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森特股份(603098)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)61761.82351494.98274284.83196287.8298458.69
营业收入(万元)61761.82351494.98274284.83196287.8298458.69
营业总成本(万元)59698.03345847.13265396.38189181.5895189.51
营业成本(万元)50640.78300607.28234098.35169349.6982792.23
净利润(万元)2158.905786.748112.206263.312274.68
归属于母公司的净利润(万元)2142.245780.128101.576251.062278.77
营业利润(万元)2658.735956.418868.937092.552722.16
利润总额(万元)2665.355988.398907.157120.622745.21
少数股东损益(万元)-116.24-50.41-142.65-80.96-32.88
基本每股收益(元)0.04(元)0.11(元)0.15(元)0.12(元)0.04(元)
稀释每股收益(元)0.04(元)0.11(元)0.15(元)0.12(元)0.04(元)
非经常性损益(万元)----1690.131604.0092.62
扣除非经常性损益后净利润(万元)1957.883588.126411.454647.062186.14
总资产(万元)604916.27642743.07668831.00702682.23702000.15
总负债(万元)330604.85370184.56394220.58429911.83430035.94
归属于母公司股东权益合计(万元)272402.37270533.22272677.63270775.92269921.65
股东权益合计(万元)274311.42272558.52274610.42272770.40271964.20
实收资本(股本)(万元)53970.0053970.0053970.0053880.0053880.00
资本公积(万元)95626.5995626.5995626.5994696.8994696.89
未分配利润(万元)103398.68101256.44103668.02101817.51100539.21
经营活动产生的现金流量净额(万元)-579.161114.82-23146.77-20649.53-28208.78
经营活动现金流入小计(万元)67325.67366589.92315653.42216495.81111630.19
经营活动现金流出小计(万元)67904.84365475.10338800.19237145.34139838.97
投资活动产生的现金流量净额(万元)-184.86-2437.38-1985.98-1137.04-770.80
投资活动现金流入小计(万元)--376.565.394.900.59
投资活动现金流出小计(万元)184.862813.941991.371141.94771.39
筹资活动产生的现金流量净额(万元)-8582.45-42618.17-20272.65-13409.41-4783.99
筹资活动现金流入小计(万元)26000.0063836.4752227.0542689.2729268.95
筹资活动现金流出小计(万元)34582.45106454.6472499.7056098.6834052.93
期末现金及现金等价物余额(万元)94059.29103403.67101878.94112102.79113517.35
最后修改日期2024-04-292024-04-292023-10-312023-08-312023-04-29
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