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首页 公告 登海种业:登海种业2023-2024业务年度经营情况报告

登海种业:登海种业2023-2024业务年度经营情况报告

公告日期:2024-11-04


                                                                                    山东登海种业股份有限公司

    证券代码:002041              证券简称:登海种业                公告编号:2024-022

                  山东登海种业股份有限公司

              2023-2024 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:2023 年 10 月 1 日-2024 年 9 月 30 日

    二、总体经营情况

                              2023 年 10 月 1 日-  2022 年 10 月 1 日-

          项  目                                                    同比增减
                                2024 年 9 月 30 日    2023 年 9 月 30 日

 营业总收入(万元)                  147,649.56          141,600.94    4.27%

 总销售数量(万公斤)                10,486.16            9,855.79    6.40%

 花卉销售数量(万株)                      8.13              10.61  -23.37%

 期末库存商品账面价值(万元)        91,754.62          78,674.49    16.63%

    三、营业收入排名前五的业务大类经营情况

                          2023 年 10 月 1 日-  2022 年 10 月 1 日-

        项  目                                                    同比增减

                          2024 年 9 月 30 日    2023 年 9 月 30 日

 (一)玉米种子

 销售收入(万元)              132,523.43          119,604.30        10.80%

 占营业收入的比例                  89.76%              84.47%          5.29%

                                                                                  山东登海种业股份有限公司

销售数量(万公斤)              7,040.96            6,456.76          9.05%

占总销售数量的比例                67.15%              65.51%          1.64%

(二)小麦种子

销售收入(万元)                10,732.49          10,335.61          3.84%

占营业收入的比例                    7.27%              7.30%        -0.03%

销售数量(万公斤)              2,588.76            2,414.28          7.23%

占总销售数量的比例                24.69%              24.50%          0.19%

(三)水稻种子

销售收入(万元)                3,242.11            4,488.71        -27.77%

占营业收入的比例                    2.20%              3.17%        -0.97%

销售数量(万公斤)                764.19              895.88        -14.70%

占总销售数量的比例                  7.29%              9.09%        -1.80%

(四)蔬菜种子

销售收入(万元)                1,215.63            1,493.12        -18.58%

占营业收入的比例                    0.82%              1.05%        -0.23%

销售数量(万公斤)                  14.86              18.59        -20.06%

占总销售数量的比例                  0.14%              0.19%        -0.05%

(五)花卉

销售收入(万元)                  205.77              186.56        10.30%

占营业收入的比例                    0.14%              0.13%          0.01%

销售数量(万株)                    8.13              10.61        -23.37%

  四、期末余额占比较大的库存商品品种结构情况


                                                                                  山东登海种业股份有限公司

                                          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                    85,839.66            3,133.22          82,706.44

小麦种子                    4,643.42                                4,643.42

蔬菜种子                      567.41                                  567.41

水稻种子                        3.26                                    3.26

花卉                          176.74                                  176.74

合计                        91,230.49            3,133.22          88,097.27

  特此公告。

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

                                                2024 年 11 月 4 日