Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
星輝娛樂 (300043)
- 5.44
- -0.26-4.56%
已收盤 05/14 15:00 (北京)
67.68億總市值16.89市盈率TTM
5.83最高價5.43最低價43.11萬手成交量5.70今開5.70昨收2.40億成交額3.47%換手率22.48市盈率(靜)12.44億總股本8.1952周最高3.79市淨率67.65億流通值3.5452周最低6.84漲停價12.44億流通股23.68歷史最高4.56跌停價7.02%振幅1.49歷史最低0.01股息TTM5.58平均價26.52萬手內盤0.18%股息率TTM100股每手15.55萬手外盤
星輝娛樂 (300043) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -38.11%2.56億 | 53.81%20.92億 | 67.03%17.27億 | 84.58%11.35億 | 37.13%4.14億 | -21.49%13.6億 | -29.48%10.34億 | -14.01%6.15億 | -6.00%3.02億 | 7.90%17.33億 |
| 營業收入 | -38.11%2.56億 | 53.81%20.92億 | 67.03%17.27億 | 84.58%11.35億 | 37.13%4.14億 | -21.49%13.6億 | -29.48%10.34億 | -14.01%6.15億 | -6.00%3.02億 | 7.90%17.33億 |
| 其他業務收入 | ---- | -5.76%4,465.84萬 | ---- | 10.00%2,562.24萬 | ---- | -24.65%4,738.95萬 | ---- | -52.51%2,329.29萬 | ---- | -38.57%6,289.03萬 |
| 營業總成本 | -56.53%2.07億 | 5.13%18.05億 | 9.41%14.78億 | 8.01%9.52億 | 11.56%4.77億 | -4.45%17.17億 | -3.71%13.51億 | 6.01%8.81億 | 11.79%4.28億 | -1.53%17.97億 |
| 營業成本 | -55.83%9,450.91萬 | -12.24%8.87億 | -6.14%7.4億 | -7.34%4.63億 | -2.15%2.14億 | -8.63%10.1億 | -12.59%7.89億 | -3.35%4.99億 | -10.84%2.19億 | -12.43%11.06億 |
| 營業稅金及附加 | -36.49%224.2萬 | 11.40%1,583.97萬 | 27.03%1,287.95萬 | 25.64%775.36萬 | 11.08%353萬 | -0.34%1,421.91萬 | 0.98%1,013.91萬 | 0.85%617.14萬 | 11.45%317.8萬 | 4.28%1,426.69萬 |
| 銷售費用 | -56.62%7,101.48萬 | 120.94%5.83億 | 99.66%4.55億 | 86.88%3.14億 | 60.10%1.64億 | 8.27%2.64億 | 38.44%2.28億 | 113.75%1.68億 | 297.45%1.02億 | 85.41%2.44億 |
| 管理費用 | -75.93%1,912.22萬 | -4.17%2.65億 | 16.39%2.4億 | 23.75%1.6億 | 24.75%7,945.19萬 | -4.90%2.77億 | -4.23%2.06億 | -13.89%1.29億 | -13.01%6,368.68萬 | 2.97%2.91億 |
| 財務費用 | 3,534.43%905.7萬 | -101.26%-95.66萬 | -125.57%-988.68萬 | -163.18%-2,289.74萬 | -98.73%24.92萬 | -6.53%7,606.1萬 | -43.40%3,866.93萬 | -20.29%3,623.9萬 | 22.30%1,960.49萬 | -12.85%8,137.81萬 |
| -利息費用 | -77.27%339.25萬 | -20.19%4,820.24萬 | -10.87%3,943.99萬 | -6.85%2,885.46萬 | -2.84%1,492.23萬 | -15.36%6,039.64萬 | -24.33%4,424.79萬 | -24.99%3,097.58萬 | -30.91%1,535.85萬 | -15.70%7,135.81萬 |
| -利息收入 | -14.50%-14.82萬 | 44.72%-367.61萬 | 28.50%-86.73萬 | 56.65%-47.81萬 | 62.09%-12.95萬 | -31.37%-664.99萬 | -18.03%-121.29萬 | 64.65%-110.28萬 | 54.27%-34.15萬 | -55.15%-506.2萬 |
| 研發費用 | -29.39%1,150.43萬 | -27.25%5,506.87萬 | -50.07%3,958.98萬 | -28.91%2,965.06萬 | -19.97%1,629.3萬 | 24.75%7,569.13萬 | 87.17%7,928.34萬 | 22.92%4,170.58萬 | 4.22%2,035.9萬 | 48.30%6,067.64萬 |
| 信用減值損失 | 4,481.86%295.36萬 | 60.80%-993.43萬 | 43.05%-1,063.89萬 | -103.59%-10.88萬 | 96.01%-6.74萬 | -62.15%-2,533.94萬 | -68.36%-1,868.12萬 | 39.66%303.56萬 | 62.00%-169.08萬 | -89.50%-1,562.67萬 |
| 資產減值損失 | ---- | 99.47%-67.17萬 | ---54.67萬 | ---55.25萬 | ---- | -693.75%-1.27億 | ---- | ---- | ---- | 84.45%-1,605.77萬 |
| 非經營性淨收益 | 45.93%594.43萬 | 137.16%5,575.48萬 | 496.86%5,197.33萬 | 12.23%911.69萬 | 1,862.51%407.34萬 | -302.94%-1.5億 | -73.00%-1,309.61萬 | 39.16%812.32萬 | 90.77%-23.11萬 | 166.10%7,393.86萬 |
| 公允價值變動淨收益 | --249.66萬 | 113.25%71.86萬 | ---- | ---- | ---- | ---542.5萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -110.45%-14.03萬 | 4,898.51%5,336.2萬 | 11,806.25%5,255.91萬 | 1,473.68%397.68萬 | 320.89%134.21萬 | -98.90%106.76萬 | 86.02%-44.9萬 | 86.40%-28.95萬 | 43.60%-60.76萬 | 2,849.18%9,663.42萬 |
| -其中:對聯營合營企業的投資收益 | -234.51%-65.24萬 | 778.30%487.85萬 | 539.93%422.81萬 | 531.69%311.51萬 | 179.83%48.5萬 | 102.25%55.54萬 | 78.03%-96.11萬 | 75.62%-72.16萬 | 43.60%-60.76萬 | -143.41%-2,472.64萬 |
| 資產處置收益 | 609.88%9.66萬 | 115.63%14.06萬 | -17.90%12.81萬 | -4.51%12.78萬 | -114.97%-1.9萬 | -48.74%6.52萬 | 23.68%15.61萬 | 8.58%13.39萬 | 1,058.41%12.66萬 | 121.06%12.72萬 |
| 其他收益 | -80.91%53.78萬 | 72.52%1,213.97萬 | 78.15%1,047.16萬 | 8.21%567.37萬 | 45.19%281.77萬 | -20.59%703.69萬 | -11.09%587.8萬 | -7.52%524.32萬 | -35.57%194.07萬 | -27.62%886.16萬 |
| 營業利潤 | 193.66%5,499.31萬 | 167.82%3.43億 | 191.15%3.01億 | 174.67%1.93億 | 53.32%-5,871.36萬 | -5,084.81%-5.06億 | -695.00%-3.3億 | -134.26%-2.58億 | -97.64%-1.26億 | 103.07%1,015.75萬 |
| 加:營業外收入 | 9.24%11.32萬 | -92.72%132.89萬 | -94.90%83.78萬 | -98.41%25.46萬 | 43.04%10.36萬 | 574.28%1,824.88萬 | 849.07%1,644.37萬 | 1,373.38%1,606.06萬 | -82.67%7.25萬 | -53.37%270.64萬 |
| 減:營業外支出 | -92.97%18.65萬 | -30.33%917.24萬 | 228.44%871.66萬 | 482.14%792.06萬 | 193.69%265.39萬 | 95.24%1,316.46萬 | -4.88%265.39萬 | -34.92%136.06萬 | 9.10%90.36萬 | 137.90%674.29萬 |
| 利潤總額 | 189.64%5,491.98萬 | 166.94%3.36億 | 192.64%2.93億 | 176.03%1.85億 | 51.62%-6,126.38萬 | -8,288.92%-5.01億 | -681.22%-3.16億 | -118.92%-2.43億 | -97.67%-1.27億 | 101.87%612.11萬 |
| 減:所得稅費用 | 122.76%308.82萬 | 179.21%3,364.78萬 | 128.91%2,450.94萬 | 146.05%2,948.85萬 | 54.22%-1,357.03萬 | -97.88%-4,247.77萬 | -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 |
| 淨利潤 | 208.68%5,183.15萬 | 165.81%3.02億 | 215.98%2.69億 | 186.75%1.55億 | 50.82%-4,769.35萬 | -1,762.99%-4.59億 | -502.87%-2.32億 | -131.90%-1.79億 | -133.36%-9,697.66萬 | 108.87%2,758.71萬 |
| 持續經營淨利潤 | 208.68%5,183.15萬 | 184.22%1.67億 | 215.98%2.69億 | 186.75%1.55億 | 50.82%-4,769.35萬 | -818.47%-1.98億 | -502.87%-2.32億 | -131.90%-1.79億 | -133.36%-9,697.66萬 | 108.87%2,758.71萬 |
| 終止經營淨利潤 | ---- | 151.80%1.35億 | ---- | ---- | ---- | ---2.61億 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 99.78%-239.26 | 128.68%29.98萬 | 136.38%29.98萬 | 176.63%41.02萬 | 53.91%-10.9萬 | -761.41%-104.55萬 | -524.95%-82.42萬 | -152.72%-53.53萬 | -77.77%-23.65萬 | 82.32%-12.14萬 |
| 歸屬于母公司所有者的淨利潤 | 208.93%5,183.18萬 | 165.89%3.02億 | 216.26%2.68億 | 186.78%1.55億 | 50.81%-4,758.44萬 | -1,751.93%-4.58億 | -502.79%-2.31億 | -131.84%-1.79億 | -133.54%-9,674萬 | 108.93%2,770.85萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.04 | 164.86%0.24 | 215.79%0.22 | 192.86%0.13 | 50.00%-0.04 | -1,950.00%-0.37 | -480.00%-0.19 | -133.33%-0.14 | -166.67%-0.08 | 108.00%0.02 |
| 稀釋每股收益 | 200.00%0.04 | 164.86%0.24 | 215.79%0.22 | 192.86%0.13 | 50.00%-0.04 | -1,950.00%-0.37 | -480.00%-0.19 | -133.33%-0.14 | -166.67%-0.08 | 108.00%0.02 |
| 其他綜合收益 | -173.49%-1,565.8萬 | 128.79%924.86萬 | 283.36%1,574.32萬 | 475.73%7,594.68萬 | 198.55%2,130.71萬 | -154.16%-3,212.48萬 | -126.32%-858.58萬 | -135.11%-2,021.33萬 | -5,302.15%-2,162.03萬 | 54.60%5,931.35萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -174.01%-1,565.8萬 | 127.47%875.41萬 | 305.74%1,762.35萬 | 475.42%7,563.38萬 | 198.15%2,115.78萬 | -153.88%-3,187.15萬 | -126.31%-856.61萬 | -135.10%-2,014.62萬 | -5,602.05%-2,155.68萬 | 55.73%5,915.26萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 295.28%49.45萬 | -9,439.98%-188.03萬 | 566.18%31.3萬 | 335.11%14.92萬 | -257.38%-25.32萬 | -132.56%-1.97萬 | -142.11%-6.71萬 | -366.61%-6.35萬 | -57.78%16.09萬 |
| 綜合收益總額 | 237.09%3,617.36萬 | 163.38%3.11億 | 218.39%2.84億 | 216.04%2.31億 | 77.75%-2,638.64萬 | -664.89%-4.91億 | -366.52%-2.4億 | -911.42%-1.99億 | -188.27%-1.19億 | 131.86%8,690.06萬 |
| 歸屬于母公司所有者的綜合收益總額 | 236.88%3,617.38萬 | 163.39%3.1億 | 219.46%2.86億 | 216.02%2.31億 | 77.66%-2,642.66萬 | -663.65%-4.9億 | -366.34%-2.39億 | -911.05%-1.99億 | -188.31%-1.18億 | 131.88%8,686.11萬 |
| 歸屬於少數股東的綜合收益總額 | -100.60%-239.26 | 161.16%79.43萬 | -87.28%-158.05萬 | 220.05%72.33萬 | 113.40%4.02萬 | -3,384.40%-129.87萬 | -431.61%-84.39萬 | -1,050.28%-60.25萬 | -174.59%-30萬 | 112.95%3.95萬 |
| 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 | -- | -- | -- | 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。
