和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
300043 星輝娛樂
- 4.06
- +0.06+1.50%
已收盤 12/27 15:00 (北京)
50.51億總市值-19.43市盈率TTM
4.20最高價3.94最低價81.84萬手成交量4.00今開4.00昨收3.35億成交額6.58%換手率184.55市盈率(靜)12.44億總股本6.0752周最高2.98市淨率50.49億流通值2.0552周最低4.80漲停價12.44億流通股23.69歷史最高3.20跌停價6.50%振幅1.50歷史最低--股息TTM4.09平均價35.54萬手內盤--股息率TTM100股每手45.79萬手外盤
星輝娛樂關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 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 | -55.96%1.46億 | -48.13%1.07億 | 52.92%1.28億 | 84.40%3.02億 | 142.45%3.31億 |
| 應收票據及應收賬款 | -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 | 9.02%2.73億 | 23.45%2.88億 | 18.48%2.79億 | 31.89%3.84億 | 13.28%2.5億 |
| -應收票據 | ---- | ---- | 14.16%885.64萬 | 145.35%1,903.45萬 | ---- | ---- | --775.8萬 | --775.8萬 | ---- | ---- |
| -應收賬款 | -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 | 9.02%2.73億 | 20.12%2.8億 | 15.19%2.72億 | 31.89%3.84億 | 13.28%2.5億 |
| 其他應收款(含利息和股利) | 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 | -7.89%444.58萬 | -26.57%1,716.28萬 | 288.05%1,734.29萬 | 37.77%672.88萬 | 18.85%482.64萬 |
| -其他應收款 | ---- | 53.14%680.83萬 | ---- | ---- | ---- | -7.89%444.58萬 | ---- | 288.05%1,734.29萬 | ---- | 18.85%482.64萬 |
| 預付款項 | 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 | -35.57%5,000.52萬 | -33.50%5,894.07萬 | -42.57%4,868.12萬 | -33.42%7,277.34萬 | -8.98%7,761.71萬 |
| 存貨 | 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 | -8.35%6,696.38萬 | -26.76%5,284.17萬 | -4.62%6,033.83萬 | -8.23%6,178.53萬 | 1.80%7,306.85萬 |
| 其他流動資產 | 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 | 9.46%1,730.75萬 | 7.63%1,738.36萬 | 25.35%1,797.75萬 | 7.53%1,549.54萬 | 21.75%1,581.17萬 |
| 流動資產合計 | -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 | -25.94%5.57億 | -15.41%5.41億 | 13.43%5.52億 | 29.48%8.43億 | 40.37%7.52億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 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 | -5.97%4,054.81萬 | -5.98%4,054.57萬 | -19.62%4,054.53萬 | -39.63%4,312.26萬 | -39.63%4,312.28萬 |
| 投資性房地產 | -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 | -4.15%6.24億 | -1.63%6.45億 | -2.59%6.43億 | 0.09%6.47億 | 0.11%6.51億 |
| 長期股權投資 | -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 | -18.94%1.01億 | -19.67%1.03億 | -22.09%1.04億 | -43.36%1.22億 | -42.87%1.25億 |
| 固定資產 | ---- | -3.51%11.51億 | ---- | ---- | ---- | 7.87%11.93億 | ---- | 1.28%11.67億 | ---- | -9.32%11.06億 |
| 在建工程 | ---- | --406.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -30.83%1,534.49萬 |
| 無形資產 | -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 | 2.27%7.44億 | -1.78%7.45億 | -19.63%6.57億 | -29.01%6.36億 | -21.31%7.27億 |
| 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 | -3.25%1.37億 | 8.79%1.32億 | 20.82%1.26億 | 43.71%1.58億 | 18.29%1.42億 |
| 商譽 | 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 | -6.58%6.96億 | -8.06%6.88億 | -8.78%6.88億 | -29.84%7.44億 | -29.76%7.45億 |
| 長期待攤費用 | -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 | -0.41%3,747.24萬 | -9.47%3,944.77萬 | -9.75%4,054.3萬 | 118.59%4,484.21萬 | 66.67%3,762.63萬 |
| 遞延所得稅資產 | 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 | 16.27%3.32億 | 11.78%3.08億 | 10.06%2.87億 | 34.84%3.07億 | 39.65%2.85億 |
| 使用權資產 | -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 | 25.22%2,519.69萬 | 28.80%2,773.51萬 | 20.49%2,772.62萬 | --1,989.53萬 | --2,012.17萬 |
| 其他非流動資產 | 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 | -88.76%18.86萬 | -85.83%61.09萬 | -89.06%33.38萬 | -97.08%62.5萬 | -93.39%167.75萬 |
| 非流動資產合計 | -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 | 0.80%39.3億 | -1.09%38.88億 | -5.90%37.81億 | -14.07%38.65億 | -14.10%38.99億 |
| 資產總計 | -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 | -3.53%44.88億 | -3.10%44.29億 | -3.82%43.33億 | -8.57%47.08億 | -8.35%46.52億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 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 | 43.19%9.11億 | 11.10%7.69億 | 4.68%7.08億 | -23.67%7.36億 | -12.90%6.36億 |
| 應付票據及應付帳款 | -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 | 19.60%3.34億 | 54.88%3.33億 | -8.40%2.56億 | 22.55%3.66億 | -29.99%2.79億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,000萬 | --7,000萬 |
| -應付帳款 | -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 | 59.62%3.34億 | 54.88%3.33億 | -8.40%2.56億 | -0.92%2.96億 | -47.54%2.09億 |
| 合同負債 | 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 | -47.86%5,642.91萬 | -11.44%9,859.25萬 | -4.83%8,875.65萬 | -2.70%1.17億 | 38.02%1.08億 |
| 應付職工薪酬 | 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 | 6.01%1.82億 | -10.23%1.36億 | -19.78%1.13億 | -39.10%6,780.1萬 | -1.28%1.71億 |
| 應交稅費 | -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 | -48.38%2,608.13萬 | -20.49%2,458.44萬 | -25.45%3,579.01萬 | 27.33%3,875.27萬 | 147.93%5,052.59萬 |
| 其他應付款(含利息和股利) | -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 | -45.21%1.31億 | 91.93%2.29億 | 80.85%2.15億 | 2,793.08%2.68億 | 2,441.11%2.4億 |
| -其他應付款 | ---- | 13.38%1.49億 | ---- | ---- | ---- | -45.21%1.31億 | ---- | 80.85%2.15億 | ---- | 2,441.11%2.4億 |
| 一年內到期的非流動負債 | -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 | -24.78%2億 | -75.30%8,278.6萬 | -74.28%8,258.22萬 | -85.48%6,301.84萬 | -25.12%2.66億 |
| 其他流動負債 | 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 | -79.08%314.15萬 | -10.01%1,303.72萬 | 23.80%1,134.38萬 | -14.40%1,783.98萬 | 37.49%1,501.98萬 |
| 流動負債合計 | -3.97%17.97億 | -6.38%17.26億 | -2.70%16.4億 | 5.90%16億 | 11.79%18.72億 | 4.38%18.44億 | 0.96%16.85億 | -10.46%15.11億 | -15.82%16.74億 | -0.66%17.66億 |
| 非流動負債 | ||||||||||
| 長期借款 | -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 | -34.43%5.13億 | -10.48%7.05億 | 11.92%7.53億 | 83.10%9.7億 | 32.26%7.83億 |
| 長期應付款 | ---- | -17.77%459.75萬 | ---- | ---- | ---- | -2.28%559.07萬 | ---- | -10.64%517.75萬 | ---- | -19.07%572.09萬 |
| 預計負債 | -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 | -51.48%78.22萬 | -42.06%94.42萬 | -60.67%93.71萬 | -35.26%160.77萬 | -36.45%161.21萬 |
| 遞延所得稅負債 | 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 | --297.76萬 | ---- | --302.81萬 | ---- | ---- |
| 長期遞延收益 | -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 | -19.27%308.83萬 | -23.35%318.25萬 | -25.64%337.59萬 | -27.71%355.79萬 | -28.07%382.55萬 |
| 租賃負債 | -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 | -31.14%383.61萬 | 16.15%647.69萬 | 43.13%641.51萬 | --434.96萬 | --557.07萬 |
| 其他非流動負債 | 14.33%3.1億 | 10.96%3.08億 | 50.64%3.11億 | 65.93%3.21億 | --2.71億 | --2.77億 | --2.07億 | --1.94億 | ---- | ---- |
| 非流動負債合計 | -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 | 0.94%8.07億 | 15.26%9.28億 | 39.93%9.65億 | 80.81%9.85億 | 31.34%7.99億 |
| 負債合計 | -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 | 3.31%26.51億 | 5.62%26.13億 | 4.17%24.76億 | 4.95%26.59億 | 7.50%25.66億 |
| 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 | 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 | -0.22%5,303.08萬 | 1.13%5,303.08萬 | 3.49%5,303.08萬 | 4.83%5,314.68萬 | 4.83%5,314.68萬 |
| 盈餘公積 | 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 | 0.00%5,038.09萬 | 0.00%5,038.09萬 | 0.00%5,038.09萬 | 0.00%5,038.09萬 | 0.00%5,038.09萬 |
| 未分配利潤 | -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 | -43.78%4.8億 | -39.90%5.16億 | -35.78%5.57億 | -36.10%8.18億 | -35.93%8.54億 |
| 減:庫存股 | --1,003.29萬 | --1,003.29萬 | --1,003.29萬 | --1,003.29萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 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 | 108.69%1,002.55萬 | 56.81%-4,698.66萬 | 44.50%-4,737.84萬 | -1,011.78%-1.17億 | -1,210.40%-1.15億 |
| 歸屬母公司所有者權益合計 | -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 | -11.92%18.38億 | -13.35%18.16億 | -12.72%18.57億 | -21.64%20.49億 | -22.40%20.86億 |
| 少數股東權益 | -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 | -85.81%-79.91萬 | -178.63%-85.6萬 | -69.19%-74.67萬 | -117.55%-67.7萬 | -784.36%-43萬 |
| 所有者權益（或股東權益）合計 | -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 | -11.94%18.37億 | -13.38%18.15億 | -12.74%18.57億 | -21.66%20.49億 | -22.41%20.86億 |
| 負債和所有者權益(或股東權益)總計 | -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 | -3.53%44.88億 | -3.10%44.29億 | -3.82%43.33億 | -8.57%47.08億 | -8.35%46.52億 |
| 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 | -- | -- |
| 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。
