星辉娱乐
(300043)
| 流通市值：58.57亿 | | | 总市值：58.60亿 |
| 流通股本：12.44亿 | | | 总股本：12.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 795,676,782.16 | 517,191,996.05 | 256,498,262.17 | 2,092,451,681.68 |
| 营业收入 | 795,676,782.16 | 517,191,996.05 | 256,498,262.17 | 2,092,451,681.68 |
| 二、营业总成本 | 612,350,643.15 | 406,005,767.02 | 207,449,511.97 | 1,804,820,573.07 |
| 营业成本 | 322,741,423.52 | 201,242,795.86 | 94,509,147.44 | 886,542,291.95 |
| 税金及附加 | 7,597,584.99 | 5,151,165.57 | 2,242,014.73 | 15,839,732.96 |
| 销售费用 | 166,721,770.96 | 122,193,452.47 | 71,014,846.04 | 583,327,723.56 |
| 管理费用 | 57,498,099.97 | 36,977,863.68 | 19,122,165.7 | 264,998,753.94 |
| 研发费用 | 41,234,420.99 | 24,539,517.23 | 11,504,323.65 | 55,068,673.59 |
| 财务费用 | 16,557,342.72 | 15,900,972.21 | 9,057,014.41 | -956,602.93 |
| 其中:利息费用 | 9,802,088.73 | 6,323,103.34 | 3,392,525.67 | 48,202,389.14 |
| 其中:利息收入 | 525,204.33 | 314,834.97 | 148,225.43 | 3,676,116.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,981,374.54 | 4,935,008.85 | 2,496,604.4 | 718,562.43 |
| 加:投资收益 | 774,837.17 | -2,864,208.93 | -140,264.08 | 53,361,984.24 |
| 资产处置收益 | 211,114.24 | 95,546 | 96,636.28 | 140,610.33 |
| 资产减值损失(新) | -13,912,818.65 | -13,912,818.65 | - | -671,714.81 |
| 信用减值损失(新) | 2,430,715.54 | 2,952,686.56 | 2,953,551.99 | -9,934,258.35 |
| 其他收益 | 1,973,815.17 | 758,756.46 | 537,805.2 | 12,139,653.24 |
| 四、营业利润 | 176,785,177.02 | 103,151,199.32 | 54,993,083.99 | 343,385,945.69 |
| 加:营业外收入 | 400,396.21 | 201,063.03 | 113,212.22 | 1,328,850.12 |
| 减:营业外支出 | 687,010.51 | 347,033.23 | 186,544.19 | 9,172,359.96 |
| 五、利润总额 | 176,498,562.72 | 103,005,229.12 | 54,919,752.02 | 335,542,435.85 |
| 减:所得税费用 | 18,927,995.5 | 10,537,313.74 | 3,088,221.15 | 33,647,836.42 |
| 六、净利润 | 157,570,567.22 | 92,467,915.38 | 51,831,530.87 | 301,894,599.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,570,567.22 | 92,467,915.38 | 51,831,530.87 | 166,927,306.59 |
| 终止经营净利润 | - | - | - | 134,967,292.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,571,975.04 | 92,468,963.84 | 51,831,770.13 | 301,594,787.54 |
| 少数股东损益 | -1,407.82 | -1,048.46 | -239.26 | 299,811.89 |
| 扣除非经常损益后的净利润 | 154,217,191.32 | 87,721,374.78 | 49,289,349.51 | 248,904,136.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.04 | 0.24 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.04 | 0.24 |
| 八、其他综合收益 | -35,640,170.75 | -26,600,125.09 | -15,657,957.28 | 9,248,571.61 |
| 归属于母公司股东的其他综合收益 | -35,640,170.75 | -26,600,125.09 | -15,657,957.28 | 8,754,052.6 |
| 九、综合收益总额 | 121,930,396.47 | 65,867,790.29 | 36,173,573.59 | 311,143,171.04 |
| 归属于母公司股东的综合收益总额 | 121,931,804.29 | 65,868,838.75 | 36,173,812.85 | 310,348,840.14 |
| 归属于少数股东的综合收益总额 | -1,407.82 | -1,048.46 | -239.26 | 794,330.9 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |