海通證券(600837.SH):2020年7-12月共計提信用減值損失約15.66億元
格隆匯 2 月 28日丨海通證券(600837.SH)公佈,根據《企業會計準則》和公司會計政策的相關規定,為真實、公允地反映公司截至2020年12月31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2020年12月31日的各項需要計提減值的資產進行了預期信用損失評估,在2020年上半年已計提資產減值準備的基礎上(詳見公司於2020年8月29日披露的《海通證券股份有限公司關於計提資產值準備的公吿》),公司2020年7-12月共計提信用減值損失人民幣156564.09萬元,對淨利潤的影響超過公司2019年經審計的淨利潤的10%。
2020年7-12月,公司合併報表計提資產減值準備156564.09萬元,減少利潤總額156564.09萬元,減少淨利潤117996.24萬元。
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