哈森股份(603958.SH):深圳珍興擬處置閒置固定資產
格隆匯5月13日丨哈森股份(603958.SH)公佈,公司全資子公司深圳珍興鞋業有限公司(以下簡稱“深圳珍興”)將其閒置的固定資產進行處置。
公司全資子公司深圳珍興主營業務為外銷皮鞋的生產和銷售,2019年度營業收入2142.72萬元,佔公司外銷收入12.74%,佔公司營業收入1.74%,淨虧損174.86萬元,由於受貿易保護主義及全球疫情等影響,近期未取得外銷生產訂單。為了適應外銷業務形勢、減少相關費用,優化資產結構、提高資產的使用效率和經營效率,深圳珍興擬將其閒置的固定資產進行處置。
本次處置的固定資產,截止2020年4月30日,固定資產賬面原值合計1627.43萬元,累計折舊合計1393.01萬元,淨值合計234.42萬元。對本次處置的固定資產,深圳珍興與鄭文偉簽訂協議、協商的交易金額為16.75萬元(含税)。
本次處置資產,公司取得處置收入16.75萬元(含税),預計處置損失219.60萬元,減少公司2020年度淨利潤219.60萬元(數據未經審計,最終以審計結果為準)。
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