中天科技(600522.SH):2021年累計計提高端通信業務相關資產減值準備共36.78億元
格隆匯1月26日丨中天科技(600522.SH)公佈,公司根據《企業會計準則》及公司財務制度等相關規定,基於謹慎性原則,對公司合併報表範圍內的高端通信業務相關資產進行了全面清查,以2021年12月31日為基準日,對合並報表範圍內相關資產計提信用減值損失和資產減值準備。
2021年10月-12月,公司累計計提各項高端通信業務相關資產減值準備共計159386.92萬元,扣除所得税因素後,將相應減少公司2021年四季度合併報表淨利潤135478.88萬元,減少公司2021年四季度合併報表歸屬上市公司股東淨利潤135,478.88萬元。
2021年,公司累計計提高端通信業務相關資產減值準備共計367,806.16萬元,計提後高端通信業務相關資產賬面價值1.56萬元,扣除所得税因素後,將相應減少公司2021年合併報表淨利潤312,635.24萬元(其中:扣除少數股東期初權益10,313.79萬元,剩餘虧損全部由母公司承擔),減少公司2021年合併報表歸屬上市公司股東淨利潤302,321.45萬元。公司此次計提的資產減值金額未經會計師事務所審計,最終數據以公司2021年度審計報吿為準。
此次計提資產減值準備尚需公司董事會、監事會及股東大會審議。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.