雪人股份(002639.SZ):擬進行報廢處置的存貨及固定資產賬面淨值合計約820萬元
格隆匯 1 月 4日丨雪人股份(002639.SZ)公佈,公司於2020年12月31日召開了公司第四屆董事會第二十二次(臨時)會議和第四屆監事會第十九次(臨時)會議,審議通過了《關於公司部分存貨及固定資產處置的議案》,同意授權管理層對公司及全資子公司部分因產品結構調整、產品升級換代而形成的部分滯銷庫存商品及呆滯物料,以及因達到或超過規定使用年限、技術進步等原因已喪失其使用功能,無法繼續使用,且無修復價值的固定資產作進行報廢處置。
此次進行報廢處置的存貨及固定資產賬面淨值合計約820萬元,扣除實際收回的殘值收入後資產淨殘值約為745萬元(含税),預計公司2020 年歸屬於上市公司股東的淨利潤減少約745萬元、歸屬於上市公司股東的所有者權益減少約745萬元。公司本次部分資產報廢處置未經會計師事務所審計,最終數據以會計師事務所審計的財務數據為準。
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