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年報丨蘇墾農(nóng)發(fā)2022年營利雙增長

2023-04-24 08:54:05 來源:農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量:25784 評論

導(dǎo)讀:近日,江蘇省農(nóng)墾農(nóng)業(yè)發(fā)展股份有限公司(簡稱:蘇墾農(nóng)發(fā))發(fā)布2022年年度報告。

  【農(nóng)機(jī)網(wǎng) 市場行情】近日,江蘇省農(nóng)墾農(nóng)業(yè)發(fā)展股份有限公司(簡稱:蘇墾農(nóng)發(fā))發(fā)布2022年年度報告。2022年,面對災(zāi)情和市場不確定性因素的不利影響,公司上下風(fēng)雨同舟、克難奮進(jìn),精準(zhǔn)施策,經(jīng)受住超預(yù)期的沖擊和挑戰(zhàn),圓滿完成年初制定的各項目標(biāo)任務(wù)。報告顯示,2022年公司實現(xiàn)營業(yè)收入127.27億元,同比增長11.86%;實現(xiàn)歸屬于上市公司股東的凈利潤8.26億元,同比增長10.76%。
 

 
        2023年經(jīng)營計劃:
 
  2023年,公司將繼續(xù)堅定一體化協(xié)同發(fā)展戰(zhàn)略,秉持節(jié)本增效的總要求,推動強(qiáng)鏈補(bǔ)鏈層面 的“現(xiàn)代化、專業(yè)化、一體化”建設(shè),提高精細(xì)管理層面的“合規(guī)性、實效性、系統(tǒng)性”,增強(qiáng)要素機(jī) 制層面的“創(chuàng)新力、防控力、凝聚力”,穩(wěn)扎穩(wěn)打推動公司高質(zhì)量發(fā)展。公司2023年的經(jīng)營目標(biāo)是實現(xiàn)營收135億元,利潤總額9.6億元。
 
  (重要提示:上述經(jīng)營目標(biāo),不代表公司對 2023 年度的盈利預(yù)測,更不構(gòu)成公司對投資者的 業(yè)績承諾,請投資者準(zhǔn)確理解經(jīng)營計劃與業(yè)績承諾之間的差異,對投資行為保持足夠的風(fēng)險意識。)
 
  為實現(xiàn)上述目標(biāo),公司將重點做好以下工作:
 
  1、發(fā)揮資源優(yōu)勢,加快農(nóng)業(yè)生產(chǎn)現(xiàn)代化。一是以全產(chǎn)業(yè)鏈一體化思維優(yōu)化種植布局,合理擴(kuò) 種優(yōu)良品種,完善玉米大豆帶狀復(fù)合種植“蘇墾方案”,實現(xiàn)主營品種節(jié)本增效;二是圍繞“三高一 控”目標(biāo),全面推進(jìn)藥肥雙控雙減工作,加快高標(biāo)準(zhǔn)農(nóng)田和農(nóng)業(yè)標(biāo)準(zhǔn)化建設(shè);三是緊扣“增強(qiáng)時效 性、擴(kuò)大應(yīng)用率”方向,持續(xù)完善公司全面質(zhì)量管理系統(tǒng),深化業(yè)財一體化對接。
 
  2、集聚發(fā)展動能,推進(jìn)協(xié)同發(fā)展一體化。一是在盈利模式上,利用掌控的規(guī)?;恋匚?種科研機(jī)構(gòu)及育種家的合作,整體提升農(nóng)業(yè)投入品的市場競爭力和利潤空間;二是在業(yè)務(wù)模式上, 著力打造“投入品套餐+農(nóng)技服務(wù)+糧食回購”的全農(nóng)服務(wù)閉環(huán)系統(tǒng),將公司全產(chǎn)業(yè)鏈一體化經(jīng)營優(yōu) 勢向外延伸,實現(xiàn)社會化服務(wù)一體化推進(jìn)。三是在運(yùn)營模式上,構(gòu)建“總部一體化運(yùn)營中心、分子 公司、縣域服務(wù)中心和鄉(xiāng)鎮(zhèn)服務(wù)站(當(dāng)?shù)睾献骰锇?”四級協(xié)同運(yùn)營管理體系,促進(jìn)社會化服務(wù)資 源共建共享;四是在平臺建設(shè)上,以客戶資源管理為中心,構(gòu)建一體化協(xié)同發(fā)展信息化平臺。
 
  3、加強(qiáng)風(fēng)險防控,促進(jìn)經(jīng)營管理規(guī)范化。一是嚴(yán)控經(jīng)營風(fēng)險,強(qiáng)化業(yè)財融合和風(fēng)險管控,突 出防范勝于查處的理念,建立整改長效管理機(jī)制;二是健全完善“大合規(guī)”體系,推動合規(guī)評估工 作有效開展,將合規(guī)貫穿公司生產(chǎn)經(jīng)營決策全過程,提升決策效率水平;三是持續(xù)做好安全生產(chǎn)、 輿情管控,圍繞重點領(lǐng)域,抓牢關(guān)鍵環(huán)節(jié),構(gòu)建發(fā)展安全網(wǎng)。
 
  4、優(yōu)化科研平臺,提高科研成果實效性。一是聚焦產(chǎn)業(yè)研究方向,攜手江南大學(xué)等科研院校, 圍繞產(chǎn)業(yè)需求開展科研攻關(guān);二是強(qiáng)化科研平臺管理,以蘇墾農(nóng)科院科研基地建設(shè)為抓手,做好 開放式研發(fā)平臺的頂層設(shè)計和機(jī)制建設(shè);三是優(yōu)化科研成果考核,堅持一體化成效導(dǎo)向,完善科 研考核辦法,創(chuàng)新科研激勵機(jī)制。
 
  5、圍繞提質(zhì)增效,加強(qiáng)投資建設(shè)系統(tǒng)性。一是保關(guān)鍵重點項目,加快江蘇種業(yè)組建、糧油項 目競拍落地、大華種業(yè)、蘇墾米業(yè)重點募投項目建設(shè)進(jìn)程;二是穩(wěn)基礎(chǔ)保障項目,圍繞延鏈補(bǔ)鏈 強(qiáng)鏈目標(biāo),強(qiáng)化區(qū)域協(xié)同布局,確保農(nóng)田基礎(chǔ)設(shè)施建設(shè)、智慧農(nóng)業(yè)科技園等重點項目早完工、早 見效;三是加強(qiáng)項目后評估制度建設(shè),控低效重復(fù)項目,發(fā)揮投資管理系統(tǒng)作用,以數(shù)字化、信 息化手段全面提升項目建設(shè)和管理效能。
 
  注:本文由農(nóng)機(jī)網(wǎng)(www.nongjc.com)整理發(fā)布,資料來源:蘇墾農(nóng)發(fā)、巨潮資訊網(wǎng)。
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