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星辉娱乐(300043)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)146593.6171513.0732149.41160593.63129990.33
营业收入(万元)146593.6171513.0732149.41160593.63129990.33
营业总成本(万元)141398.3282890.8138708.66193601.57139588.64
营业成本(万元)90246.6651682.3224527.95126260.31100049.12
净利润(万元)8983.12-1966.54-4103.18-27246.38-4969.84
归属于母公司的净利润(万元)5727.22-7706.94-4142.36-31044.75-4925.24
营业利润(万元)5547.86-11011.36-6364.68-33040.21-9381.63
利润总额(万元)5442.12-11111.40-6405.72-32743.24-9256.49
少数股东损益(万元)19.40-21.18-13.31-68.65-44.59
基本每股收益(元)0.05(元)-0.06(元)-0.03(元)-0.25(元)-0.04(元)
稀释每股收益(元)0.05(元)-0.06(元)-0.03(元)-0.25(元)-0.04(元)
非经常性损益(万元)465.54387.72224.62731.64862.94
扣除非经常性损益后净利润(万元)5261.69-8094.66-4366.98-31776.38-5788.19
总资产(万元)455297.32448759.01442883.71432964.02470783.37
总负债(万元)260628.54265070.58261337.61247303.80265912.33
归属于母公司股东权益合计(万元)194718.00183768.34181631.70185734.88204938.73
股东权益合计(万元)194668.78183688.43181546.11185660.21204871.03
实收资本(股本)(万元)124419.84124419.84124419.84124419.84124419.84
资本公积(万元)5303.085303.085303.085303.085314.68
未分配利润(万元)61438.9448004.7851569.3555711.7181831.22
经营活动产生的现金流量净额(万元)17546.1611515.553938.5020061.7612303.58
经营活动现金流入小计(万元)129281.5977676.1037986.25178733.02135769.93
经营活动现金流出小计(万元)111735.4366160.5434047.75158671.26123466.35
投资活动产生的现金流量净额(万元)-19848.32-11524.43-7849.70-24712.02-17005.33
投资活动现金流入小计(万元)180.26131.5743.383932.723914.36
投资活动现金流出小计(万元)20028.5811655.997893.0828644.7420919.69
筹资活动产生的现金流量净额(万元)2250.491913.85555.296741.3919333.43
筹资活动现金流入小计(万元)105720.1268012.3639741.55192782.60187360.18
筹资活动现金流出小计(万元)103469.6366098.5139186.26186041.21168026.75
期末现金及现金等价物余额(万元)11895.9214199.509965.6612066.0222457.12
最后修改日期2023-10-232023-08-302023-04-232023-04-232022-10-27
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