思維列控(603508.SH):收到子公司及控股子公司分紅款共2300.34萬元
格隆匯7月5日丨思維列控(603508.SH)公吿,公司全資子公司河南藍信科技有限責任公司(“藍信科技”)、控股子公司河南思維信息技術有限公司(“思維信息”)經各自股東會決定,向股東作出利潤分配方案:
經審計,藍信科技2020年實現淨利潤201,913,689.13元,截至2020年12月31日,藍信科技可供分配利潤為625,768,794.01元。經藍信科技股東決定,同意對藍信科技2020年度經審計的淨利潤進行現金分紅,共計派發現金20,191,368.91元,剩餘未分配利潤結轉至下一年度。藍信科技是公司全資子公司,本次利潤分配公司可取得分紅款20,191,368.91元。該分紅款已於2021年7月5日劃入公司賬户。
經審計,思維信息2020年實現淨利潤37,493,845.21元,截至2020年12月31日,思維信息可供分配利潤為152,771,354.48元。經思維信息股東會決議,同意對思維信息2020年度經審計的淨利潤進行現金分紅,共計派發現金3,749,384.52元,剩餘未分配利潤結轉至下一年度。公司持有思維信息75.00%的股權,本次利潤分配,公司可取得分紅款2,812,038.39元。該分紅款已於2021年7月5日劃入公司賬户。
根據相關會計準則,上述分紅款項將增加公司2021年度母公司財務報表淨利潤,對公司2021年度合併財務報表淨利潤不產生影響。
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