森特股份
(603098)
| 流通市值：49.62亿 | | | 总市值：49.71亿 |
| 流通股本：5.39亿 | | | 总股本：5.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,885,166,889.14 | 1,251,559,512.76 | 617,618,185.76 | 3,514,949,842.66 |
| 营业收入 | 1,885,166,889.14 | 1,251,559,512.76 | 617,618,185.76 | 3,514,949,842.66 |
| 二、营业总成本 | 1,798,374,764.09 | 1,206,165,617.08 | 596,980,266.41 | 3,458,471,255.54 |
| 营业成本 | 1,519,785,016.69 | 1,016,318,614.27 | 506,407,781.47 | 3,006,072,815.17 |
| 税金及附加 | 13,932,234.01 | 11,077,121.38 | 4,461,312.19 | 14,532,419.62 |
| 销售费用 | 93,879,991.94 | 61,291,897.17 | 27,704,161.04 | 124,154,385 |
| 管理费用 | 99,525,243.41 | 67,295,667.89 | 31,707,846.05 | 143,316,749.84 |
| 研发费用 | 48,050,839.34 | 35,448,399 | 16,412,138.79 | 124,634,830.61 |
| 财务费用 | 23,201,438.7 | 14,733,917.37 | 10,287,026.87 | 45,760,055.3 |
| 其中:利息费用 | 19,821,598.02 | 12,373,844.19 | 8,963,799.34 | 39,677,319.2 |
| 其中:利息收入 | 6,909,813.38 | 4,123,342.15 | 2,513,868.31 | 20,511,794.87 |
| 加:投资收益 | 11,183,218.78 | 10,435,523.49 | 56,042.42 | -25,664,293.52 |
| 资产处置收益 | 132,103.42 | 127,381.81 | 32,152.84 | 307,545.81 |
| 资产减值损失(新) | 7,586,516.44 | -4,059,959.6 | 6,293,893.5 | 20,363,554.61 |
| 信用减值损失(新) | -28,043,674.03 | 7,088,653.37 | -3,461,406.59 | -30,720,239.04 |
| 其他收益 | 8,072,974.12 | 5,528,910.42 | 3,028,651.41 | 38,798,981.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 85,723,263.78 | 64,514,405.17 | 26,587,252.93 | 59,564,136.19 |
| 加:营业外收入 | 101,836.47 | 88,523.26 | 78,160.43 | 487,414.52 |
| 减:营业外支出 | 562,142.53 | 377,120.66 | 11,893.13 | 167,671.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,262,957.72 | 64,225,807.77 | 26,653,520.23 | 59,883,879.22 |
| 减:所得税费用 | 13,303,664.11 | 9,038,563.38 | 6,393,557.1 | 2,586,768.13 |
| 六、净利润 | 71,959,293.61 | 55,187,244.39 | 20,259,963.13 | 57,297,111.09 |
| 持续经营净利润 | 71,959,293.61 | 55,187,244.39 | 20,259,963.13 | 57,297,111.09 |
| 归属于母公司股东的净利润 | 73,970,165.14 | 57,411,293.44 | 21,422,389.22 | 57,801,214.86 |
| 少数股东损益 | -2,010,871.53 | -2,224,049.05 | -1,162,426.09 | -504,103.77 |
| (一)基本每股收益 | 0.14 | 0.11 | 0.04 | 0.11 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.04 | 0.11 |
| 八、其他综合收益 | -51,483.68 | 22,332.17 | 166,563.6 | 66,157.1 |
| 归属于母公司股东的其他综合收益 | -51,483.68 | 22,332.17 | 166,563.6 | 66,157.1 |
| 九、综合收益总额 | 71,907,809.93 | 55,209,576.56 | 20,426,526.73 | 57,363,268.19 |
| 归属于母公司股东的综合收益总额 | 73,918,681.46 | 57,433,625.61 | 21,588,952.82 | 57,867,371.96 |
| 归属于少数股东的综合收益总额 | -2,010,871.53 | -2,224,049.05 | -1,162,426.09 | -504,103.77 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |