新築股份(002480.SZ):2020年度計提減值準備金額為6224.8萬元
格隆匯 2 月 9日丨新築股份(002480.SZ)公佈,公司於2021年2月9日召開第七屆董事會第七次會議和第七屆監事會第三次會議審議通過了《關於2020年度計提資產減值準備的議案》,本次計提資產減值準備無需提交公司股東大會審議,具體情況如下:
公司根據《企業會計準則》、《深圳證券交易所上市公司規範運作指引(2020年修訂)》相關規定的要求,為真實準確地反映公司截至2020年12月31日的財務狀況和2020年度的經營成果,公司對存在減值跡象的資產進行了減值測試。根據測試結果,基於謹慎性原則,計提相應減值準備。公司2020年度計提減值準備金額為6224.8萬元。
經公司財務部門初步測算,公司2020年度計提各項資產減值準備6224.80萬元,預計減少2020年淨利潤5292.45萬元,預計減少2020年歸屬於母公司所有者的淨利潤4458.63萬元,預計減少2020年12月31日歸屬於母公司的所有者權益4458.63萬元。此次計提資產減值準備不會影響公司已披露的2020年度業績預計區間,最終數據以經2020年度審計機構審計的財務數據為準。
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