002041 深市 登海种业

证券代码：002041            证券简称：登海种业            公告编号：2020-033
            山东登海种业股份有限公司

          2019-2020 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：2019 年 10 月 1 日-2020 年 9 月 30 日

    二、总体经营情况

            项  目                2019 年 10 月 1 日-2020 年 9 月 30 日

营业总收入（万元）                                                88,335.08

总销售数量（公斤）                                            66,959,055.36

花卉销售数量（株）                                              135,833.00

期末库存商品账面价值（万元）                                    51,035.55

    三、营业收入排名前五的业务大类经营情况

            项  目                2019 年 10 月 1 日-2020 年 9 月 30 日

（一）玉米种子

销售收入（万元）                                                  77,291.18

占营业收入的比例                                                    87.50%

销售数量（公斤）                                              51,030,290.19

占总销售数量的比例                                                  76.22%

（二）小麦种子

销售收入（万元）                                                    5,077.34

占营业收入的比例                                                    5.75%

销售数量（公斤）                                                9,506,385.58

占总销售数量的比例                                                  14.20%

（三）蔬菜种子

销售收入（万元）                                                    1,621.91

占营业收入的比例                                                    1.84%

销售数量（公斤）                                                  193,890.24

占总销售数量的比例                                                  0.29%

（四）水稻种子

销售收入（万元）                                                    1,811.04

占营业收入的比例                                                    2.05%

销售数量（公斤）                                                3,572,736.19

占总销售数量的比例                                                  5.34%

（五）花卉

销售收入（万元）                                                    290.66

占营业收入的比例                                                    0.33%

销售数量（株）                                                    135,833.00

    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


玉米种子                    53,870.09            8,931.48          44,938.61

小麦种子                    1,916.95                                1,916.95

蔬菜种子                      714.52                                  714.52

水稻种子                        78.28                                  78.28

花卉                          179.52                                  179.52

合计                        56,759.36            8,931.48          47,827.88

    特此公告。

                                      山东登海种业股份有限公司董事会
                                              2020 年 11 月 9 日