森特股份
(603098)
| 流通市值：70.31亿 | | | 总市值：70.43亿 |
| 流通股本：5.39亿 | | | 总股本：5.40亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 538,051,372.37 | 3,005,512,036.7 | 2,244,345,295.26 | 1,619,463,009.69 |
| 营业收入 | 538,051,372.37 | 3,005,512,036.7 | 2,244,345,295.26 | 1,619,463,009.69 |
| 二、营业总成本 | 527,274,945.11 | 2,831,575,906.11 | 2,122,818,285.94 | 1,527,664,330.45 |
| 营业成本 | 425,191,339.1 | 2,406,230,688.95 | 1,821,509,974.86 | 1,327,479,062.3 |
| 税金及附加 | 5,715,916.34 | 18,512,486.73 | 15,948,350.75 | 11,576,452.37 |
| 销售费用 | 30,505,337.97 | 128,759,013.58 | 85,741,895.89 | 55,477,582.4 |
| 管理费用 | 39,289,092.21 | 152,972,905.22 | 106,719,741.91 | 69,600,578.85 |
| 研发费用 | 17,456,120.39 | 98,160,798.69 | 71,132,922.84 | 49,186,214.96 |
| 财务费用 | 9,117,139.1 | 26,940,012.94 | 21,765,399.69 | 14,344,439.57 |
| 其中:利息费用 | 5,171,676.13 | 20,581,842.96 | 16,667,119.83 | 11,454,687.41 |
| 其中:利息收入 | 944,215.76 | 7,199,700.04 | 4,846,637.3 | 3,755,614.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 7,626,300 | 7,626,300 | - |
| 加:投资收益 | 1,837,159.75 | 6,275,361.52 | 5,337,185.75 | 2,833,828.51 |
| 资产处置收益 | 491.64 | -5,373,017.09 | 437,350.17 | 88,118.13 |
| 资产减值损失(新) | -671,316.16 | -9,183,786.71 | 5,950,855.24 | 2,392,290.86 |
| 信用减值损失(新) | 11,447,780.83 | -75,106,010.63 | -41,576,197.45 | -24,026,937.92 |
| 其他收益 | 4,405,135.29 | 26,784,101.6 | 12,484,931.62 | 10,520,724.78 |
| 四、营业利润 | 27,795,678.61 | 124,959,079.28 | 111,787,434.65 | 83,606,703.6 |
| 加:营业外收入 | 19,106.71 | 367,638.64 | 259,397.01 | 65,595.35 |
| 减:营业外支出 | 60,406.33 | 551,381.87 | 447,679.65 | 4,374.66 |
| 五、利润总额 | 27,754,378.99 | 124,775,336.05 | 111,599,152.01 | 83,667,924.29 |
| 减:所得税费用 | 7,176,318.5 | 17,489,860.71 | 9,874,386.38 | 8,744,544.1 |
| 六、净利润 | 20,578,060.49 | 107,285,475.34 | 101,724,765.63 | 74,923,380.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,578,060.49 | 107,285,475.34 | 101,724,765.63 | 74,923,380.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,516,482.82 | 103,082,559.32 | 96,277,463.91 | 72,055,558.94 |
| 少数股东损益 | -938,422.33 | 4,202,916.02 | 5,447,301.72 | 2,867,821.25 |
| 扣除非经常损益后的净利润 | 20,417,774.89 | 74,957,524.82 | 75,681,804.3 | 59,574,745.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.19 | 0.18 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.19 | 0.18 | 0.13 |
| 八、其他综合收益 | -456,761.94 | -558,987.94 | -135,141.48 | -103,829.8 |
| 归属于母公司股东的其他综合收益 | -377,050 | -443,182.84 | -135,141.48 | -103,829.8 |
| 九、综合收益总额 | 20,121,298.55 | 106,726,487.4 | 101,589,624.15 | 74,819,550.39 |
| 归属于母公司股东的综合收益总额 | 21,139,432.82 | 102,639,376.48 | 96,142,322.43 | 71,951,729.14 |
| 归属于少数股东的综合收益总额 | -1,018,134.27 | 4,087,110.92 | 5,447,301.72 | 2,867,821.25 |
| 公告日期 | 2026-04-30 | 2026-04-20 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |