投资者提问:贵司2025年中报无形资产比一季报增加6.43亿元,比去年底增加8.76亿,贵司回复称:因上半年研发资本化5.7亿。请问公司无形资产每月是否按会计准则进行摊销,还是所有无形资产只在年底进行减值测试?假如每月进行摊销,那么中报无形资产=去年底数+5.7-摊销;如不摊销则:中报无形资产=去年底数+5.7。请问贵司2025年中报无形资产数值是怎么计算得出的?董秘回答(潍柴动力SZ000338...
Source Link投资者提问:贵司2025年中报无形资产比一季报增加6.43亿元,比去年底增加8.76亿,贵司回复称:因上半年研发资本化5.7亿。请问公司无形资产每月是否按会计准则进行摊销,还是所有无形资产只在年底进行减值测试?假如每月进行摊销,那么中报无形资产=去年底数+5.7-摊销;如不摊销则:中报无形资产=去年底数+5.7。请问贵司2025年中报无形资产数值是怎么计算得出的?董秘回答(潍柴动力SZ000338...
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