巨星农牧
(603477)
| 流通市值：83.46亿 | | | 总市值：83.57亿 |
| 流通股本：5.22亿 | | | 总股本：5.23亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,225,618,167.93 | 3,556,832,180.35 | 1,925,689,936.34 | 8,000,477,749.75 |
| 营业收入 | 5,225,618,167.93 | 3,556,832,180.35 | 1,925,689,936.34 | 8,000,477,749.75 |
| 二、营业总成本 | 6,182,937,556.56 | 4,194,619,005.74 | 2,129,448,498.53 | 7,983,297,942.41 |
| 营业成本 | 5,705,107,757.18 | 3,903,172,714.76 | 1,998,999,497.33 | 7,418,910,225.41 |
| 税金及附加 | 9,549,705.71 | 6,208,918.98 | 3,147,714.72 | 12,219,798.41 |
| 销售费用 | 34,671,779.04 | 23,455,625.17 | 12,191,458.47 | 36,881,759.24 |
| 管理费用 | 254,548,263.48 | 143,782,319.33 | 57,928,155.94 | 268,847,477.8 |
| 研发费用 | 33,284,647.28 | 21,027,050.17 | 9,998,664.57 | 48,158,521.47 |
| 财务费用 | 145,775,403.87 | 96,972,377.33 | 47,183,007.5 | 198,280,160.08 |
| 其中:利息费用 | 144,515,218.04 | 96,960,731.79 | 46,480,860.59 | 194,543,495.64 |
| 其中:利息收入 | 1,634,528.56 | 1,305,635.94 | 634,088.57 | 2,757,819.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,276,957.18 | - | - |
| 加:投资收益 | 25,794,178.76 | 539,877.15 | 1,906,756.2 | 13,554,397.19 |
| 资产处置收益 | -106,376,161.94 | -97,850,479.99 | -60,094,027.39 | -84,484,286.07 |
| 资产减值损失(新) | -242,276,930.3 | -174,821,451.61 | -121,268,008.38 | -29,857,138.9 |
| 信用减值损失(新) | -4,775,873.09 | -1,472,772.28 | 206,391.4 | -8,419,463.2 |
| 其他收益 | 9,942,913.7 | 7,922,205.63 | 3,640,816.94 | 11,783,608.06 |
| 四、营业利润 | -1,275,011,261.5 | -904,746,403.67 | -379,366,633.42 | -80,243,075.58 |
| 加:营业外收入 | 157,823,640.5 | 91,387,613.63 | 29,919,785.33 | 160,657,101.39 |
| 减:营业外支出 | 29,308,911.7 | 19,264,167.88 | 8,243,351.26 | 37,664,110.95 |
| 五、利润总额 | -1,146,496,532.7 | -832,622,957.92 | -357,690,199.35 | 42,749,914.86 |
| 减:所得税费用 | 4,556,705.35 | 5,502,282.89 | -1,362,929.19 | 7,878,929.48 |
| 六、净利润 | -1,151,053,238.05 | -838,125,240.81 | -356,327,270.16 | 34,870,985.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,151,053,238.05 | -838,125,240.81 | -356,327,270.16 | 34,870,985.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,150,615,726.27 | -838,264,876.96 | -356,416,151.74 | 30,343,306.49 |
| 少数股东损益 | -437,511.78 | 139,636.15 | 88,881.58 | 4,527,678.89 |
| 扣除非经常损益后的净利润 | -1,095,586,743.45 | -763,443,639.73 | -301,864,790.56 | 49,756,315.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.29 | -1.7 | -0.7 | 0.06 |
| (二)稀释每股收益 | -2.29 | -1.7 | -0.7 | 0.06 |
| 八、其他综合收益 | 31,985.55 | -109,546.8 | 218,421.49 | 850,644.04 |
| 归属于母公司股东的其他综合收益 | 31,985.55 | -109,546.8 | 218,421.49 | 850,644.04 |
| 九、综合收益总额 | -1,151,021,252.5 | -838,234,787.61 | -356,108,848.67 | 35,721,629.42 |
| 归属于母公司股东的综合收益总额 | -1,150,583,740.72 | -838,374,423.76 | -356,197,730.25 | 31,193,950.53 |
| 归属于少数股东的综合收益总额 | -437,511.78 | 139,636.15 | 88,881.58 | 4,527,678.89 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |