沪深市场个股详情

603098 森特股份

添加自选
  • 7.39
  • -0.02-0.27%
未开盘 07/29 15:00 (北京)
39.88亿总市值70.38市盈率TTM

森特股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-37.27%6.18亿
-16.98%35.15亿
0.25%27.43亿
19.93%19.63亿
60.86%9.85亿
34.85%42.34亿
30.94%27.36亿
19.60%16.37亿
0.75%6.12亿
-0.41%31.4亿
营业收入
-37.27%6.18亿
-16.98%35.15亿
0.25%27.43亿
19.93%19.63亿
60.86%9.85亿
34.85%42.34亿
30.94%27.36亿
19.60%16.37亿
0.75%6.12亿
-0.41%31.4亿
其他业务收入
----
145.38%848.77万
----
216.93%371.08万
----
-49.16%345.9万
----
-39.05%117.09万
----
405.66%680.41万
营业总成本
-36.66%5.97亿
-14.20%34.58亿
4.11%26.79亿
25.37%19.28亿
67.79%9.42亿
37.70%40.31亿
32.87%25.74亿
22.62%15.38亿
1.08%5.62亿
1.53%29.27亿
营业成本
-38.83%5.06亿
-16.18%30.06亿
2.53%23.41亿
24.71%16.93亿
68.13%8.28亿
38.14%35.87亿
33.02%22.83亿
22.09%13.58亿
1.03%4.92亿
0.73%25.96亿
营业税金及附加
72.25%446.13万
21.73%1,453.24万
20.93%952.61万
3.96%661.66万
43.82%259万
4.48%1,193.82万
6.27%787.73万
18.47%636.44万
20.05%180.09万
25.35%1,142.63万
销售费用
2.17%2,770.42万
21.63%1.24亿
31.39%8,847.88万
41.88%5,914.92万
59.50%2,711.65万
40.28%1.02亿
45.50%6,734.12万
48.63%4,168.9万
33.11%1,700.11万
9.48%7,276.34万
管理费用
-8.72%3,170.78万
8.28%1.43亿
9.64%9,743.34万
19.83%6,501.35万
56.38%3,473.71万
37.62%1.32亿
27.03%8,886.8万
16.83%5,425.55万
1.50%2,221.29万
17.13%9,617.83万
财务费用
-21.86%1,028.7万
-9.62%4,576.01万
27.51%3,972.44万
40.60%2,726.47万
42.51%1,316.53万
24.91%5,063.04万
5.26%3,115.42万
-7.80%1,939.22万
-27.11%923.81万
-15.43%4,053.35万
-利息费用
-22.32%896.38万
19.21%3,967.73万
57.32%3,494.51万
72.83%2,368.21万
87.57%1,153.97万
7.32%3,328.24万
-4.58%2,221.34万
-22.46%1,370.22万
-49.32%615.23万
-38.85%3,101.16万
-利息收入
61.09%-251.39万
-133.09%-2,051.18万
-200.90%-1,673.62万
-232.74%-1,168.36万
-323.99%-646.04万
-44.91%-880万
-15.71%-556.2万
4.60%-351.13万
39.60%-152.37万
39.89%-607.27万
研发费用
-55.57%1,641.21万
-15.42%1.25亿
8.59%1.03亿
31.41%7,657.94万
94.29%3,693.63万
33.77%1.47亿
41.51%9,509.64万
41.87%5,827.39万
-2.13%1,901.1万
10.08%1.1亿
信用减值损失
31.23%-346.14万
79.68%-3,072.02万
157.96%3,543.6万
215.52%4,902.12万
-95.47%-503.31万
-42.76%-1.51亿
-68.18%-6,113.79万
-38.38%-4,243.51万
-307.06%-257.48万
-270.34%-1.06亿
资产减值损失
243.22%629.39万
163.32%2,036.36万
-186.56%-998.55万
-197.28%-1,271.67万
-202.84%-439.45万
57.20%-3,216.21万
328.13%1,153.54万
313.02%1,307.26万
18.95%427.33万
-133.92%-7,514.27万
非经营性净收益
139.93%594.93万
101.87%308.55万
146.74%2,525.52万
252.13%3,616.75万
-458.62%-1,489.78万
10.16%-1.65亿
-3.20%-5,403.84万
47.83%-2,377.33万
-220.17%-266.69万
-223.99%-1.84亿
投资净收益
100.89%5.6万
-560.11%-2,566.43万
-53.80%-2,022.41万
-617.14%-1,879.9万
-30.65%-633.05万
49.59%-388.79万
-11.59%-1,314.97万
72.44%-262.14万
-51.71%-484.53万
-7,362.23%-771.23万
-其中:对联营合营企业的投资收益
104.15%25.26万
-8,237.08%-2,263.55万
-59.40%-1,773.63万
-1,210.55%-1,696.64万
-26.10%-608.91万
103.63%27.82万
-9.45%-1,112.69万
84.98%-129.46万
-61.31%-482.87万
-795.81%-765.78万
资产处置收益
1,761.81%3.22万
818.78%30.75万
4,692.85%28.81万
678.59%15.77万
98.81%-1,934.81
-154.35%-4.28万
-93.21%6,012.05
-130.93%-2.73万
-17,982.20%-16.23万
12.92%7.87万
其他收益
251.25%302.87万
76.69%3,879.9万
126.70%1,974.07万
124.63%1,850.43万
34.24%86.23万
370.44%2,195.92万
1,076.50%870.78万
1,153.38%823.77万
11.47%64.23万
17.93%466.78万
营业利润
-2.33%2,658.73万
59.08%5,956.41万
-18.15%8,868.93万
-5.32%7,092.55万
-42.95%2,722.16万
32.21%3,744.32万
8.16%1.08亿
9.10%7,491.26万
-11.71%4,771.71万
-86.68%2,832.1万
加:营业外收入
-66.11%7.82万
-65.30%48.74万
-59.03%39.47万
-67.80%29.21万
-45.95%23.06万
929.60%140.46万
390.30%96.35万
442.85%90.74万
477.77%42.67万
-74.57%13.64万
减:营业外支出
8,739.85%1.19万
-66.37%16.77万
-96.56%1.25万
-92.46%1.15万
-99.85%134.54
5,534.41%49.86万
9,075.44%36.33万
3,545.98%15.2万
3,257.63%9.03万
-99.57%8,848.66
利润总额
-2.91%2,665.35万
56.15%5,988.39万
-18.25%8,907.15万
-5.90%7,120.62万
-42.87%2,745.21万
34.80%3,834.93万
8.55%1.09亿
9.94%7,566.8万
-11.21%4,805.35万
-86.52%2,844.85万
减:所得税费用
28.04%639.36万
116.12%258.68万
-6.37%948.23万
84.57%950.51万
-30.80%499.32万
-448.26%-1,605.05万
-36.92%1,012.73万
-59.10%515万
-12.55%721.61万
-110.22%-292.75万
净利润
-9.79%2,026万
5.33%5,729.71万
-19.46%7,958.93万
-12.50%6,170.1万
-45.00%2,245.89万
73.38%5,439.98万
17.21%9,882.25万
25.40%7,051.8万
-10.96%4,083.73万
-82.80%3,137.61万
持续经营净利润
-9.79%2,026万
5.33%5,729.71万
-19.46%7,958.93万
-12.50%6,170.1万
-45.00%2,245.89万
73.38%5,439.98万
17.21%9,882.25万
25.40%7,051.8万
-10.96%4,083.73万
-82.80%3,137.61万
减：少数股东损益
-253.53%-116.24万
-152.71%-50.41万
-6.72%-142.65万
-28.13%-80.96万
14.18%-32.88万
166.51%95.64万
-56.12%-133.66万
-95.09%-63.18万
-196.75%-38.31万
-9,738.11%-143.8万
归属于母公司所有者的净利润
-5.99%2,142.24万
8.15%5,780.12万
-19.11%8,101.57万
-12.14%6,251.06万
-44.72%2,278.77万
62.87%5,344.33万
17.60%1亿
25.80%7,114.99万
-10.38%4,122.05万
-82.02%3,281.41万
每股收益
基本每股收益
0.00%0.04
10.00%0.11
-21.05%0.15
-7.69%0.12
-50.00%0.04
66.67%0.1
11.76%0.19
18.18%0.13
-20.00%0.08
-84.21%0.06
稀释每股收益
0.00%0.04
10.00%0.11
-21.05%0.15
-7.69%0.12
-50.00%0.04
66.67%0.1
11.76%0.19
18.18%0.13
-20.00%0.08
-84.62%0.06
其他综合收益
508.07%16.66万
-65.24%6.62万
-49.41%10.63万
77.22%12.25万
-160.12%-4.08万
507.15%19.03万
94,600.00%21.01万
1,896.74%6.91万
-12,003.12%-1.57万
-1,174.15%-4.67万
归属于母公司所有者的其他综合收益总额
508.07%16.66万
-65.24%6.62万
-49.41%10.63万
77.22%12.25万
-160.12%-4.08万
507.15%19.03万
94,600.00%21.01万
1,896.74%6.91万
-12,003.12%-1.57万
-1,174.15%-4.67万
综合收益总额
-8.88%2,042.65万
5.08%5,736.33万
-19.53%7,969.56万
-12.42%6,182.36万
-45.08%2,241.8万
74.25%5,459.01万
17.46%9,903.26万
25.54%7,058.72万
-11.00%4,082.17万
-82.83%3,132.93万
归属于母公司所有者的综合收益总额
-5.09%2,158.9万
7.89%5,786.74万
-19.18%8,112.2万
-12.06%6,263.31万
-44.80%2,274.68万
63.68%5,363.37万
17.85%1亿
25.93%7,121.9万
-10.41%4,120.48万
-82.04%3,276.74万
归属于少数股东的综合收益总额
-253.53%-116.24万
-152.71%-50.41万
-6.72%-142.65万
-28.13%-80.96万
14.18%-32.88万
166.51%95.64万
-56.12%-133.66万
-95.09%-63.18万
-196.75%-38.31万
-9,738.11%-143.8万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -37.27%6.18亿-16.98%35.15亿0.25%27.43亿19.93%19.63亿60.86%9.85亿34.85%42.34亿30.94%27.36亿19.60%16.37亿0.75%6.12亿-0.41%31.4亿
营业收入 -37.27%6.18亿-16.98%35.15亿0.25%27.43亿19.93%19.63亿60.86%9.85亿34.85%42.34亿30.94%27.36亿19.60%16.37亿0.75%6.12亿-0.41%31.4亿
其他业务收入 ----145.38%848.77万----216.93%371.08万-----49.16%345.9万-----39.05%117.09万----405.66%680.41万
营业总成本 -36.66%5.97亿-14.20%34.58亿4.11%26.79亿25.37%19.28亿67.79%9.42亿37.70%40.31亿32.87%25.74亿22.62%15.38亿1.08%5.62亿1.53%29.27亿
营业成本 -38.83%5.06亿-16.18%30.06亿2.53%23.41亿24.71%16.93亿68.13%8.28亿38.14%35.87亿33.02%22.83亿22.09%13.58亿1.03%4.92亿0.73%25.96亿
营业税金及附加 72.25%446.13万21.73%1,453.24万20.93%952.61万3.96%661.66万43.82%259万4.48%1,193.82万6.27%787.73万18.47%636.44万20.05%180.09万25.35%1,142.63万
销售费用 2.17%2,770.42万21.63%1.24亿31.39%8,847.88万41.88%5,914.92万59.50%2,711.65万40.28%1.02亿45.50%6,734.12万48.63%4,168.9万33.11%1,700.11万9.48%7,276.34万
管理费用 -8.72%3,170.78万8.28%1.43亿9.64%9,743.34万19.83%6,501.35万56.38%3,473.71万37.62%1.32亿27.03%8,886.8万16.83%5,425.55万1.50%2,221.29万17.13%9,617.83万
财务费用 -21.86%1,028.7万-9.62%4,576.01万27.51%3,972.44万40.60%2,726.47万42.51%1,316.53万24.91%5,063.04万5.26%3,115.42万-7.80%1,939.22万-27.11%923.81万-15.43%4,053.35万
-利息费用 -22.32%896.38万19.21%3,967.73万57.32%3,494.51万72.83%2,368.21万87.57%1,153.97万7.32%3,328.24万-4.58%2,221.34万-22.46%1,370.22万-49.32%615.23万-38.85%3,101.16万
-利息收入 61.09%-251.39万-133.09%-2,051.18万-200.90%-1,673.62万-232.74%-1,168.36万-323.99%-646.04万-44.91%-880万-15.71%-556.2万4.60%-351.13万39.60%-152.37万39.89%-607.27万
研发费用 -55.57%1,641.21万-15.42%1.25亿8.59%1.03亿31.41%7,657.94万94.29%3,693.63万33.77%1.47亿41.51%9,509.64万41.87%5,827.39万-2.13%1,901.1万10.08%1.1亿
信用减值损失 31.23%-346.14万79.68%-3,072.02万157.96%3,543.6万215.52%4,902.12万-95.47%-503.31万-42.76%-1.51亿-68.18%-6,113.79万-38.38%-4,243.51万-307.06%-257.48万-270.34%-1.06亿
资产减值损失 243.22%629.39万163.32%2,036.36万-186.56%-998.55万-197.28%-1,271.67万-202.84%-439.45万57.20%-3,216.21万328.13%1,153.54万313.02%1,307.26万18.95%427.33万-133.92%-7,514.27万
非经营性净收益 139.93%594.93万101.87%308.55万146.74%2,525.52万252.13%3,616.75万-458.62%-1,489.78万10.16%-1.65亿-3.20%-5,403.84万47.83%-2,377.33万-220.17%-266.69万-223.99%-1.84亿
投资净收益 100.89%5.6万-560.11%-2,566.43万-53.80%-2,022.41万-617.14%-1,879.9万-30.65%-633.05万49.59%-388.79万-11.59%-1,314.97万72.44%-262.14万-51.71%-484.53万-7,362.23%-771.23万
-其中:对联营合营企业的投资收益 104.15%25.26万-8,237.08%-2,263.55万-59.40%-1,773.63万-1,210.55%-1,696.64万-26.10%-608.91万103.63%27.82万-9.45%-1,112.69万84.98%-129.46万-61.31%-482.87万-795.81%-765.78万
资产处置收益 1,761.81%3.22万818.78%30.75万4,692.85%28.81万678.59%15.77万98.81%-1,934.81-154.35%-4.28万-93.21%6,012.05-130.93%-2.73万-17,982.20%-16.23万12.92%7.87万
其他收益 251.25%302.87万76.69%3,879.9万126.70%1,974.07万124.63%1,850.43万34.24%86.23万370.44%2,195.92万1,076.50%870.78万1,153.38%823.77万11.47%64.23万17.93%466.78万
营业利润 -2.33%2,658.73万59.08%5,956.41万-18.15%8,868.93万-5.32%7,092.55万-42.95%2,722.16万32.21%3,744.32万8.16%1.08亿9.10%7,491.26万-11.71%4,771.71万-86.68%2,832.1万
加:营业外收入 -66.11%7.82万-65.30%48.74万-59.03%39.47万-67.80%29.21万-45.95%23.06万929.60%140.46万390.30%96.35万442.85%90.74万477.77%42.67万-74.57%13.64万
减:营业外支出 8,739.85%1.19万-66.37%16.77万-96.56%1.25万-92.46%1.15万-99.85%134.545,534.41%49.86万9,075.44%36.33万3,545.98%15.2万3,257.63%9.03万-99.57%8,848.66
利润总额 -2.91%2,665.35万56.15%5,988.39万-18.25%8,907.15万-5.90%7,120.62万-42.87%2,745.21万34.80%3,834.93万8.55%1.09亿9.94%7,566.8万-11.21%4,805.35万-86.52%2,844.85万
减:所得税费用 28.04%639.36万116.12%258.68万-6.37%948.23万84.57%950.51万-30.80%499.32万-448.26%-1,605.05万-36.92%1,012.73万-59.10%515万-12.55%721.61万-110.22%-292.75万
净利润 -9.79%2,026万5.33%5,729.71万-19.46%7,958.93万-12.50%6,170.1万-45.00%2,245.89万73.38%5,439.98万17.21%9,882.25万25.40%7,051.8万-10.96%4,083.73万-82.80%3,137.61万
持续经营净利润 -9.79%2,026万5.33%5,729.71万-19.46%7,958.93万-12.50%6,170.1万-45.00%2,245.89万73.38%5,439.98万17.21%9,882.25万25.40%7,051.8万-10.96%4,083.73万-82.80%3,137.61万
减：少数股东损益 -253.53%-116.24万-152.71%-50.41万-6.72%-142.65万-28.13%-80.96万14.18%-32.88万166.51%95.64万-56.12%-133.66万-95.09%-63.18万-196.75%-38.31万-9,738.11%-143.8万
归属于母公司所有者的净利润 -5.99%2,142.24万8.15%5,780.12万-19.11%8,101.57万-12.14%6,251.06万-44.72%2,278.77万62.87%5,344.33万17.60%1亿25.80%7,114.99万-10.38%4,122.05万-82.02%3,281.41万
每股收益
基本每股收益 0.00%0.0410.00%0.11-21.05%0.15-7.69%0.12-50.00%0.0466.67%0.111.76%0.1918.18%0.13-20.00%0.08-84.21%0.06
稀释每股收益 0.00%0.0410.00%0.11-21.05%0.15-7.69%0.12-50.00%0.0466.67%0.111.76%0.1918.18%0.13-20.00%0.08-84.62%0.06
其他综合收益 508.07%16.66万-65.24%6.62万-49.41%10.63万77.22%12.25万-160.12%-4.08万507.15%19.03万94,600.00%21.01万1,896.74%6.91万-12,003.12%-1.57万-1,174.15%-4.67万
归属于母公司所有者的其他综合收益总额 508.07%16.66万-65.24%6.62万-49.41%10.63万77.22%12.25万-160.12%-4.08万507.15%19.03万94,600.00%21.01万1,896.74%6.91万-12,003.12%-1.57万-1,174.15%-4.67万
综合收益总额 -8.88%2,042.65万5.08%5,736.33万-19.53%7,969.56万-12.42%6,182.36万-45.08%2,241.8万74.25%5,459.01万17.46%9,903.26万25.54%7,058.72万-11.00%4,082.17万-82.83%3,132.93万
归属于母公司所有者的综合收益总额 -5.09%2,158.9万7.89%5,786.74万-19.18%8,112.2万-12.06%6,263.31万-44.80%2,274.68万63.68%5,363.37万17.85%1亿25.93%7,121.9万-10.41%4,120.48万-82.04%3,276.74万
归属于少数股东的综合收益总额 -253.53%-116.24万-152.71%-50.41万-6.72%-142.65万-28.13%-80.96万14.18%-32.88万166.51%95.64万-56.12%-133.66万-95.09%-63.18万-196.75%-38.31万-9,738.11%-143.8万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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