巨星农牧
(603477)
| 流通市值：101.25亿 | | | 总市值：101.25亿 |
| 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 |
| 一、营业总收入 | 1,645,357,655.95 | 6,078,247,106.96 | 3,955,352,817.53 | 2,232,749,174.78 |
| 营业收入 | 1,645,357,655.95 | 6,078,247,106.96 | 3,955,352,817.53 | 2,232,749,174.78 |
| 二、营业总成本 | 1,495,841,713.74 | 5,501,570,273.4 | 3,659,028,308.33 | 2,261,203,031.44 |
| 营业成本 | 1,357,191,189.44 | 4,913,437,900.99 | 3,249,552,605.07 | 1,981,190,278.93 |
| 税金及附加 | 2,640,952.25 | 11,278,006.9 | 7,933,796.64 | 5,309,938.04 |
| 销售费用 | 8,099,145.19 | 39,428,621.81 | 26,904,480.67 | 17,649,494.75 |
| 管理费用 | 66,304,191.34 | 290,125,471.3 | 192,919,594.52 | 138,990,018.67 |
| 研发费用 | 9,784,729.17 | 42,335,346.88 | 29,902,608.07 | 19,824,707.61 |
| 财务费用 | 51,821,506.35 | 204,964,925.52 | 151,815,223.36 | 98,238,593.44 |
| 其中:利息费用 | 50,326,948.93 | 204,932,753.05 | 152,039,920.29 | 98,641,276.92 |
| 其中:利息收入 | 740,493.72 | 2,858,221.25 | 1,873,444.65 | 1,306,328.63 |
| 加:公允价值变动收益 | -18,000 | 235,200 | - | - |
| 加:投资收益 | -1,848,828.49 | -3,291,192.6 | -2,212,053.46 | -2,171,241.02 |
| 资产处置收益 | -13,883,498.73 | -50,475,264.57 | -40,688,221.94 | -36,309,823.84 |
| 资产减值损失(新) | -11,755,780.39 | -42,982,106.83 | -5,987,765.95 | 20,479,263.79 |
| 信用减值损失(新) | -1,267,636.31 | -6,413,071.24 | -5,943,251.86 | -3,082,651.58 |
| 其他收益 | 3,041,070.44 | 7,800,370.16 | 3,812,804.3 | 2,173,044.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,783,268.73 | 481,550,768.48 | 245,306,020.29 | -47,365,265.18 |
| 加:营业外收入 | 15,275,397.84 | 85,078,430.61 | 47,262,555.29 | 25,945,790 |
| 减:营业外支出 | 6,988,405.59 | 38,895,042.23 | 26,525,362.92 | 16,484,609.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 132,070,260.98 | 527,734,156.86 | 266,043,212.66 | -37,904,085.08 |
| 减:所得税费用 | 1,118,079.46 | 2,301,128.43 | 376,548.93 | 3,441,582.27 |
| 六、净利润 | 130,952,181.52 | 525,433,028.43 | 265,666,663.73 | -41,345,667.35 |
| 持续经营净利润 | 130,952,181.52 | 525,433,028.43 | 265,666,663.73 | -41,345,667.35 |
| 归属于母公司股东的净利润 | 129,645,889.86 | 518,548,029.91 | 259,481,410.57 | -44,843,627.73 |
| 少数股东损益 | 1,306,291.66 | 6,884,998.52 | 6,185,253.16 | 3,497,960.38 |
| (一)基本每股收益 | 0.25 | 1.02 | 0.51 | -0.09 |
| (二)稀释每股收益 | 0.25 | 1.02 | 0.51 | -0.09 |
| 八、其他综合收益 | -5,611.27 | -1,869,028.6 | -6,573.41 | -391,019.39 |
| 归属于母公司股东的其他综合收益 | -5,611.27 | -1,869,028.6 | -6,573.41 | -391,019.39 |
| 九、综合收益总额 | 130,946,570.25 | 523,563,999.83 | 265,660,090.32 | -41,736,686.74 |
| 归属于母公司股东的综合收益总额 | 129,640,278.59 | 516,679,001.31 | 259,474,837.16 | -45,234,647.12 |
| 归属于少数股东的综合收益总额 | 1,306,291.66 | 6,884,998.52 | 6,185,253.16 | 3,497,960.38 |
| 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 | | |