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海南礦業(601969.SH):繼續出售中廣核礦業1904.5萬股

格隆匯9月17日丨海南礦業(601969.SH)公佈,2021916日,公司繼續通過交易所交易系統以集中競價的方式出售了持有的中廣核礦業(01164.HK)股票1904.5萬股,處置股票損益1703萬元(未考慮所得税),佔公司最近一期經審計淨利潤11.95%。截至2021916日,公司已處置股票累計損益合計為10725萬元(未考慮所得税),佔公司最近一期經審計淨利潤的75.25%

公司自201911日起執行財政部修訂的新金融工具準則,公司所持中廣核礦業股票分類為交易性金融資產。經公司初步核算,2021916公司出售中廣核礦業股票資產扣除其年初賬面公允價值及此次相關交易税費後,預計對公司2021年度淨利潤的影響約1422萬元。截止2021916日,公司出售的中廣核礦業股票資產扣除其年初賬面公允價值及相關交易税費後,預計對公司2021年度淨利潤的影響合計約8956萬元。截止2021916日,公司尚持有中廣核礦業股票474,405,000股。

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