森特股份
(603098)
| 流通市值：68.43亿 | | | 总市值：68.54亿 |
| 流通股本：5.39亿 | | | 总股本：5.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,244,345,295.26 | 1,619,463,009.69 | 717,091,520.43 | 2,936,030,608.78 |
| 营业收入 | 2,244,345,295.26 | 1,619,463,009.69 | 717,091,520.43 | 2,936,030,608.78 |
| 二、营业总成本 | 2,122,818,285.94 | 1,527,664,330.45 | 682,964,441.66 | 2,824,434,420.99 |
| 营业成本 | 1,821,509,974.86 | 1,327,479,062.3 | 589,963,936.37 | 2,415,832,722.08 |
| 税金及附加 | 15,948,350.75 | 11,576,452.37 | 6,584,577.69 | 24,270,525.93 |
| 销售费用 | 85,741,895.89 | 55,477,582.4 | 27,235,973.66 | 133,624,978.01 |
| 管理费用 | 106,719,741.91 | 69,600,578.85 | 33,343,478.4 | 140,908,230.17 |
| 研发费用 | 71,132,922.84 | 49,186,214.96 | 19,070,144.27 | 83,810,261.24 |
| 财务费用 | 21,765,399.69 | 14,344,439.57 | 6,766,331.27 | 25,987,703.56 |
| 其中:利息费用 | 16,667,119.83 | 11,454,687.41 | 5,450,743.21 | 24,236,782.49 |
| 其中:利息收入 | 4,846,637.3 | 3,755,614.1 | 2,410,541.17 | 10,416,177.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,626,300 | - | - | - |
| 加:投资收益 | 5,337,185.75 | 2,833,828.51 | 1,574,201.35 | 9,797,231.74 |
| 资产处置收益 | 437,350.17 | 88,118.13 | 503.56 | 110,203.18 |
| 资产减值损失(新) | 5,950,855.24 | 2,392,290.86 | -1,387,769.49 | 72,271,265.53 |
| 信用减值损失(新) | -41,576,197.45 | -24,026,937.92 | 1,250,641.05 | -127,408,387.97 |
| 其他收益 | 12,484,931.62 | 10,520,724.78 | 4,966,266.41 | 17,411,541.67 |
| 四、营业利润 | 111,787,434.65 | 83,606,703.6 | 40,530,921.65 | 83,778,041.94 |
| 加:营业外收入 | 259,397.01 | 65,595.35 | 7,655.76 | 645,479.27 |
| 减:营业外支出 | 447,679.65 | 4,374.66 | 4,325.33 | 628,019.96 |
| 五、利润总额 | 111,599,152.01 | 83,667,924.29 | 40,534,252.08 | 83,795,501.25 |
| 减:所得税费用 | 9,874,386.38 | 8,744,544.1 | 6,384,410.76 | 10,081,185.01 |
| 六、净利润 | 101,724,765.63 | 74,923,380.19 | 34,149,841.32 | 73,714,316.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,724,765.63 | 74,923,380.19 | 34,149,841.32 | 73,714,316.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,277,463.91 | 72,055,558.94 | 34,091,921.78 | 73,558,304.86 |
| 少数股东损益 | 5,447,301.72 | 2,867,821.25 | 57,919.54 | 156,011.38 |
| 扣除非经常损益后的净利润 | 75,681,804.3 | 59,574,745.73 | 24,756,394.12 | 45,463,324.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.13 | 0.06 | 0.14 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.06 | 0.14 |
| 八、其他综合收益 | -135,141.48 | -103,829.8 | -29,515 | 116,499.96 |
| 归属于母公司股东的其他综合收益 | -135,141.48 | -103,829.8 | -29,515 | 116,499.96 |
| 九、综合收益总额 | 101,589,624.15 | 74,819,550.39 | 34,120,326.32 | 73,830,816.2 |
| 归属于母公司股东的综合收益总额 | 96,142,322.43 | 71,951,729.14 | 34,062,406.78 | 73,674,804.82 |
| 归属于少数股东的综合收益总额 | 5,447,301.72 | 2,867,821.25 | 57,919.54 | 156,011.38 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |