睿能科技(603933.SH)及子公司近日收到軟件產品增值税退税合計167.96萬元
格隆匯6月16日丨睿能科技(603933.SH)公佈,近期,公司收到2021年1月至3月軟件產品增值税退税款合計1,253,526.02元;全資子公司上海奇電電氣科技有限公司,收到2021年2月至3月軟件產品增值税退款合計333,427.93元;控股子公司福州琪利軟件有限公司,收到2021年1月、3月軟件產品增值税退款合計17,757.11元;控股子公司福州睿虹控制技術有限公司,收到2021年4月軟件產品增值税退款合計74,846.62元。
根據相關規定,以上退税所得計入公司2021年度其他收益,該退税所得累計佔公司最近一期(2020年度)經審計的歸屬於母公司所有者的淨利潤25,169,060.03元的6.56%,預計該項收益將對公司2021年利潤產生積極影響,最終會計處理以會計師事務所年度審計結果為準。
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