巨星农牧
(603477)
| 流通市值：72.63亿 | | | 总市值：74.47亿 |
| 流通股本：5.10亿 | | | 总股本：5.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 693,941,522.24 | 712,783,947 | 756,405,986.85 | 616,319,819.8 |
| 衍生金融资产 | - | - | - | 11,992,640 |
| 应收票据及应收账款 | 84,075,170.73 | 74,004,578.95 | 62,597,235.81 | 85,546,626.33 |
| 其中：应收票据 | - | - | - | 2,804,488.71 |
| 应收账款 | 84,075,170.73 | 74,004,578.95 | 62,597,235.81 | 82,742,137.62 |
| 应收款项融资 | 7,738,292.95 | 1,773,290.02 | 2,513,739.15 | 3,956,364.43 |
| 预付款项 | 127,770,941.64 | 139,973,461.48 | 127,914,531.17 | 149,546,497.8 |
| 其他应收款合计 | 18,587,234.47 | 17,151,350.38 | 10,840,063.88 | 18,882,955.4 |
| 存货 | 2,366,849,035.89 | 2,453,021,958.96 | 2,593,414,426.3 | 2,774,855,169.43 |
| 其他流动资产 | 10,457,066.98 | 14,490,701.53 | 14,013,076.75 | 13,042,878.02 |
| 流动资产合计 | 3,309,419,264.9 | 3,413,199,288.32 | 3,567,699,059.91 | 3,674,142,951.21 |
| 非流动资产: | | | | |
| 长期应收款 | 42,346,313.5 | 27,629,295.18 | 28,413,708.65 | 28,288,932.78 |
| 长期股权投资 | 9,291,623.58 | 9,757,244.93 | 10,120,503.23 | 10,811,710.11 |
| 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 | 3,492,784,617.66 | 3,558,387,543.29 | 3,611,874,924.62 | 3,740,848,113.33 |
| 在建工程 | 461,561,288.86 | 456,444,816.99 | 448,901,829.27 | 353,081,715.39 |
| 生产性生物资产 | 465,243,624.79 | 542,105,315.15 | 695,095,680.53 | 682,131,306.5 |
| 使用权资产 | 381,652,052.56 | 426,994,149.36 | 466,578,342.12 | 420,850,990.15 |
| 无形资产 | 113,077,149.38 | 82,431,957.39 | 84,142,597.18 | 86,263,750.38 |
| 商誉 | 579,901,522.89 | 580,012,446.77 | 580,123,398.33 | 580,245,503.34 |
| 长期待摊费用 | 38,206,581.85 | 37,757,125.54 | 26,526,753.48 | 18,860,802.92 |
| 递延所得税资产 | 44,980,547.92 | 47,327,051.09 | 45,669,131.27 | 45,925,478.56 |
| 其他非流动资产 | 24,060,243.5 | 50,257,039.64 | 48,850,861.11 | 49,019,771.67 |
| 非流动资产合计 | 5,667,211,443.65 | 5,833,209,862.49 | 6,060,403,606.95 | 6,030,433,952.29 |
| 资产总计 | 8,976,630,708.55 | 9,246,409,150.81 | 9,628,102,666.86 | 9,704,576,903.5 |
| 流动负债: | | | | |
| 短期借款 | 1,374,338,656.31 | 1,617,843,794.36 | 1,429,614,774.1 | 1,424,230,332.07 |
| 交易性金融负债 | 4,252,319.04 | - | - | - |
| 应付票据及应付账款 | 1,043,830,228.92 | 893,312,945.65 | 912,172,927.14 | 921,658,755.81 |
| 其中：应付票据 | 619,618,667.32 | 368,074,246.58 | 562,281,823.66 | 579,157,180.61 |
| 应付账款 | 424,211,561.6 | 525,238,699.07 | 349,891,103.48 | 342,501,575.2 |
| 合同负债 | 40,281,575.36 | 46,442,757.09 | 27,576,352.39 | 35,177,383.28 |
| 应付职工薪酬 | 64,385,129.55 | 87,078,109.44 | 86,479,058.27 | 88,918,818.95 |
| 应交税费 | 12,748,524.58 | 7,197,516.33 | 7,970,540.04 | 9,917,452.71 |
| 其他应付款合计 | 922,656,776.54 | 1,022,556,180.42 | 1,238,925,376.86 | 1,312,799,000.66 |
| 应付股利 | 4,784,033.72 | - | - | - |
| 一年内到期的非流动负债 | 638,976,713.95 | 722,460,476.99 | 689,506,609.89 | 769,247,231.42 |
| 其他流动负债 | 10,313,923.69 | 5,071,429.71 | 5,064,693.18 | 45,516.91 |
| 流动负债合计 | 4,111,783,847.94 | 4,401,963,209.99 | 4,397,310,331.87 | 4,561,994,491.81 |
| 非流动负债: | | | | |
| 长期借款 | 612,313,294.15 | 674,626,026.83 | 734,359,253.48 | 547,016,026.82 |
| 应付债券 | 842,888,377.4 | 833,288,039.86 | 822,780,155.66 | 812,220,277.22 |
| 租赁负债 | 276,357,518.82 | 268,709,637.75 | 307,878,443.31 | 272,269,217.69 |
| 长期应付款 | 348,561,934.35 | 236,036,182.09 | 177,618,488.83 | 242,549,051.38 |
| 预计负债 | 16,107,111.28 | 15,785,709.38 | 15,548,799.6 | 8,789,234.61 |
| 递延收益 | 18,454,770.13 | 18,840,344.41 | 19,228,326.93 | 16,615,878.75 |
| 递延所得税负债 | 3,576,673.67 | 3,645,198.47 | 3,756,150.03 | 3,878,255.04 |
| 非流动负债合计 | 2,118,259,679.8 | 2,050,931,138.79 | 2,081,169,617.84 | 1,903,337,941.51 |
| 负债合计 | 6,230,043,527.74 | 6,452,894,348.78 | 6,478,479,949.71 | 6,465,332,433.32 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 522,979,262 | 510,070,411 | 510,070,372 | 510,070,333 |
| 其他权益工具 | 224,547,126.17 | 224,547,375.74 | 224,547,625.31 | 224,547,874.88 |
| 资本公积 | 2,306,344,654.69 | 2,301,784,813.09 | 2,301,783,668.97 | 2,301,782,535.36 |
| 减:库存股 | - | 430,913,437.93 | 430,913,437.93 | 430,913,437.93 |
| 其他综合收益 | -3,962,003.9 | -3,634,035.61 | -3,852,457.1 | 8,085,527 |
| 盈余公积 | 55,445,878.71 | 55,445,878.71 | 55,445,878.71 | 54,692,787.54 |
| 未分配利润 | -392,684,444.78 | 98,917,843.68 | 455,333,995.42 | 532,947,966.22 |
| 归属于母公司股东权益合计 | 2,712,670,472.89 | 2,756,218,848.68 | 3,112,415,645.38 | 3,201,213,586.07 |
| 少数股东权益 | 33,916,707.92 | 37,295,953.35 | 37,207,071.77 | 38,030,884.11 |
| 股东权益合计 | 2,746,587,180.81 | 2,793,514,802.03 | 3,149,622,717.15 | 3,239,244,470.18 |
| 负债和股东权益合计 | 8,976,630,708.55 | 9,246,409,150.81 | 9,628,102,666.86 | 9,704,576,903.5 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |