主营介绍

  • 产品类型:

    农产品批发市场经营、农产品加工生产养殖、市场配套服务

  • 产品名称:

    农产品批发市场经营 农产品加工生产养殖 市场配套服务

  • 经营范围:

    开发、建设、经营、管理农产品批发市场(农产品批发市场的营业执照需另行申办),经营管理市场租售业务;国内商业、物资供销业(不含专营、专控、专卖商品);经营农产品、水产品的批发、连锁经营和进出口业务(具体经营需另行办理营业执照);为农产品批发市场提供配套的招待所、小卖部、食店、运输、装卸、仓储、包装(具体项目营业执照另行申报);从事信息咨询(不含法律、行政法规、国务院决定禁止及规定需审批的项目)、物业管理、酒店管理;自有物业租赁:市场投资、投资兴办实业(具体项目另行申报)。

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 农产品批发市场经营 8.07亿 72.87% 4.68亿 64.04% 89.98% 42.04%
市场配套服务 3.07亿 27.70% 2.41亿 33.02% 17.39% 21.38%
农产品加工生产 4457.08万 4.02% 3944.91万 5.40% 1.36% 11.49%
内部抵销 -5081.90万 -4.59% -1792.82万 -2.45% -8.72% -
按地区 广东省 6.36亿 57.45% 4.15亿 56.87% 58.57% 34.71%
广西自治区 1.65亿 14.94% 8759.94万 11.99% 20.65% 47.07%
上海市 8530.41万 7.70% 3071.25万 4.20% 14.47% 64.00%
四川省 7911.10万 7.14% 3589.41万 4.91% 11.46% 54.63%
江西省 6921.42万 6.25% 4401.86万 6.03% 6.68% 36.40%
湖南省 6056.95万 5.47% 3837.50万 5.25% 5.88% 36.64%
其他地区 3525.51万 3.18% 3599.49万 4.93% -0.20% -2.10%
天津市 2725.21万 2.46% 6042.83万 8.27% -8.80% -121.74%
内部抵销 -5081.90万 -4.59% -1792.82万 -2.45% -8.72% -

董事会经营评述

  一、概述
  报告期,公司完成董事会及监事会换届工作,新一届董事会将继续推进公司“十三五”战略的深化实施,第八届董事会和监事会的人数及人员构成符合相关法律法规的要求,有利于董事会、监事会作出科学决策,切实维护公司和股东权益。
  报告期,公司稳步推进批发市场运营建设,公司旗下南昌市场电商孵化园启动运营;上农批已成功挂牌三个外延蔬菜基地;岳阳海吉星项目开工建设。同时,公司通过多年运营经验的总结,形成了系统的精细化管理工作规范,推进系统内市场在各业务领域深入开展精细化管理,提升运营效益。
  报告期,公司继续推广实施“大白菜+”一体化信息系统,“大白菜+”APP已拓展至旗下多家市场。
  在去... 查看全部▼

  一、概述
  报告期,公司完成董事会及监事会换届工作,新一届董事会将继续推进公司“十三五”战略的深化实施,第八届董事会和监事会的人数及人员构成符合相关法律法规的要求,有利于董事会、监事会作出科学决策,切实维护公司和股东权益。
  报告期,公司稳步推进批发市场运营建设,公司旗下南昌市场电商孵化园启动运营;上农批已成功挂牌三个外延蔬菜基地;岳阳海吉星项目开工建设。同时,公司通过多年运营经验的总结,形成了系统的精细化管理工作规范,推进系统内市场在各业务领域深入开展精细化管理,提升运营效益。
  报告期,公司继续推广实施“大白菜+”一体化信息系统,“大白菜+”APP已拓展至旗下多家市场。
  在去年11家市场数据归集的基础上,公司新增4家市场的数据归集,为后续集团数据应用奠定坚实的基础。

  二、报告期内公司从事的主要业务
  公司主营业务为农产品批发市场的开发、建设、经营和管理,业务范围涉及农产品流通、农产品供应链服务、农产品电子商务和“新农业基地建设”等。报告期内,公司主要经营模式未发生重大变化。

  三、核心竞争力分析
  公司专注于农产品流通行业28年,开创农产品批发市场“网络化”经营模式,在深圳、北京、上海、天津、成都、南昌、长沙、武汉等30多个大中城市经营管理40多家实体农产品物流园项目,形成国内最具规模的农产品批发市场网络体系;公司率先创导绿色交易,精心打造以保障食品安全、提高流通效率、综合利用资源为核心的海吉星品牌,公司旗下海吉星市场汇集了公司关于工程建设、食品安全、信息科技、电子商务、物流管理、金融服务、综合环保等领域的创新性成果,是农产品流通行业转型升级的典范之作。
  经过多年培育,“海吉星”品牌知名度和影响力与日俱增,成为农产品流通行业的标杆。同时,公司率先探索建设“大白菜+”电商平台,整合全国农产品批发市场的数据资源,强化农产品流通产业链上的增值服务,通过互联网技术形成服务平台和网络,打造农产品流通产业生态圈。公司始终秉承“服务、创新、笃信、共赢”的企业精神,持续围绕“打造国际一流的农产品流通网络”的战略愿景及“绿色交易创导者”的企业使命孜孜不倦,改革创新,网通天下,服务民生。
  四、公司面临的风险和应对
  (一)农产品批发市场行业发展前景作为改革开放和农业经营管理体制改革的重要成果,我国农产品批发市场从农贸市场与集贸市场起步,经历了20世纪70年代末至1984年的自发形成阶段、1985年至20世纪80年代末的快速发展阶段、20世纪90年代初至90年代中期的超高速增长阶段、20世纪90年代中后期的整改规范发展阶段和进入21世纪以来的由数量扩张转为以质量提升为主的阶段,经历了数量上从无到有、规模上从小到大、市场功能上逐步提升的持续快速发展历程。
  随着信息技术的快速发展,信息流日益畅通,商流日益高效化,物流逐渐合理化,资金流的安全性、便捷性不断提高,包括产地市场、销地市场和集散地市场在内的农产品批发市场体系,在促进农业生产商品化、专业化、规模化和形成农产品大市场、大流通格局、促进农业结构调整、实现增产增收和保障城镇居民的“菜篮子”供应等方面,都发挥了不可替代的重要作用,已成为我国农产品流通体系的枢纽、促进产销衔接的关键节点、服务产区农民的平台和保障城市居民食品供应的有效载体。[来源:《中国农产品批发市场发展研究报告》(2014)农业部市场与经济信息司]近十几年来,政府高度重视农产品市场体系建设,并将促进农产品批发市场发展作为重要任务,持续列入中央一号文件。2017年中央一号文件《中共中央、国务院关于深入推进农业供给侧结构性改革加快培育农业农村发展新动能的若干意见》把深入推进农业供给侧结构性改革作为新的历史阶段农业农村工作主线,文件明确指出促进新型农业经营主体、加工流通企业与电商企业全面对接融合,推动线上线下互动发展;完善全国农产品流通骨干网络,加快构建公益性农产品市场体系,加强农产品产地预冷等冷链物流基础设施网络建设;推进“互联网+”现代农业行动。政府对农产品批发市场的发展定位、发展方向和发展重点都提出了明确要求。我国农产品批发市场仍将围绕强化市场基础设施建设,推动市场信息化建设,健全农产品质量安全检测和监管制度,加强冷链设施和物流配送系统建设,探索创新交易方式,加强环保设施建设等方面持续提档升级。
  (二)农产品批发市场行业面临的机遇、挑战及应对农产品批发市场承担着我国农产品流通的重任,机遇与挑战并重。一方面,农产品批发市场在促进产销衔接,保障农产品有效供给,以及引导生产资源市场化配置等方面的作用日显突出。国家明确支持大型农产品批发市场,鼓励和引导龙头企业参与现代物流中心建设,促进农产品流通转型升级,推动农产品流经过28年的发展,公司已形成全国性农产品批发市场网络体系。“十三五”期间,公司将继续以“打造国际一流的农产品流通网络”为战略愿景,以“市场网络化”、“商务电子化”、“服务差异化”战略主线,通过实体批发市场、电子商务、供应链管理以及资产经营四大业务板块建设,推进批发市场转型升级,完善以实体批发市场网络为核心,以海吉星会员服务平台、电子商务平台、供应链金融服务平台、食品安全检测认证平台、产销对接平台、物流仓储平台、集约化加工配送平台、资源再生利用平台、基金投资平台为组成的“1+9”供应链增值服务平台,继续保持公司在农产品批发市场行业的领先地位。 收起▲

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