依米康(300249.SZ)2024年度淨虧損8713.72萬元
格隆匯4月22日丨依米康(300249.SZ)發佈2024年年度報告,報告期,公司實現營業收入114,456.31萬元,同比增長42.84%;歸屬於上市公司淨利潤-8,713.72萬元,較去年同期減虧12,931.79萬元;歸屬於上市公司股東的扣除非經常性損益後的淨利潤-8,557.14萬元,較去年同期減虧8,059.73萬元。
報告期歸屬於上市公司淨利潤虧損8,713.72萬元,主要系:
1、根據《企業會計準則》及公司會計政策、會計估計的相關規定,公司對各項資產進行減值測試。本年度計提信用減值損失4,948.01萬元,主要系計提應收賬款和其他應收款壞賬損失;計提資產減值損失2,304.75萬元,主要系商譽減值1,236.27萬元,存貨跌價損失973.72萬元;
2、公司持有的國富光啓股權公允價值變動損失780萬元。
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