实博体育手机app下载

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年度二季度财务等重大信息公告

浏览次(ci)数:824 日期:2024-07-14 来(lai)源(yuan):本站

山东种业集团有限公司2023年度二季度财务等重大信息公告

第一节释义

一、本公告内容(rong)中,除非文义另有所指,下列词语具有如下含义:

1.省国资(zi)委:指山(shan)东省人民政(zheng)府国有资(zi)产监(jian)督管理委员会。

2.山(shan)东种业集(ji)(ji)团(tuan)(tuan)(tuan)、种业集(ji)(ji)团(tuan)(tuan)(tuan)、山(shan)东种业、集(ji)(ji)团(tuan)(tuan)(tuan)公司、集(ji)(ji)团(tuan)(tuan)(tuan)、公司:指(zhi)山(shan)东种业集(ji)(ji)团(tuan)(tuan)(tuan)有限公司。

3.会计师事务所:指尤尼(ni)泰振青会计师事务所(特殊普通合(he)伙)济南分所。

二(er)、本(ben)信息公告(gao)口径说(shuo)明(ming)

1.数据列(lie)报口径:除(chu)特别说明外,为集(ji)团合并口径。

2.数据计量单位(wei):除(chu)特别说明外,货币单位(wei)为人民币。

第二节公司基本情况

一、基本情况

1.中文名称:山东种业集团有限公(gong)司简称:山东种业

2.外文(wen)名称(cheng):shandong seed group co.,ltd

3.法定(ding)代表人:段友臣

4.注册地址(zhi):济南市桑园路14号

5.经(jing)营(ying)(ying)(ying)范(fan)(fan)围(wei):本公(gong)司的经(jing)营(ying)(ying)(ying)范(fan)(fan)围(wei):非主(zhu)(zhu)要农(nong)(nong)(nong)(nong)作物(wu)(wu)种(zhong)子(zi)(zi)生(sheng)(sheng)产(chan)(chan)(chan);以(yi)自(zi)有资金从事(shi)投资活动;土(tu)地(di)使用(yong)(yong)权租(zu)赁;非居住房地(di)产(chan)(chan)(chan)租(zu)赁;农(nong)(nong)(nong)(nong)业(ye)(ye)机械(xie)(xie)服(fu)务;非食(shi)用(yong)(yong)农(nong)(nong)(nong)(nong)产(chan)(chan)(chan)品(pin)初(chu)加(jia)工;食(shi)用(yong)(yong)农(nong)(nong)(nong)(nong)产(chan)(chan)(chan)品(pin)初(chu)加(jia)工;农(nong)(nong)(nong)(nong)业(ye)(ye)机械(xie)(xie)制造;科(ke)技中介(jie)服(fu)务;科(ke)普宣传(chuan)服(fu)务;园(yuan)区管理服(fu)务;农(nong)(nong)(nong)(nong)作物(wu)(wu)种(zhong)子(zi)(zi)经(jing)营(ying)(ying)(ying)(仅限不再分装的包(bao)装种(zhong)子(zi)(zi));农(nong)(nong)(nong)(nong)业(ye)(ye)专业(ye)(ye)及辅助性活动;农(nong)(nong)(nong)(nong)作物(wu)(wu)栽(zai)培(pei)服(fu)务;农(nong)(nong)(nong)(nong)业(ye)(ye)园(yuan)艺服(fu)务;农(nong)(nong)(nong)(nong)业(ye)(ye)生(sheng)(sheng)产(chan)(chan)(chan)托管服(fu)务;智能(neng)农(nong)(nong)(nong)(nong)业(ye)(ye)管理;农(nong)(nong)(nong)(nong)作物(wu)(wu)收割服(fu)务;农(nong)(nong)(nong)(nong)作物(wu)(wu)秸秆处理及加(jia)工利用(yong)(yong)服(fu)务;农(nong)(nong)(nong)(nong)林牧渔业(ye)(ye)废弃(qi)物(wu)(wu)综合利用(yong)(yong)(除依法须(xu)经(jing)批(pi)准(zhun)的项目外(wai),凭(ping)营(ying)(ying)(ying)业(ye)(ye)执照(zhao)依法自(zi)主(zhu)(zhu)开展经(jing)营(ying)(ying)(ying)活动)许可项目:林木(mu)种(zhong)子(zi)(zi)生(sheng)(sheng)产(chan)(chan)(chan)经(jing)营(ying)(ying)(ying);主(zhu)(zhu)要农(nong)(nong)(nong)(nong)作物(wu)(wu)种(zhong)子(zi)(zi)生(sheng)(sheng)产(chan)(chan)(chan);兽药生(sheng)(sheng)产(chan)(chan)(chan);农(nong)(nong)(nong)(nong)作物(wu)(wu)种(zhong)子(zi)(zi)经(jing)营(ying)(ying)(ying);食(shi)品(pin)生(sheng)(sheng)产(chan)(chan)(chan)(依法须(xu)经(jing)批(pi)准(zhun)的项目,经(jing)相关部门批(pi)准(zhun)后方可开展经(jing)营(ying)(ying)(ying)活动,具体经(jing)营(ying)(ying)(ying)项目以(yi)审批(pi)结果(guo)为准(zhun))。

6.办公地(di)址:山东(dong)省济南市历下(xia)区银丰财富广场B座

邮(you)政编码:250100

7.网(wang)址:yanjay.com

8.电子信箱(xiang):sdseed2015 163.com

9.公(gong)(gong)司(si)(si)(si)简介:山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)种(zhong)(zhong)(zhong)业(ye)(ye)集(ji)(ji)团(tuan)(tuan)(tuan)(tuan)有(you)(you)(you)(you)限公(gong)(gong)司(si)(si)(si)(以(yi)下(xia)简称本(ben)公(gong)(gong)司(si)(si)(si)或(huo)公(gong)(gong)司(si)(si)(si))为(wei)山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)省(sheng)(sheng)(sheng)人(ren)(ren)民政府(fu)出资(zi)(zi)(zi)设立的省(sheng)(sheng)(sheng)管一级(ji)国有(you)(you)(you)(you)全(quan)资(zi)(zi)(zi)企业(ye)(ye),注(zhu)册(ce)资(zi)(zi)(zi)本(ben)50000万元。原(yuan)为(wei)山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)种(zhong)(zhong)(zhong)业(ye)(ye)集(ji)(ji)团(tuan)(tuan)(tuan)(tuan)股份有(you)(you)(you)(you)限公(gong)(gong)司(si)(si)(si),系(xi)2012年12月20日由山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)省(sheng)(sheng)(sheng)农业(ye)(ye)科(ke)(ke)学(xue)院、山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)省(sheng)(sheng)(sheng)农业(ye)(ye)科(ke)(ke)学(xue)院质量标准(zhun)与(yu)(yu)检测(ce)技术研(yan)究所(suo)共(gong)同投(tou)资(zi)(zi)(zi)设立,在(zai)山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)省(sheng)(sheng)(sheng)工商行政管理(li)局登记注(zhu)册(ce)。2018年5月18日,本(ben)公(gong)(gong)司(si)(si)(si)股东(dong)(dong)(dong)(dong)(dong)变(bian)更为(wei)山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)省(sheng)(sheng)(sheng)人(ren)(ren)民政府(fu)国有(you)(you)(you)(you)资(zi)(zi)(zi)产监督管理(li)委员(yuan)会(hui)、山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)国惠(hui)投(tou)资(zi)(zi)(zi)有(you)(you)(you)(you)限公(gong)(gong)司(si)(si)(si)、山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)省(sheng)(sheng)(sheng)社保基(ji)金理(li)事会(hui),名称由山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)种(zhong)(zhong)(zhong)业(ye)(ye)集(ji)(ji)团(tuan)(tuan)(tuan)(tuan)股份有(you)(you)(you)(you)限公(gong)(gong)司(si)(si)(si)变(bian)更为(wei)山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)种(zhong)(zhong)(zhong)业(ye)(ye)集(ji)(ji)团(tuan)(tuan)(tuan)(tuan)有(you)(you)(you)(you)限公(gong)(gong)司(si)(si)(si),注(zhu)册(ce)资(zi)(zi)(zi)本(ben)变(bian)更为(wei)人(ren)(ren)民币50000万元。2022年7月13日本(ben)公(gong)(gong)司(si)(si)(si)股东(dong)(dong)(dong)(dong)(dong)变(bian)更为(wei)山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)省(sheng)(sheng)(sheng)人(ren)(ren)民政府(fu)国有(you)(you)(you)(you)资(zi)(zi)(zi)产监督管理(li)委员(yuan)会(hui)、山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)国惠(hui)投(tou)资(zi)(zi)(zi)控股集(ji)(ji)团(tuan)(tuan)(tuan)(tuan)有(you)(you)(you)(you)限公(gong)(gong)司(si)(si)(si),山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)省(sheng)(sheng)(sheng)财欣资(zi)(zi)(zi)产运(yun)营有(you)(you)(you)(you)限公(gong)(gong)司(si)(si)(si)。种(zhong)(zhong)(zhong)业(ye)(ye)集(ji)(ji)团(tuan)(tuan)(tuan)(tuan)以(yi)公(gong)(gong)益性(xing)为(wei)基(ji)准(zhun),依托省(sheng)(sheng)(sheng)农科(ke)(ke)院等科(ke)(ke)研(yan)院所(suo)、大专院校科(ke)(ke)研(yan)创新资(zi)(zi)(zi)源,围绕(rao)全(quan)省(sheng)(sheng)(sheng)种(zhong)(zhong)(zhong)业(ye)(ye)的发(fa)展,打造覆(fu)盖全(quan)省(sheng)(sheng)(sheng),辐射(she)北方生态区的小麦、玉(yu)米(mi)、棉油、蔬菜(cai)园(yuan)艺、畜禽(qin)等种(zhong)(zhong)(zhong)业(ye)(ye)产业(ye)(ye),发(fa)展生物制品(pin)与(yu)(yu)药(yao)业(ye)(ye)、检测(ce)辐照(zhao)服务、农产品(pin)加工与(yu)(yu)贸(mao)易、资(zi)(zi)(zi)本(ben)运(yun)营等重点配(pei)套产业(ye)(ye),共(gong)建种(zhong)(zhong)(zhong)子(zi)种(zhong)(zhong)(zhong)苗交(jiao)易平(ping)(ping)台、成(cheng)果转(zhuan)化(hua)转(zhuan)移平(ping)(ping)台、试验(yan)示范(fan)基(ji)地等,建有(you)(you)(you)(you)多家农作(zuo)物与(yu)(yu)畜禽(qin)良种(zhong)(zhong)(zhong)专业(ye)(ye)子(zi)公(gong)(gong)司(si)(si)(si),发(fa)起成(cheng)立了山(shan)(shan)(shan)东(dong)(dong)(dong)(dong)(dong)现代(dai)种(zhong)(zhong)(zhong)业(ye)(ye)基(ji)金。

种(zhong)(zhong)业(ye)(ye)(ye)(ye)作(zuo)为(wei)国家的(de)(de)基础(chu)性(xing)、战略性(xing)产业(ye)(ye)(ye)(ye),有(you)其特殊(shu)性(xing),带有(you)很强(qiang)的(de)(de)社会公益(yi)(yi)性(xing),其战略发展以(yi)公益(yi)(yi)性(xing)为(wei)基准,种(zhong)(zhong)业(ye)(ye)(ye)(ye)集(ji)团(tuan)认(ren)真履行省(sheng)委、省(sheng)政府赋予的(de)(de)发展种(zhong)(zhong)业(ye)(ye)(ye)(ye)职责,以(yi)“振兴民族种(zhong)(zhong)业(ye)(ye)(ye)(ye),保障粮食安全”为(wei)己任,通过投资(zi)、并(bing)购(gou)、联(lian)盟等方式,实(shi)施全省(sheng)种(zhong)(zhong)业(ye)(ye)(ye)(ye)及相关行业(ye)(ye)(ye)(ye)的(de)(de)资(zi)源整合、平(ping)台(tai)运营、投资(zi)管(guan)理,种(zhong)(zhong)业(ye)(ye)(ye)(ye)集(ji)团(tuan)作(zuo)为(wei)省(sheng)管(guan)唯(wei)一的(de)(de)种(zhong)(zhong)业(ye)(ye)(ye)(ye)专(zhuan)业(ye)(ye)(ye)(ye)集(ji)团(tuan)公司,围绕(rao)全省(sheng)种(zhong)(zhong)业(ye)(ye)(ye)(ye)的(de)(de)发展,通过市(shi)场(chang)(chang)化运作(zuo),把(ba)种(zhong)(zhong)业(ye)(ye)(ye)(ye)集(ji)团(tuan)打造成为(wei)以(yi)种(zhong)(zhong)业(ye)(ye)(ye)(ye)为(wei)先导、以(yi)市(shi)场(chang)(chang)为(wei)导向、以(yi)效益(yi)(yi)为(wei)中心,以(yi)资(zi)本为(wei)纽带、以(yi)创(chuang)新为(wei)核(he)心的(de)(de)山(shan)东最(zui)强(qiang)、全国领先的(de)(de)农业(ye)(ye)(ye)(ye)平(ping)台(tai)公司。

二、主要财务指标情况

1.资产总(zong)额:175,538.05万(wan)元(yuan),比年初增(zeng)加(jia)19,013.30万(wan)元(yuan)。

2.负债总额:110,341.00万元(yuan),比(bi)年初(chu)增加12,825.76万元(yuan)。

3.所有者权益(yi):65,197.04万元,比年初(chu)增加6,187.54万元。

4.营业总收入:75,429.55万元,同比增加(jia)42,286.12万元。

5.营业(ye)总成本:64,977.01万元,同比增加40,364.01万元。

6.利(li)润总额:89.00万元(yuan)(yuan),同比减少2,876.11万元(yuan)(yuan)。

7.净利润:47.13万元,同比减少2,510.99万元。

山东种业集团有限公司

2023年7月13日