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 |
| 一、营业总收入 | 3,556,832,180.35 | 1,925,689,936.34 | 8,000,477,749.75 | 5,639,174,971.99 |
| 营业收入 | 3,556,832,180.35 | 1,925,689,936.34 | 8,000,477,749.75 | 5,639,174,971.99 |
| 二、营业总成本 | 4,194,619,005.74 | 2,129,448,498.53 | 7,983,297,942.41 | 5,478,814,139.12 |
| 营业成本 | 3,903,172,714.76 | 1,998,999,497.33 | 7,418,910,225.41 | 5,050,529,268.04 |
| 税金及附加 | 6,208,918.98 | 3,147,714.72 | 12,219,798.41 | 8,443,382.08 |
| 销售费用 | 23,455,625.17 | 12,191,458.47 | 36,881,759.24 | 27,353,904.03 |
| 管理费用 | 143,782,319.33 | 57,928,155.94 | 268,847,477.8 | 208,242,221.78 |
| 研发费用 | 21,027,050.17 | 9,998,664.57 | 48,158,521.47 | 36,370,422.23 |
| 财务费用 | 96,972,377.33 | 47,183,007.5 | 198,280,160.08 | 147,874,940.96 |
| 其中:利息费用 | 96,960,731.79 | 46,480,860.59 | 194,543,495.64 | 144,911,859.93 |
| 其中:利息收入 | 1,305,635.94 | 634,088.57 | 2,757,819.19 | 1,901,270.26 |
| 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 | 539,877.15 | 1,906,756.2 | 13,554,397.19 | -1,107,350.21 |
| 资产处置收益 | -97,850,479.99 | -60,094,027.39 | -84,484,286.07 | -55,651,034.84 |
| 资产减值损失(新) | -174,821,451.61 | -121,268,008.38 | -29,857,138.9 | -49,637,283.58 |
| 信用减值损失(新) | -1,472,772.28 | 206,391.4 | -8,419,463.2 | -5,699,611.73 |
| 其他收益 | 7,922,205.63 | 3,640,816.94 | 11,783,608.06 | 7,029,584.35 |
| 四、营业利润 | -904,746,403.67 | -379,366,633.42 | -80,243,075.58 | 55,295,136.86 |
| 加:营业外收入 | 91,387,613.63 | 29,919,785.33 | 160,657,101.39 | 89,451,864.08 |
| 减:营业外支出 | 19,264,167.88 | 8,243,351.26 | 37,664,110.95 | 24,900,360.23 |
| 五、利润总额 | -832,622,957.92 | -357,690,199.35 | 42,749,914.86 | 119,846,640.71 |
| 减:所得税费用 | 5,502,282.89 | -1,362,929.19 | 7,878,929.48 | 7,290,963.36 |
| 六、净利润 | -838,125,240.81 | -356,327,270.16 | 34,870,985.38 | 112,555,677.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -838,125,240.81 | -356,327,270.16 | 34,870,985.38 | 112,555,677.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -838,264,876.96 | -356,416,151.74 | 30,343,306.49 | 107,204,186.12 |
| 少数股东损益 | 139,636.15 | 88,881.58 | 4,527,678.89 | 5,351,491.23 |
| 扣除非经常损益后的净利润 | -763,443,639.73 | -301,864,790.56 | 49,756,315.99 | 86,915,058.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.7 | -0.7 | 0.06 | 0.21 |
| (二)稀释每股收益 | -1.7 | -0.7 | 0.06 | 0.21 |
| 八、其他综合收益 | -109,546.8 | 218,421.49 | 850,644.04 | 12,788,628.14 |
| 归属于母公司股东的其他综合收益 | -109,546.8 | 218,421.49 | 850,644.04 | 12,788,628.14 |
| 九、综合收益总额 | -838,234,787.61 | -356,108,848.67 | 35,721,629.42 | 125,344,305.49 |
| 归属于母公司股东的综合收益总额 | -838,374,423.76 | -356,197,730.25 | 31,193,950.53 | 119,992,814.26 |
| 归属于少数股东的综合收益总额 | 139,636.15 | 88,881.58 | 4,527,678.89 | 5,351,491.23 |
| 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 | |