巨星农牧
(603477)
| 流通市值：103.03亿 | | | 总市值：103.03亿 |
| 流通股本：5.10亿 | | | 总股本：5.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 614,769,342.42 | 576,863,694.94 | 480,199,417.19 | 374,647,712.46 |
| 应收票据及应收账款 | 94,922,612.18 | 73,041,901.99 | 69,969,630.64 | 43,315,012.96 |
| 其中：应收票据 | 4,447,798.34 | 5,513,780.46 | - | - |
| 应收账款 | 90,474,813.84 | 67,528,121.53 | 69,969,630.64 | 43,315,012.96 |
| 应收款项融资 | 3,898,246.61 | 18,207,701.32 | 1,329,314.68 | - |
| 预付款项 | 125,418,992.98 | 77,744,509.98 | 90,478,410.21 | 86,537,881.92 |
| 其他应收款合计 | 18,620,342.13 | 12,342,725.9 | 18,530,360.93 | 14,315,712.87 |
| 存货 | 2,506,949,149.24 | 2,092,577,839.97 | 2,120,219,028.36 | 1,957,427,518.88 |
| 其他流动资产 | 8,085,070.4 | 12,496,906.61 | 10,200,993.78 | 8,880,277.87 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 3,373,305,255.96 | 2,863,933,360.71 | 2,790,927,155.79 | 2,485,124,116.96 |
| 非流动资产: | | | | |
| 长期应收款 | 23,610,403.09 | 23,283,077.51 | 26,509,359.1 | 16,509,359.1 |
| 长期股权投资 | 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 | 3,634,492,282.49 | 3,708,077,876.78 | 3,597,891,098.08 | 3,626,529,482.57 |
| 在建工程 | 443,195,752.37 | 395,604,630.34 | 473,596,946.48 | 456,492,539.23 |
| 生产性生物资产 | 588,264,666.1 | 568,796,380.57 | 530,972,026.42 | 467,626,998 |
| 使用权资产 | 412,500,430.14 | 418,260,638.64 | 330,084,704.53 | 313,723,611.52 |
| 无形资产 | 85,816,696.47 | 87,824,325.48 | 93,386,210.19 | 94,757,337.22 |
| 商誉 | 580,482,902.05 | 580,601,608.32 | 580,735,831.98 | 580,862,337.55 |
| 长期待摊费用 | 15,457,100.45 | 13,949,395.68 | 9,536,121.54 | 8,713,907.54 |
| 递延所得税资产 | 44,591,624 | 44,945,035.04 | 46,757,486.42 | 41,933,890.19 |
| 其他非流动资产 | 29,180,053.27 | 34,960,383.16 | 35,347,651.26 | 26,048,736.41 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 5,881,851,932.86 | 5,900,179,763.94 | 5,738,923,313.16 | 5,647,304,076.49 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 9,255,157,188.82 | 8,764,113,124.65 | 8,529,850,468.95 | 8,132,428,193.45 |
| 流动负债: | | | | |
| 短期借款 | 1,392,567,654.74 | 1,058,372,144.31 | 895,130,344.02 | 1,140,892,204.64 |
| 应付票据及应付账款 | 771,379,785.21 | 571,339,417.66 | 618,446,954.67 | 675,096,901.45 |
| 其中：应付票据 | 282,428,500 | 222,428,500 | 199,232,634.62 | 186,318,503.24 |
| 应付账款 | 488,951,285.21 | 348,910,917.66 | 419,214,320.05 | 488,778,398.21 |
| 合同负债 | 36,787,801.37 | 19,262,658.23 | 26,901,359.15 | 30,081,445.87 |
| 应付职工薪酬 | 124,282,194.92 | 107,852,499.62 | 48,776,921.86 | 43,506,988.3 |
| 应交税费 | 8,619,076.27 | 7,909,649.22 | 9,654,947.92 | 6,925,089.09 |
| 其他应付款合计 | 987,110,105.63 | 845,735,589.64 | 697,007,501.13 | 605,347,140.28 |
| 应付股利 | - | - | - | 980,000 |
| 一年内到期的非流动负债 | 772,205,239.52 | 892,355,056.78 | 822,886,982.68 | 816,181,048.2 |
| 其他流动负债 | 50,301,454.67 | 50,343,997.83 | 50,242,424.03 | 20,357,427.16 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 4,143,253,312.33 | 3,553,171,013.29 | 3,169,047,435.46 | 3,338,388,244.99 |
| 非流动负债: | | | | |
| 长期借款 | 256,851,280.02 | 451,220,425.36 | 532,317,919.1 | 395,857,939.09 |
| 应付债券 | 791,413,786.98 | 780,507,477.98 | 768,587,200.74 | 757,824,547.19 |
| 租赁负债 | 274,442,925.33 | 264,956,146.59 | 218,504,881.15 | 212,695,708.3 |
| 长期应付款 | 325,545,435.11 | 348,223,467.91 | 474,217,021.96 | 333,107,660.23 |
| 预计负债 | 6,251,478.54 | 6,032,906.17 | 4,729,777.04 | 4,453,673.14 |
| 递延收益 | 17,394,866.92 | 17,173,858.86 | 14,872,332.92 | 15,509,291.27 |
| 递延所得税负债 | 4,115,653.75 | 4,234,360.02 | 4,368,583.68 | 4,576,145.28 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 1,676,015,426.65 | 1,872,348,642.89 | 2,017,597,716.59 | 1,724,024,964.5 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 5,819,268,738.98 | 5,425,519,656.18 | 5,186,645,152.05 | 5,062,413,209.49 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 510,070,294 | 510,070,255 | 510,070,138 | 510,069,068 |
| 其他权益工具 | 224,548,124.45 | 224,548,374.02 | 224,549,122.73 | 224,555,861.12 |
| 资本公积 | 2,301,781,422.69 | 2,301,780,320.45 | 2,301,365,456.48 | 2,301,336,822.27 |
| 减:库存股 | 330,915,297.29 | 297,159,400.14 | 34,229,409.94 | - |
| 其他综合收益 | -4,605,295.81 | -4,703,101.14 | -2,840,645.95 | -3,225,091.93 |
| 盈余公积 | 54,692,787.54 | 54,692,787.54 | 37,115,332.36 | 37,115,332.36 |
| 未分配利润 | 640,940,729.72 | 511,294,839.86 | 269,805,675.7 | -34,519,362.6 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 3,396,512,765.3 | 3,300,524,075.59 | 3,305,835,669.38 | 3,035,332,629.22 |
| 少数股东权益 | 39,375,684.54 | 38,069,392.88 | 37,369,647.52 | 34,682,354.74 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 3,435,888,449.84 | 3,338,593,468.47 | 3,343,205,316.9 | 3,070,014,983.96 |
| 负债和股东权益合计 | 9,255,157,188.82 | 8,764,113,124.65 | 8,529,850,468.95 | 8,132,428,193.45 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |