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年報丨蘇墾農發(fā)2022年營利雙增長

2023-04-24 08:54:05 來源：農機網(wǎng)整理發(fā)布 閱讀量：25730 評論

導讀：近日，江蘇省農墾農業(yè)發(fā)展股份有限公司(簡稱：蘇墾農發(fā))發(fā)布2022年年度報告。

　　【農機網(wǎng) 市場行情】近日，江蘇省農墾農業(yè)發(fā)展股份有限公司(簡稱：蘇墾農發(fā))發(fā)布2022年年度報告。2022年，面對災情和市場不確定性因素的不利影響，公司上下風雨同舟、克難奮進，精準施策，經(jīng)受住超預期的沖擊和挑戰(zhàn)，圓滿完成年初制定的各項目標任務。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，推動強鏈補鏈層面 的“現(xiàn)代化、專業(yè)化、一體化”建設，提高精細管理層面的“合規(guī)性、實效性、系統(tǒng)性”，增強要素機 制層面的“創(chuàng)新力、防控力、凝聚力”，穩(wěn)扎穩(wěn)打推動公司高質量發(fā)展。公司2023年的經(jīng)營目標是實現(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，不代表公司對 2023 年度的盈利預測，更不構成公司對投資者的 業(yè)績承諾，請投資者準確理解經(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險意識。)
 
　　為實現(xiàn)上述目標，公司將重點做好以下工作：
 
　　1、發(fā)揮資源優(yōu)勢，加快農業(yè)生產現(xiàn)代化。一是以全產業(yè)鏈一體化思維優(yōu)化種植布局，合理擴 種優(yōu)良品種，完善玉米大豆帶狀復合種植“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，全面推進藥肥雙控雙減工作，加快高標準農田和農業(yè)標準化建設；三是緊扣“增強時效 性、擴大應用率”方向，持續(xù)完善公司全面質量管理系統(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?種科研機構及育種家的合作，整體提升農業(yè)投入品的市場競爭力和利潤空間；二是在業(yè)務模式上， 著力打造“投入品套餐+農技服務+糧食回購”的全農服務閉環(huán)系統(tǒng)，將公司全產業(yè)鏈一體化經(jīng)營優(yōu) 勢向外延伸，實現(xiàn)社會化服務一體化推進。三是在運營模式上，構建“總部一體化運營中心、分子 公司、縣域服務中心和鄉(xiāng)鎮(zhèn)服務站(當?shù)睾献骰锇?”四級協(xié)同運營管理體系，促進社會化服務資 源共建共享；四是在平臺建設上，以客戶資源管理為中心，構建一體化協(xié)同發(fā)展信息化平臺。
 
　　3、加強風險防控，促進經(jīng)營管理規(guī)范化。一是嚴控經(jīng)營風險，強化業(yè)財融合和風險管控，突 出防范勝于查處的理念，建立整改長效管理機制；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、 輿情管控，圍繞重點領域，抓牢關鍵環(huán)節(jié)，構建發(fā)展安全網(wǎng)。
 
　　4、優(yōu)化科研平臺，提高科研成果實效性。一是聚焦產業(yè)研究方向，攜手江南大學等科研院校， 圍繞產業(yè)需求開展科研攻關；二是強化科研平臺管理，以蘇墾農科院科研基地建設為抓手，做好 開放式研發(fā)平臺的頂層設計和機制建設；三是優(yōu)化科研成果考核，堅持一體化成效導向，完善科 研考核辦法，創(chuàng)新科研激勵機制。
 
　　5、圍繞提質增效，加強投資建設系統(tǒng)性。一是保關鍵重點項目，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)重點募投項目建設進程；二是穩(wěn)基礎保障項目，圍繞延鏈補鏈 強鏈目標，強化區(qū)域協(xié)同布局，確保農田基礎設施建設、智慧農業(yè)科技園等重點項目早完工、早 見效；三是加強項目后評估制度建設，控低效重復項目，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和管理效能。
 
　　注：本文由農機網(wǎng)(www.nongjc.com)整理發(fā)布，資料來源：蘇墾農發(fā)、巨潮資訊網(wǎng)。

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