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“粮食第一股”收年报问询函,公司这样回复!
中国基金报· 2025-06-30 01:30
【导读】金健米业收年报问询函,乳业收入下降毛利率却上升、预付对象变化较大被关注 中国基金报记者 南深 5 月 26 日,被称为 A 股 " 粮食第一股 " 的金健米业,时隔五年再次收到监管部门对其年度 报告的问询函。针对问询函涉及的三方面问题,公司用了一个月完成回复。 公告显示,上交所关注了金健米业粮油食品加工业和农产品贸易收入有关数据存在差异的原 因、乳业收入下降但毛利率上升且处于同行业较高水平的原因及合理性、本期预付对象较上 期存在较大差异的原因及合理性等问题。 被要求说明业绩大幅下滑原因 及两业务收入数据存在差异原因 公告显示,金健米业于 2024 年 11 月实施资产置换,目前主营粮油食品加工、农产品贸 易、乳品的生产销售。 6 月 29 日晚,金健米业发布了关于对《上海证券交易所对公司 2024 年年度报告的信息披 露监管问询函》的回复公告。 金健米业 2024 年年报显示,公司乳业收入 9662 万元,同比下滑 15.21%; 因生奶采购价 格下降导致毛利率上升 6.85 个百分点至 36.04% ,处于同行较高水平。 上交所要求金健米业对比同行业可比公司,列示近两年生奶采购成本和采购量、乳品销售 ...
金健米业股份有限公司
Core Viewpoint - The company has optimized its raw milk supply structure by adding new suppliers and maintaining stable cooperation with existing ones, while facing challenges in the dairy market leading to a decrease in revenue but an increase in gross margin [1][3][4]. Group 1: Raw Milk Supply and Cost Analysis - The company has adjusted its raw milk supply structure by adding Ningxia Saishang Muyu Dairy Co., Ltd. and Ningxia Xingken Dairy Co., Ltd. as new suppliers for 2024 [1]. - The procurement cost of raw milk has decreased, aligning with industry trends, as evidenced by a 7.62% drop in the procurement price reported by a comparable company [1][2]. - The average production cost of raw milk decreased by 558.83 yuan/ton, contributing to a reduction in total costs and an increase in gross margin [4]. Group 2: Dairy Product Sales and Revenue Trends - The company's dairy product revenue decreased by 1,734,000 yuan in 2024, attributed to a weak consumption environment and increased competition [4]. - The sales volume of dairy products was 8,574 tons in 2024, with a significant portion (72%) coming from the student milk channel [4]. - The gross margin for the dairy business increased to 36.04%, up by 6.85 percentage points from 2023, due to lower raw milk costs and improved procurement strategies [4][5]. Group 3: Business Model and Product Strategy - The company operates under a "farm + factory + market" model, focusing on low-temperature milk products, which constitute 86.65% of total dairy sales [3][5]. - The product mix has been optimized, with high-margin products increasing from 27.12% in 2023 to 54.38% in 2024, while low-margin products decreased [5]. - The company has developed a diverse product line, including over 60 types of dairy products, enhancing its market presence [3]. Group 4: Competitive Position and Market Challenges - The company faces challenges from increased competition and changing market dynamics, particularly in the Changde market, leading to a decline in sales in specialized channels [4]. - The gross margin for low-temperature milk is significantly higher than that for room-temperature milk, providing a competitive advantage in local markets [5][6]. - The company has maintained a strong focus on cost control and structural optimization to sustain its competitive edge in a challenging market environment [4].
金健米业: 金健米业关于对《上海证券交易所对公司2024年年度报告的信息披露监管问询函》的回复公告
Zheng Quan Zhi Xing· 2025-06-29 16:17
Core Viewpoint - The company, Jin Jian Rice Industry Co., Ltd., has responded to the Shanghai Stock Exchange's inquiry regarding its 2024 annual report, highlighting significant declines in revenue and net profit, while also providing simulated financial data post-asset swap [1][2]. Financial Performance Summary - The company reported a total revenue of 462.716 million yuan in 2024, a decrease of 12.19% year-on-year, and a net profit of 2.23 million yuan, down 83.94% year-on-year [1]. - The simulated financial data for 2024, assuming the asset swap was completed at the beginning of 2023, shows total assets of 1.773 billion yuan, a slight increase of 0.62% from 2023 [2]. - The company’s operating income from grain and oil processing was 277.739 million yuan, reflecting a year-on-year decrease of 6.66%, but a 7.69% increase when compared to the previous year's adjusted figures [1][22]. Business Segment Analysis - The grain and oil processing segment's revenue decreased due to market competition and weak consumer demand, but the gross margin increased by 0.62% due to lower raw material prices [11]. - The agricultural product trading segment reported a revenue of 148.748 million yuan, a decline of 28.17% year-on-year, attributed to market conditions and the divestment of three subsidiaries engaged in feed trading [12][23]. - The dairy segment experienced a revenue drop of 11.15%, but the gross margin improved by 6.85% due to optimized product sales structure and lower raw milk procurement prices [16]. Major Business Entities and Performance - Key subsidiaries include Jin Jian Grain Co., Ltd. and Jin Jian Oil Co., Ltd., with varying performance metrics. For instance, Jin Jian Oil Co., Ltd. saw a revenue decrease of 26.90% [7][10]. - The company has focused on enhancing its research and development capabilities, launching 49 projects and obtaining three new patents in 2024 [4]. Client and Supplier Relationships - The top ten clients in the grain and oil processing segment have remained stable, with no significant changes in major clients or suppliers over the past two years [24].
金健米业: 大信会计师事务所(特殊普通合伙)出具的《关于金健米业股份有限公司2024年年度报告的信息披露监管问询函的回复》
Zheng Quan Zhi Xing· 2025-06-29 16:17
Core Viewpoint - The financial performance of Jin Jian Rice Industry Co., Ltd. has shown significant declines in revenue and net profit for the year 2024, primarily due to the impact of asset restructuring and market conditions affecting its core business segments [1][2][3]. Financial Performance Summary - The company reported a total operating revenue of 462.716 million yuan for 2024, a year-on-year decrease of 115.22% [1]. - The grain and oil food processing segment generated revenue of 277.739 million yuan, down 6.66% year-on-year, while the agricultural product trading segment saw revenue drop by 13.53% to 125.496 million yuan [1][2]. - The net profit for the company decreased significantly, with the agricultural product trading segment reporting a loss of 160.93 million yuan, a decline of 1,238.15 million yuan compared to the previous year [8][9]. Business Segment Analysis - The grain and oil food processing segment's net profit increased by 1,161.88 million yuan, despite a revenue decline, due to improved gross margins from lower raw material prices [4][8]. - The agricultural product trading segment's performance was adversely affected by market conditions, leading to a significant drop in revenue and profitability [4][8]. - The dairy and leisure food segments also faced challenges, with the dairy segment's revenue declining by 11.15% and the leisure food segment reporting a net loss [8][9]. Asset Restructuring Impact - The company completed an asset restructuring in November 2024, which involved divesting three subsidiaries engaged in feed trading, impacting the overall revenue and profit structure [1][4]. - The restructuring aimed to focus on core business areas, but it resulted in short-term financial setbacks as the company adjusted to the new operational framework [4][9]. Future Outlook - The company is expected to see a reduction in the impact of the agricultural product trading segment on its overall performance due to the recent divestitures, which may stabilize future earnings [9]. - The focus on technological innovation and internal restructuring is anticipated to enhance operational efficiency and profitability in the long run [4][8].
金健米业(600127) - 金健米业关于对《上海证券交易所对公司2024年年度报告的信息披露监管问询函》的回复公告
2025-06-29 09:30
证券代码:600127 证券简称:金健米业 编号:临 2025-29 号 金健米业股份有限公司 关于对《上海证券交易所对公司 2024 年年度报告的 信息披露监管问询函》的回复公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 金健米业股份有限公司(以下简称"公司")于 2025 年 5 月 26 日收到上海证券交易所(以下简称"上交所")《关于金健米业股份有 限公司 2024 年年度报告的信息披露监管问询函》(上证公函[2025]0646 号)(以下简称"《问询函》")。公司会同中介机构就《问询函》中的相 关问题进行了逐项落实,现具体回复如下: 【问题 1】 公司于 2024 年 11 月实施资产置换,目前主营粮油食品加工、农 产品贸易、乳品的生产销售。年报显示,公司报告期实现营业收入 462,716 万元, 同比下降 12.19%;实现归母净利润 223 万元,同比下降 83.94%;实现扣非净利润 -256 万元,同比下降 115.22%。分行业看,粮油食品加工业务收入 277,739 万元, 同比下降 6.66%,但 ...
研判2025!中国粮食加工行业政策汇总、产业链、发展现状、竞争格局及发展趋势分析:企业业绩承压,行业未来将朝着多元化、智能化、绿色化方向发展[图]
Chan Ye Xin Xi Wang· 2025-06-05 01:23
Core Insights - The grain processing industry is a significant part of agricultural product processing, enhancing the added value of grains and meeting consumer demand for diverse and high-quality food products [1][15][16] - The industry has seen a compound annual growth rate (CAGR) of 4.15%, with revenue projected to grow from 8.8 trillion yuan in 2019 to 10.8 trillion yuan by 2024 [16] - Government policies, including financial subsidies and tax incentives, have provided strong support for the development of the grain processing industry [6][15] Industry Overview - Grain processing involves converting raw grains into semi-finished and finished products, playing a crucial role in the food supply chain [3][10] - The industry includes various processes such as rice milling, wheat flour production, and oil extraction, contributing to improved food quality and reduced waste [4][10] Market Dynamics - The demand for grain processing products has diversified and increased in quality due to rising living standards and changing consumer preferences [1][8] - The market is characterized by competition among large grain processing enterprises, local companies, and foreign firms, each leveraging different strengths [20][21] Financial Performance - The revenue of the grain processing industry is expected to reach approximately 2.6 trillion yuan in the first quarter of 2025 [16] - The scale of major agricultural processing enterprises is projected to reach 18 trillion yuan in 2024, reflecting a year-on-year increase of 2.21% [14] Technological Advancements - Significant progress in technological innovation and equipment upgrades has been made, with the adoption of smart production lines and automated control systems enhancing efficiency and product quality [1][15][25] - Future trends indicate a focus on smart upgrades and the integration of IoT, big data, and AI technologies to improve operational efficiency [25][26] Consumer Trends - Rising disposable income and consumer spending have driven demand for high-quality grain processing products, with expectations for continued growth in this area [8][12] - The industry is responding to increasing consumer demands for health, nutrition, and taste by diversifying product offerings and enhancing quality [28]
金健米业(600127) - 金健米业关于召开2024年度暨2025年第一季度业绩说明会的公告
2025-06-03 10:30
金健米业股份有限公司 关于召开 2024 年度暨 2025 年第一季度业绩说明会的 公 告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者 重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示: 会议召开时间:2025 年 6 月 11 日(星期三) 下午 15:00-16:30 会议召开地点: 证券代码:600127 证券简称:金健米业 公告编号:临 2025-28 号 1.上海证券交易所上证路演中心(网址:https://roadshow.sseinfo.com/) 2.价值在线(网址:http://www.ir-online.cn) 3.东方财富路演平台(网址:https://roadshow.eastmoney.com/) 会议召开方式:视频录播和网络互动 会议问题征集:投资者可于 2025 年 6 月 4 日(星期三)至 6 月 10 日 (星期二)16:00 前,①登录上证路演中心网站首页点击"提问预征集" 栏目进行会前提问;②访问网址 https://eseb.cn/1opgkCVteZq 或使用微 信扫描下文中小程序码进行会前提问;③访问网址 htt ...
晚间公告丨5月9日这些公告有看头
第一财经· 2025-05-09 12:00
宁波富达:终止筹划重大资产重组事项 宁波富达(600724)公告,公司原计划以现金方式通过股权受让或增资方式取得宁波晶鑫电子材料有限 公司不少于45%股权,并保证上市公司拥有目标公司的表决权股权比例不低于51%。由于交易双方未 能就交易最终方案达成一致,经友好协商,各方同意终止进一步推进本次交易。终止本次重大资产重 组事项无需提交董事会、股东会审议。交易尚处于筹划阶段,未对上市公司现有生产经营活动、财务 状况和战略发展造成重大不利影响。公司承诺自公告披露之日起至少一个月内不再筹划重大资产重 组。 蓝黛科技:拟3411万元收购重庆台冠18%股权 2025.05. 09 5月9日晚间,沪深两市多家上市公司发布公告,以下是第一财经对一些重要公告的汇总,供投资者 参考。 【品大事】 卧龙地产:证券简称变更为"卧龙新能" 卧龙地产(600173)公告,公司证券简称将自2025年5月15日起由"卧龙地产"变更为"卧龙新能",公司 证券代码保持不变。 蓝黛科技(002765)公告,拟收购殷文俊、刘健、孙刚、崔颖合计持有的公司控股子公司重庆台冠18% 股权,转让价款为3411万元。本次股权收购完成后,公司将持有重庆台冠100 ...
金健米业: 金健米业关于独立董事任期届满离任的公告
Zheng Quan Zhi Xing· 2025-05-09 09:28
金健米业股份有限公司(以下简称"公司")董事会于近日收到 公司独立董事凌志雄先生提交的书面辞职报告。因连续担任公司独立 董事已满六年,根据《上市公司独立董事管理办法》等关于独立董事 连续任职期限的相关规定,凌志雄先生向公司董事会申请辞去公司第 九届董事会独立董事职务,同时一并辞去在董事会审计委员会、提名 委员会、战略委员会中的职务。辞职后,凌志雄先生将不再担任公司 任何职务。截至本公告披露日,凌志雄先生未持有公司股份。 鉴于凌志雄先生的辞职将导致公司独立董事人数少于董事会总 人数的三分之一,以及相关董事会专门委员会中独立董事所占比例不 符合《上市公司独立董事管理办法》相关规定。根据《公司法》《上 市公司独立董事管理办法》《上海证券交易所上市公司自律监管指引 第 1 号--规范运作》等法律法规以及《公司章程》的有关规定,凌志 雄先生的辞职申请将在公司股东会选举产生新任独立董事之日起生 效。在此之前,为确保公司董事会及董事会专门委员会的正常运作, 凌志雄先生仍将按照有关规定继续履职。公司亦将依法尽快完成新任 独立董事及董事会专门委员会委员的补选工作。 凌志雄先生在公司任职期间始终秉持着勤勉谨慎的工作态度,充 分发 ...
金健米业(600127) - 金健米业关于向全资子公司增资完成的公告
2025-05-09 09:16
证券代码:600127 证券简称:金健米业 编号:临 2025-27 号 金健米业股份有限公司 金健米业股份有限公司(以下简称"公司")于 2025 年 3 月 27 日 召开第九届董事会第三十八次会议暨 2024 年年度董事会会议,审议通 过了《关于对全资子公司湖南金健储备粮管理有限公司增资的议案》, 同意公司以货币资金方式对全资子公司湖南金健储备粮管理有限公司 增资人民币 2,900 万元。本次增资完成后,湖南金健储备粮管理有限公 司的注册资本由人民币 4,800 万元增加至人民币 7,700 万元。公司仍持 有湖南金健储备粮管理有限公司 100%的股权。 具体内容详见公司于 2025 年 3 月 28 日登载于上海证券交易所网站 (www.sse.com.cn)上的《金健米业股份有限公司第九届董事会第三十 八次会议暨 2024 年年度董事会会议决议公告》(编号:临 2025-10 号)、 《金健米业股份有限公司关于向全资子公司增资的公告》(编号:临 2025-17 号)。 二、本次增资的进展情况 截至本公告披露日,公司全资子公司已完成注册资本变更的工商登 记手续,并取得了常德经济技术开发区市场监督管理局 ...