每日(ri)經濟(ji)新聞 2023-04-20 16:31:59
每經(jing)AI快訊,世紀(ji)瑞爾(SZ 300150,收盤(pan)價:4.05元(yuan)(yuan)(yuan))4月20日晚間發布公(gong)(gong)(gong)告稱,本(ben)期(qi)商譽減(jian)(jian)(jian)值(zhi)損失計(ji)(ji)(ji)入公(gong)(gong)(gong)司(si)(si)2022年度(du)(du)損益(yi)(yi),相應減(jian)(jian)(jian)少(shao)公(gong)(gong)(gong)司(si)(si)2022年度(du)(du)經常性損益(yi)(yi),導致公(gong)(gong)(gong)司(si)(si)2022年度(du)(du)合并報(bao)(bao)表歸屬于母公(gong)(gong)(gong)司(si)(si)股東的(de)凈利潤(run)相應減(jian)(jian)(jian)少(shao)約(yue)(yue)3.56億(yi)元(yuan)(yuan)(yuan)。本(ben)次(ci)計(ji)(ji)(ji)提完成后,商譽余額(e)為約(yue)(yue)1.27億(yi)元(yuan)(yuan)(yuan)。本(ben)次(ci)計(ji)(ji)(ji)提商譽減(jian)(jian)(jian)值(zhi)準(zhun)(zhun)(zhun)備(bei)(bei)情況在公(gong)(gong)(gong)司(si)(si)2022年度(du)(du)報(bao)(bao)告中(zhong)予以反映,本(ben)次(ci)計(ji)(ji)(ji)提商譽減(jian)(jian)(jian)值(zhi)準(zhun)(zhun)(zhun)備(bei)(bei)不會對公(gong)(gong)(gong)司(si)(si)正常經營(ying)產(chan)(chan)生(sheng)重大(da)影響。本(ben)期(qi)應收賬款壞賬核(he)銷(xiao)共計(ji)(ji)(ji)208.16萬元(yuan)(yuan)(yuan)。上(shang)述資產(chan)(chan)減(jian)(jian)(jian)值(zhi)準(zhun)(zhun)(zhun)備(bei)(bei)及資產(chan)(chan)核(he)銷(xiao)對公(gong)(gong)(gong)司(si)(si)2022年利潤(run)總額(e)影響約(yue)(yue)3.99億(yi)元(yuan)(yuan)(yuan),本(ben)次(ci)計(ji)(ji)(ji)提資產(chan)(chan)減(jian)(jian)(jian)值(zhi)準(zhun)(zhun)(zhun)備(bei)(bei)及資產(chan)(chan)核(he)銷(xiao)事(shi)項,真實反映企業(ye)財(cai)務狀況,符合會計(ji)(ji)(ji)準(zhun)(zhun)(zhun)則和相關(guan)政策(ce)要求,符合公(gong)(gong)(gong)司(si)(si)的(de)實際情況。本(ben)次(ci)計(ji)(ji)(ji)提資產(chan)(chan)減(jian)(jian)(jian)值(zhi)準(zhun)(zhun)(zhun)備(bei)(bei)及資產(chan)(chan)核(he)銷(xiao)已經北京興華會計(ji)(ji)(ji)師事(shi)務所審計(ji)(ji)(ji)確認。本(ben)次(ci)資產(chan)(chan)減(jian)(jian)(jian)值(zhi)準(zhun)(zhun)(zhun)備(bei)(bei)及資產(chan)(chan)核(he)銷(xiao)不涉(she)及公(gong)(gong)(gong)司(si)(si)關(guan)聯方,公(gong)(gong)(gong)司(si)(si)將(jiang)繼續落實責任人(ren)進行跟蹤追索,挽回損失金(jin)額(e)。
2022年1至(zhi)6月(yue)份,世紀瑞(rui)爾的營業收入構成為:鐵(tie)路行(xing)業占(zhan)比64.69%,城(cheng)市軌道交通(tong)行(xing)業占(zhan)比33.84%,其他行(xing)業占(zhan)比0.89%。
截至(zhi)發(fa)稿(gao),世紀瑞(rui)爾(er)市值為24億元。
道達號(daoda1997)“個(ge)股趨勢”提醒:
1. 近30日內無機構對世紀瑞爾進行調研。
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(記者 尹華祿)
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