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星辉娱乐(300043)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)172683.61113503.1541440.96136040.03103384.61
营业收入(万元)172683.61113503.1541440.96136040.03103384.61
营业总成本(万元)147791.9895153.0647726.39186947.75135084.62
营业成本(万元)74035.0846284.5821397.08101017.2878881.28
净利润(万元)28582.5023068.69-2642.66-48959.66-23925.57
归属于母公司的净利润(万元)26820.1515505.31-4758.44-45772.51-23068.96
营业利润(万元)30088.9619261.79-5871.36-50633.25-33009.62
利润总额(万元)29301.0818495.19-6126.38-50124.82-31630.64
少数股东损益(万元)29.9841.02-10.90-104.55-82.42
基本每股收益(元)0.22(元)0.13(元)-0.04(元)-0.37(元)-0.19(元)
稀释每股收益(元)0.22(元)0.13(元)-0.04(元)-0.37(元)-0.19(元)
非经常性损益(万元)---145.6122.41732.27--
扣除非经常性损益后净利润(万元)21906.5515650.93-4780.85-46504.77-24574.93
总资产(万元)346032.31417608.71394314.07379035.67418252.87
总负债(万元)174591.89251451.72252695.25234778.21248915.85
归属于母公司股东权益合计(万元)171799.06166285.24141815.39144458.04169492.13
股东权益合计(万元)171440.42166156.99141618.82144257.46169337.03
实收资本(股本)(万元)124419.84124419.84124419.84124419.84124419.84
资本公积(万元)5303.085303.085303.085303.085303.08
未分配利润(万元)35264.3523949.514927.259685.6934180.25
经营活动产生的现金流量净额(万元)40826.6837405.2810454.8916069.4211347.56
经营活动现金流入小计(万元)185772.36116835.4344723.49170200.77122657.25
经营活动现金流出小计(万元)144945.6879430.1534268.60154131.36111309.68
投资活动产生的现金流量净额(万元)-14448.17-3695.25-3737.89-16893.63-10997.39
投资活动现金流入小计(万元)166.78440.51100.47722.70291.51
投资活动现金流出小计(万元)14614.944135.763838.3717616.3411288.90
筹资活动产生的现金流量净额(万元)-14456.95-9149.991310.06-5673.83981.28
筹资活动现金流入小计(万元)130941.84120740.9652061.35147821.79111003.63
筹资活动现金流出小计(万元)145398.80129890.9550751.29153495.62110022.36
期末现金及现金等价物余额(万元)12502.9330503.7115660.675603.4712128.16
最后修改日期2025-10-292025-08-292025-04-292025-04-292024-10-30
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