中商官网
研究报告
巨星农牧（603477）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 6078000000.0000 | 50.41 | 482000000.0000 | -176.51 | 528000000.0000 | -182.63 | 525000000.0000 | -181.27 |
| 2025-03-31 | 1645000000.0000 | 73.34 | 124000000.0000 | -187.94 | 132000000.0000 | -197.06 | 131000000.0000 | -194.93 |
| 2024-09-30 | 3955000000.0000 | 31.57 | 245000000.0000 | -168.25 | 266000000.0000 | -175.14 | 266000000.0000 | -177.55 |
| 2024-06-30 | 2233000000.0000 | 13.12 | -47365300.0000 | -86.58 | -37904100.0000 | -89.32 | -41345700.0000 | -88.15 |
| 2023-09-30 | 3006000000.0000 | 19.48 | -359000000.0000 | 245.19 | -354000000.0000 | 250.50 | -343000000.0000 | 256.04 |
| 2024-03-31 | 949000000.0000 | 6.15 | -141000000.0000 | -30.88 | -136000000.0000 | -35.24 | -138000000.0000 | -33.33 |
| 2023-12-31 | 4041000000.0000 | 1.84 | -630000000.0000 | -493.75 | -639000000.0000 | -514.94 | -646000000.0000 | -501.24 |
| 2023-06-30 | 1974000000.0000 | 29.44 | -353000000.0000 | 31.72 | -355000000.0000 | 33.46 | -349000000.0000 | 32.20 |
| 2023-03-31 | 894000000.0000 | 21.63 | -204000000.0000 | -33.98 | -210000000.0000 | -32.26 | -207000000.0000 | -33.44 |
| 2022-12-31 | 3968000000.0000 | 33.02 | 160000000.0000 | -45.95 | 154000000.0000 | -44.60 | 161000000.0000 | -39.70 |
| 2022-09-30 | 2516000000.0000 | 20.73 | -104000000.0000 | -144.83 | -101000000.0000 | -145.91 | -96337000.0000 | -145.66 |
| 2022-06-30 | 1525000000.0000 | 4.88 | -268000000.0000 | -186.45 | -266000000.0000 | -187.21 | -264000000.0000 | -188.89 |
| 2021-12-31 | 2983000000.0000 | 107.30 | 296000000.0000 | 6.47 | 278000000.0000 | 155.05 | 267000000.0000 | 100.75 |
| 2022-03-31 | 735000000.0000 | 2.08 | -309000000.0000 | -228.75 | -310000000.0000 | -229.71 | -311000000.0000 | -231.22 |
| 2021-09-30 | 2084000000.0000 | 156.97 | 232000000.0000 | 54.67 | 220000000.0000 | 45204.78 | 211000000.0000 | 492.00 |
| 2021-06-30 | 1454000000.0000 | 803.11 | 310000000.0000 | -1417.20 | 305000000.0000 | -1395.41 | 297000000.0000 | -1562.31 |
| 2021-03-31 | 720000000.0000 | 824.04 | 240000000.0000 | -6624.58 | 239000000.0000 | -6597.39 | 237000000.0000 | -7529.00 |
| 2020-12-31 | 1439000000.0000 | 158.81 | 278000000.0000 | 514.65 | 109000000.0000 | 136.32 | 133000000.0000 | 235.29 |
| 2020-09-30 | 811000000.0000 | 94.48 | 150000000.0000 | 253.79 | 485600.0000 | -98.88 | 35641700.0000 | -3.79 |
| 2020-03-31 | 77918500.0000 | -39.13 | -3678400.0000 | -129.48 | -3678400.0000 | -127.70 | -3190200.0000 | -128.62 |
| 2020-06-30 | 161000000.0000 | -43.31 | -23534700.0000 | -186.16 | -23544700.0000 | -183.74 | -20310300.0000 | -184.27 |
| 2019-06-30 | 284000000.0000 | -9.55 | 27315700.0000 | -15.98 | 28115200.0000 | -16.59 | 24101400.0000 | -14.53 |
| 2019-09-30 | 417000000.0000 | -12.58 | 42398000.0000 | -25.19 | 43197500.0000 | -25.36 | 37046800.0000 | -24.47 |
| 2019-12-31 | 556000000.0000 | -10.18 | 45228900.0000 | -34.08 | 46123500.0000 | -35.31 | 39667500.0000 | -33.86 |
| 2019-03-31 | 128000000.0000 | 2.40 | 12478400.0000 | 0.33 | 13278000.0000 | 5.31 | 11146100.0000 | 4.54 |
| 2018-12-31 | 619000000.0000 | -5.50 | 68610600.0000 | -7.79 | 71298300.0000 | -4.01 | 59974900.0000 | -4.06 |
| 2018-06-30 | 314000000.0000 | 2.61 | 32512800.0000 | 5.20 | 33709200.0000 | 8.98 | 28198300.0000 | 9.17 |
| 2018-09-30 | 477000000.0000 | 0.00 | 56675700.0000 | 1.15 | 57872100.0000 | 3.57 | 49049200.0000 | 4.81 |
| 2017-09-30 | 477000000.0000 | 21.07 | 56030300.0000 | 33.07 | 55878400.0000 | 32.88 | 46798600.0000 | 31.41 |
| 2018-03-31 | 125000000.0000 | 3.31 | 12437100.0000 | -2.58 | 12608500.0000 | -1.23 | 10661600.0000 | 0.82 |
| 2017-12-31 | 655000000.0000 | 10.64 | 74409000.0000 | 8.19 | 74276500.0000 | 7.93 | 62513600.0000 | 7.35 |
| 2017-06-30 | 306000000.0000 | -- | 30906900.0000 | -- | 30930600.0000 | -- | 25829000.0000 | -- |
| 2017-03-31 | 121000000.0000 | -- | 12766300.0000 | -- | 12765400.0000 | -- | 10574800.0000 | -- |
| 2016-12-31 | 592000000.0000 | 9.02 | 68777600.0000 | 24.29 | 68820300.0000 | 41.06 | 58231100.0000 | 45.14 |
| 2015-12-31 | 543000000.0000 | 25.40 | 55335400.0000 | 57.27 | 48787200.0000 | 39.40 | 40120600.0000 | 45.87 |
| 2016-09-30 | 394000000.0000 | -- | 42105800.0000 | -- | 42051000.0000 | -- | 35613900.0000 | -- |
| 2014-12-31 | 433000000.0000 | -- | 35186000.0000 | -- | 34998400.0000 | -- | 27504100.0000 | -- |
| 2025-06-30 | 3717000000.0000 | 66.46 | 156000000.0000 | -429.36 | 186000000.0000 | -590.71 | 186000000.0000 | -549.87 |
| 2025-09-30 | 5639000000.0000 | 42.58 | 55295100.0000 | -77.43 | 120000000.0000 | -54.89 | 113000000.0000 | -57.52 |
| 2026-03-31 | 1926000000.0000 | 17.08 | -379000000.0000 | -405.65 | -358000000.0000 | -371.21 | -356000000.0000 | -371.76 |
| 2025-12-31 | 8000000000.0000 | 31.62 | -80243100.0000 | -116.65 | 42749900.0000 | -91.90 | 34871000.0000 | -93.36 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 8.67 | 8.69 | 6.02 | 15.6400 | 2.7100 | 109.76 | 0.69 |
| 2025-03 | 8.27 | 8.02 | 1.43 | 3.8800 | 0.5900 | 83.33 | 0.18 |
| 2024-09 | 7.18 | 6.73 | 3.12 | 8.1000 | 1.7800 | 93.26 | 0.46 |
| 2024-06 | -0.49 | -1.70 | -0.47 | -1.4700 | 1.1400 | 103.15 | 0.27 |
| 2023-09 | -10.05 | -11.78 | -4.61 | -9.8100 | 2.0200 | 47.06 | 0.39 |
| 2024-03 | -11.59 | -14.33 | -1.73 | -4.6000 | 0.5700 | 88.89 | 0.12 |
| 2023-12 | -13.41 | -15.81 | -8.28 | -19.3300 | 2.7300 | 51.80 | 0.52 |
| 2023-06 | -16.01 | -17.98 | -4.78 | -9.9700 | 1.4100 | 38.42 | 0.27 |
| 2023-03 | -20.36 | -23.49 | -2.75 | -5.7600 | 0.6300 | 33.40 | 0.12 |
| 2022-12 | 4.96 | 3.88 | 2.12 | 4.4900 | 2.4500 | 36.18 | 0.55 |
| 2022-09 | -2.90 | -4.01 | -1.40 | -2.8800 | 1.7200 | 27.09 | 0.35 |
| 2022-06 | -15.48 | -17.44 | -3.79 | -8.1700 | 1.2500 | 26.28 | 0.22 |
| 2021-12 | 10.93 | 9.32 | 4.62 | 8.7300 | 2.2400 | 19.82 | 0.50 |
| 2022-03 | -39.32 | -42.18 | -5.22 | -9.9300 | 0.6500 | 27.59 | 0.12 |
| 2021-09 | 10.70 | 10.56 | 3.90 | 7.0500 | 1.5900 | 15.83 | 0.37 |
| 2021-06 | 21.18 | 20.98 | 5.49 | 10.3300 | 0.9700 | 16.14 | 0.26 |
| 2021-03 | 32.36 | 33.19 | 4.88 | 8.3400 | 0.4600 | 15.25 | 0.15 |
| 2020-12 | 18.42 | 7.57 | 2.54 | 7.9100 | 1.4800 | 8.24 | 0.34 |
| 2020-09 | 17.88 | 0.06 | 0.01 | 2.4300 | 0.9300 | 6.36 | 0.20 |
| 2020-03 | -5.14 | -4.72 | -0.26 | -0.4000 | 0.1400 | 2.20 | 0.05 |
| 2020-06 | -14.91 | -14.62 | -1.71 | -2.4500 | 0.2800 | 2.44 | 0.12 |
| 2019-06 | 9.86 | 9.90 | 2.00 | 2.8800 | 0.5200 | 2.86 | 0.20 |
| 2019-09 | 10.31 | 10.36 | 3.07 | 4.3700 | 0.7300 | 2.79 | 0.30 |
| 2019-12 | 8.27 | 8.30 | 3.24 | 4.6800 | 0.9700 | 3.04 | 0.39 |
| 2019-03 | 10.16 | 10.37 | 0.96 | 1.4800 | 0.2400 | 2.85 | 0.09 |
| 2018-12 | 10.99 | 11.52 | 5.09 | 7.2400 | 1.3100 | 3.35 | 0.44 |
| 2018-06 | 10.19 | 10.74 | 2.57 | 3.4500 | 0.7800 | 3.61 | 0.24 |
| 2018-09 | 11.74 | 12.13 | 4.27 | 5.9000 | 1.1100 | 3.29 | 0.35 |
| 2017-09 | 11.74 | 11.71 | 5.71 | 10.1600 | 1.1400 | 4.69 | 0.49 |
| 2018-03 | 10.40 | 10.09 | 0.99 | 1.5200 | 0.3000 | 3.42 | 0.10 |
| 2017-12 | 11.30 | 11.34 | 5.44 | 13.4800 | 1.6800 | 4.61 | 0.48 |
| 2017-06 | 10.13 | 10.11 | 3.32 | 5.9200 | 0.7500 | 4.99 | 0.33 |
| 2017-03 | 10.74 | 10.55 | -- | 2.5300 | -- | -- | -- |
| 2016-12 | 11.66 | 11.63 | 8.06 | 14.5500 | 1.6800 | 5.48 | 0.69 |
| 2015-12 | 10.13 | 8.98 | 6.47 | 12.8000 | 1.7100 | 8.63 | 0.72 |
| 2016-09 | 10.66 | 10.67 | -- | 8.9200 | -- | -- | -- |
| 2014-12 | 8.08 | 8.08 | 5.99 | 14.4800 | 1.4800 | 12.28 | 0.74 |
| 2025-06 | 5.11 | 5.00 | 1.96 | 5.3900 | 1.3600 | 102.56 | 0.39 |
| 2025-09 | 1.86 | 2.13 | 1.24 | 3.2700 | 2.0800 | 100.00 | 0.58 |
| 2026-03 | -16.87 | -18.59 | -3.87 | -- | -- | -- | 0.21 |
| 2025-12 | -0.28 | 0.53 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 61.91 | 38.10 | 0.8100 | 0.1900 |
| 2025-03 | 62.87 | 37.13 | 0.8100 | 0.1800 |
| 2024-09 | 60.81 | 39.19 | 0.8800 | 0.1800 |
| 2024-06 | 62.25 | 37.75 | 0.7400 | 0.1300 |
| 2023-09 | 56.59 | 43.41 | 0.9400 | 0.2800 |
| 2024-03 | 62.19 | 37.81 | 0.8000 | 0.1600 |
| 2023-12 | 59.85 | 40.15 | 0.7600 | 0.1800 |
| 2023-06 | 55.17 | 44.83 | 0.9600 | 0.3300 |
| 2023-03 | 54.13 | 45.87 | 1.1200 | 0.4900 |
| 2022-12 | 48.86 | 51.14 | 1.1500 | 0.4600 |
| 2022-09 | 52.00 | 48.01 | 1.3300 | 0.5900 |
| 2022-06 | 53.15 | 46.85 | 1.5200 | 0.7500 |
| 2021-12 | 44.68 | 55.32 | 1.2300 | 0.4000 |
| 2022-03 | 49.15 | 50.85 | 1.0400 | 0.3100 |
| 2021-09 | 41.98 | 58.02 | 1.2700 | 0.4400 |
| 2021-06 | 39.25 | 60.75 | 1.4200 | 0.6000 |
| 2021-03 | 39.89 | 60.09 | 1.3200 | 0.5100 |
| 2020-12 | 36.97 | 63.05 | 1.1400 | 0.5200 |
| 2020-09 | 35.65 | 64.35 | 1.2300 | 0.5800 |
| 2020-03 | 39.89 | 60.11 | 1.7600 | 0.7500 |
| 2020-06 | 38.50 | 61.50 | 1.7900 | 0.7000 |
| 2019-06 | 38.56 | 61.37 | 1.7800 | 0.8700 |
| 2019-09 | 37.79 | 62.21 | 1.8400 | 0.8700 |
| 2019-12 | 38.34 | 61.66 | 1.8100 | 0.8300 |
| 2019-03 | 36.85 | 63.15 | 1.9000 | 0.9400 |
| 2018-12 | 38.73 | 61.27 | 1.8300 | 0.9900 |
| 2018-06 | 36.92 | 63.08 | 1.9100 | 1.1900 |
| 2018-09 | 37.34 | 62.66 | 1.9000 | 1.0700 |
| 2017-09 | 49.59 | 50.31 | 1.2700 | 0.4800 |
| 2018-03 | 35.66 | 64.34 | 1.9800 | 1.1900 |
| 2017-12 | 40.56 | 59.37 | 1.8000 | 1.1900 |
| 2017-06 | 49.52 | 50.48 | 1.2600 | 0.4100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 48.13 | 51.87 | 1.3900 | 0.5700 |
| 2015-12 | 49.34 | 50.53 | 1.5400 | 0.7600 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 64.73 | 35.27 | 1.1300 | 0.2000 |
| 2025-06 | 64.56 | 35.44 | 0.8400 | 0.1800 |
| 2025-09 | 66.62 | 33.37 | 0.8100 | 0.1600 |
| 2026-03 | 0.00 | 0.00 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 5551000000.0000 | 39428600.0000 | 290000000.0000 | 207000000.0000 |
| 2025-03 | 1509000000.0000 | 8099100.0000 | 66304200.0000 | 51821500.0000 |
| 2024-09 | 3671000000.0000 | 26904500.0000 | 193000000.0000 | 152000000.0000 |
| 2024-06 | 2244000000.0000 | 17649500.0000 | 139000000.0000 | 98641300.0000 |
| 2023-09 | 3308000000.0000 | 28758000.0000 | 135000000.0000 | 75865100.0000 |
| 2024-03 | 1059000000.0000 | 8915100.0000 | 81281900.0000 | 48042800.0000 |
| 2023-12 | 4583000000.0000 | 38669500.0000 | 217000000.0000 | 112000000.0000 |
| 2023-06 | 2290000000.0000 | 18499500.0000 | 90681400.0000 | 48754700.0000 |
| 2023-03 | 1076000000.0000 | 8897100.0000 | 42318100.0000 | 22084300.0000 |
| 2022-12 | 3771000000.0000 | 43702800.0000 | 228000000.0000 | 85506600.0000 |
| 2022-09 | 2589000000.0000 | 30640400.0000 | 108000000.0000 | 63723900.0000 |
| 2022-06 | 1761000000.0000 | 19689700.0000 | 71834900.0000 | 43286900.0000 |
| 2021-12 | 2657000000.0000 | 37969000.0000 | 124000000.0000 | 51084300.0000 |
| 2022-03 | 1024000000.0000 | 9616300.0000 | 33238300.0000 | 17106300.0000 |
| 2021-09 | 1861000000.0000 | 29515000.0000 | 96577400.0000 | 33885300.0000 |
| 2021-06 | 1146000000.0000 | 21569400.0000 | 70111500.0000 | 22178100.0000 |
| 2021-03 | 487000000.0000 | 8619300.0000 | 31836100.0000 | 10208300.0000 |
| 2020-12 | 1174000000.0000 | 24552200.0000 | 112000000.0000 | 25412700.0000 |
| 2020-09 | 666000000.0000 | 14677000.0000 | 37559100.0000 | 11409000.0000 |
| 2020-03 | 81923900.0000 | 2109800.0000 | 4547300.0000 | 2370800.0000 |
| 2020-06 | 185000000.0000 | 4332500.0000 | 11828300.0000 | 6530700.0000 |
| 2019-06 | 256000000.0000 | 5625000.0000 | 7880000.0000 | 6124100.0000 |
| 2019-09 | 374000000.0000 | 8985500.0000 | 11391000.0000 | 5849300.0000 |
| 2019-12 | 510000000.0000 | 13490300.0000 | 16759900.0000 | 11533500.0000 |
| 2019-03 | 115000000.0000 | 2793000.0000 | 3490400.0000 | 1701600.0000 |
| 2018-12 | 551000000.0000 | 11027700.0000 | 14756400.0000 | 12086800.0000 |
| 2018-06 | 282000000.0000 | 5587000.0000 | 7453600.0000 | 5190800.0000 |
| 2018-09 | 421000000.0000 | 7875700.0000 | 11028500.0000 | 6973300.0000 |
| 2017-09 | 421000000.0000 | 7506700.0000 | 9853200.0000 | 11327600.0000 |
| 2018-03 | 112000000.0000 | 2521000.0000 | 4007000.0000 | 3508700.0000 |
| 2017-12 | 581000000.0000 | 9906900.0000 | 13693300.0000 | 15408900.0000 |
| 2017-06 | 275000000.0000 | 4257600.0000 | 7747000.0000 | 7799100.0000 |
| 2017-03 | 108000000.0000 | 2004100.0000 | 3714900.0000 | 3426100.0000 |
| 2016-12 | 523000000.0000 | 8226300.0000 | 15356300.0000 | 14031200.0000 |
| 2015-12 | 488000000.0000 | 8983100.0000 | 15627000.0000 | 16059200.0000 |
| 2016-09 | 352000000.0000 | 4954300.0000 | 9051600.0000 | 9669900.0000 |
| 2014-12 | 398000000.0000 | 8242700.0000 | 13215300.0000 | 5949400.0000 |
| 2025-06 | 3527000000.0000 | 17836300.0000 | 142000000.0000 | 99391300.0000 |
| 2025-09 | 5534000000.0000 | 27353900.0000 | 208000000.0000 | 148000000.0000 |
| 2026-03 | 2251000000.0000 | 12191500.0000 | 57928200.0000 | 47183000.0000 |
| 2025-12 | 8022000000.0000 | 36881800.0000 | 269000000.0000 | 202000000.0000 |