000713 深市 丰乐种业

              2022 年度财务决算报告

  2022 年，公司董事会按照既定的方针策略，全面落实中央、省市关于实施种业振兴行动的决策部署，聚焦主业全力攻坚，扎实推进转型升级，持续发力外延扩张，公司实现稳健发展。公司入选国家水稻强优势阵型，荣获“中国种业十年信用明星企业”称号，行业位势和影响力稳步提升。公司玉米种子产业持续巩固全国“一盘棋”整体布局，多主体经营协同发力，线上线下营销渠道相互带动；水稻种子产业加快新技术应用，提升产品竞争力，加速品种更新换代，新品种销售占比逐年增长；小麦种子产业聚焦优势大单品，优势品种市场占有率不断提升；农化业务推进新项目建设和在线产品技改力度，注重降本增效，狠抓精益管理，提升产品市场竞争力。

  公司 2022 年度财务报表已经大华会计师事务所（特殊普通合伙）审计，并出具了编号为“大华审字[2023]001227 号”的标准无保留意见的审计报告。现将公司 2022 年度财务决算报告汇报如下：

    一、主要会计数据和财务指标

                项目                        2022 年度          2021 年度        本年比上年增减

营业收入（万元）                                  300,525.93            261,724.24              14.83%

归属于上市公司股东的净利润（万元）                  5,881.19            18,299.28              -67.86%

归属于上市公司股东的扣除非经常性损益的

净利润（万元）                                      4,660.81              4,191.40              11.20%

经营活动产生的现金流量净额（万元）                39,605.86              7,726.95              412.57%

基本每股收益（元/股）                                0.0958                0.298              -67.85%

稀释每股收益（元/股）                                0.0958                0.298              -67.85%

加权平均净资产收益率                                  3.08%              10.19%    下降 7.11 个百分点

                项目                            2022/12/31            2021/12/31  本年末比上年末增减

总资产（万元）                                    292,398.67            271,356.85              7.75%

归属于上市公司股东的净资产（万元）                192,392.54            187,794.17              2.45%

  二、经营成果

  2022 年度实现营业收入 300,525.93 万元，较上年 261,724.24 万元，增加 38,801.69 万
元，增长 14.83%；归属于母公司所有者的净利润 5,881.19 万元，较上年 18,299.28 万元，
减少 12,418.09 万元，下降 67.86%。扣除资产处置收益影响，归母净利润实际增加 900.03
万元。详见下表：

                                                                                        单位：万元

          项    目                2022 年度          2021 年度          增减          增长率

一、营业收入                            300,525.93          261,724.24        38,801.69        14.83%

减：营业成本                            262,498.55          225,375.08        37,123.47        16.47%

  税金及附加                            1,011.79            1,050.84          -39.05        -3.72%

  销售费用                              13,456.15          12,855.40          600.75          4.67%

  管理费用                              11,245.34          10,703.94          541.40          5.06%

  研发费用                              6,562.18            3,988.06        2,574.12        64.55%

  财务费用                                679.39              425.13          254.26        59.81%

    其中：利息费用                          801.81              486.49          315.32        64.82%

        利息收入                            51.29              252.43          -201.14        -79.68%

加：其他收益                              1,487.92            1,505.28          -17.36        -1.15%

    投资收益                                629.85              -39.86          669.71      -1680.16%

    公允价值变动损益                          0.00              -90.02            90.02        -100.00%

    信用减值损失                          -206.99            -1,043.94          836.95        -80.17%

    资产减值损失                          -778.07            -1,363.98          585.91        -42.96%

    资产处置收益                            39.86          13,357.98        -13,318.12        -99.70%

二、营业利润                              6,245.10          19,651.24        -13,406.14        -68.22%

  加：营业外收入                            80.87              44.08            36.79        83.46%

  减：营业外支出                          493.44              274.26          219.18        79.92%

三、利润总额                              5,832.53          19,421.07        -13,588.54        -69.97%

  减：所得税费用                          344.07              795.08          -451.01        -56.73%

四、净利润                                5,488.47          18,625.99        -13,137.52        -70.53%

归属于母公司所有者的净利润                5,881.19          18,299.28        -12,418.09        -67.86%

少数股东损益                              -392.72              326.71          -719.43        -220.20%

（一）分行业收入对比情况

                                                                                        单位：万元

            类别                  2022 年度          2021 年度          增减          增长率

          种子类                        65,879.80          44,521.46        21,358.34        47.97%

          农化类                      206,606.04          186,380.79        20,225.25        10.85%

          香料类                        28,040.09          30,821.98        -2,781.89          -9.03%

            合计                        300,525.93          261,724.23        38,801.70        14.83%
（二）毛利对比情况

                                                                            单位：万元、%

            类别                  2022 年度          2021 年度          增减          增长率

          种子类                        19,584.93          15,650.32        3,934.61        25.14%

          农化类                        14,754.10          17,155.62        -2,401.52