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星辉娱乐(300043)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)209245.17172683.61113503.1541440.96136040.03
营业收入(万元)209245.17172683.61113503.1541440.96136040.03
营业总成本(万元)180482.06147791.9895153.0647726.39186947.75
营业成本(万元)88654.2374035.0846284.5821397.08101017.28
净利润(万元)31034.8828582.5023068.69-2642.66-48959.66
归属于母公司的净利润(万元)30159.4826820.1515505.31-4758.44-45772.51
营业利润(万元)34338.5930088.9619261.79-5871.36-50633.25
利润总额(万元)33554.2429301.0818495.19-6126.38-50124.82
少数股东损益(万元)29.9829.9841.02-10.90-104.55
基本每股收益(元)0.24(元)0.22(元)0.13(元)-0.04(元)-0.37(元)
稀释每股收益(元)0.24(元)0.22(元)0.13(元)-0.04(元)-0.37(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)24890.4121906.5515650.93-4780.85-46504.77
总资产(万元)278525.43346032.31417608.71394314.07379035.67
总负债(万元)103836.77174591.89251451.72252695.25234778.21
归属于母公司股东权益合计(万元)175047.29171799.06166285.24141815.39144458.04
股东权益合计(万元)174688.66171440.42166156.99141618.82144257.46
实收资本(股本)(万元)124419.84124419.84124419.84124419.84124419.84
资本公积(万元)5147.905303.085303.085303.085303.08
未分配利润(万元)38603.6835264.3523949.514927.259685.69
经营活动产生的现金流量净额(万元)53958.1340826.6837405.2810454.8916069.42
经营活动现金流入小计(万元)236518.04185772.36116835.4344723.49170200.77
经营活动现金流出小计(万元)182559.91144945.6879430.1534268.60154131.36
投资活动产生的现金流量净额(万元)37595.14-14448.17-3695.25-3737.89-16893.63
投资活动现金流入小计(万元)48455.16166.78440.51100.47722.70
投资活动现金流出小计(万元)10860.0214614.944135.763838.3717616.34
筹资活动产生的现金流量净额(万元)-85924.91-14456.95-9149.991310.06-5673.83
筹资活动现金流入小计(万元)161001.16130941.84120740.9652061.35147821.79
筹资活动现金流出小计(万元)246926.07145398.80129890.9550751.29153495.62
期末现金及现金等价物余额(万元)11510.6612502.9330503.7115660.675603.47
最后修改日期2026-03-302025-10-292025-08-292025-04-292025-04-29
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