星辉娱乐
(300043)
| 流通市值：46.51亿 | | | 总市值：46.53亿 |
| 流通股本：12.44亿 | | | 总股本：12.44亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 414,409,569.31 | 1,360,400,333.58 | 1,033,846,098.31 | 614,913,872.78 |
| 营业收入 | 414,409,569.31 | 1,360,400,333.58 | 1,033,846,098.31 | 614,913,872.78 |
| 二、营业总成本 | 477,196,536.89 | 1,716,679,592.29 | 1,350,846,161.74 | 880,992,237.84 |
| 营业成本 | 213,970,818.63 | 1,010,172,797.84 | 788,812,801.03 | 499,485,529.82 |
| 税金及附加 | 3,529,964.47 | 14,219,060.12 | 10,139,097.27 | 6,171,407.56 |
| 销售费用 | 163,701,673.28 | 264,016,116.32 | 228,073,991.37 | 168,159,341.73 |
| 管理费用 | 79,451,920.68 | 276,519,346.66 | 205,867,567.11 | 129,231,124.73 |
| 研发费用 | 16,292,959.39 | 75,691,302.07 | 79,283,377.87 | 41,705,793.59 |
| 财务费用 | 249,200.44 | 76,060,969.28 | 38,669,327.09 | 36,239,040.41 |
| 其中:利息费用 | 14,922,303.8 | 60,396,364.02 | 44,247,882.68 | 30,975,819.16 |
| 其中:利息收入 | 129,454.78 | 6,649,897.68 | 1,212,946.44 | 1,102,768.39 |
| 加:公允价值变动收益 | - | -5,425,000 | - | - |
| 加:投资收益 | 1,342,081.59 | 1,067,558.67 | -448,983.72 | -289,497.83 |
| 资产处置收益 | -18,952.78 | 65,208.43 | 156,088.35 | 133,874.06 |
| 资产减值损失(新) | - | -127,458,474.68 | - | - |
| 信用减值损失(新) | -67,404.14 | -25,339,383.72 | -18,681,240.69 | 3,035,608.32 |
| 其他收益 | 2,817,677.73 | 7,036,866.04 | 5,878,027.24 | 5,243,236.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -58,713,565.18 | -506,332,483.97 | -330,096,172.25 | -257,955,144.16 |
| 加:营业外收入 | 103,639.32 | 18,248,794.45 | 16,443,676.08 | 16,060,569.42 |
| 减:营业外支出 | 2,653,869.83 | 13,164,551.19 | 2,653,925.14 | 1,360,600.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -61,263,795.69 | -501,248,240.71 | -316,306,421.31 | -243,255,175.07 |
| 减:所得税费用 | -13,570,339.21 | -42,477,720.49 | -84,792,609.53 | -64,038,595.39 |
| 六、净利润 | -47,693,456.48 | -458,770,520.22 | -231,513,811.78 | -179,216,579.68 |
| 持续经营净利润 | -47,693,456.48 | -458,770,520.22 | -231,513,811.78 | -179,216,579.68 |
| 归属于母公司股东的净利润 | -47,584,421.2 | -457,725,059.99 | -230,689,609.35 | -178,681,267.11 |
| 少数股东损益 | -109,035.28 | -1,045,460.23 | -824,202.43 | -535,312.57 |
| (一)基本每股收益 | -0.04 | -0.37 | -0.19 | -0.14 |
| (二)稀释每股收益 | -0.04 | -0.37 | -0.19 | -0.14 |
| 八、其他综合收益 | 21,307,069.65 | -32,124,762.71 | -8,585,797.62 | -20,213,325.13 |
| 归属于母公司股东的其他综合收益 | 21,157,842.21 | -31,871,531.65 | -8,566,087.9 | -20,146,175.94 |
| 九、综合收益总额 | -26,386,386.83 | -490,895,282.93 | -240,099,609.4 | -199,429,904.81 |
| 归属于母公司股东的综合收益总额 | -26,426,578.99 | -489,596,591.64 | -239,255,697.25 | -198,827,443.05 |
| 归属于少数股东的综合收益总额 | 40,192.16 | -1,298,691.29 | -843,912.15 | -602,461.76 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |