华自科技：公司严格按照会计准则，对不同账龄的应收账款计提坏账准备

证券之星01-27

证券之星消息，华自科技(300490)01月26日在投资者关系平台上答复投资者关心的问题。

投资者提问：尊敬的董秘，请问公司亏损的一个原因是因为主营业务收入增加进行应收账款减值计提，请问是因为订单真有大风险收不回来吗？这是行业通用做法还是？这些订单是否还能收回费用？

华自科技回复：您好，公司严格按照会计准则，对不同账龄的应收账款计提坏账准备，若后期款项收回，已计提的减值准备可予以转回，感谢您的关注！

以上内容为证券之星据公开信息整理，由AI算法生成（网信算备310104345710301240019号），不构成投资建议。

免责声明：本文观点仅代表作者个人观点，不构成本平台的投资建议，本平台不对文章信息准确性、完整性和及时性做出任何保证，亦不对因使用或信赖文章信息引发的任何损失承担责任。

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