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星辉娱乐(300043)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)79567.6851719.2025649.83209245.17172683.61
营业收入(万元)79567.6851719.2025649.83209245.17172683.61
营业总成本(万元)61235.0640600.5820744.95180482.06147791.98
营业成本(万元)32274.1420124.289450.9188654.2374035.08
净利润(万元)12193.186586.883617.3831034.8828582.50
归属于母公司的净利润(万元)15757.209246.905183.1830159.4826820.15
营业利润(万元)17678.5210315.125499.3134338.5930088.96
利润总额(万元)17649.8610300.525491.9833554.2429301.08
少数股东损益(万元)-0.14-0.10-0.0229.9829.98
基本每股收益(元)0.13(元)0.07(元)0.04(元)0.24(元)0.22(元)
稀释每股收益(元)0.13(元)0.07(元)0.04(元)0.24(元)0.22(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)15421.728772.144928.9324890.4121906.55
总资产(万元)266189.87266123.49274237.49278525.43346032.31
总负债(万元)95096.0793611.1595786.60103836.77174591.89
归属于母公司股东权益合计(万元)171452.57172871.08178809.55175047.29171799.06
股东权益合计(万元)171093.80172512.34178450.90174688.66171440.42
实收资本(股本)(万元)124419.84124419.84124419.84124419.84124419.84
资本公积(万元)5582.545437.665292.785147.905303.08
未分配利润(万元)48140.5941630.2943786.8638603.6835264.35
经营活动产生的现金流量净额(万元)16802.9413040.363961.5353958.1340826.68
经营活动现金流入小计(万元)90551.2061546.6832405.84236518.04185772.36
经营活动现金流出小计(万元)73748.2648506.3228444.32182559.91144945.68
投资活动产生的现金流量净额(万元)22.555405.57-163.5337595.14-14448.17
投资活动现金流入小计(万元)6059.685981.93133.8048455.16166.78
投资活动现金流出小计(万元)6037.13576.35297.3410860.0214614.94
筹资活动产生的现金流量净额(万元)-14204.68-12480.574342.84-85924.91-14456.95
筹资活动现金流入小计(万元)70380.5748150.4126320.01161001.16130941.84
筹资活动现金流出小计(万元)84585.2460630.9821977.17246926.07145398.80
期末现金及现金等价物余额(万元)13387.6916904.0619173.3711510.6612502.93
最后修改日期2026-10-272026-08-282026-04-232026-03-302025-10-29
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