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巨星农牧(603477)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)192568.99800047.77563917.50371719.72164535.77
营业收入(万元)192568.99800047.77563917.50371719.72164535.77
营业总成本(万元)225051.01802157.45547881.41352709.62150886.51
营业成本(万元)199899.95741891.02505052.93320757.03135719.12
净利润(万元)-35619.773119.4011999.2818207.3512964.03
归属于母公司的净利润(万元)-35641.623034.3310720.4218122.3612964.59
营业利润(万元)-37936.66-8024.315529.5115629.0012378.33
利润总额(万元)-35769.024274.9911984.6618559.2913207.03
少数股东损益(万元)8.89452.77535.15460.82130.63
基本每股收益(元)-0.70(元)0.06(元)0.21(元)0.36(元)0.25(元)
稀释每股收益(元)-0.70(元)0.06(元)0.21(元)0.36(元)0.25(元)
非经常性损益(万元)-5455.14-1941.30--68.55-262.99
扣除非经常性损益后净利润(万元)-30186.484975.638691.5118053.8113227.58
总资产(万元)924640.92962810.27970457.69948222.54925515.72
总负债(万元)645289.43647847.99646533.24612246.19581926.87
归属于母公司股东权益合计(万元)275621.88311241.56320121.36332247.59339651.28
股东权益合计(万元)279351.48314962.27323924.45335976.35343588.84
实收资本(股本)(万元)51007.0451007.0451007.0351007.0351007.03
资本公积(万元)230178.48230178.37230178.25230178.25230178.14
未分配利润(万元)9891.7845533.4053294.8060696.7464094.07
经营活动产生的现金流量净额(万元)-15933.27121788.8197024.2360225.2625834.56
经营活动现金流入小计(万元)201830.49940609.83625819.93426941.58183357.55
经营活动现金流出小计(万元)217763.76818821.02528795.70366716.33157522.99
投资活动产生的现金流量净额(万元)-3742.69-85068.46-64440.10-38705.85-24793.45
投资活动现金流入小计(万元)7383.1624352.4327210.2614712.016584.75
投资活动现金流出小计(万元)11125.85109420.8991650.3653417.8631378.20
筹资活动产生的现金流量净额(万元)16762.64-30350.59-43279.87-21846.18-498.33
筹资活动现金流入小计(万元)108757.86246594.75173577.36133807.5177319.93
筹资活动现金流出小计(万元)91995.21276945.34216857.23155653.7077818.26
期末现金及现金等价物余额(万元)51033.4953939.5836860.4247246.7748145.54
最后修改日期2026-04-232026-04-232025-10-242025-08-302025-04-28
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