Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
星輝娛樂 (300043)
- 5.63
- -0.04-0.71%
已收盤 04/17 15:00 (北京)
70.05億總市值23.26市盈率TTM
5.66最高價5.55最低價27.68萬手成交量5.62今開5.67昨收1.55億成交額2.23%換手率23.26市盈率(靜)12.44億總股本8.1952周最高4.00市淨率70.01億流通值3.2652周最低6.80漲停價12.44億流通股23.68歷史最高4.54跌停價1.94%振幅1.49歷史最低0.01股息TTM5.59平均價15.03萬手內盤0.18%股息率TTM100股每手12.34萬手外盤
星輝娛樂 (300043) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 40.16%1.3億 | 30.23%1.94億 | 169.57%3.56億 | 89.06%2.15億 | -14.01%9,243.62萬 | 20.59%1.49億 | -9.43%1.32億 | 6.48%1.14億 | -15.93%1.07億 | -59.01%1.24億 |
| 應收票據及應收賬款 | -33.45%1.58億 | -48.49%1.71億 | -25.09%2.66億 | -35.19%2.41億 | -43.08%2.38億 | -42.85%3.32億 | 30.24%3.55億 | 29.26%3.72億 | 49.50%4.18億 | 51.03%5.81億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.16%885.64萬 | 145.35%1,903.45萬 | ---- |
| -應收賬款 | -33.45%1.58億 | -48.49%1.71億 | -25.09%2.66億 | -33.61%2.41億 | -40.36%2.38億 | -42.85%3.32億 | 30.24%3.55億 | 29.67%3.63億 | 46.76%3.99億 | 51.03%5.81億 |
| 其他應收款(含利息和股利) | 2,544.67%5,781.86萬 | 9,449.31%6.41億 | -60.48%269.06萬 | -69.48%280.31萬 | -76.23%218.62萬 | 76.46%671.14萬 | 53.14%680.83萬 | -46.48%918.52萬 | -46.96%919.89萬 | -43.48%380.34萬 |
| -其他應收款 | 2,544.67%5,781.86萬 | ---- | -60.48%269.06萬 | ---- | -76.23%218.62萬 | ---- | 53.14%680.83萬 | ---- | -46.96%919.89萬 | ---- |
| 預付款項 | -32.26%3,326.79萬 | -56.47%3,234.08萬 | 0.64%5,059.6萬 | -8.31%4,530.82萬 | -0.29%4,911萬 | 37.16%7,429.93萬 | 0.54%5,027.48萬 | -16.16%4,941.59萬 | 1.17%4,925.19萬 | -25.56%5,417.08萬 |
| 存貨 | -4.57%6,475.14萬 | -16.06%5,236.99萬 | 19.13%8,597.86萬 | 30.62%7,192.69萬 | 10.07%6,784.95萬 | 14.43%6,238.66萬 | 7.78%7,217.44萬 | 4.21%5,506.41萬 | 2.16%6,164.27萬 | -11.76%5,451.99萬 |
| 其他流動資產 | 5.79%2,741.68萬 | 22.16%2,838.85萬 | 44.60%2,904.97萬 | 27.54%2,104.13萬 | 47.68%2,591.61萬 | 26.89%2,323.94萬 | 16.08%2,008.97萬 | -5.10%1,649.73萬 | -2.39%1,754.85萬 | 18.19%1,831.47萬 |
| 流動資產合計 | -0.88%4.71億 | 72.81%11.19億 | 24.13%7.9億 | -3.02%5.97億 | -28.30%4.75億 | -22.45%6.48億 | 14.25%6.37億 | 13.85%6.16億 | 20.16%6.63億 | -0.94%8.35億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | --3.29億 | --3.33億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動金融資產 | 588.79%2.42億 | 500.41%2.43億 | -13.37%3,512.63萬 | -13.38%3,512.26萬 | -13.38%3,512.09萬 | 0.00%4,054.77萬 | -0.00%4,054.67萬 | 0.00%4,054.68萬 | 0.01%4,054.79萬 | -5.97%4,054.63萬 |
| 投資性房地產 | -3.48%5.27億 | -4.82%5.31億 | -4.22%5.38億 | -2.79%5.49億 | -2.72%5.46億 | -9.16%5.58億 | -10.10%5.61億 | -12.39%5.65億 | -12.77%5.61億 | -5.16%6.14億 |
| 長期股權投資 | 10.36%5,198.59萬 | -25.54%5,133.55萬 | -21.87%5,022.25萬 | -26.10%4,758.78萬 | -27.53%4,710.74萬 | -31.07%6,893.98萬 | -36.59%6,427.92萬 | -37.41%6,439.33萬 | -37.69%6,500.09萬 | -18.21%1億 |
| 固定資產 | -48.08%5.89億 | ---- | 1.94%11.74億 | ---- | -4.06%11.34億 | ---- | -3.51%11.51億 | ---- | 1.22%11.81億 | ---- |
| 在建工程 | ---- | ---- | -64.56%144.08萬 | ---- | -75.36%134.49萬 | ---- | --406.5萬 | ---- | --545.83萬 | ---- |
| 無形資產 | -90.93%4,488.54萬 | -91.66%4,430.17萬 | -12.20%5.01億 | -20.08%4.91億 | -26.71%4.95億 | -24.66%5.31億 | -23.28%5.7億 | -17.45%6.15億 | 2.72%6.75億 | 10.86%7.05億 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | -47.41%1,671.23萬 | -68.12%4,370.03萬 | -67.73%4,273.43萬 | -68.43%3,966.59萬 | -79.90%3,177.91萬 |
| 商譽 | -40.42%3.7億 | -46.91%3.7億 | -5.95%6.5億 | -8.94%6.3億 | -11.03%6.21億 | 0.13%6.97億 | -0.66%6.91億 | 0.55%6.92億 | 1.43%6.98億 | -6.48%6.96億 |
| 長期待攤費用 | -11.73%2,892.41萬 | -16.46%2,768.63萬 | -18.72%2,747.04萬 | -14.79%3,093.67萬 | -14.12%3,276.74萬 | -11.06%3,314.04萬 | -9.81%3,379.53萬 | -7.96%3,630.73萬 | -5.89%3,815.46萬 | -16.90%3,726.26萬 |
| 遞延所得稅資產 | -69.75%1.17億 | -69.57%1.27億 | -1.60%3.84億 | 14.76%4.09億 | 16.45%3.86億 | 42.11%4.16億 | 17.83%3.91億 | 15.72%3.56億 | 15.61%3.31億 | -4.62%2.93億 |
| 使用權資產 | -16.99%1,511.53萬 | -18.40%1,521.63萬 | 30.07%2,430.47萬 | -10.69%1,809.08萬 | -17.08%1,820.96萬 | -23.41%1,864.81萬 | -25.84%1,868.53萬 | -26.97%2,025.53萬 | -20.80%2,196萬 | 22.38%2,434.83萬 |
| 其他非流動資產 | 884.88%17.9萬 | 280.90%117.49萬 | -15.91%62.3萬 | -18.61%47.99萬 | -90.03%1.82萬 | 49.84%30.84萬 | 292.91%74.1萬 | -3.49%58.96萬 | -45.38%18.23萬 | -67.06%20.58萬 |
| 非流動資產合計 | -30.19%23.14億 | -33.77%23.41億 | -5.18%33.86億 | -6.94%33.46億 | -9.36%33.15億 | -4.92%35.35億 | -9.15%35.71億 | -7.52%35.96億 | -3.27%36.58億 | -3.80%37.18億 |
| 資產總計 | -26.52%27.85億 | -17.27%34.6億 | -0.74%41.76億 | -6.37%39.43億 | -12.27%37.9億 | -8.14%41.83億 | -6.24%42.07億 | -4.91%42.11億 | -0.28%43.2億 | -3.29%45.53億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -35.51%6.59億 | -1.87%10.54億 | 8.14%10.77億 | 13.93%11.21億 | 15.63%10.22億 | 24.25%10.74億 | 9.30%9.96億 | 28.01%9.84億 | 24.77%8.84億 | 17.42%8.64億 |
| 應付票據及應付帳款 | 4.23%1.87億 | -29.16%1.6億 | 24.56%3.28億 | 7.78%2.87億 | -32.82%1.79億 | -34.80%2.26億 | -21.09%2.63億 | -20.06%2.66億 | 4.25%2.67億 | -5.03%3.47億 |
| -應付帳款 | 4.23%1.87億 | -29.16%1.6億 | 24.56%3.28億 | 7.78%2.87億 | -32.82%1.79億 | -34.80%2.26億 | -21.09%2.63億 | -20.06%2.66億 | 4.25%2.67億 | 17.46%3.47億 |
| 合同負債 | -55.72%3,218.56萬 | -63.48%2,544.63萬 | -21.47%3,445.22萬 | 30.61%6,866.21萬 | 30.23%7,269.28萬 | 37.23%6,967.8萬 | -22.25%4,387.15萬 | -46.68%5,257.11萬 | -37.11%5,582.09萬 | -56.73%5,077.61萬 |
| 應付職工薪酬 | -59.44%3,649.47萬 | -88.96%1,487.72萬 | 1.26%1.65億 | 30.31%1.16億 | 9.28%8,998.47萬 | 52.19%1.35億 | -10.22%1.63億 | -34.26%8,923.85萬 | -26.86%8,234.63萬 | 30.62%8,855.99萬 |
| 應交稅費 | -86.99%987.34萬 | -74.08%1,318.25萬 | 132.04%4,989.35萬 | 275.09%6,106.3萬 | 143.18%7,586.78萬 | -13.29%5,085.97萬 | -17.56%2,150.17萬 | -33.78%1,627.97萬 | -12.83%3,119.76萬 | 51.35%5,865.25萬 |
| 其他應付款(含利息和股利) | -84.44%2,109.37萬 | -81.80%2,037.78萬 | -77.26%3,389.82萬 | 1.18%1.14億 | 16.43%1.36億 | -55.72%1.12億 | 13.38%1.49億 | -50.60%1.13億 | -45.85%1.16億 | -5.66%2.53億 |
| -應付股利 | ---- | ---- | --1,241.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | -84.44%2,109.37萬 | ---- | -85.59%2,148.33萬 | ---- | 16.43%1.36億 | ---- | 13.38%1.49億 | ---- | -45.85%1.16億 | ---- |
| 一年內到期的非流動負債 | -82.84%2,000萬 | -46.00%6,501.21萬 | -5.83%8,208.1萬 | 6.96%1.15億 | -17.04%1.17億 | -40.81%1.2億 | -56.38%8,716.01萬 | 29.93%1.08億 | 70.09%1.4億 | 222.73%2.03億 |
| 其他流動負債 | -67.15%95.48萬 | -89.78%97.15萬 | -9.29%186.62萬 | -85.11%162.13萬 | -87.17%290.69萬 | 55.02%950.25萬 | -34.51%205.74萬 | -16.46%1,089.07萬 | 99.73%2,265.72萬 | -65.64%613萬 |
| 流動負債合計 | -42.97%9.67億 | -24.67%13.54億 | 2.68%17.73億 | 14.96%18.85億 | 5.95%16.95億 | -3.97%17.97億 | -6.38%17.26億 | -2.70%16.4億 | 5.90%16億 | 11.79%18.72億 |
| 非流動負債 | ||||||||||
| 長期借款 | -79.65%7,000萬 | 9.84%3.9億 | -2.83%4.01億 | -20.98%3.33億 | -21.63%3.44億 | -20.93%3.55億 | -19.50%4.13億 | -40.33%4.21億 | -41.71%4.39億 | -53.71%4.49億 |
| 長期應付款 | ---- | ---- | -10.99%409.21萬 | ---- | -22.33%359.75萬 | ---- | -17.77%459.75萬 | ---- | -10.54%463.19萬 | ---- |
| 預計負債 | ---- | ---- | 327.07%121.07萬 | 1.56%28.85萬 | -4.24%27.85萬 | -61.55%28.96萬 | -63.76%28.35萬 | -69.92%28.4萬 | -68.97%29.08萬 | -53.15%75.32萬 |
| 遞延所得稅負債 | ---- | ---- | -60.79%600.75萬 | -63.68%557.41萬 | -65.76%538.07萬 | 647.97%1,633.43萬 | 414.49%1,531.96萬 | --1,534.92萬 | 418.96%1,571.45萬 | --218.38萬 |
| 長期遞延收益 | -29.55%175.01萬 | -30.28%177.04萬 | -1.79%250.8萬 | -7.54%248.13萬 | -12.18%248.42萬 | -13.43%253.92萬 | -17.31%255.36萬 | -15.67%268.37萬 | -16.21%282.88萬 | -17.56%293.32萬 |
| 租賃負債 | ---- | ---- | -18.29%278.92萬 | 37.95%262.54萬 | -22.84%275.81萬 | -4.91%348.7萬 | -11.02%341.35萬 | -70.62%190.31萬 | -44.28%357.46萬 | -15.69%366.7萬 |
| 其他非流動負債 | ---- | ---- | 5.21%3.24億 | -5.44%2.94億 | -8.32%2.94億 | 14.33%3.1億 | 10.96%3.08億 | 50.64%3.11億 | 65.93%3.21億 | --2.71億 |
| 非流動負債合計 | -89.01%7,175.01萬 | -43.34%3.92億 | -0.70%7.42億 | -15.16%6.42億 | -17.05%6.53億 | -5.82%6.92億 | -7.41%7.47億 | -18.49%7.56億 | -18.47%7.87億 | -25.42%7.34億 |
| 負債合計 | -55.77%10.38億 | -29.86%17.46億 | 1.66%25.15億 | 5.45%25.27億 | -1.64%23.48億 | -4.49%24.89億 | -6.69%24.73億 | -8.31%23.96億 | -3.60%23.87億 | -1.99%26.06億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%12.44億 | 0.00%12.44億 | 0.00%12.44億 | 0.00%12.44億 | 0.00%12.44億 | 0.00%12.44億 | 0.00%12.44億 | 0.00%12.44億 | 0.00%12.44億 | 0.00%12.44億 |
| 資本公積 | -2.93%5,147.9萬 | 0.00%5,303.08萬 | 0.00%5,303.08萬 | 0.00%5,303.08萬 | 0.00%5,303.08萬 | 0.00%5,303.08萬 | 0.00%5,303.08萬 | 0.00%5,303.08萬 | 0.00%5,303.08萬 | -0.22%5,303.08萬 |
| 盈餘公積 | 0.00%6,883.81萬 | 9.76%6,883.81萬 | 9.76%6,883.81萬 | 9.76%6,883.81萬 | 9.76%6,883.81萬 | 24.48%6,271.45萬 | 24.48%6,271.45萬 | 24.48%6,271.45萬 | 24.48%6,271.45萬 | 0.00%5,038.09萬 |
| 未分配利潤 | 298.56%3.86億 | 3.17%3.53億 | -39.19%2.39億 | -89.64%4,927.25萬 | -83.08%9,685.69萬 | -44.37%3.42億 | -17.96%3.94億 | -7.75%4.76億 | 2.76%5.72億 | -24.92%6.14億 |
| 減:庫存股 | -94.79%52.25萬 | 0.00%1,003.29萬 | 0.00%1,003.29萬 | 0.00%1,003.29萬 | 0.00%1,003.29萬 | --1,003.29萬 | --1,003.29萬 | --1,003.29萬 | --1,003.29萬 | ---- |
| 其他綜合收益 | 105.33%44.32萬 | 190.29%931.27萬 | 904.14%6,732.29萬 | 231.32%1,284.7萬 | -170.59%-831.09萬 | 121.65%320.81萬 | -183.51%-837.2萬 | 79.18%-978.26萬 | 124.85%1,177.42萬 | 87.30%-1,481.94萬 |
| 歸屬母公司所有者權益合計 | 21.18%17.5億 | 1.36%17.18億 | -4.18%16.63億 | -21.90%14.18億 | -25.31%14.45億 | -12.96%16.95億 | -5.57%17.35億 | -0.02%18.16億 | 4.14%19.34億 | -4.99%19.47億 |
| 少數股東權益 | -78.79%-358.63萬 | -131.22%-358.63萬 | 2.06%-128.26萬 | -95.17%-196.57萬 | -183.65%-200.58萬 | -215.13%-155.11萬 | -63.89%-130.96萬 | -17.67%-100.72萬 | 5.30%-70.72萬 | 27.29%-49.22萬 |
| 所有者權益（或股東權益）合計 | 21.10%17.47億 | 1.24%17.14億 | -4.18%16.62億 | -21.97%14.16億 | -25.39%14.43億 | -13.01%16.93億 | -5.60%17.34億 | -0.03%18.15億 | 4.14%19.33億 | -4.98%19.47億 |
| 負債和所有者權益(或股東權益)總計 | -26.52%27.85億 | -17.27%34.6億 | -0.74%41.76億 | -6.37%39.43億 | -12.27%37.9億 | -8.14%41.83億 | -6.24%42.07億 | -4.91%42.11億 | -0.28%43.2億 | -3.29%45.53億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
