滬深市場個股詳情

300043 星輝娛樂

添加自選
  • 4.32
  • -0.36-7.69%
交易中 11/29 09:35 (北京)
53.75億總市值-20669市盈率TTM

星輝娛樂關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-29.48%10.34億
-14.01%6.15億
-6.00%3.02億
7.90%17.33億
12.77%14.66億
-8.00%7.15億
-12.95%3.21億
14.15%16.06億
36.54%13億
46.72%7.77億
營業收入
-29.48%10.34億
-14.01%6.15億
-6.00%3.02億
7.90%17.33億
12.77%14.66億
-8.00%7.15億
-12.95%3.21億
14.15%16.06億
36.54%13億
46.72%7.77億
其他業務收入
----
-52.51%2,329.29萬
----
-38.57%6,289.03萬
----
6.02%4,905.23萬
----
14.42%1.02億
----
-1.96%4,626.51萬
營業總成本
-3.71%13.51億
6.01%8.81億
11.79%4.28億
-1.53%17.97億
0.50%14.03億
1.20%8.31億
-3.39%3.83億
-1.89%18.24億
6.33%13.96億
1.03%8.21億
營業成本
-12.59%7.89億
-3.35%4.99億
-10.84%2.19億
-12.43%11.06億
-9.80%9.02億
-6.72%5.17億
-6.17%2.45億
14.21%12.63億
20.57%10億
10.21%5.54億
營業稅金及附加
0.98%1,013.91萬
0.85%617.14萬
11.45%317.8萬
4.28%1,426.69萬
13.11%1,004.1萬
-2.96%611.97萬
-0.32%285.14萬
11.57%1,368.1萬
-0.86%887.76萬
24.59%630.64萬
銷售費用
38.44%2.28億
113.75%1.68億
297.45%1.02億
85.41%2.44億
57.46%1.65億
10.09%7,867.15萬
-29.57%2,572.71萬
-55.75%1.32億
-44.54%1.05億
-43.25%7,145.94萬
管理費用
-4.23%2.06億
-13.89%1.29億
-13.01%6,368.68萬
2.97%2.91億
6.01%2.15億
7.92%1.5億
1.48%7,321.51萬
5.03%2.82億
10.34%2.03億
21.34%1.39億
財務費用
-43.40%3,866.93萬
-20.29%3,623.9萬
22.30%1,960.49萬
-12.85%8,137.81萬
9.01%6,831.87萬
7.13%4,546.45萬
-18.21%1,602.97萬
-10.68%9,337.91萬
-20.21%6,267.33萬
-20.76%4,243.98萬
-利息費用
-24.33%4,424.79萬
-24.99%3,097.58萬
-30.91%1,535.85萬
-15.70%7,135.81萬
-13.81%5,847.45萬
-8.96%4,129.73萬
3.94%2,223.01萬
-11.75%8,465.21萬
-4.71%6,784.29萬
-2.96%4,535.94萬
-利息收入
-18.03%-121.29萬
64.65%-110.28萬
54.27%-34.15萬
-55.15%-506.2萬
36.07%-102.76萬
-141.53%-311.96萬
-224.43%-74.68萬
-35.69%-326.27萬
25.78%-160.73萬
32.61%-129.16萬
研發費用
87.17%7,928.34萬
22.92%4,170.58萬
4.22%2,035.9萬
48.30%6,067.64萬
157.66%4,236.01萬
329.38%3,392.99萬
455.53%1,953.41萬
-42.47%4,091.34萬
-28.81%1,644萬
-28.00%790.22萬
信用減值損失
-68.36%-1,868.12萬
39.66%303.56萬
62.00%-169.08萬
-89.50%-1,562.67萬
-190.42%-1,109.59萬
114.28%217.36萬
-127.50%-444.96萬
-537.47%-824.64萬
-563.64%-382.06萬
-52.08%101.44萬
資產減值損失
----
----
----
84.45%-1,605.77萬
----
----
----
67.89%-1.03億
----
----
非經營性淨收益
-73.00%-1,309.61萬
39.16%812.32萬
90.77%-23.11萬
166.10%7,393.86萬
-449.38%-757.02萬
-15.79%583.74萬
-321.26%-250.39萬
68.71%-1.12億
88.41%216.68萬
80.62%693.17萬
公允價值變動淨收益
----
----
----
----
----
----
----
49.16%-844.65萬
----
----
投資淨收益
86.02%-44.9萬
86.40%-28.95萬
43.60%-60.76萬
2,849.18%9,663.42萬
7.45%-321.19萬
13.12%-212.89萬
-289.66%-107.73萬
88.65%-351.5萬
27.17%-347.06萬
51.17%-245.05萬
-其中:對聯營合營企業的投資收益
78.03%-96.11萬
75.62%-72.16萬
43.60%-60.76萬
-143.41%-2,472.64萬
56.75%-437.47萬
66.45%-296.03萬
74.81%-107.73萬
72.31%-1,015.84萬
-178.61%-1,011.4萬
-1,409.39%-882.48萬
資產處置收益
23.68%15.61萬
8.58%13.39萬
1,058.41%12.66萬
121.06%12.72萬
121.17%12.62萬
117.99%12.33萬
101.51%1.09萬
-177.69%-60.42萬
-173.82%-59.61萬
-321.82%-68.54萬
其他收益
-11.09%587.8萬
-7.52%524.32萬
-35.57%194.07萬
-27.62%886.16萬
-34.24%661.14萬
-37.38%566.94萬
-7.15%301.2萬
35.11%1,224.3萬
32.34%1,005.41萬
42.44%905.31萬
營業利潤
-695.00%-3.3億
-134.26%-2.58億
-97.64%-1.26億
103.07%1,015.75萬
159.14%5,547.86萬
-197.45%-1.1億
-148.50%-6,364.68萬
59.22%-3.3億
73.91%-9,381.63萬
86.74%-3,701.87萬
加:營業外收入
849.07%1,644.37萬
1,373.38%1,606.06萬
-82.67%7.25萬
-53.37%270.64萬
-40.27%173.26萬
-53.14%109.01萬
-65.55%41.8萬
207.28%580.4萬
422.16%290.08萬
900.03%232.62萬
減:營業外支出
-4.88%265.39萬
-34.92%136.06萬
9.10%90.36萬
137.90%674.29萬
69.15%279萬
66.01%209.05萬
49.57%82.83萬
72.39%283.44萬
23.17%164.95萬
58.35%125.93萬
利潤總額
-681.22%-3.16億
-118.92%-2.43億
-97.67%-1.27億
101.87%612.11萬
158.79%5,442.12萬
-209.06%-1.11億
-156.71%-6,405.72萬
59.57%-3.27億
74.32%-9,256.49萬
87.15%-3,595.18萬
減:所得稅費用
-2,684.69%-8,479.26萬
-89.28%-6,403.86萬
-31.75%-2,964.41萬
-31.71%-2,146.61萬
92.90%-304.5萬
-53.02%-3,383.29萬
-47.04%-2,250.05萬
88.82%-1,629.85萬
60.89%-4,286.66萬
72.83%-2,210.94萬
淨利潤
-502.87%-2.32億
-131.90%-1.79億
-133.36%-9,697.66萬
108.87%2,758.71萬
215.63%5,746.62萬
-458.29%-7,728.12萬
-330.58%-4,155.67萬
53.15%-3.11億
80.18%-4,969.84萬
93.02%-1,384.24萬
持續經營淨利潤
-502.87%-2.32億
-131.90%-1.79億
-133.36%-9,697.66萬
108.87%2,758.71萬
215.63%5,746.62萬
-458.29%-7,728.12萬
-330.58%-4,155.67萬
53.15%-3.11億
80.18%-4,969.84萬
93.02%-1,384.24萬
減：少數股東損益
-524.95%-82.42萬
-152.72%-53.53萬
-77.77%-23.65萬
82.32%-12.14萬
143.49%19.4萬
-1.34%-21.18萬
-9.96%-13.31萬
55.21%-68.65萬
66.47%-44.59萬
80.11%-20.9萬
歸屬于母公司所有者的淨利潤
-502.79%-2.31億
-131.84%-1.79億
-133.54%-9,674萬
108.93%2,770.85萬
216.28%5,727.22萬
-465.30%-7,706.94萬
-334.65%-4,142.36萬
53.15%-3.1億
80.26%-4,925.24萬
93.09%-1,363.33萬
每股收益
基本每股收益
-480.00%-0.19
-133.33%-0.14
-166.67%-0.08
108.00%0.02
225.00%0.05
-500.00%-0.06
-200.00%-0.03
52.83%-0.25
80.00%-0.04
93.75%-0.01
稀釋每股收益
-480.00%-0.19
-133.33%-0.14
-166.67%-0.08
108.00%0.02
225.00%0.05
-500.00%-0.06
-200.00%-0.03
52.83%-0.25
80.00%-0.04
93.75%-0.01
其他綜合收益
-126.32%-858.58萬
-135.11%-2,021.33萬
-5,302.15%-2,162.03萬
54.60%5,931.35萬
204.96%3,261.95萬
293.55%5,756.34萬
101.79%41.56萬
128.37%3,836.48萬
48.56%-3,107.86萬
24.60%-2,974.08萬
歸屬于母公司所有者的其他綜合收益總額
-126.31%-856.61萬
-135.10%-2,014.62萬
-5,602.05%-2,155.68萬
55.73%5,915.26萬
204.06%3,255.9萬
291.59%5,740.39萬
101.67%39.18萬
128.11%3,798.36萬
48.09%-3,128.89萬
23.94%-2,996.11萬
歸屬於少數股東的其他綜合收益總額
-132.56%-1.97萬
-142.11%-6.71萬
-366.61%-6.35萬
-57.78%16.09萬
-71.21%6.05萬
-27.62%15.94萬
-90.67%2.38萬
628.29%38.11萬
245.26%21.03萬
541.40%22.03萬
綜合收益總額
-366.52%-2.4億
-911.42%-1.99億
-188.27%-1.19億
131.86%8,690.06萬
211.52%9,008.57萬
54.76%-1,971.78萬
-25.37%-4,114.11萬
65.88%-2.73億
74.05%-8,077.7萬
81.68%-4,358.32萬
歸屬于母公司所有者的綜合收益總額
-366.34%-2.39億
-911.05%-1.99億
-188.31%-1.18億
131.88%8,686.11萬
211.53%8,983.12萬
54.89%-1,966.54萬
-24.53%-4,103.18萬
65.85%-2.72億
74.00%-8,054.13萬
81.59%-4,359.45萬
歸屬於少數股東的綜合收益總額
-431.61%-84.39萬
-1,050.28%-60.25萬
-174.59%-30萬
112.95%3.95萬
208.00%25.45萬
-564.40%-5.24萬
-181.46%-10.93萬
80.97%-30.54萬
84.02%-23.56萬
101.02%1.13萬
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
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無保留意見
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無保留意見
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會計師事務所
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -29.48%10.34億-14.01%6.15億-6.00%3.02億7.90%17.33億12.77%14.66億-8.00%7.15億-12.95%3.21億14.15%16.06億36.54%13億46.72%7.77億
營業收入 -29.48%10.34億-14.01%6.15億-6.00%3.02億7.90%17.33億12.77%14.66億-8.00%7.15億-12.95%3.21億14.15%16.06億36.54%13億46.72%7.77億
其他業務收入 -----52.51%2,329.29萬-----38.57%6,289.03萬----6.02%4,905.23萬----14.42%1.02億-----1.96%4,626.51萬
營業總成本 -3.71%13.51億6.01%8.81億11.79%4.28億-1.53%17.97億0.50%14.03億1.20%8.31億-3.39%3.83億-1.89%18.24億6.33%13.96億1.03%8.21億
營業成本 -12.59%7.89億-3.35%4.99億-10.84%2.19億-12.43%11.06億-9.80%9.02億-6.72%5.17億-6.17%2.45億14.21%12.63億20.57%10億10.21%5.54億
營業稅金及附加 0.98%1,013.91萬0.85%617.14萬11.45%317.8萬4.28%1,426.69萬13.11%1,004.1萬-2.96%611.97萬-0.32%285.14萬11.57%1,368.1萬-0.86%887.76萬24.59%630.64萬
銷售費用 38.44%2.28億113.75%1.68億297.45%1.02億85.41%2.44億57.46%1.65億10.09%7,867.15萬-29.57%2,572.71萬-55.75%1.32億-44.54%1.05億-43.25%7,145.94萬
管理費用 -4.23%2.06億-13.89%1.29億-13.01%6,368.68萬2.97%2.91億6.01%2.15億7.92%1.5億1.48%7,321.51萬5.03%2.82億10.34%2.03億21.34%1.39億
財務費用 -43.40%3,866.93萬-20.29%3,623.9萬22.30%1,960.49萬-12.85%8,137.81萬9.01%6,831.87萬7.13%4,546.45萬-18.21%1,602.97萬-10.68%9,337.91萬-20.21%6,267.33萬-20.76%4,243.98萬
-利息費用 -24.33%4,424.79萬-24.99%3,097.58萬-30.91%1,535.85萬-15.70%7,135.81萬-13.81%5,847.45萬-8.96%4,129.73萬3.94%2,223.01萬-11.75%8,465.21萬-4.71%6,784.29萬-2.96%4,535.94萬
-利息收入 -18.03%-121.29萬64.65%-110.28萬54.27%-34.15萬-55.15%-506.2萬36.07%-102.76萬-141.53%-311.96萬-224.43%-74.68萬-35.69%-326.27萬25.78%-160.73萬32.61%-129.16萬
研發費用 87.17%7,928.34萬22.92%4,170.58萬4.22%2,035.9萬48.30%6,067.64萬157.66%4,236.01萬329.38%3,392.99萬455.53%1,953.41萬-42.47%4,091.34萬-28.81%1,644萬-28.00%790.22萬
信用減值損失 -68.36%-1,868.12萬39.66%303.56萬62.00%-169.08萬-89.50%-1,562.67萬-190.42%-1,109.59萬114.28%217.36萬-127.50%-444.96萬-537.47%-824.64萬-563.64%-382.06萬-52.08%101.44萬
資產減值損失 ------------84.45%-1,605.77萬------------67.89%-1.03億--------
非經營性淨收益 -73.00%-1,309.61萬39.16%812.32萬90.77%-23.11萬166.10%7,393.86萬-449.38%-757.02萬-15.79%583.74萬-321.26%-250.39萬68.71%-1.12億88.41%216.68萬80.62%693.17萬
公允價值變動淨收益 ----------------------------49.16%-844.65萬--------
投資淨收益 86.02%-44.9萬86.40%-28.95萬43.60%-60.76萬2,849.18%9,663.42萬7.45%-321.19萬13.12%-212.89萬-289.66%-107.73萬88.65%-351.5萬27.17%-347.06萬51.17%-245.05萬
-其中:對聯營合營企業的投資收益 78.03%-96.11萬75.62%-72.16萬43.60%-60.76萬-143.41%-2,472.64萬56.75%-437.47萬66.45%-296.03萬74.81%-107.73萬72.31%-1,015.84萬-178.61%-1,011.4萬-1,409.39%-882.48萬
資產處置收益 23.68%15.61萬8.58%13.39萬1,058.41%12.66萬121.06%12.72萬121.17%12.62萬117.99%12.33萬101.51%1.09萬-177.69%-60.42萬-173.82%-59.61萬-321.82%-68.54萬
其他收益 -11.09%587.8萬-7.52%524.32萬-35.57%194.07萬-27.62%886.16萬-34.24%661.14萬-37.38%566.94萬-7.15%301.2萬35.11%1,224.3萬32.34%1,005.41萬42.44%905.31萬
營業利潤 -695.00%-3.3億-134.26%-2.58億-97.64%-1.26億103.07%1,015.75萬159.14%5,547.86萬-197.45%-1.1億-148.50%-6,364.68萬59.22%-3.3億73.91%-9,381.63萬86.74%-3,701.87萬
加:營業外收入 849.07%1,644.37萬1,373.38%1,606.06萬-82.67%7.25萬-53.37%270.64萬-40.27%173.26萬-53.14%109.01萬-65.55%41.8萬207.28%580.4萬422.16%290.08萬900.03%232.62萬
減:營業外支出 -4.88%265.39萬-34.92%136.06萬9.10%90.36萬137.90%674.29萬69.15%279萬66.01%209.05萬49.57%82.83萬72.39%283.44萬23.17%164.95萬58.35%125.93萬
利潤總額 -681.22%-3.16億-118.92%-2.43億-97.67%-1.27億101.87%612.11萬158.79%5,442.12萬-209.06%-1.11億-156.71%-6,405.72萬59.57%-3.27億74.32%-9,256.49萬87.15%-3,595.18萬
減:所得稅費用 -2,684.69%-8,479.26萬-89.28%-6,403.86萬-31.75%-2,964.41萬-31.71%-2,146.61萬92.90%-304.5萬-53.02%-3,383.29萬-47.04%-2,250.05萬88.82%-1,629.85萬60.89%-4,286.66萬72.83%-2,210.94萬
淨利潤 -502.87%-2.32億-131.90%-1.79億-133.36%-9,697.66萬108.87%2,758.71萬215.63%5,746.62萬-458.29%-7,728.12萬-330.58%-4,155.67萬53.15%-3.11億80.18%-4,969.84萬93.02%-1,384.24萬
持續經營淨利潤 -502.87%-2.32億-131.90%-1.79億-133.36%-9,697.66萬108.87%2,758.71萬215.63%5,746.62萬-458.29%-7,728.12萬-330.58%-4,155.67萬53.15%-3.11億80.18%-4,969.84萬93.02%-1,384.24萬
減：少數股東損益 -524.95%-82.42萬-152.72%-53.53萬-77.77%-23.65萬82.32%-12.14萬143.49%19.4萬-1.34%-21.18萬-9.96%-13.31萬55.21%-68.65萬66.47%-44.59萬80.11%-20.9萬
歸屬于母公司所有者的淨利潤 -502.79%-2.31億-131.84%-1.79億-133.54%-9,674萬108.93%2,770.85萬216.28%5,727.22萬-465.30%-7,706.94萬-334.65%-4,142.36萬53.15%-3.1億80.26%-4,925.24萬93.09%-1,363.33萬
每股收益
基本每股收益 -480.00%-0.19-133.33%-0.14-166.67%-0.08108.00%0.02225.00%0.05-500.00%-0.06-200.00%-0.0352.83%-0.2580.00%-0.0493.75%-0.01
稀釋每股收益 -480.00%-0.19-133.33%-0.14-166.67%-0.08108.00%0.02225.00%0.05-500.00%-0.06-200.00%-0.0352.83%-0.2580.00%-0.0493.75%-0.01
其他綜合收益 -126.32%-858.58萬-135.11%-2,021.33萬-5,302.15%-2,162.03萬54.60%5,931.35萬204.96%3,261.95萬293.55%5,756.34萬101.79%41.56萬128.37%3,836.48萬48.56%-3,107.86萬24.60%-2,974.08萬
歸屬于母公司所有者的其他綜合收益總額 -126.31%-856.61萬-135.10%-2,014.62萬-5,602.05%-2,155.68萬55.73%5,915.26萬204.06%3,255.9萬291.59%5,740.39萬101.67%39.18萬128.11%3,798.36萬48.09%-3,128.89萬23.94%-2,996.11萬
歸屬於少數股東的其他綜合收益總額 -132.56%-1.97萬-142.11%-6.71萬-366.61%-6.35萬-57.78%16.09萬-71.21%6.05萬-27.62%15.94萬-90.67%2.38萬628.29%38.11萬245.26%21.03萬541.40%22.03萬
綜合收益總額 -366.52%-2.4億-911.42%-1.99億-188.27%-1.19億131.86%8,690.06萬211.52%9,008.57萬54.76%-1,971.78萬-25.37%-4,114.11萬65.88%-2.73億74.05%-8,077.7萬81.68%-4,358.32萬
歸屬于母公司所有者的綜合收益總額 -366.34%-2.39億-911.05%-1.99億-188.31%-1.18億131.88%8,686.11萬211.53%8,983.12萬54.89%-1,966.54萬-24.53%-4,103.18萬65.85%-2.72億74.00%-8,054.13萬81.59%-4,359.45萬
歸屬於少數股東的綜合收益總額 -431.61%-84.39萬-1,050.28%-60.25萬-174.59%-30萬112.95%3.95萬208.00%25.45萬-564.40%-5.24萬-181.46%-10.93萬80.97%-30.54萬84.02%-23.56萬101.02%1.13萬
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----
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)----

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。

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