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環旭電子(601231.SH)出售5.2萬股阿里巴巴股份 套現7138.56萬元
格隆匯 12-23 17:53

格隆匯12月23日丨環旭電子(601231.SH)公佈,為提高公司自有資金的使用效率,增加投資收益,以提高資金使用效率和收益最大化為原則,在證券市場以自有資金投資有價證券。預計2019年公司及控股子公司證券投資(含公募基金集合資產管理計劃產品)額度不超過9.4億元人民幣(公司2018年經審計淨資產94.08億的10%),包括將證券投資收益進行再投資的金額在內,任意時點用於證券投資的金額不得超過該額度,在該額度內用於證券投資的金額可循環使用。

公司全資子公司環鴻電子股份有限公司自2019年12月21日至2019年12月23日出售阿里巴巴(BABA.N)5.2萬股股票,成交金額約為人民幣7138.56萬元。本次成交金額佔公司最近一個會計年度(2018年)年末經審計淨資產(人民幣94.099億元)的0.76%;本次產生的淨利潤約為人民幣141.61萬元(未經審計,未扣除相關税費),佔公司最近一個會計年度(2018年)經審計淨利潤(人民幣11.7997億元)的0.12%。

公司對阿里巴巴的股票投資是以交易性金融資產進行核算,處分前於每個資產負債表日會以公允價值進行計量,其公允價值變動計入當期損益,其中對2018年度公司淨利潤的金額影響為人民幣-1979.09萬元,對2019年度公司淨利潤的金額影響約為人民幣2120.70萬元(未經審計)。

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