000998 深市 隆平高科

证券代码：000998          证券简称：隆平高科        公告编号：2022-62
          袁隆平农业高科技股份有限公司

          2021-2022 业务年度经营情况报告

    本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、误导性陈述或者重大遗漏。

    重要提示：本公告所载的财务数据为公司财务部门初步核算数据，未经审计，敬请广大投资者注意投资风险。

    一、业务年度期间：2021 年 10 月 1 日-2022 年 9 月 30 日

    二、总体经营情况

          项目              2021 年 10 月 1 日-  2020 年 10 月 1 日-  同比增减
                            2022 年 9 月 30 日    2021 年 9 月 30 日

总营业收入（万元）                  395,999.23        317,348.15      24.78%

种子销售数量合计（公斤）          163,727,874.87    135,127,759.36      21.17%

期末库存商品账面余额（万元）          196,554.37        250,920.22      -21.67%

    三、主要品种大类经营情况

        项目            2021 年 10 月 1 日-    2020 年 10 月 1 日-    同比增减

                          2022 年 9 月 30 日    2021 年 9 月 30 日

（一）水稻种子

销售收入（万元）                  150,486.38          135,258.36        11.26%

占总营业收入的比例                  38.00%            42.62%        -4.62%

销售数量（公斤）                44,430,131.76      36,788,695.45        20.77%


占种子销售数量的比例                27.14%            27.23%        -0.09%

（二）玉米种子

销售收入（万元）                  124,944.58          84,403.98        48.03%

占总营业收入的比例                  31.55%            26.60%        4.95%

销售数量（公斤）                73,962,956.16      55,772,742.98        32.61%

占种子销售数量的比例                45.17%            41.27%        3.90%

（三）蔬菜瓜果种子

销售收入（万元）                  31,701.29          29,564.69        7.23%

占总营业收入的比例                    8.01%              9.32%        -1.31%

销售数量（公斤）                  218,420.70          196,398.77        11.21%

占种子销售数量的比例                  0.13%              0.15%        -0.02%

（四）杂谷种子

销售收入（万元）                  15,360.42            9,627.52        59.55%

占总营业收入的比例                    3.88%              3.03%        0.85%

销售数量（公斤）                1,128,943.35          858,679.84        31.47%

占种子销售数量的比例                  0.69%              0.64%        0.05%

（五）小麦种子

销售收入（万元）                  15,231.78          13,084.83        16.41%

占总营业收入的比例                    3.85%              4.12%        -0.27%

销售数量（公斤）                40,993,719.50      39,586,401.79        3.56%

占种子销售数量的比例                25.04%            29.30%        -4.26%

（六）向日葵种子

销售收入（万元）                    9,122.96            9,112.22        0.12%

占总营业收入的比例                    2.30%              2.87%        -0.57%

销售数量（公斤）                  573,381.59          593,835.00        -3.44%


占种子销售数量的比例                  0.35%              0.44%        -0.09%

    四、期末余额占比较大的库存商品品种结构情况

                                        期末库存（万元）

    销售大类

                          账面余额          跌价准备          账面价值

      水稻种子                88,094.53          7,375.31          80,719.22

      玉米种子                38,826.34            527.55          38,298.79

  蔬菜瓜果种子              12,219.89            108.40          12,111.49

    向日葵种子                7,908.77              0.00            7,908.77

    特此公告

                                  袁隆平农业高科技股份有限公司董事会
                                        二〇二二年十一月十六日