睿能科技(603933.SH)及子公司收到軟件產品增值税退税共344.795萬元
格隆匯9月17日丨睿能科技(603933.SH)公佈,公司收到2021年4月至5月軟件產品增值税退税款合計168.90萬元;全資子公司福建海睿達科技有限公司,收到2021年4月至5月軟件產品增值税退税款合計13.628萬元;全資子公司福州琪利軟件有限公司,收到2021年4月至5月軟件產品增值税退税款合計3.259萬元;全資子公司上海奇電電氣科技有限公司,收到2020年12月、2021年1月、4月、5月軟件產品增值税退款合計90.098萬元;全資子公司嘉興丹那赫電子科技有限公司,收到2021年1月至4月、7月軟件產品增值税退款合計21.96萬元;控股子公司福州睿虹控制技術有限公司,收到2021年5月至7月軟件產品增值税退税款合計16.93萬元;控股子公司深圳市億維自動化技術有限公司,收到2021年5月至7月軟件產品增值税退税款合計30.02萬元。
根據《企業會計準則第16號——政府補助》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年年度)經審計的歸屬於母公司所有者的淨利潤2516.906萬元的13.08%。
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