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森特股份(603098)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)114907.6453805.14300551.20224434.53161946.30
营业收入(万元)114907.6453805.14300551.20224434.53161946.30
营业总成本(万元)105980.4551649.85283157.59215844.36154929.90
营业成本(万元)86728.6542519.13240623.07182151.00132747.91
净利润(万元)6091.952113.9410263.949614.237195.17
归属于母公司的净利润(万元)6165.952151.6510308.269627.757205.56
营业利润(万元)7004.152779.5712495.9111178.748360.67
利润总额(万元)7020.852775.4412477.5311159.928366.79
少数股东损益(万元)39.17-93.84420.29544.73286.78
基本每股收益(元)0.11(元)0.04(元)0.19(元)0.18(元)0.13(元)
稀释每股收益(元)0.11(元)0.04(元)0.19(元)0.18(元)0.13(元)
非经常性损益(万元)--109.87--2059.571248.08
扣除非经常性损益后净利润(万元)6140.482041.787495.757568.185957.47
总资产(万元)542713.00534030.46569309.06548489.15562527.29
总负债(万元)249445.03239570.31276814.17257309.51274900.58
归属于母公司股东权益合计(万元)284152.26285771.95283774.88282560.74280343.12
股东权益合计(万元)293267.97294460.15292494.90291179.64287626.70
实收资本(股本)(万元)53970.0053970.0053970.0053970.0053970.00
资本公积(万元)95626.5995626.5995626.5995626.5995626.59
未分配利润(万元)113069.03114451.73112300.08112573.89110151.70
经营活动产生的现金流量净额(万元)-13165.57-807.9220797.639499.8812807.29
经营活动现金流入小计(万元)107714.7966507.17293614.28220976.21154808.87
经营活动现金流出小计(万元)120880.3767315.09272816.65211476.33142001.59
投资活动产生的现金流量净额(万元)-8571.54-3415.26-16756.32-14551.27-13128.20
投资活动现金流入小计(万元)769.87565.881274.64773.250.03
投资活动现金流出小计(万元)9341.413981.1518030.9615324.5213128.23
筹资活动产生的现金流量净额(万元)-9169.08-5163.623115.41-16219.16-25.15
筹资活动现金流入小计(万元)28713.8425070.0060586.8838077.0030000.00
筹资活动现金流出小计(万元)37882.9330233.6257471.4754296.1630025.15
期末现金及现金等价物余额(万元)52837.7974428.5483897.3755555.8876501.87
最后修改日期2026-08-252026-04-302026-04-192025-11-012025-08-30
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