002041 深市 登海种业

  证券代码：002041                证券简称：登海种业                公告编号：2023-024
                  山东登海种业股份有限公司

              2022-2023 业务年度经营情况报告

    本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。

    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：2022 年 10 月 1 日-2023 年 9 月 30 日

    二、总体经营情况

                              2022 年 10 月 1 日    2021 年 10 月 1 日

          项  目                                                      同比增减
                              -2023 年 9 月 30 日  -2022 年 9 月 30 日

营业总收入（万元）                  141,600.94          115,200.15    22.92%

总销售数量（万公斤）                  9,855.79            8,172.14    20.60%

花卉销售数量（万株）                      10.61                8.62    23.09%

期末库存商品账面价值（万元）          78,674.49          44,983.02    74.90%

    三、营业收入排名前五的业务大类经营情况

                          2022 年 10 月 1 日    2021 年 10 月 1 日

        项  目                                                      同比增减
                          -2023 年 9 月 30 日  -2022 年 9 月 30 日

（一）玉米种子

销售收入（万元）                119,604.30          101,461.25        17.88%

占营业收入的比例                    84.47%              88.07%        -3.60%


销售数量（万公斤）                6,456.76            5,689.82        13.48%

占总销售数量的比例                  65.51%              69.62%        -4.11%

（二）小麦种子

销售收入（万元）                10,335.61            7,406.60        39.55%

占营业收入的比例                    7.30%              6.43%          0.87%

销售数量（万公斤）                2,414.28            1,902.86        26.88%

占总销售数量的比例                  24.50%              23.28%          1.22%

（三）蔬菜种子

销售收入（万元）                  1,493.12            1,510.61        -1.16%

占营业收入的比例                    1.05%              1.31%        -0.26%

销售数量（万公斤）                  18.59              18.69        -0.54%

占总销售数量的比例                  0.19%              0.23%        -0.04%

（四）水稻种子

销售收入（万元）                  4,488.71            2,690.51        66.83%

占营业收入的比例                    3.17%              2.34%          0.83%

销售数量（万公斤）                  895.88              525.79        70.39%

占总销售数量的比例                  9.09%              6.43%          2.66%

（五）花卉

销售收入（万元）                    186.56              179.86          3.73%

占营业收入的比例                    0.13%              0.16%        -0.03%

销售数量（万株）                    10.61                8.62        23.09%

    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

玉米种子                    72,191.26            2,926.16          69,265.10

小麦种子                    4,241.97                                4,241.97

蔬菜种子                      639.04                                  639.04

水稻种子                        98.17                                    98.17

花卉                          202.54                                  202.54

合计                        77,372.98            2,926.16          74,446.82

    特此公告。

                                            山东登海种业股份有限公司董事会

                                                  2023 年 11 月 11 日