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 |
| 一、营业总收入 | 5,639,174,971.99 | 3,717,197,226.07 | 1,645,357,655.95 | 6,078,247,106.96 |
| 营业收入 | 5,639,174,971.99 | 3,717,197,226.07 | 1,645,357,655.95 | 6,078,247,106.96 |
| 二、营业总成本 | 5,478,814,139.12 | 3,496,275,183.6 | 1,495,841,713.74 | 5,501,570,273.4 |
| 营业成本 | 5,050,529,268.04 | 3,207,570,349.14 | 1,357,191,189.44 | 4,913,437,900.99 |
| 税金及附加 | 8,443,382.08 | 5,532,141.92 | 2,640,952.25 | 11,278,006.9 |
| 销售费用 | 27,353,904.03 | 17,836,284.03 | 8,099,145.19 | 39,428,621.81 |
| 管理费用 | 208,242,221.78 | 142,494,994.6 | 66,304,191.34 | 290,125,471.3 |
| 研发费用 | 36,370,422.23 | 23,450,150.94 | 9,784,729.17 | 42,335,346.88 |
| 财务费用 | 147,874,940.96 | 99,391,262.97 | 51,821,506.35 | 204,964,925.52 |
| 其中:利息费用 | 144,911,859.93 | 96,998,728.87 | 50,326,948.93 | 204,932,753.05 |
| 其中:利息收入 | 1,901,270.26 | 1,342,111.08 | 740,493.72 | 2,858,221.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 489,280 | -18,000 | 235,200 |
| 加:投资收益 | -1,107,350.21 | -1,808,907.9 | -1,848,828.49 | -3,291,192.6 |
| 资产处置收益 | -55,651,034.84 | -36,954,073.78 | -13,883,498.73 | -50,475,264.57 |
| 资产减值损失(新) | -49,637,283.58 | -25,522,043.57 | -11,755,780.39 | -42,982,106.83 |
| 信用减值损失(新) | -5,699,611.73 | -5,298,980.28 | -1,267,636.31 | -6,413,071.24 |
| 其他收益 | 7,029,584.35 | 4,462,642.99 | 3,041,070.44 | 7,800,370.16 |
| 四、营业利润 | 55,295,136.86 | 156,289,959.93 | 123,783,268.73 | 481,550,768.48 |
| 加:营业外收入 | 89,451,864.08 | 44,122,218.15 | 15,275,397.84 | 85,078,430.61 |
| 减:营业外支出 | 24,900,360.23 | 14,819,297.13 | 6,988,405.59 | 38,895,042.23 |
| 五、利润总额 | 119,846,640.71 | 185,592,880.95 | 132,070,260.98 | 527,734,156.86 |
| 减:所得税费用 | 7,290,963.36 | -238,957.82 | 1,118,079.46 | 2,301,128.43 |
| 六、净利润 | 112,555,677.35 | 185,831,838.77 | 130,952,181.52 | 525,433,028.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,555,677.35 | 185,831,838.77 | 130,952,181.52 | 525,433,028.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,204,186.12 | 181,223,614.97 | 129,645,889.86 | 518,548,029.91 |
| 少数股东损益 | 5,351,491.23 | 4,608,223.8 | 1,306,291.66 | 6,884,998.52 |
| 扣除非经常损益后的净利润 | 86,915,058.83 | 180,538,066.21 | 132,275,766.45 | 515,874,551.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.36 | 0.25 | 1.02 |
| (二)稀释每股收益 | 0.21 | 0.36 | 0.25 | 1.02 |
| 八、其他综合收益 | 12,788,628.14 | 849,842.15 | -5,611.27 | -1,869,028.6 |
| 归属于母公司股东的其他综合收益 | 12,788,628.14 | 849,842.15 | -5,611.27 | -1,869,028.6 |
| 九、综合收益总额 | 125,344,305.49 | 186,681,680.92 | 130,946,570.25 | 523,563,999.83 |
| 归属于母公司股东的综合收益总额 | 119,992,814.26 | 182,073,457.12 | 129,640,278.59 | 516,679,001.31 |
| 归属于少数股东的综合收益总额 | 5,351,491.23 | 4,608,223.8 | 1,306,291.66 | 6,884,998.52 |
| 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 |