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巨星农牧(603477)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)522561.82355683.22192568.99800047.77563917.50
营业收入(万元)522561.82355683.22192568.99800047.77563917.50
营业总成本(万元)618293.76419461.90225051.01802157.45547881.41
营业成本(万元)570510.78390317.27199899.95741891.02505052.93
净利润(万元)-115058.37-83837.44-35619.773119.4011999.28
归属于母公司的净利润(万元)-115061.57-83826.49-35641.623034.3310720.42
营业利润(万元)-127501.13-90474.64-37936.66-8024.315529.51
利润总额(万元)-114649.65-83262.30-35769.024274.9911984.66
少数股东损益(万元)-43.7513.968.89452.77535.15
基本每股收益(元)-2.29(元)-1.70(元)-0.70(元)0.06(元)0.21(元)
稀释每股收益(元)-2.29(元)-1.70(元)-0.70(元)0.06(元)0.21(元)
非经常性损益(万元)-----5455.14-1941.30--
扣除非经常性损益后净利润(万元)-109558.67-76344.36-30186.484975.638691.51
总资产(万元)895869.83897663.07924640.92962810.27970457.69
总负债(万元)650595.78623004.35645289.43647847.99646533.24
归属于母公司股东权益合计(万元)241940.09271267.05275621.88311241.56320121.36
股东权益合计(万元)245274.04274658.72279351.48314962.27323924.45
实收资本(股本)(万元)52297.9652297.9351007.0451007.0451007.03
资本公积(万元)232528.65230634.47230178.48230178.37230178.25
未分配利润(万元)-70503.53-39268.449891.7845533.4053294.80
经营活动产生的现金流量净额(万元)-3097.43-28573.77-15933.27121788.8197024.23
经营活动现金流入小计(万元)588128.37385324.23201830.49940609.83625819.93
经营活动现金流出小计(万元)591225.80413898.00217763.76818821.02528795.70
投资活动产生的现金流量净额(万元)-7794.15-4637.01-3742.69-85068.46-64440.10
投资活动现金流入小计(万元)18910.5311996.487383.1624352.4327210.26
投资活动现金流出小计(万元)26704.6816633.5011125.85109420.8991650.36
筹资活动产生的现金流量净额(万元)5271.0423027.8416762.64-30350.59-43279.87
筹资活动现金流入小计(万元)290876.87206429.69108757.86246594.75173577.36
筹资活动现金流出小计(万元)285605.84183401.8491995.21276945.34216857.23
期末现金及现金等价物余额(万元)48319.4643744.3851033.4953939.5836860.42
最后修改日期2026-10-292026-08-272026-04-232026-04-232025-10-24
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