中遠海科(002401.SZ):就參與貴州中南交科增資項目 已簽署增資協議
格隆匯1月2日丨中遠海科(002401.SZ)公佈,公司作為戰略投資者,通過公開摘牌方式以公司持有的貴州新思維科技有限責任公司(“貴州新思維”)30%股權及現金合計人民幣8120萬元,參與貴州高速公路集團有限公司(“貴州高速集團”)下屬子公司貴州中南交通科技有限公司(“貴州中南交科”)增資項目。近日,公司與貴州高速集團、貴州中南交科簽署了增資協議。
此次交易完成股權交割後,貴州新思維由公司的控股子公司變為參股公司,不再納入公司合併報表範圍。貴州新思維相關生產經營對公司的重要程度有限,不再納入公司合併報表對公司生產經營不會產生重大影響。本次交易不會導致貴州中南交科納入公司的合併報表範圍。
根據貴州新思維的評估報告,公司處置貴州新思維30%股權的評估作價為3861.3萬元,剩餘30%股權公允價值為3861.3萬元。根據會計準則的相關規定,公司2020年將確認一次性投資收益約5270萬元,扣除企業所得税後,預計增加公司2020年度淨利潤約4480萬元,具體影響金額以2020年度審計報告為準。同時,此次交易完成後,公司持有貴州中南交科20%股權以及持有貴州新思維30%股權,能夠獲得相應的投資收益。
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