峰璟股份：公司2023年度应收账款坏账准备核销金额为2,477,750.46元

证券之星06-04

证券之星消息，峰璟股份(002662)06月04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：请问2022年到2025年这四年年终新账款收不回来计提的金额分别为多少？

峰璟股份回复：您好，公司2023年度应收账款坏账准备核销金额为2,477,750.46元，2024年度应收账款坏账准备核销金额为232,419.68元，2022年度和2025年度应收账款坏账准备核销金额为零，谢谢。

本文数据来源于深圳证券交易所互动易，仅供参考不构成投资建议。

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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