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巨星农牧(603477)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)355683.22192568.99800047.77563917.50371719.72
营业收入(万元)355683.22192568.99800047.77563917.50371719.72
营业总成本(万元)419461.90225051.01802157.45547881.41352709.62
营业成本(万元)390317.27199899.95741891.02505052.93320757.03
净利润(万元)-83837.44-35619.773119.4011999.2818207.35
归属于母公司的净利润(万元)-83826.49-35641.623034.3310720.4218122.36
营业利润(万元)-90474.64-37936.66-8024.315529.5115629.00
利润总额(万元)-83262.30-35769.024274.9911984.6618559.29
少数股东损益(万元)13.968.89452.77535.15460.82
基本每股收益(元)-1.70(元)-0.70(元)0.06(元)0.21(元)0.36(元)
稀释每股收益(元)-1.70(元)-0.70(元)0.06(元)0.21(元)0.36(元)
非经常性损益(万元)---5455.14-1941.30--68.55
扣除非经常性损益后净利润(万元)-76344.36-30186.484975.638691.5118053.81
总资产(万元)897663.07924640.92962810.27970457.69948222.54
总负债(万元)623004.35645289.43647847.99646533.24612246.19
归属于母公司股东权益合计(万元)271267.05275621.88311241.56320121.36332247.59
股东权益合计(万元)274658.72279351.48314962.27323924.45335976.35
实收资本(股本)(万元)52297.9351007.0451007.0451007.0351007.03
资本公积(万元)230634.47230178.48230178.37230178.25230178.25
未分配利润(万元)-39268.449891.7845533.4053294.8060696.74
经营活动产生的现金流量净额(万元)-28573.77-15933.27121788.8197024.2360225.26
经营活动现金流入小计(万元)385324.23201830.49940609.83625819.93426941.58
经营活动现金流出小计(万元)413898.00217763.76818821.02528795.70366716.33
投资活动产生的现金流量净额(万元)-4637.01-3742.69-85068.46-64440.10-38705.85
投资活动现金流入小计(万元)11996.487383.1624352.4327210.2614712.01
投资活动现金流出小计(万元)16633.5011125.85109420.8991650.3653417.86
筹资活动产生的现金流量净额(万元)23027.8416762.64-30350.59-43279.87-21846.18
筹资活动现金流入小计(万元)206429.69108757.86246594.75173577.36133807.51
筹资活动现金流出小计(万元)183401.8491995.21276945.34216857.23155653.70
期末现金及现金等价物余额(万元)43744.3851033.4953939.5836860.4247246.77
最后修改日期2026-08-272026-04-232026-04-232025-10-242025-08-30
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