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2023年9月30日 星期六 农历八月十六

山东种业集团有限公司2023年度一季度财务等重大信息公告

浏览次数:1364 日(ri)期:2024-04-14 来(lai)源:本(ben)站

山东种业集团有限公司2023年度一季度财务等重大信息公告

第一节释义

一、本公告内容中,除非文义另有所指,下列词语具有如下含义:

1.省(sheng)国(guo)资委:指山东省(sheng)人民(min)政府国(guo)有(you)资产监督管(guan)理委员会。

2.山(shan)东种(zhong)(zhong)业(ye)集团、种(zhong)(zhong)业(ye)集团、山(shan)东种(zhong)(zhong)业(ye)、集团公司、集团、

公(gong)司:指山东种(zhong)业集(ji)团(tuan)有限公(gong)司。

3.会(hui)计师事(shi)务所(suo)(suo):指尤尼泰振青会(hui)计师事(shi)务所(suo)(suo)(特(te)殊普通合伙)济南(nan)分(fen)所(suo)(suo)。

二、本信息公告口径说明

1.数据列报口径:除特别(bie)说(shuo)明外(wai),为集团合(he)并口径。

2.数据计(ji)量单位:除特别说(shuo)明(ming)外(wai),货币(bi)单位为人(ren)民币(bi)。

第二节公司基本情况

一、基本情况

1.中(zhong)文名(ming)称(cheng):山东种(zhong)业集团有限(xian)公(gong)司简称(cheng):山东种(zhong)业

2.外文名称:shandong seed group co.,ltd

3.法定(ding)代表人:段友臣

4.注册地址:济南市桑园(yuan)路14号(hao)

5.经(jing)(jing)(jing)营(ying)(ying)范(fan)围(wei):本公司(si)的(de)经(jing)(jing)(jing)营(ying)(ying)范(fan)围(wei):非(fei)主(zhu)要农(nong)(nong)作(zuo)(zuo)(zuo)物(wu)(wu)(wu)种(zhong)子生(sheng)(sheng)产(chan)(chan);以自(zi)有资金从事(shi)投资活动;土地使用(yong)权租(zu)赁(lin);非(fei)居住房(fang)地产(chan)(chan)租(zu)赁(lin);农(nong)(nong)业(ye)(ye)(ye)(ye)(ye)机(ji)械(xie)服(fu)(fu)务(wu);非(fei)食(shi)用(yong)农(nong)(nong)产(chan)(chan)品(pin)初加工;食(shi)用(yong)农(nong)(nong)产(chan)(chan)品(pin)初加工;农(nong)(nong)业(ye)(ye)(ye)(ye)(ye)机(ji)械(xie)制造(zao);科技中介服(fu)(fu)务(wu);科普宣(xuan)传服(fu)(fu)务(wu);园区管(guan)理服(fu)(fu)务(wu);农(nong)(nong)作(zuo)(zuo)(zuo)物(wu)(wu)(wu)种(zhong)子经(jing)(jing)(jing)营(ying)(ying)(仅限不再分装的(de)包装种(zhong)子);农(nong)(nong)业(ye)(ye)(ye)(ye)(ye)专(zhuan)业(ye)(ye)(ye)(ye)(ye)及辅助(zhu)性活动;农(nong)(nong)作(zuo)(zuo)(zuo)物(wu)(wu)(wu)栽(zai)培服(fu)(fu)务(wu);农(nong)(nong)业(ye)(ye)(ye)(ye)(ye)园艺服(fu)(fu)务(wu);农(nong)(nong)业(ye)(ye)(ye)(ye)(ye)生(sheng)(sheng)产(chan)(chan)托(tuo)管(guan)服(fu)(fu)务(wu);智能农(nong)(nong)业(ye)(ye)(ye)(ye)(ye)管(guan)理;农(nong)(nong)作(zuo)(zuo)(zuo)物(wu)(wu)(wu)收割(ge)服(fu)(fu)务(wu);农(nong)(nong)作(zuo)(zuo)(zuo)物(wu)(wu)(wu)秸秆处理及加工利(li)用(yong)服(fu)(fu)务(wu);农(nong)(nong)林牧(mu)渔(yu)业(ye)(ye)(ye)(ye)(ye)废弃物(wu)(wu)(wu)综合利(li)用(yong)(除依(yi)法(fa)须经(jing)(jing)(jing)批(pi)准的(de)项(xiang)(xiang)目(mu)外,凭营(ying)(ying)业(ye)(ye)(ye)(ye)(ye)执照依(yi)法(fa)自(zi)主(zhu)开展经(jing)(jing)(jing)营(ying)(ying)活动)许可项(xiang)(xiang)目(mu):林木种(zhong)子生(sheng)(sheng)产(chan)(chan)经(jing)(jing)(jing)营(ying)(ying);主(zhu)要农(nong)(nong)作(zuo)(zuo)(zuo)物(wu)(wu)(wu)种(zhong)子生(sheng)(sheng)产(chan)(chan);兽药(yao)生(sheng)(sheng)产(chan)(chan);农(nong)(nong)作(zuo)(zuo)(zuo)物(wu)(wu)(wu)种(zhong)子经(jing)(jing)(jing)营(ying)(ying);食(shi)品(pin)生(sheng)(sheng)产(chan)(chan)(依(yi)法(fa)须经(jing)(jing)(jing)批(pi)准的(de)项(xiang)(xiang)目(mu),经(jing)(jing)(jing)相(xiang)关部(bu)门批(pi)准后方(fang)可开展经(jing)(jing)(jing)营(ying)(ying)活动,具体经(jing)(jing)(jing)营(ying)(ying)项(xiang)(xiang)目(mu)以审批(pi)结果(guo)为准)。

6.办公地址:山东省(sheng)济南市历下区银丰财富广场B座

邮(you)政编码(ma):250100

7.网址:yanjay.com

8.电子(zi)信箱:sdseed2015 163.com

9.公司(si)(si)(si)(si)简介:山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)种(zhong)(zhong)(zhong)(zhong)(zhong)业(ye)(ye)(ye)集(ji)(ji)团(tuan)(tuan)(tuan)有(you)(you)(you)(you)(you)限(xian)(xian)公司(si)(si)(si)(si)(以下简称本(ben)公司(si)(si)(si)(si)或(huo)公司(si)(si)(si)(si))为(wei)山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)省(sheng)(sheng)人(ren)民政(zheng)(zheng)府出资(zi)(zi)(zi)设立(li)的(de)省(sheng)(sheng)管一(yi)级国(guo)有(you)(you)(you)(you)(you)全资(zi)(zi)(zi)企业(ye)(ye)(ye),注(zhu)册资(zi)(zi)(zi)本(ben)50000万元。原为(wei)山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)种(zhong)(zhong)(zhong)(zhong)(zhong)业(ye)(ye)(ye)集(ji)(ji)团(tuan)(tuan)(tuan)股(gu)(gu)(gu)份有(you)(you)(you)(you)(you)限(xian)(xian)公司(si)(si)(si)(si),系2012年12月(yue)(yue)20日(ri)由山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)省(sheng)(sheng)农(nong)(nong)业(ye)(ye)(ye)科(ke)(ke)(ke)学(xue)(xue)院(yuan)、山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)省(sheng)(sheng)农(nong)(nong)业(ye)(ye)(ye)科(ke)(ke)(ke)学(xue)(xue)院(yuan)质(zhi)量(liang)标准(zhun)与检(jian)测(ce)技术研究所共同投资(zi)(zi)(zi)设立(li),在山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)省(sheng)(sheng)工商行政(zheng)(zheng)管理(li)局登(deng)记注(zhu)册。2018年5月(yue)(yue)18日(ri),本(ben)公司(si)(si)(si)(si)股(gu)(gu)(gu)东(dong)(dong)(dong)变(bian)更(geng)(geng)为(wei)山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)省(sheng)(sheng)人(ren)民政(zheng)(zheng)府国(guo)有(you)(you)(you)(you)(you)资(zi)(zi)(zi)产(chan)(chan)(chan)监督管理(li)委员(yuan)会(hui)、山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)国(guo)惠投资(zi)(zi)(zi)有(you)(you)(you)(you)(you)限(xian)(xian)公司(si)(si)(si)(si)、山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)省(sheng)(sheng)社保基金理(li)事(shi)会(hui),名称由山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)种(zhong)(zhong)(zhong)(zhong)(zhong)业(ye)(ye)(ye)集(ji)(ji)团(tuan)(tuan)(tuan)股(gu)(gu)(gu)份有(you)(you)(you)(you)(you)限(xian)(xian)公司(si)(si)(si)(si)变(bian)更(geng)(geng)为(wei)山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)种(zhong)(zhong)(zhong)(zhong)(zhong)业(ye)(ye)(ye)集(ji)(ji)团(tuan)(tuan)(tuan)有(you)(you)(you)(you)(you)限(xian)(xian)公司(si)(si)(si)(si),注(zhu)册资(zi)(zi)(zi)本(ben)变(bian)更(geng)(geng)为(wei)人(ren)民币50000万元。2022年7月(yue)(yue)13日(ri)本(ben)公司(si)(si)(si)(si)股(gu)(gu)(gu)东(dong)(dong)(dong)变(bian)更(geng)(geng)为(wei)山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)省(sheng)(sheng)人(ren)民政(zheng)(zheng)府国(guo)有(you)(you)(you)(you)(you)资(zi)(zi)(zi)产(chan)(chan)(chan)监督管理(li)委员(yuan)会(hui)、山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)国(guo)惠投资(zi)(zi)(zi)控(kong)股(gu)(gu)(gu)集(ji)(ji)团(tuan)(tuan)(tuan)有(you)(you)(you)(you)(you)限(xian)(xian)公司(si)(si)(si)(si),山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)省(sheng)(sheng)财(cai)欣资(zi)(zi)(zi)产(chan)(chan)(chan)运营有(you)(you)(you)(you)(you)限(xian)(xian)公司(si)(si)(si)(si)。种(zhong)(zhong)(zhong)(zhong)(zhong)业(ye)(ye)(ye)集(ji)(ji)团(tuan)(tuan)(tuan)以公益性为(wei)基准(zhun),依托省(sheng)(sheng)农(nong)(nong)科(ke)(ke)(ke)院(yuan)等科(ke)(ke)(ke)研院(yuan)所、大专(zhuan)(zhuan)院(yuan)校科(ke)(ke)(ke)研创新资(zi)(zi)(zi)源,围绕全省(sheng)(sheng)种(zhong)(zhong)(zhong)(zhong)(zhong)业(ye)(ye)(ye)的(de)发展,打(da)造(zao)覆盖全省(sheng)(sheng),辐射北方生态区的(de)小麦、玉(yu)米、棉油、蔬菜园艺、畜(chu)禽(qin)等种(zhong)(zhong)(zhong)(zhong)(zhong)业(ye)(ye)(ye)产(chan)(chan)(chan)业(ye)(ye)(ye),发展生物制品与药业(ye)(ye)(ye)、检(jian)测(ce)辐照服务、农(nong)(nong)产(chan)(chan)(chan)品加工与贸易、资(zi)(zi)(zi)本(ben)运营等重点配套(tao)产(chan)(chan)(chan)业(ye)(ye)(ye),共建种(zhong)(zhong)(zhong)(zhong)(zhong)子种(zhong)(zhong)(zhong)(zhong)(zhong)苗(miao)交易平台、成果(guo)转(zhuan)化转(zhuan)移平台、试(shi)验示范基地等,建有(you)(you)(you)(you)(you)多(duo)家农(nong)(nong)作物与畜(chu)禽(qin)良种(zhong)(zhong)(zhong)(zhong)(zhong)专(zhuan)(zhuan)业(ye)(ye)(ye)子公司(si)(si)(si)(si),发起成立(li)了山(shan)(shan)(shan)(shan)(shan)(shan)东(dong)(dong)(dong)现代(dai)种(zhong)(zhong)(zhong)(zhong)(zhong)业(ye)(ye)(ye)基金。

种业(ye)(ye)(ye)作为国(guo)家的(de)基(ji)础性、战略性产(chan)业(ye)(ye)(ye),有(you)其特殊性,带有(you)很(hen)强的(de)社(she)会公(gong)益性,其战略发展以公(gong)益性为基(ji)准(zhun),种业(ye)(ye)(ye)集(ji)团认真履行(xing)省(sheng)委(wei)、省(sheng)政府(fu)赋予的(de)发展种业(ye)(ye)(ye)职(zhi)责(ze),以“振(zhen)兴民族种业(ye)(ye)(ye),保(bao)障粮食安(an)全”为己任(ren),通过投资(zi)、并购、联盟等方式,实施(shi)全省(sheng)种业(ye)(ye)(ye)及相关行(xing)业(ye)(ye)(ye)的(de)资(zi)源(yuan)整合、平台运营(ying)、投资(zi)管(guan)理,种业(ye)(ye)(ye)集(ji)团作为省(sheng)管(guan)唯一(yi)的(de)种业(ye)(ye)(ye)专业(ye)(ye)(ye)集(ji)团公(gong)司(si),围绕全省(sheng)种业(ye)(ye)(ye)的(de)发展,通过市场化运作,把种业(ye)(ye)(ye)集(ji)团打造成为以种业(ye)(ye)(ye)为先(xian)导、以市场为导向、以效益为中心(xin),以资(zi)本为纽带、以创新为核心(xin)的(de)山(shan)东最强、全国(guo)领先(xian)的(de)农业(ye)(ye)(ye)平台公(gong)司(si)。

二、主要财务指标情况

1.资产总额:155,241.82万(wan)元(yuan),比年初减少1,282.92万(wan)元(yuan)。

2.负债总(zong)额(e):95,766.39万(wan)元,比(bi)年初减(jian)少1,748.85万(wan)元。

3.所有者权益:59,475.43万元(yuan),比年初增加465.93万元(yuan)。

4.营业总收入(ru):30,460.90万元,同比增加23,509.90万元。

5.营业总成本:30,725.23万元,同比(bi)增加(jia)24,531.23万元。

6.利润总额:91.33万(wan)元,同比减少665.67万(wan)元。

7.净利润:90.03万(wan)元,同(tong)比减少636.97万(wan)元。

山东种业集团有限公司

2023年4月13日