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中信建投(601066.SH):2020年合併報表計提信用資產減值準備13.19億元
格隆匯 01-27 18:38

格隆匯 1 月 27日丨中信建投(601066.SH)公佈,2021127日,公司召開第二屆董事會第二十九次會議及第二屆監事會第十三次會議,審議通過了《關於公司計提資產減值準備的議案》。

根據《企業會計準則》和公司會計政策,為真實、公允地反映公司截至20201231日的財務狀況及2020年的經營成果,公司及下屬子公司對截至20201231日的各項需要計提減值準備的資產進行了損失評估。其中公司本年計提各項信用資產減值準備合計人民幣13.19元,超過公司2019年度經審計淨利潤的10%

公司本年計提信用資產減值準備較2019年有所增加,主要由於公司對於融資類業務和債券投資類業務計提信用減值準備增加所致

2020年,公司合併報表計提信用資產減值準備人民幣13.19億元,減少利潤總額人民幣13.19億元,減少淨利潤人民幣9.90億元。

此次計提信用減值準備後,公司2020年度營業收入人民幣233.51億元,同比上升70.53%;利潤總額人民幣121.26億元,同比上升69.50%;歸屬於母公司股東的淨利潤人民幣95.09億元,同比上升72.85%。截至20201231日,公司資產總額人民幣3,712.28億元,同比上升29.95%;歸屬於母公司股東的所有者權益人民幣677.35億元,同比上升19.71%

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