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星辉娱乐(300043)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)103384.6161491.3930220.51173280.91146593.61
营业收入(万元)103384.6161491.3930220.51173280.91146593.61
营业总成本(万元)135084.6287795.6642945.42182827.46141398.32
营业成本(万元)78881.2849948.5521868.25110564.5090246.66
净利润(万元)-23925.57-19882.74-11829.688686.118983.12
归属于母公司的净利润(万元)-23068.96-17868.13-9674.002770.855727.22
营业利润(万元)-33009.62-25795.51-12578.941015.755547.86
利润总额(万元)-31630.64-24325.52-12662.06612.115442.12
少数股东损益(万元)-82.42-53.53-23.65-12.1419.40
基本每股收益(元)-0.19(元)-0.14(元)-0.08(元)0.02(元)0.05(元)
稀释每股收益(元)-0.19(元)-0.14(元)-0.08(元)0.02(元)0.05(元)
非经常性损益(万元)--1518.19106.2611552.39465.54
扣除非经常性损益后净利润(万元)-24574.93-19386.32-9780.27-8781.545261.69
总资产(万元)418252.87420742.46421119.99432033.07455297.32
总负债(万元)248915.85247338.47239632.69238686.09260628.54
归属于母公司股东权益合计(万元)169492.13173534.96181588.02193417.70194718.00
股东权益合计(万元)169337.03173404.00181487.30193346.99194668.78
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)34180.2539381.0847575.2157249.2161438.94
经营活动产生的现金流量净额(万元)11347.564463.79948.8621202.6017546.16
经营活动现金流入小计(万元)122657.2572961.0137643.01179702.49129281.59
经营活动现金流出小计(万元)111309.6868497.2336694.15158499.89111735.43
投资活动产生的现金流量净额(万元)-10997.39-5115.63-3853.92-7623.84-19848.32
投资活动现金流入小计(万元)291.51270.2216.6516784.89180.26
投资活动现金流出小计(万元)11288.905385.853870.5724408.7320028.58
筹资活动产生的现金流量净额(万元)981.283260.403291.03-13963.672250.49
筹资活动现金流入小计(万元)111003.6374218.2840489.66163701.05105720.12
筹资活动现金流出小计(万元)110022.3670957.8837198.64177664.72103469.63
期末现金及现金等价物余额(万元)12128.1612611.4010793.9110165.1911895.92
最后修改日期2024-10-302024-08-302024-04-292024-04-292023-10-23
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