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森特股份(603098)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)125155.9561761.82351494.98274284.83196287.82
营业收入(万元)125155.9561761.82351494.98274284.83196287.82
营业总成本(万元)120616.5659698.03345847.13265396.38189181.58
营业成本(万元)101631.8650640.78300607.28234098.35169349.69
净利润(万元)5743.362158.905786.748112.206263.31
归属于母公司的净利润(万元)5741.132142.245780.128101.576251.06
营业利润(万元)6451.442658.735956.418868.937092.55
利润总额(万元)6422.582665.355988.398907.157120.62
少数股东损益(万元)-222.40-116.24-50.41-142.65-80.96
基本每股收益(元)0.11(元)0.04(元)0.11(元)0.15(元)0.12(元)
稀释每股收益(元)0.11(元)0.04(元)0.11(元)0.15(元)0.12(元)
非经常性损益(万元)------1690.131604.00
扣除非经常性损益后净利润(万元)4587.581957.883588.126411.454647.06
总资产(万元)594371.04604916.27642743.07668831.00702682.23
总负债(万元)319269.40330604.85370184.56394220.58429911.83
归属于母公司股东权益合计(万元)273342.85272402.37270533.22272677.63270775.92
股东权益合计(万元)275101.64274311.42272558.52274610.42272770.40
实收资本(股本)(万元)53970.0053970.0053970.0053970.0053880.00
资本公积(万元)95626.5995626.5995626.5995626.5994696.89
未分配利润(万元)104299.07103398.68101256.44103668.02101817.51
经营活动产生的现金流量净额(万元)-3162.12-579.161114.82-23146.77-20649.53
经营活动现金流入小计(万元)129062.9467325.67366589.92315653.42216495.81
经营活动现金流出小计(万元)132225.0667904.84365475.10338800.19237145.34
投资活动产生的现金流量净额(万元)-514.19-184.86-2437.38-1985.98-1137.04
投资活动现金流入小计(万元)0.28--376.565.394.90
投资活动现金流出小计(万元)514.47184.862813.941991.371141.94
筹资活动产生的现金流量净额(万元)-26564.14-8582.45-42618.17-20272.65-13409.41
筹资活动现金流入小计(万元)26520.0326000.0063836.4752227.0542689.27
筹资活动现金流出小计(万元)53084.1734582.45106454.6472499.7056098.68
期末现金及现金等价物余额(万元)73190.9594059.29103403.67101878.94112102.79
最后修改日期2024-08-282024-04-292024-04-292023-10-312023-08-31
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