巨星农牧
(603477)
| 流通市值：93.75亿 | | | 总市值：93.75亿 |
| 流通股本：5.10亿 | | | 总股本：5.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 616,319,819.8 | 670,019,066.15 | 614,769,342.42 | 576,863,694.94 |
| 交易性金融资产 | - | 2,502,400 | 641,500 | 658,080 |
| 衍生金融资产 | 11,992,640 | - | - | - |
| 应收票据及应收账款 | 85,546,626.33 | 79,930,925.92 | 94,922,612.18 | 73,041,901.99 |
| 其中：应收票据 | 2,804,488.71 | 2,340,160.17 | 4,447,798.34 | 5,513,780.46 |
| 应收账款 | 82,742,137.62 | 77,590,765.75 | 90,474,813.84 | 67,528,121.53 |
| 应收款项融资 | 3,956,364.43 | 70,764.79 | 3,898,246.61 | 18,207,701.32 |
| 预付款项 | 149,546,497.8 | 135,165,618.54 | 125,418,992.98 | 77,744,509.98 |
| 其他应收款合计 | 18,882,955.4 | 17,451,859.2 | 18,620,342.13 | 12,342,725.9 |
| 存货 | 2,774,855,169.43 | 2,636,913,736.39 | 2,506,949,149.24 | 2,092,577,839.97 |
| 其他流动资产 | 13,042,878.02 | 11,210,386.1 | 8,085,070.4 | 12,496,906.61 |
| 流动资产合计 | 3,674,142,951.21 | 3,553,264,757.09 | 3,373,305,255.96 | 2,863,933,360.71 |
| 非流动资产: | | | | |
| 长期应收款 | 28,288,932.78 | 27,945,678.55 | 23,610,403.09 | 23,283,077.51 |
| 长期股权投资 | 10,811,710.11 | 10,396,518.13 | 10,154,145.27 | 9,770,535.26 |
| 其他权益工具投资 | 13,505,878.4 | 13,505,878.4 | 13,505,878.4 | 13,505,878.4 |
| 其他非流动金融资产 | 599,998.76 | 599,998.76 | 599,998.76 | 599,998.76 |
| 固定资产 | 3,740,848,113.33 | 3,716,893,475.89 | 3,634,492,282.49 | 3,708,077,876.78 |
| 在建工程 | 353,081,715.39 | 392,047,707 | 443,195,752.37 | 395,604,630.34 |
| 生产性生物资产 | 682,131,306.5 | 606,306,427.1 | 588,264,666.1 | 568,796,380.57 |
| 使用权资产 | 420,850,990.15 | 383,951,174.12 | 412,500,430.14 | 418,260,638.64 |
| 无形资产 | 86,263,750.38 | 87,828,017.26 | 85,816,696.47 | 87,824,325.48 |
| 商誉 | 580,245,503.34 | 580,365,919.36 | 580,482,902.05 | 580,601,608.32 |
| 长期待摊费用 | 18,860,802.92 | 15,182,742.98 | 15,457,100.45 | 13,949,395.68 |
| 递延所得税资产 | 45,925,478.56 | 46,742,204.67 | 44,591,624 | 44,945,035.04 |
| 其他非流动资产 | 49,019,771.67 | 47,194,898.99 | 29,180,053.27 | 34,960,383.16 |
| 非流动资产合计 | 6,030,433,952.29 | 5,928,960,641.21 | 5,881,851,932.86 | 5,900,179,763.94 |
| 资产总计 | 9,704,576,903.5 | 9,482,225,398.3 | 9,255,157,188.82 | 8,764,113,124.65 |
| 流动负债: | | | | |
| 短期借款 | 1,424,230,332.07 | 1,344,409,656.96 | 1,392,567,654.74 | 1,058,372,144.31 |
| 应付票据及应付账款 | 921,658,755.81 | 758,320,346.24 | 771,379,785.21 | 571,339,417.66 |
| 其中：应付票据 | 579,157,180.61 | 320,490,626.33 | 282,428,500 | 222,428,500 |
| 应付账款 | 342,501,575.2 | 437,829,719.91 | 488,951,285.21 | 348,910,917.66 |
| 合同负债 | 35,177,383.28 | 31,629,336.31 | 36,787,801.37 | 19,262,658.23 |
| 应付职工薪酬 | 88,918,818.95 | 79,886,947.3 | 124,282,194.92 | 107,852,499.62 |
| 应交税费 | 9,917,452.71 | 8,178,974.33 | 8,619,076.27 | 7,909,649.22 |
| 其他应付款合计 | 1,312,799,000.66 | 1,229,730,242.8 | 987,110,105.63 | 845,735,589.64 |
| 一年内到期的非流动负债 | 769,247,231.42 | 704,458,744.07 | 772,205,239.52 | 892,355,056.78 |
| 其他流动负债 | 45,516.91 | 50,213,795.51 | 50,301,454.67 | 50,343,997.83 |
| 流动负债合计 | 4,561,994,491.81 | 4,206,828,043.52 | 4,143,253,312.33 | 3,553,171,013.29 |
| 非流动负债: | | | | |
| 长期借款 | 547,016,026.82 | 552,335,072.41 | 256,851,280.02 | 451,220,425.36 |
| 应付债券 | 812,220,277.22 | 801,837,943.78 | 791,413,786.98 | 780,507,477.98 |
| 租赁负债 | 272,269,217.69 | 217,760,103.19 | 274,442,925.33 | 264,956,146.59 |
| 长期应付款 | 242,549,051.38 | 314,054,639.46 | 325,545,435.11 | 348,223,467.91 |
| 预计负债 | 8,789,234.61 | 8,810,549.32 | 6,251,478.54 | 6,032,906.17 |
| 递延收益 | 16,615,878.75 | 16,836,864.31 | 17,394,866.92 | 17,173,858.86 |
| 递延所得税负债 | 3,878,255.04 | 3,998,671.06 | 4,115,653.75 | 4,234,360.02 |
| 非流动负债合计 | 1,903,337,941.51 | 1,915,633,843.53 | 1,676,015,426.65 | 1,872,348,642.89 |
| 负债合计 | 6,465,332,433.32 | 6,122,461,887.05 | 5,819,268,738.98 | 5,425,519,656.18 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 510,070,333 | 510,070,333 | 510,070,294 | 510,070,255 |
| 其他权益工具 | 224,547,874.88 | 224,547,874.88 | 224,548,124.45 | 224,548,374.02 |
| 资本公积 | 2,301,782,535.36 | 2,301,782,535.36 | 2,301,781,422.69 | 2,301,780,320.45 |
| 减:库存股 | 430,913,437.93 | 371,731,772.29 | 330,915,297.29 | 297,159,400.14 |
| 其他综合收益 | 8,085,527 | -3,853,258.99 | -4,605,295.81 | -4,703,101.14 |
| 盈余公积 | 54,692,787.54 | 54,692,787.54 | 54,692,787.54 | 54,692,787.54 |
| 未分配利润 | 532,947,966.22 | 606,967,395.07 | 640,940,729.72 | 511,294,839.86 |
| 归属于母公司股东权益合计 | 3,201,213,586.07 | 3,322,475,894.57 | 3,396,512,765.3 | 3,300,524,075.59 |
| 少数股东权益 | 38,030,884.11 | 37,287,616.68 | 39,375,684.54 | 38,069,392.88 |
| 股东权益合计 | 3,239,244,470.18 | 3,359,763,511.25 | 3,435,888,449.84 | 3,338,593,468.47 |
| 负债和股东权益合计 | 9,704,576,903.5 | 9,482,225,398.3 | 9,255,157,188.82 | 8,764,113,124.65 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |