滬深市場個股詳情

603098 森特股份

添加自選
  • 7.39
  • -0.02-0.27%
未開盤 07/29 15:00 (北京)
39.88億總市值70.38市盈率TTM

森特股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-37.27%6.18億
-16.98%35.15億
0.25%27.43億
19.93%19.63億
60.86%9.85億
34.85%42.34億
30.94%27.36億
19.60%16.37億
0.75%6.12億
-0.41%31.4億
營業收入
-37.27%6.18億
-16.98%35.15億
0.25%27.43億
19.93%19.63億
60.86%9.85億
34.85%42.34億
30.94%27.36億
19.60%16.37億
0.75%6.12億
-0.41%31.4億
其他業務收入
----
145.38%848.77萬
----
216.93%371.08萬
----
-49.16%345.9萬
----
-39.05%117.09萬
----
405.66%680.41萬
營業總成本
-36.66%5.97億
-14.20%34.58億
4.11%26.79億
25.37%19.28億
67.79%9.42億
37.70%40.31億
32.87%25.74億
22.62%15.38億
1.08%5.62億
1.53%29.27億
營業成本
-38.83%5.06億
-16.18%30.06億
2.53%23.41億
24.71%16.93億
68.13%8.28億
38.14%35.87億
33.02%22.83億
22.09%13.58億
1.03%4.92億
0.73%25.96億
營業稅金及附加
72.25%446.13萬
21.73%1,453.24萬
20.93%952.61萬
3.96%661.66萬
43.82%259萬
4.48%1,193.82萬
6.27%787.73萬
18.47%636.44萬
20.05%180.09萬
25.35%1,142.63萬
銷售費用
2.17%2,770.42萬
21.63%1.24億
31.39%8,847.88萬
41.88%5,914.92萬
59.50%2,711.65萬
40.28%1.02億
45.50%6,734.12萬
48.63%4,168.9萬
33.11%1,700.11萬
9.48%7,276.34萬
管理費用
-8.72%3,170.78萬
8.28%1.43億
9.64%9,743.34萬
19.83%6,501.35萬
56.38%3,473.71萬
37.62%1.32億
27.03%8,886.8萬
16.83%5,425.55萬
1.50%2,221.29萬
17.13%9,617.83萬
財務費用
-21.86%1,028.7萬
-9.62%4,576.01萬
27.51%3,972.44萬
40.60%2,726.47萬
42.51%1,316.53萬
24.91%5,063.04萬
5.26%3,115.42萬
-7.80%1,939.22萬
-27.11%923.81萬
-15.43%4,053.35萬
-利息費用
-22.32%896.38萬
19.21%3,967.73萬
57.32%3,494.51萬
72.83%2,368.21萬
87.57%1,153.97萬
7.32%3,328.24萬
-4.58%2,221.34萬
-22.46%1,370.22萬
-49.32%615.23萬
-38.85%3,101.16萬
-利息收入
61.09%-251.39萬
-133.09%-2,051.18萬
-200.90%-1,673.62萬
-232.74%-1,168.36萬
-323.99%-646.04萬
-44.91%-880萬
-15.71%-556.2萬
4.60%-351.13萬
39.60%-152.37萬
39.89%-607.27萬
研發費用
-55.57%1,641.21萬
-15.42%1.25億
8.59%1.03億
31.41%7,657.94萬
94.29%3,693.63萬
33.77%1.47億
41.51%9,509.64萬
41.87%5,827.39萬
-2.13%1,901.1萬
10.08%1.1億
信用減值損失
31.23%-346.14萬
79.68%-3,072.02萬
157.96%3,543.6萬
215.52%4,902.12萬
-95.47%-503.31萬
-42.76%-1.51億
-68.18%-6,113.79萬
-38.38%-4,243.51萬
-307.06%-257.48萬
-270.34%-1.06億
資產減值損失
243.22%629.39萬
163.32%2,036.36萬
-186.56%-998.55萬
-197.28%-1,271.67萬
-202.84%-439.45萬
57.20%-3,216.21萬
328.13%1,153.54萬
313.02%1,307.26萬
18.95%427.33萬
-133.92%-7,514.27萬
非經營性淨收益
139.93%594.93萬
101.87%308.55萬
146.74%2,525.52萬
252.13%3,616.75萬
-458.62%-1,489.78萬
10.16%-1.65億
-3.20%-5,403.84萬
47.83%-2,377.33萬
-220.17%-266.69萬
-223.99%-1.84億
投資淨收益
100.89%5.6萬
-560.11%-2,566.43萬
-53.80%-2,022.41萬
-617.14%-1,879.9萬
-30.65%-633.05萬
49.59%-388.79萬
-11.59%-1,314.97萬
72.44%-262.14萬
-51.71%-484.53萬
-7,362.23%-771.23萬
-其中:對聯營合營企業的投資收益
104.15%25.26萬
-8,237.08%-2,263.55萬
-59.40%-1,773.63萬
-1,210.55%-1,696.64萬
-26.10%-608.91萬
103.63%27.82萬
-9.45%-1,112.69萬
84.98%-129.46萬
-61.31%-482.87萬
-795.81%-765.78萬
資產處置收益
1,761.81%3.22萬
818.78%30.75萬
4,692.85%28.81萬
678.59%15.77萬
98.81%-1,934.81
-154.35%-4.28萬
-93.21%6,012.05
-130.93%-2.73萬
-17,982.20%-16.23萬
12.92%7.87萬
其他收益
251.25%302.87萬
76.69%3,879.9萬
126.70%1,974.07萬
124.63%1,850.43萬
34.24%86.23萬
370.44%2,195.92萬
1,076.50%870.78萬
1,153.38%823.77萬
11.47%64.23萬
17.93%466.78萬
營業利潤
-2.33%2,658.73萬
59.08%5,956.41萬
-18.15%8,868.93萬
-5.32%7,092.55萬
-42.95%2,722.16萬
32.21%3,744.32萬
8.16%1.08億
9.10%7,491.26萬
-11.71%4,771.71萬
-86.68%2,832.1萬
加:營業外收入
-66.11%7.82萬
-65.30%48.74萬
-59.03%39.47萬
-67.80%29.21萬
-45.95%23.06萬
929.60%140.46萬
390.30%96.35萬
442.85%90.74萬
477.77%42.67萬
-74.57%13.64萬
減:營業外支出
8,739.85%1.19萬
-66.37%16.77萬
-96.56%1.25萬
-92.46%1.15萬
-99.85%134.54
5,534.41%49.86萬
9,075.44%36.33萬
3,545.98%15.2萬
3,257.63%9.03萬
-99.57%8,848.66
利潤總額
-2.91%2,665.35萬
56.15%5,988.39萬
-18.25%8,907.15萬
-5.90%7,120.62萬
-42.87%2,745.21萬
34.80%3,834.93萬
8.55%1.09億
9.94%7,566.8萬
-11.21%4,805.35萬
-86.52%2,844.85萬
減:所得稅費用
28.04%639.36萬
116.12%258.68萬
-6.37%948.23萬
84.57%950.51萬
-30.80%499.32萬
-448.26%-1,605.05萬
-36.92%1,012.73萬
-59.10%515萬
-12.55%721.61萬
-110.22%-292.75萬
淨利潤
-9.79%2,026萬
5.33%5,729.71萬
-19.46%7,958.93萬
-12.50%6,170.1萬
-45.00%2,245.89萬
73.38%5,439.98萬
17.21%9,882.25萬
25.40%7,051.8萬
-10.96%4,083.73萬
-82.80%3,137.61萬
持續經營淨利潤
-9.79%2,026萬
5.33%5,729.71萬
-19.46%7,958.93萬
-12.50%6,170.1萬
-45.00%2,245.89萬
73.38%5,439.98萬
17.21%9,882.25萬
25.40%7,051.8萬
-10.96%4,083.73萬
-82.80%3,137.61萬
減：少數股東損益
-253.53%-116.24萬
-152.71%-50.41萬
-6.72%-142.65萬
-28.13%-80.96萬
14.18%-32.88萬
166.51%95.64萬
-56.12%-133.66萬
-95.09%-63.18萬
-196.75%-38.31萬
-9,738.11%-143.8萬
歸屬于母公司所有者的淨利潤
-5.99%2,142.24萬
8.15%5,780.12萬
-19.11%8,101.57萬
-12.14%6,251.06萬
-44.72%2,278.77萬
62.87%5,344.33萬
17.60%1億
25.80%7,114.99萬
-10.38%4,122.05萬
-82.02%3,281.41萬
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
稀釋每股收益
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
其他綜合收益
508.07%16.66萬
-65.24%6.62萬
-49.41%10.63萬
77.22%12.25萬
-160.12%-4.08萬
507.15%19.03萬
94,600.00%21.01萬
1,896.74%6.91萬
-12,003.12%-1.57萬
-1,174.15%-4.67萬
歸屬于母公司所有者的其他綜合收益總額
508.07%16.66萬
-65.24%6.62萬
-49.41%10.63萬
77.22%12.25萬
-160.12%-4.08萬
507.15%19.03萬
94,600.00%21.01萬
1,896.74%6.91萬
-12,003.12%-1.57萬
-1,174.15%-4.67萬
綜合收益總額
-8.88%2,042.65萬
5.08%5,736.33萬
-19.53%7,969.56萬
-12.42%6,182.36萬
-45.08%2,241.8萬
74.25%5,459.01萬
17.46%9,903.26萬
25.54%7,058.72萬
-11.00%4,082.17萬
-82.83%3,132.93萬
歸屬于母公司所有者的綜合收益總額
-5.09%2,158.9萬
7.89%5,786.74萬
-19.18%8,112.2萬
-12.06%6,263.31萬
-44.80%2,274.68萬
63.68%5,363.37萬
17.85%1億
25.93%7,121.9萬
-10.41%4,120.48萬
-82.04%3,276.74萬
歸屬於少數股東的綜合收益總額
-253.53%-116.24萬
-152.71%-50.41萬
-6.72%-142.65萬
-28.13%-80.96萬
14.18%-32.88萬
166.51%95.64萬
-56.12%-133.66萬
-95.09%-63.18萬
-196.75%-38.31萬
-9,738.11%-143.8萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 -37.27%6.18億-16.98%35.15億0.25%27.43億19.93%19.63億60.86%9.85億34.85%42.34億30.94%27.36億19.60%16.37億0.75%6.12億-0.41%31.4億
營業收入 -37.27%6.18億-16.98%35.15億0.25%27.43億19.93%19.63億60.86%9.85億34.85%42.34億30.94%27.36億19.60%16.37億0.75%6.12億-0.41%31.4億
其他業務收入 ----145.38%848.77萬----216.93%371.08萬-----49.16%345.9萬-----39.05%117.09萬----405.66%680.41萬
營業總成本 -36.66%5.97億-14.20%34.58億4.11%26.79億25.37%19.28億67.79%9.42億37.70%40.31億32.87%25.74億22.62%15.38億1.08%5.62億1.53%29.27億
營業成本 -38.83%5.06億-16.18%30.06億2.53%23.41億24.71%16.93億68.13%8.28億38.14%35.87億33.02%22.83億22.09%13.58億1.03%4.92億0.73%25.96億
營業稅金及附加 72.25%446.13萬21.73%1,453.24萬20.93%952.61萬3.96%661.66萬43.82%259萬4.48%1,193.82萬6.27%787.73萬18.47%636.44萬20.05%180.09萬25.35%1,142.63萬
銷售費用 2.17%2,770.42萬21.63%1.24億31.39%8,847.88萬41.88%5,914.92萬59.50%2,711.65萬40.28%1.02億45.50%6,734.12萬48.63%4,168.9萬33.11%1,700.11萬9.48%7,276.34萬
管理費用 -8.72%3,170.78萬8.28%1.43億9.64%9,743.34萬19.83%6,501.35萬56.38%3,473.71萬37.62%1.32億27.03%8,886.8萬16.83%5,425.55萬1.50%2,221.29萬17.13%9,617.83萬
財務費用 -21.86%1,028.7萬-9.62%4,576.01萬27.51%3,972.44萬40.60%2,726.47萬42.51%1,316.53萬24.91%5,063.04萬5.26%3,115.42萬-7.80%1,939.22萬-27.11%923.81萬-15.43%4,053.35萬
-利息費用 -22.32%896.38萬19.21%3,967.73萬57.32%3,494.51萬72.83%2,368.21萬87.57%1,153.97萬7.32%3,328.24萬-4.58%2,221.34萬-22.46%1,370.22萬-49.32%615.23萬-38.85%3,101.16萬
-利息收入 61.09%-251.39萬-133.09%-2,051.18萬-200.90%-1,673.62萬-232.74%-1,168.36萬-323.99%-646.04萬-44.91%-880萬-15.71%-556.2萬4.60%-351.13萬39.60%-152.37萬39.89%-607.27萬
研發費用 -55.57%1,641.21萬-15.42%1.25億8.59%1.03億31.41%7,657.94萬94.29%3,693.63萬33.77%1.47億41.51%9,509.64萬41.87%5,827.39萬-2.13%1,901.1萬10.08%1.1億
信用減值損失 31.23%-346.14萬79.68%-3,072.02萬157.96%3,543.6萬215.52%4,902.12萬-95.47%-503.31萬-42.76%-1.51億-68.18%-6,113.79萬-38.38%-4,243.51萬-307.06%-257.48萬-270.34%-1.06億
資產減值損失 243.22%629.39萬163.32%2,036.36萬-186.56%-998.55萬-197.28%-1,271.67萬-202.84%-439.45萬57.20%-3,216.21萬328.13%1,153.54萬313.02%1,307.26萬18.95%427.33萬-133.92%-7,514.27萬
非經營性淨收益 139.93%594.93萬101.87%308.55萬146.74%2,525.52萬252.13%3,616.75萬-458.62%-1,489.78萬10.16%-1.65億-3.20%-5,403.84萬47.83%-2,377.33萬-220.17%-266.69萬-223.99%-1.84億
投資淨收益 100.89%5.6萬-560.11%-2,566.43萬-53.80%-2,022.41萬-617.14%-1,879.9萬-30.65%-633.05萬49.59%-388.79萬-11.59%-1,314.97萬72.44%-262.14萬-51.71%-484.53萬-7,362.23%-771.23萬
-其中:對聯營合營企業的投資收益 104.15%25.26萬-8,237.08%-2,263.55萬-59.40%-1,773.63萬-1,210.55%-1,696.64萬-26.10%-608.91萬103.63%27.82萬-9.45%-1,112.69萬84.98%-129.46萬-61.31%-482.87萬-795.81%-765.78萬
資產處置收益 1,761.81%3.22萬818.78%30.75萬4,692.85%28.81萬678.59%15.77萬98.81%-1,934.81-154.35%-4.28萬-93.21%6,012.05-130.93%-2.73萬-17,982.20%-16.23萬12.92%7.87萬
其他收益 251.25%302.87萬76.69%3,879.9萬126.70%1,974.07萬124.63%1,850.43萬34.24%86.23萬370.44%2,195.92萬1,076.50%870.78萬1,153.38%823.77萬11.47%64.23萬17.93%466.78萬
營業利潤 -2.33%2,658.73萬59.08%5,956.41萬-18.15%8,868.93萬-5.32%7,092.55萬-42.95%2,722.16萬32.21%3,744.32萬8.16%1.08億9.10%7,491.26萬-11.71%4,771.71萬-86.68%2,832.1萬
加:營業外收入 -66.11%7.82萬-65.30%48.74萬-59.03%39.47萬-67.80%29.21萬-45.95%23.06萬929.60%140.46萬390.30%96.35萬442.85%90.74萬477.77%42.67萬-74.57%13.64萬
減:營業外支出 8,739.85%1.19萬-66.37%16.77萬-96.56%1.25萬-92.46%1.15萬-99.85%134.545,534.41%49.86萬9,075.44%36.33萬3,545.98%15.2萬3,257.63%9.03萬-99.57%8,848.66
利潤總額 -2.91%2,665.35萬56.15%5,988.39萬-18.25%8,907.15萬-5.90%7,120.62萬-42.87%2,745.21萬34.80%3,834.93萬8.55%1.09億9.94%7,566.8萬-11.21%4,805.35萬-86.52%2,844.85萬
減:所得稅費用 28.04%639.36萬116.12%258.68萬-6.37%948.23萬84.57%950.51萬-30.80%499.32萬-448.26%-1,605.05萬-36.92%1,012.73萬-59.10%515萬-12.55%721.61萬-110.22%-292.75萬
淨利潤 -9.79%2,026萬5.33%5,729.71萬-19.46%7,958.93萬-12.50%6,170.1萬-45.00%2,245.89萬73.38%5,439.98萬17.21%9,882.25萬25.40%7,051.8萬-10.96%4,083.73萬-82.80%3,137.61萬
持續經營淨利潤 -9.79%2,026萬5.33%5,729.71萬-19.46%7,958.93萬-12.50%6,170.1萬-45.00%2,245.89萬73.38%5,439.98萬17.21%9,882.25萬25.40%7,051.8萬-10.96%4,083.73萬-82.80%3,137.61萬
減：少數股東損益 -253.53%-116.24萬-152.71%-50.41萬-6.72%-142.65萬-28.13%-80.96萬14.18%-32.88萬166.51%95.64萬-56.12%-133.66萬-95.09%-63.18萬-196.75%-38.31萬-9,738.11%-143.8萬
歸屬于母公司所有者的淨利潤 -5.99%2,142.24萬8.15%5,780.12萬-19.11%8,101.57萬-12.14%6,251.06萬-44.72%2,278.77萬62.87%5,344.33萬17.60%1億25.80%7,114.99萬-10.38%4,122.05萬-82.02%3,281.41萬
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
稀釋每股收益 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
其他綜合收益 508.07%16.66萬-65.24%6.62萬-49.41%10.63萬77.22%12.25萬-160.12%-4.08萬507.15%19.03萬94,600.00%21.01萬1,896.74%6.91萬-12,003.12%-1.57萬-1,174.15%-4.67萬
歸屬于母公司所有者的其他綜合收益總額 508.07%16.66萬-65.24%6.62萬-49.41%10.63萬77.22%12.25萬-160.12%-4.08萬507.15%19.03萬94,600.00%21.01萬1,896.74%6.91萬-12,003.12%-1.57萬-1,174.15%-4.67萬
綜合收益總額 -8.88%2,042.65萬5.08%5,736.33萬-19.53%7,969.56萬-12.42%6,182.36萬-45.08%2,241.8萬74.25%5,459.01萬17.46%9,903.26萬25.54%7,058.72萬-11.00%4,082.17萬-82.83%3,132.93萬
歸屬于母公司所有者的綜合收益總額 -5.09%2,158.9萬7.89%5,786.74萬-19.18%8,112.2萬-12.06%6,263.31萬-44.80%2,274.68萬63.68%5,363.37萬17.85%1億25.93%7,121.9萬-10.41%4,120.48萬-82.04%3,276.74萬
歸屬於少數股東的綜合收益總額 -253.53%-116.24萬-152.71%-50.41萬-6.72%-142.65萬-28.13%-80.96萬14.18%-32.88萬166.51%95.64萬-56.12%-133.66萬-95.09%-63.18萬-196.75%-38.31萬-9,738.11%-143.8萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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