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新益昌: 深圳新益昌科技股份有限公司关于公司2025年第二季度计提资产减值准备的公告

Summary of Key Points Core Viewpoint - The company has recognized asset impairment provisions totaling 12.49 million yuan for the second quarter of 2025, reflecting a cautious approach to financial reporting and asset valuation [1][2]. Group 1: Asset Impairment Provision Overview - The company conducted a comprehensive assessment of its financial assets, inventory, and long-term assets, leading to the recognition of impairment signs in certain assets [1]. - The total amount of asset impairment provisions for the second quarter of 2025 is 12.49 million yuan, which includes provisions for bad debts and inventory write-downs [1][2]. Group 2: Specifics of Impairment Provision - The company reported a credit impairment loss of 1.8 million yuan for the second quarter of 2025 [2]. - Inventory impairment provisions are calculated based on the lower of cost and net realizable value, with adjustments made for inventory aging [2]. Group 3: Impact on Financial Performance - The total impact of credit impairment losses and asset impairment losses on the company's consolidated profit for the second quarter of 2025 is 12.49 million yuan, excluding tax effects [2]. Group 4: Additional Notes - The impairment loss data for the second quarter of 2025 is unaudited and reflects the company's financial department's judgment based on actual conditions and accounting standards [2].