卡美农业咨询您的国际外援CARTHAGE&MHJAGRITECHCONSULTINGYOURINTERNATIONALBACKUP案例分析:高效大群体丹式猪场及配套农业生产LARGESCALEPIGFARMING&SUPPORTIVEAGRICULTUREPRODUCTION:ACASESTUDYOFDSAGROUP本案例分析是关于:Thecasestudyisabout:DSA集团是一家丹麦投资的养猪企业。DSAGroup–ADanishownedfarmingCompanyinSlovakia大型养猪企业整合配套农业生产。Largescalepigfarmingintegratedwithallthesupportiveagricultureoperation.内容Content一个中欧的小国家AsmallCentralEuropeanCountry斯洛伐克Slovakia斯洛伐克SlovakiaDSAGroupLocation一个中欧的小国家AsmallCentralEuropeanCountryDSA集团位于斯洛伐克和匈牙利边境上的一个小镇维基麦德。DSAGroupislocatedinasmalltowncalledVelkyMederclosetotheDanubeRiverandtheHungarianBorder.虽然在斯洛伐克,但这里的居民大部分是匈牙利人。AlthoughthetownisinSlovakia,mostoftheresidentsareHungarians.DSA集团DSAGroup1949-2001期间是一个东欧时期的国营农场OriginalfoundedasaState-owned-farmin1949-2001(SovietUnionPeriod)7,450hectaresofarableland有7,450公顷耕地2,350dairycows2,350头奶牛3,100sows3,100头母猪1,200employees1,200个员工DSA集团DSAGroup2001-2002年间被丹麦投资者收购,现在拥有Since2001/2002-nowboughtbyDanishFarmInvestorsnowtheGroupowns:6,000公顷(9万亩)耕地种植冬小麦、大麦和油菜6,000hectaresofarableland(90,000ChineseMu)cropingwinterwheat,barley,cornandrapeseeds.饲料厂和谷物仓库Ownfeedmillandgrainstorage7,000头母猪(即将达到8,500),三个场,生产115公斤的育肥猪。7,000sows(soon8,500sows)onthreesitessellingweight115kg.沼气(外包)Biogas(outsourced)200名员工(其中16.7%是以前的员工)200employees(only16.7%ofoldlabourforce)总资产9940万欧元(人民币7.45亿)TotalassetsworthEUR99.4m(CNY745m)DSA集团DSAGroupDSA集团DSAGroupDSA集团-种植业DSAGroup-CropFarmingDSA集团-种植业DSAGroup-CropFarming大型农业机械使得种植业非常高效。TheworkforceintheCropProductionishighlyefficientwithlargescalemachinery6,000公顷(9万亩)由15名员工负责。Onlyemployeesbetween15peoplefor6,000hectares/90,000ChineseMu.大约15名员工负责猪场的粪肥处理和沼液还田。About15staffareresponsibleforslurrytreatmentandputbacktofield.DSA集团-种植业DSAGroup-CropFarmingDSA集团-种植业DSAGroup-CropFarming保持谷物干燥的饲料仓库GrainstoragetokeepdryDSA集团-饲料厂DSAGroup-FeedMill提前收割玉米,进行酸化处理,可长期保鲜,用于加工成液态料。Theyharvestcornbeforetimeandtreatforlongstorageinordertomakeintoliquidfeed.DSA集团-饲料厂DSAGroup-FeedMill饲料厂FeedfactoryDSA集团-饲料厂DSAGroup-FeedMillDSA集团-养猪业DSAGroup-PigFarm旧国营农场改造的猪场Farmconvertedfromoldstate-ownedfarmDSA集团-养猪业DSAGroup-PigFarmDSA集团-养猪业DSAGroup-PigFarmDSA集团-养猪业DSAGroup-PigFarm猪场生产业绩优秀,达到PSY34和MSY32。PigfarmshaveverygoodperformancewithPSY34andMSY32.DSA集团-养猪业DSAGroup-PigFarmDSA集团-经营环境DSAGroup-BusinessEnvironment初到斯洛伐克,丹麦企业面临较差的经营环境,包括腐败、偷盗和文化冲突等各种问题。AtthebeginningofthisDanishcompanyinvestedinSlovakia,itwasfacedbadbusinessenvironmentincludingcorruption,stealingandculturalconflict.经过相当长一段时间,企业变成当地小镇和村子的一部分,经营变得更容易。Afteraquitelongperiod,thecompanywasintegratedintothelittletownandvillage.Businessoperationbecamemucheasier.DSA集团-员工团队DSAGroup-StaffTeam实现10年员工零流失。Zeroturnoveronstaffforthepast10years.生产管理团队本地化,全公司只有两个丹麦人,其中一个是当年开疆拓土的生产经理,后获得10%的员工股。ProductionteamlocalizedandonlytwoareDanishincludingoneisshareholderandgeneralmanagerwhowasproductionmanagerbefore.小镇和村子里的居民非常愿意为这个公司工作。此前离开的员工都回归。Villagersareveryhappytoworkforthiscompanyandthosestaffleftbeforecameback.DSA集团-员工团队DSAGroup-StaffTeamDSA集团-员工团队DSAGroup-StaffTeam这是我们参加的DSA集团的一个员工聚会,每年的收获季节举行。Thisisthepartyheldforstafftocelebrateharvestveryyear.200个人的聚会,总经理也是排队去拿食物,没有人把食物端给他。他说期初当地人也对他特别尊重,总是优先伺候他,但他说他不需要,他是整个团队的一部分。这是源于丹麦的平等理念,但很多丹麦人到了国外,并不践行。The200peopleparty.Generalmanageralsoqueuetogetfood.Hesaidthelocalsalsotreathimverynicelywithspecificrespect.Buthesaidhedoesnotneed.Heisjustpartoftheteam.ThisisbasedfromDanishvalueofequalitybutmanyDanishdoesnotfollowwhentheyareabroad.可持续发展Sustainability通过沼气和粪污还田,解决环保问题和废弃物综合利用。Topreventenvironmentalproblemsintermsofpollutionofpigmanurebyutilizingpigmanureasorganicfertilizerforcropfarming.尽管猪场紧邻知名的温泉小镇,但解决好了环保问题便获得了当地政府的允许和支持。正在应用丹麦技术解决猪场的气味问题。TomakesurethatlocalgovernmentinatouristareawillprotecttheDSAGrouptobeallowedbusinessoperation.AlsousingDanishtechnologytokeeppigfarmingsmellawayfrompeople.案例分析CaseStudy可持续发展Sustainability自有种植业控制饲料原料供应及质量Tocontrolowngrainsupplyforpigfeed控制谷物价格涨跌对生产效益带来的影响。Tocontroltheimpactofthegrainpriceupanddowntopigfarmingeconomicresults.通过对谷物种植的控制,生产更有利于猪群生长的液态料。Produceliquidfeedbycontrolgoodqualityofrawmaterialsbyowncropping.案例分析CaseStudyDSA公司的财务数据DSAGroupfinancedata人民币CNY20122013201420152016利润Profit2900万29m3100万31m2900万29m1800万18m3700万37m所有者权益Equity2.09亿209m2.62亿262m2.91亿291m3.19319m354m案例分析CaseStudy斯洛伐克猪价大约是1.05欧元/kg(7.85元人民币/kg)PigpriceinSlovakiaisaroundEuro1.05/kg(CNY7.85/kg)案例分析CaseStudyDSA集团实现高生产效率的因素有哪些?WhatarethefactorscontributetothehighefficientproductionofDSAGroup?稳定和有经验的生产管理团队Stableandexperiencedproductionteam优质的饲料原料和饲料质量Goodfeedrawmaterialsandfeedquality废弃物综合利益Wastetreatmentandutilization可持续发展战略Sustainabledevelopmentstrategy案例分析CaseStudy该案例对中国的借鉴意义ReferencetoChinesepigfarmingofthiscase养猪业的可持续发展是种养配套。Sustainablepigfarminghastobecombinedwithcropping.在丹麦养猪生产的规模和耕地面积严格配套。InDenmark,thesizeofpigfarmsisstrictlycontrolledaccordingtothearablelandarea.案例分析CaseStudy该案例对中国的借鉴意义ReferencetoChinesepigfarmingofthiscase在东北、内蒙等耕地集中的区域,养猪企业为了未来的发展可持续性,应考虑种植业的提前布局。InnortheastandInnerMongoliawherethearablelandisconsolidated,pigfarmscompaniescanconsidercropfarmingforsustainablegr