300043 星輝娛樂
按盤價 
6.990 -0.180 (-2.510%)
6.990 -0.180 (-2.510%) | 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 50,223 | 6.61% | 47,107 | 65,001 | 104,316 | 133,891 |
| 投資性房地產 | 537,692 | -1.45% | 545,591 | 560,867 | 643,000 | 660,099 |
| 固定資產 | 1,173,531 | 3.53% | 1,133,565 | 1,181,491 | 1,167,193 | 1,152,488 |
| 在建工程 | 1,441 | 7.14% | 1,345 | 5,458 | 0 | 13,974 |
| 無形資產 | 500,845 | 1.23% | 494,753 | 675,107 | 657,245 | 817,784 |
| 商譽 | 650,208 | 4.71% | 620,970 | 697,923 | 688,075 | 754,332 |
| 其他非流動資產 | 471,970 | 0.03% | 471,828 | 471,750 | 521,298 | 485,751 |
| 3,385,910 | 2.13% | 3,315,159 | 3,657,597 | 3,781,126 | 4,018,318 | |
流動資產 | ||||||
| 貨幣資金 | 355,758 | 284.87% | 92,436 | 107,493 | 127,864 | 83,618 |
| 應收賬款 | 266,104 | 11.95% | 237,699 | 398,564 | 271,580 | 235,775 |
| 存貨 | 85,979 | 26.72% | 67,850 | 61,643 | 60,338 | 63,262 |
| 其他流動資產 | 82,336 | 6.64% | 77,212 | 95,034 | 91,760 | 103,582 |
| 790,178 | 66.28% | 475,197 | 662,733 | 551,542 | 486,237 | |
流動負債 | ||||||
| 短期借款 | 1,077,120 | 5.40% | 1,021,938 | 883,813 | 708,348 | 676,666 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 328,174 | 82.96% | 179,365 | 267,008 | 256,121 | 279,611 |
| 其他流動負債 | 367,369 | -25.57% | 493,574 | 448,944 | 546,140 | 730,735 |
| 1,772,663 | 4.59% | 1,694,876 | 1,599,765 | 1,510,609 | 1,687,012 | |
| 流動資產淨值 | (982,486) | -19.45% | (1,219,679) | (937,031) | (959,067) | (1,200,775) |
| 資產總額減流動負債 | 2,403,424 | 14.70% | 2,095,481 | 2,720,566 | 2,822,060 | 2,817,543 |
非流動負債 | ||||||
| 長期借款 | 401,413 | 16.71% | 343,933 | 438,863 | 752,947 | 672,760 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 340,441 | 10.18% | 308,973 | 348,233 | 212,511 | 17,198 |
| 741,854 | 13.62% | 652,906 | 787,096 | 965,458 | 689,958 | |
總權益 | ||||||
| 實收股本 | 1,244,198 | 0.00% | 1,244,198 | 1,244,198 | 1,244,198 | 1,244,198 |
| 儲備項目 | 418,654 | 108.93% | 200,382 | 689,979 | 613,150 | 883,827 |
| 股東權益 | 1,662,852 | 15.11% | 1,444,580 | 1,934,177 | 1,857,349 | 2,128,026 |
| 非控股權益 | (1,283) | -36.04% | (2,006) | (707) | (747) | (441) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
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