巨星农牧
(603477)
| 流通市值：88.04亿 | | | 总市值：88.04亿 |
| 流通股本：5.10亿 | | | 总股本：5.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,955,352,817.53 | 2,232,749,174.78 | 948,632,662.53 | 4,040,713,360.73 |
| 营业收入 | 3,955,352,817.53 | 2,232,749,174.78 | 948,632,662.53 | 4,040,713,360.73 |
| 二、营业总成本 | 3,659,028,308.33 | 2,261,203,031.44 | 1,077,783,847.77 | 4,453,055,098.52 |
| 营业成本 | 3,249,552,605.07 | 1,981,190,278.93 | 926,481,745.98 | 4,055,521,833.44 |
| 税金及附加 | 7,933,796.64 | 5,309,938.04 | 2,365,108.28 | 9,960,863.75 |
| 销售费用 | 26,904,480.67 | 17,649,494.75 | 8,915,072.13 | 38,669,475.57 |
| 管理费用 | 192,919,594.52 | 138,990,018.67 | 81,281,851.95 | 216,637,704.1 |
| 研发费用 | 29,902,608.07 | 19,824,707.61 | 10,697,259.13 | 24,967,282.16 |
| 财务费用 | 151,815,223.36 | 98,238,593.44 | 48,042,810.3 | 107,297,939.5 |
| 其中:利息费用 | 152,039,920.29 | 98,641,276.92 | 48,596,440.76 | 110,105,010.53 |
| 其中:利息收入 | 1,873,444.65 | 1,306,328.63 | 645,402.09 | 3,358,919.91 |
| 加:公允价值变动收益 | - | - | 18,400 | - |
| 加:投资收益 | -2,212,053.46 | -2,171,241.02 | -206,176.44 | -2,826,166.62 |
| 资产处置收益 | -40,688,221.94 | -36,309,823.84 | -32,411,213.73 | -97,449,802.55 |
| 资产减值损失(新) | -5,987,765.95 | 20,479,263.79 | 21,623,933.6 | -111,256,538.77 |
| 信用减值损失(新) | -5,943,251.86 | -3,082,651.58 | -2,720,033.53 | -18,257,486.71 |
| 其他收益 | 3,812,804.3 | 2,173,044.13 | 1,520,330.3 | 12,109,415.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 245,306,020.29 | -47,365,265.18 | -141,325,945.04 | -630,022,316.87 |
| 加:营业外收入 | 47,262,555.29 | 25,945,790 | 12,385,595.94 | 44,537,413.17 |
| 减:营业外支出 | 26,525,362.92 | 16,484,609.9 | 6,954,307.49 | 53,634,298.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 266,043,212.66 | -37,904,085.08 | -135,894,656.59 | -639,119,202.51 |
| 减:所得税费用 | 376,548.93 | 3,441,582.27 | 1,853,480.95 | 6,755,883.48 |
| 六、净利润 | 265,666,663.73 | -41,345,667.35 | -137,748,137.54 | -645,875,085.99 |
| 持续经营净利润 | 265,666,663.73 | -41,345,667.35 | -137,748,137.54 | -645,875,085.99 |
| 归属于母公司股东的净利润 | 259,481,410.57 | -44,843,627.73 | -138,047,904.89 | -645,294,123.57 |
| 少数股东损益 | 6,185,253.16 | 3,497,960.38 | 299,767.35 | -580,962.42 |
| (一)基本每股收益 | 0.51 | -0.09 | -0.27 | -1.28 |
| (二)稀释每股收益 | 0.51 | -0.09 | -0.27 | -1.28 |
| 八、其他综合收益 | -6,573.41 | -391,019.39 | -1,015,395.73 | 1,101,270.27 |
| 归属于母公司股东的其他综合收益 | -6,573.41 | -391,019.39 | -1,015,395.73 | 947,088.93 |
| 九、综合收益总额 | 265,660,090.32 | -41,736,686.74 | -138,763,533.27 | -644,773,815.72 |
| 归属于母公司股东的综合收益总额 | 259,474,837.16 | -45,234,647.12 | -139,063,300.62 | -644,347,034.64 |
| 归属于少数股东的综合收益总额 | 6,185,253.16 | 3,497,960.38 | 299,767.35 | -426,781.08 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |