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星辉娱乐(300043)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)30220.51173280.91146593.6171513.0732149.41
营业收入(万元)30220.51173280.91146593.6171513.0732149.41
营业总成本(万元)42945.42182827.46141398.3282890.8138708.66
营业成本(万元)21868.25110564.5090246.6651682.3224527.95
净利润(万元)-11829.688686.118983.12-1966.54-4103.18
归属于母公司的净利润(万元)-9674.002770.855727.22-7706.94-4142.36
营业利润(万元)-12578.941015.755547.86-11011.36-6364.68
利润总额(万元)-12662.06612.115442.12-11111.40-6405.72
少数股东损益(万元)-23.65-12.1419.40-21.18-13.31
基本每股收益(元)-0.08(元)0.02(元)0.05(元)-0.06(元)-0.03(元)
稀释每股收益(元)-0.08(元)0.02(元)0.05(元)-0.06(元)-0.03(元)
非经常性损益(万元)106.2611552.39465.54387.72224.62
扣除非经常性损益后净利润(万元)-9780.27-8781.545261.69-8094.66-4366.98
总资产(万元)421119.99432033.07455297.32448759.01442883.71
总负债(万元)239632.69238686.09260628.54265070.58261337.61
归属于母公司股东权益合计(万元)181588.02193417.70194718.00183768.34181631.70
股东权益合计(万元)181487.30193346.99194668.78183688.43181546.11
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)47575.2157249.2161438.9448004.7851569.35
经营活动产生的现金流量净额(万元)948.8621202.6017546.1611515.553938.50
经营活动现金流入小计(万元)37643.01179702.49129281.5977676.1037986.25
经营活动现金流出小计(万元)36694.15158499.89111735.4366160.5434047.75
投资活动产生的现金流量净额(万元)-3853.92-7623.84-19848.32-11524.43-7849.70
投资活动现金流入小计(万元)16.6516784.89180.26131.5743.38
投资活动现金流出小计(万元)3870.5724408.7320028.5811655.997893.08
筹资活动产生的现金流量净额(万元)3291.03-13963.672250.491913.85555.29
筹资活动现金流入小计(万元)40489.66163701.05105720.1268012.3639741.55
筹资活动现金流出小计(万元)37198.64177664.72103469.6366098.5139186.26
期末现金及现金等价物余额(万元)10793.9110165.1911895.9214199.509965.66
最后修改日期2024-04-292024-04-292023-10-232023-08-302023-04-23
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