森特股份
(603098)
| 流通市值：54.42亿 | | | 总市值：54.51亿 |
| 流通股本：5.39亿 | | | 总股本：5.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 717,091,520.43 | 2,936,030,608.78 | 1,885,166,889.14 | 1,251,559,512.76 |
| 营业收入 | 717,091,520.43 | 2,936,030,608.78 | 1,885,166,889.14 | 1,251,559,512.76 |
| 二、营业总成本 | 682,964,441.66 | 2,824,434,420.99 | 1,798,374,764.09 | 1,206,165,617.08 |
| 营业成本 | 589,963,936.37 | 2,415,832,722.08 | 1,519,785,016.69 | 1,016,318,614.27 |
| 税金及附加 | 6,584,577.69 | 24,270,525.93 | 13,932,234.01 | 11,077,121.38 |
| 销售费用 | 27,235,973.66 | 133,624,978.01 | 93,879,991.94 | 61,291,897.17 |
| 管理费用 | 33,343,478.4 | 140,908,230.17 | 99,525,243.41 | 67,295,667.89 |
| 研发费用 | 19,070,144.27 | 83,810,261.24 | 48,050,839.34 | 35,448,399 |
| 财务费用 | 6,766,331.27 | 25,987,703.56 | 23,201,438.7 | 14,733,917.37 |
| 其中:利息费用 | 5,450,743.21 | 24,236,782.49 | 19,821,598.02 | 12,373,844.19 |
| 其中:利息收入 | 2,410,541.17 | 10,416,177.54 | 6,909,813.38 | 4,123,342.15 |
| 加:投资收益 | 1,574,201.35 | 9,797,231.74 | 11,183,218.78 | 10,435,523.49 |
| 资产处置收益 | 503.56 | 110,203.18 | 132,103.42 | 127,381.81 |
| 资产减值损失(新) | -1,387,769.49 | 72,271,265.53 | 7,586,516.44 | -4,059,959.6 |
| 信用减值损失(新) | 1,250,641.05 | -127,408,387.97 | -28,043,674.03 | 7,088,653.37 |
| 其他收益 | 4,966,266.41 | 17,411,541.67 | 8,072,974.12 | 5,528,910.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,530,921.65 | 83,778,041.94 | 85,723,263.78 | 64,514,405.17 |
| 加:营业外收入 | 7,655.76 | 645,479.27 | 101,836.47 | 88,523.26 |
| 减:营业外支出 | 4,325.33 | 628,019.96 | 562,142.53 | 377,120.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,534,252.08 | 83,795,501.25 | 85,262,957.72 | 64,225,807.77 |
| 减:所得税费用 | 6,384,410.76 | 10,081,185.01 | 13,303,664.11 | 9,038,563.38 |
| 六、净利润 | 34,149,841.32 | 73,714,316.24 | 71,959,293.61 | 55,187,244.39 |
| 持续经营净利润 | 34,149,841.32 | 73,714,316.24 | 71,959,293.61 | 55,187,244.39 |
| 归属于母公司股东的净利润 | 34,091,921.78 | 73,558,304.86 | 73,970,165.14 | 57,411,293.44 |
| 少数股东损益 | 57,919.54 | 156,011.38 | -2,010,871.53 | -2,224,049.05 |
| (一)基本每股收益 | 0.06 | 0.14 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.14 | 0.14 | 0.11 |
| 八、其他综合收益 | -29,515 | 116,499.96 | -51,483.68 | 22,332.17 |
| 归属于母公司股东的其他综合收益 | -29,515 | 116,499.96 | -51,483.68 | 22,332.17 |
| 九、综合收益总额 | 34,120,326.32 | 73,830,816.2 | 71,907,809.93 | 55,209,576.56 |
| 归属于母公司股东的综合收益总额 | 34,062,406.78 | 73,674,804.82 | 73,918,681.46 | 57,433,625.61 |
| 归属于少数股东的综合收益总额 | 57,919.54 | 156,011.38 | -2,010,871.53 | -2,224,049.05 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |