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星辉娱乐(300043)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)61491.3930220.51173280.91146593.6171513.07
营业收入(万元)61491.3930220.51173280.91146593.6171513.07
营业总成本(万元)87795.6642945.42182827.46141398.3282890.81
营业成本(万元)49948.5521868.25110564.5090246.6651682.32
净利润(万元)-19882.74-11829.688686.118983.12-1966.54
归属于母公司的净利润(万元)-17868.13-9674.002770.855727.22-7706.94
营业利润(万元)-25795.51-12578.941015.755547.86-11011.36
利润总额(万元)-24325.52-12662.06612.115442.12-11111.40
少数股东损益(万元)-53.53-23.65-12.1419.40-21.18
基本每股收益(元)-0.14(元)-0.08(元)0.02(元)0.05(元)-0.06(元)
稀释每股收益(元)-0.14(元)-0.08(元)0.02(元)0.05(元)-0.06(元)
非经常性损益(万元)1518.19106.2611552.39465.54387.72
扣除非经常性损益后净利润(万元)-19386.32-9780.27-8781.545261.69-8094.66
总资产(万元)420742.46421119.99432033.07455297.32448759.01
总负债(万元)247338.47239632.69238686.09260628.54265070.58
归属于母公司股东权益合计(万元)173534.96181588.02193417.70194718.00183768.34
股东权益合计(万元)173404.00181487.30193346.99194668.78183688.43
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)39381.0847575.2157249.2161438.9448004.78
经营活动产生的现金流量净额(万元)4463.79948.8621202.6017546.1611515.55
经营活动现金流入小计(万元)72961.0137643.01179702.49129281.5977676.10
经营活动现金流出小计(万元)68497.2336694.15158499.89111735.4366160.54
投资活动产生的现金流量净额(万元)-5115.63-3853.92-7623.84-19848.32-11524.43
投资活动现金流入小计(万元)270.2216.6516784.89180.26131.57
投资活动现金流出小计(万元)5385.853870.5724408.7320028.5811655.99
筹资活动产生的现金流量净额(万元)3260.403291.03-13963.672250.491913.85
筹资活动现金流入小计(万元)74218.2840489.66163701.05105720.1268012.36
筹资活动现金流出小计(万元)70957.8837198.64177664.72103469.6366098.51
期末现金及现金等价物余额(万元)12611.4010793.9110165.1911895.9214199.50
最后修改日期2024-08-302024-04-292024-04-292023-10-232023-08-30
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