天津普林(002134.SZ):2024年度資產減值及信用減值準備新增計提合計金額爲1067.72萬元
格隆匯3月24日丨天津普林(002134.SZ)公佈,爲了更加客觀、公允地反映公司的財務狀況、資產價值及經營成果,本着謹慎性原則,根據《企業會計準則》《深圳證券交易所股票上市規則》等相關規定的要求,公司對截止2024年12月31日的存貨、固定資產、在建工程、應收賬款等資產進行清查、分析和評估,對存在減值跡象的資產計提相應減值準備,同時對上述計提減值準備的部分設備及備件進行處置。公司2024年度資產減值及信用減值準備新增計提合計金額爲1,067.72萬元,轉回金額爲244.44萬元,覈銷/轉銷金額爲694.69萬元。
公司本次計提資產減值及信用減值準備預計將減少2024年度合併利潤表利潤總額566.74萬元。公司本次計提資產減值及信用減值準備及處置資產損失最終以經年度審計機構審計的財務數據爲準。
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