002548 深市 金新农

          深圳市金新农科技股份有限公司

              2022 年度财务决算报告

  根据国家有关法规的规定，公司 2022 年度财务报表已经天健会计师事务所（特殊普通合伙）审计，并出具了无保留意见的审计报告。公司 2022 年度财务决算如下：
一、  公司主要财务指标

                                                                    单位：万元

              项    目                2022 年 12 月 31  2022 年 1 月 1  增减比例
                                        日/2022 年度    日/2021 年度

 总资产                                      697,841.14    689,728.32    1.18%

 归属于上市公司股东的净资产                  213,051.22    182,232.63    16.91%

 营业收入                                    397,393.62    486,704.05    -18.35%

 营业成本                                    358,629.91    428,533.43    -16.31%

 归属于上市公司股东的净利润                    1,983.68    -99,222.94  102.00%

 归属于上市公司股东的扣除非经常性损

 益的净利润                                  -7,529.99    -54,159.72    86.10%

 基本每股收益（元/股）                            0.03          -1.48  102.03%

 稀释每股收益（元/股）                            0.04          -1.48  102.70%

 归属于公司普通股股东的加权平均净资

 产收益率                                        1.03%      -42.16%    43.19%

 资产负债率                                    68.74%        66.14%    2.60%

 资产负债率（母公司）                          54.13%        56.14%    -2.01%

二、  财务状况、经营成果和现金流量分析

  (一) 资产、负债和净资产情况

    1、总体财务状况

                                                                  单位：万元

        项    目          2022 年 12 月 31 日  2022 年 1 月 1 日    增减比例

          资产总额                  697,841.14        689,728.32      1.18%

          负债总额                  479,690.17        456,196.31      5.15%

        所有者权益                218,150.97        233,532.02      -6.59%

 归属于母公司所有者权益合计        213,051.22        182,232.63      16.91%

    2、资产状况分析

 （1）资产结构分析：

                                                                  单位：万元

          项 目              2022 年 12 月 31 日    2022 年 1 月 1 日  增减比
                              金额      比例      金额      比例    例

        流动资产          237,342.62  34.01%  197,330.05  28.61%  20.28%

      非流动资产          460,498.52  65.99%  492,398.27  71.39%  -6.48%

        资产合计          697,841.14  100.00%  689,728.32  100.00%  1.18%

 （2）流动资产构成：

                                                                  单位：万元

    项 目          2022 年 12 月 31 日      2022 年 1 月 1 日      增减比例

                    金额      比例      金额      比例

  货币资金        128,416.27  54.11%  80,727.01  40.91%        59.07%

交易性金融资产                  0.00%    5,572.92    2.82%      -100.00%

  应收票据          3,861.32    1.63%                            100.00%

  应收账款          6,719.13    2.83%    7,882.09    3.99%      -14.75%

  预付款项          4,309.19    1.82%    4,124.83    2.09%        4.47%

  其他应收款        19,941.16    8.40%  11,239.55    5.70%        77.42%

    存货            73,796.47  31.09%  87,125.02  44.15%      -15.30%

 其他流动资产          299.07    0.13%      658.64    0.33%      -54.59%

 流动资产合计      237,342.62  100.00%  197,330.05  100.00%        20.28%

 主要变动项目说明：
 货币资金期末余额较年初增加 59.07%，主要是公司收到非公开发行股票款项； 交易性金融资产期末余额较年初下降 100%，主要系报告期内赎回理财产品；
 应收票据期末余额较年初增加 100%，主要系公司收回货款收到的银行承兑汇票； 其他应收款期末余额较年初增加 77.42%，主要系报告期内处置股权应收款项； 其他流动资产期末余额较年初减少 54.59%，主要系合并范围减少。
 （3）非流动资产构成：

                                                                  单位：万元

      项 目          2022 年 12 月 31 日      2022 年 1 月 1 日    增减比例
                        金额      比例      金额      比例

  长期股权投资          380.49    0.08%      312.36    0.06%    21.81%

其他非流动金融资产      8,136.00    1.77%    6,680.00    1.36%    21.80%


    投资性房地产        4,844.81    1.05%    5,171.79    1.05%    -6.32%

      固定资产        226,763.57  49.24%  223,702.29    45.43%    1.37%

      在建工程        129,704.36  28.17%  137,161.81    27.86%    -5.44%

    生产性生物资产      15,962.98    3.47%    16,734.30    3.40%    -4.61%

      无形资产          13,109.25    2.85%    24,286.61    4.93%    -46.02%

      使用权资产        43,615.35    9.47%    52,356.69    10.63%    -16.70%

        商誉            3,520.53    0.76%    9,829.25    2.00%    -64.18%

    长期待摊费用        4,427.33    0.96%    5,173.05    1.05%    -14.42%

    递延所得税资产        7,379.73    1.60%    5,190.45    1.05%    42.18%

    其他非流动资产        2,654.12    0.58%    5,799.67    1.18%    -54.24%

    非流动资产合计      460,498.52  100.00%  492,398.27  100.00%    -6.48%

  主要变动项目说明：

  无形资产期末余额较年初下降 46.02%、商誉期末余额较年初下降 64.18%、其他非流动资产期末余额较年初下降 54.24%，主要系合并范围减少。

    3、负债结构分析

                                                                    单位：万元

  项  目        2022 年 12 月 31 日        2022 年 1 月 1 日      增减比例
                  金额        比例        金额        比例

  流动负债      344,708.79    71.86%    281,418.24    61.69%      22.49%

  非流动负债      134,981.38    28.14%    174,778.07    38.31%      -22.77%

    合计        479,690.17    100.00%    456,196.31    100.00%        5.15%

    4、所有者权益分析

                                                                    单位：万元

          项    目          2022 年 12 月 31 日  2022 年 1 月 1 日  增减比例

            股本                      80,610.32          69,073.11    16.70%

        其他权益工具