星辉娱乐
(300043)
| 流通市值：72.62亿 | | | 总市值：72.66亿 |
| 流通股本：12.44亿 | | | 总股本：12.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,726,836,067.21 | 1,135,031,541.25 | 414,409,569.31 | 1,360,400,333.58 |
| 营业收入 | 1,726,836,067.21 | 1,135,031,541.25 | 414,409,569.31 | 1,360,400,333.58 |
| 二、营业总成本 | 1,477,919,815.46 | 951,530,625.39 | 477,196,536.89 | 1,716,679,592.29 |
| 营业成本 | 740,350,786.43 | 462,845,811.47 | 213,970,818.63 | 1,010,172,797.84 |
| 税金及附加 | 12,879,486.33 | 7,753,649.64 | 3,529,964.47 | 14,219,060.12 |
| 销售费用 | 455,381,841.78 | 314,252,303.74 | 163,701,673.28 | 264,016,116.32 |
| 管理费用 | 239,604,708.76 | 159,925,579.78 | 79,451,920.68 | 276,519,346.66 |
| 研发费用 | 39,589,790.32 | 29,650,632.4 | 16,292,959.39 | 75,691,302.07 |
| 财务费用 | -9,886,798.16 | -22,897,351.64 | 249,200.44 | 76,060,969.28 |
| 其中:利息费用 | 39,439,865.12 | 28,854,627.81 | 14,922,303.8 | 60,396,364.02 |
| 其中:利息收入 | 867,252.21 | 478,104.45 | 129,454.78 | 6,649,897.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -5,425,000 |
| 加:投资收益 | 52,559,136.89 | 3,976,782.72 | 1,342,081.59 | 1,067,558.67 |
| 资产处置收益 | 128,142.51 | 127,841.52 | -18,952.78 | 65,208.43 |
| 资产减值损失(新) | -546,688.97 | -552,537.05 | - | -127,458,474.68 |
| 信用减值损失(新) | -10,638,860.14 | -108,827.73 | -67,404.14 | -25,339,383.72 |
| 其他收益 | 10,471,572.44 | 5,673,689.81 | 2,817,677.73 | 7,036,866.04 |
| 四、营业利润 | 300,889,554.48 | 192,617,865.13 | -58,713,565.18 | -506,332,483.97 |
| 加:营业外收入 | 837,818.02 | 254,591.39 | 103,639.32 | 18,248,794.45 |
| 减:营业外支出 | 8,716,620.29 | 7,920,572.05 | 2,653,869.83 | 13,164,551.19 |
| 五、利润总额 | 293,010,752.21 | 184,951,884.47 | -61,263,795.69 | -501,248,240.71 |
| 减:所得税费用 | 24,509,428.78 | 29,488,524.02 | -13,570,339.21 | -42,477,720.49 |
| 六、净利润 | 268,501,323.43 | 155,463,360.45 | -47,693,456.48 | -458,770,520.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 268,501,323.43 | 155,463,360.45 | -47,693,456.48 | -458,770,520.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 268,201,511.54 | 155,053,130.96 | -47,584,421.2 | -457,725,059.99 |
| 少数股东损益 | 299,811.89 | 410,229.49 | -109,035.28 | -1,045,460.23 |
| 扣除非经常损益后的净利润 | 219,065,536.69 | 156,509,266.43 | -47,808,492.02 | -465,047,746.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.13 | -0.04 | -0.37 |
| (二)稀释每股收益 | 0.22 | 0.13 | -0.04 | -0.37 |
| 八、其他综合收益 | 15,743,223.02 | 75,946,795.42 | 21,307,069.65 | -32,124,762.71 |
| 归属于母公司股东的其他综合收益 | 17,623,526.8 | 75,633,759.61 | 21,157,842.21 | -31,871,531.65 |
| 九、综合收益总额 | 284,244,546.45 | 231,410,155.87 | -26,386,386.83 | -490,895,282.93 |
| 归属于母公司股东的综合收益总额 | 285,825,038.34 | 230,686,890.57 | -26,426,578.99 | -489,596,591.64 |
| 归属于少数股东的综合收益总额 | -1,580,491.89 | 723,265.3 | 40,192.16 | -1,298,691.29 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |