星辉娱乐
(300043)
| 流通市值：46.26亿 | | | 总市值：46.28亿 |
| 流通股本：12.44亿 | | | 总股本：12.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,033,846,098.31 | 614,913,872.78 | 302,205,055.92 | 1,732,809,122.13 |
| 营业收入 | 1,033,846,098.31 | 614,913,872.78 | 302,205,055.92 | 1,732,809,122.13 |
| 二、营业总成本 | 1,350,846,161.74 | 880,992,237.84 | 427,763,388.45 | 1,796,590,262.29 |
| 营业成本 | 788,812,801.03 | 499,485,529.82 | 218,682,524.12 | 1,105,645,021.16 |
| 税金及附加 | 10,139,097.27 | 6,171,407.56 | 3,177,972.52 | 14,266,878.38 |
| 销售费用 | 228,073,991.37 | 168,159,341.73 | 102,252,089.52 | 243,858,669.92 |
| 管理费用 | 205,867,567.11 | 129,231,124.73 | 63,686,823.54 | 290,765,169.07 |
| 研发费用 | 79,283,377.87 | 41,705,793.59 | 20,359,043.45 | 60,676,393.8 |
| 财务费用 | 38,669,327.09 | 36,239,040.41 | 19,604,935.3 | 81,378,129.96 |
| 其中:利息费用 | 44,247,882.68 | 30,975,819.16 | 15,358,506.24 | 71,358,126.26 |
| 其中:利息收入 | 1,212,946.44 | 1,102,768.39 | 341,519.93 | 5,062,048.95 |
| 加:投资收益 | -448,983.72 | -289,497.83 | -607,583.53 | 96,634,184.06 |
| 资产处置收益 | 156,088.35 | 133,874.06 | 126,572.97 | 127,219.72 |
| 资产减值损失(新) | - | - | - | -16,057,691.28 |
| 信用减值损失(新) | -18,681,240.69 | 3,035,608.32 | -1,690,842.39 | -15,626,665.32 |
| 其他收益 | 5,878,027.24 | 5,243,236.35 | 1,940,739.5 | 8,861,596.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -330,096,172.25 | -257,955,144.16 | -125,789,445.98 | 10,157,503.16 |
| 加:营业外收入 | 16,443,676.08 | 16,060,569.42 | 72,454.56 | 2,706,417.74 |
| 减:营业外支出 | 2,653,925.14 | 1,360,600.33 | 903,618.95 | 6,742,866.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -316,306,421.31 | -243,255,175.07 | -126,620,610.37 | 6,121,054.69 |
| 减:所得税费用 | -84,792,609.53 | -64,038,595.39 | -29,644,053.79 | -21,466,093.94 |
| 六、净利润 | -231,513,811.78 | -179,216,579.68 | -96,976,556.58 | 27,587,148.63 |
| 持续经营净利润 | -231,513,811.78 | -179,216,579.68 | -96,976,556.58 | 27,587,148.63 |
| 归属于母公司股东的净利润 | -230,689,609.35 | -178,681,267.11 | -96,740,009.42 | 27,708,514.29 |
| 少数股东损益 | -824,202.43 | -535,312.57 | -236,547.16 | -121,365.66 |
| (一)基本每股收益 | -0.19 | -0.14 | -0.08 | 0.02 |
| (二)稀释每股收益 | -0.19 | -0.14 | -0.08 | 0.02 |
| 八、其他综合收益 | -8,585,797.62 | -20,213,325.13 | -21,620,272.8 | 59,313,477.4 |
| 归属于母公司股东的其他综合收益 | -8,566,087.9 | -20,146,175.94 | -21,556,801.03 | 59,152,570.57 |
| 九、综合收益总额 | -240,099,609.4 | -199,429,904.81 | -118,596,829.38 | 86,900,626.03 |
| 归属于母公司股东的综合收益总额 | -239,255,697.25 | -198,827,443.05 | -118,296,810.45 | 86,861,084.86 |
| 归属于少数股东的综合收益总额 | -843,912.15 | -602,461.76 | -300,018.93 | 39,541.17 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |