深天馬A(000050.SZ):2020年度計提信用減值損失、資產減值損失約3.43億元
格隆匯 3 月 12日丨深天馬A(000050.SZ)公佈,根據《企業會計準則》及公司會計政策等相關規定,公司對截止2020年12月31日的應收賬款、其他應收款、存貨、固定資產、在建工程、投資性房地產、無形資產、商譽、長期股權投資等資產判斷是否存在可能發生減值的跡象、進行減值測試。經測試,2020年度公司衝回信用減值損失4346萬元,其中應收賬款衝回3976萬元、其他應收款衝回370萬元;計提資產減值損失38628萬元,其中存貨計提38458萬元、固定資產計提170萬元。
2020年度公司計提信用減值損失、資產減值損失合計34282萬元,影響2020年度利潤總額減少34282萬元、歸屬於母公司所有者的淨利潤減少29139萬元、歸屬於母公司所有者權益減少29139萬元。此次計提信用減值損失和資產減值損失佔公司2020年度歸屬於母公司所有者淨利潤的比例為23.25%。此次計提的減值損失已經致同會計師事務所(特殊普通合夥)審計。
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