Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
森特股份 (603098)
- 14.19
- -1.06-6.95%
休市中 04/30 15:00 (北京)
76.58亿总市值84.46市盈率TTM
15.09最高价13.73最低价18.36万手成交量15.02今开15.25昨收2.59亿成交额3.41%换手率74.29市盈率(静)5.40亿总股本18.6652周最高2.68市净率76.46亿流通值8.9652周最低16.78涨停价5.39亿流通股54.73历史最高13.73跌停价8.92%振幅6.72历史最低0.05股息TTM14.11平均价10.76万手内盘0.35%股息率TTM100股每手6.79万手外盘
森特股份 (603098) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -24.97%5.38亿 | 2.37%30.06亿 | 19.05%22.44亿 | 29.40%16.19亿 | 16.11%7.17亿 | -16.47%29.36亿 | -31.27%18.85亿 | -36.24%12.52亿 | -37.27%6.18亿 | -16.98%35.15亿 |
| 营业收入 | -24.97%5.38亿 | 2.37%30.06亿 | 19.05%22.44亿 | 29.40%16.19亿 | 16.11%7.17亿 | -16.47%29.36亿 | -31.27%18.85亿 | -36.24%12.52亿 | -37.27%6.18亿 | -16.98%35.15亿 |
| 其他业务收入 | ---- | -7.19%977.14万 | ---- | -52.84%152.17万 | ---- | 24.04%1,052.86万 | ---- | -13.05%322.65万 | ---- | 145.38%848.77万 |
| 营业总成本 | -22.80%5.27亿 | 0.25%28.32亿 | 18.04%21.23亿 | 26.65%15.28亿 | 14.40%6.83亿 | -18.33%28.24亿 | -32.88%17.98亿 | -37.44%12.06亿 | -36.66%5.97亿 | -14.20%34.58亿 |
| 营业成本 | -27.93%4.25亿 | -0.40%24.06亿 | 19.85%18.22亿 | 30.62%13.27亿 | 16.50%5.9亿 | -19.63%24.16亿 | -35.08%15.2亿 | -39.99%10.16亿 | -38.83%5.06亿 | -16.18%30.06亿 |
| 营业税金及附加 | -13.19%571.59万 | -23.72%1,851.25万 | 14.47%1,594.84万 | 4.51%1,157.65万 | 47.59%658.46万 | 67.01%2,427.05万 | 46.25%1,393.22万 | 67.41%1,107.71万 | 72.25%446.13万 | 21.73%1,453.24万 |
| 销售费用 | 12.00%3,050.53万 | -3.64%1.29亿 | -8.67%8,574.19万 | -9.49%5,547.76万 | -1.69%2,723.6万 | 7.63%1.34亿 | 6.10%9,388万 | 3.62%6,129.19万 | 2.17%2,770.42万 | 21.63%1.24亿 |
| 管理费用 | 17.83%3,928.91万 | 8.56%1.53亿 | 7.23%1.07亿 | 3.43%6,960.06万 | 5.16%3,334.35万 | -1.68%1.41亿 | 2.15%9,952.52万 | 3.51%6,729.57万 | -8.72%3,170.78万 | 8.28%1.43亿 |
| 财务费用 | 34.74%911.71万 | 3.66%2,694万 | -6.19%2,176.54万 | -2.64%1,434.44万 | -34.22%676.63万 | -43.21%2,598.77万 | -41.59%2,320.14万 | -45.96%1,473.39万 | -21.86%1,028.7万 | -9.62%4,576.01万 |
| -利息费用 | -5.12%517.17万 | -15.08%2,058.18万 | -15.91%1,666.71万 | -7.43%1,145.47万 | -39.19%545.07万 | -38.92%2,423.68万 | -43.28%1,982.16万 | -47.75%1,237.38万 | -22.32%896.38万 | 19.21%3,967.73万 |
| -利息收入 | 60.83%-94.42万 | 30.88%-719.97万 | 29.86%-484.66万 | 8.92%-375.56万 | 4.11%-241.05万 | 49.22%-1,041.62万 | 58.71%-690.98万 | 64.71%-412.33万 | 61.09%-251.39万 | -133.09%-2,051.18万 |
| 研发费用 | -8.46%1,745.61万 | 17.12%9,816.08万 | 48.04%7,113.29万 | 38.75%4,918.62万 | 16.20%1,907.01万 | -32.76%8,381.03万 | -53.47%4,805.08万 | -53.71%3,544.84万 | -55.57%1,641.21万 | -15.42%1.25亿 |
| 信用减值损失 | 815.35%1,144.78万 | 41.05%-7,510.6万 | -48.26%-4,157.62万 | -438.95%-2,402.69万 | 136.13%125.06万 | -314.74%-1.27亿 | -179.14%-2,804.37万 | -85.54%708.87万 | 31.23%-346.14万 | 79.68%-3,072.02万 |
| 资产减值损失 | 51.63%-67.13万 | -112.71%-918.38万 | -21.56%595.09万 | 158.92%239.23万 | -122.05%-138.78万 | 254.90%7,227.13万 | 175.98%758.65万 | 68.07%-406万 | 243.22%629.39万 | 163.32%2,036.36万 |
| 非经营性净收益 | 165.77%1,701.93万 | -76.06%-4,897.71万 | -811.21%-973.96万 | -142.84%-819.2万 | 7.64%640.38万 | -1,001.56%-2,781.81万 | -104.23%-106.89万 | -47.13%1,912.05万 | 139.93%594.93万 | 101.87%308.55万 |
| 公允价值变动净收益 | ---- | --762.63万 | --762.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 16.70%183.72万 | -35.95%627.54万 | -52.28%533.72万 | -72.84%283.38万 | 2,708.95%157.42万 | 138.17%979.72万 | 155.30%1,118.32万 | 155.51%1,043.55万 | 100.89%5.6万 | -560.11%-2,566.43万 |
| -其中:对联营合营企业的投资收益 | 20.42%189.56万 | 9,971.85%644.87万 | 395.37%533.67万 | 811.50%283.38万 | 523.26%157.42万 | 100.28%6.4万 | 106.07%107.73万 | 101.83%31.09万 | 104.15%25.26万 | -8,237.08%-2,263.55万 |
| 资产处置收益 | -2.37%491.64 | -4,975.56%-537.3万 | 231.07%43.74万 | -30.82%8.81万 | -98.43%503.56 | -64.17%11.02万 | -54.15%13.21万 | -19.24%12.74万 | 1,761.81%3.22万 | 818.78%30.75万 |
| 其他收益 | -11.30%440.51万 | 53.83%2,678.41万 | 54.65%1,248.49万 | 90.29%1,052.07万 | 63.98%496.63万 | -55.12%1,741.15万 | -59.10%807.3万 | -70.12%552.89万 | 251.25%302.87万 | 76.69%3,879.9万 |
| 营业利润 | -31.42%2,779.57万 | 49.15%1.25亿 | 30.41%1.12亿 | 29.59%8,360.67万 | 52.44%4,053.09万 | 40.65%8,377.8万 | -3.34%8,572.33万 | -9.04%6,451.44万 | -2.33%2,658.73万 | 59.08%5,956.41万 |
| 加:营业外收入 | 149.57%1.91万 | -43.04%36.76万 | 154.72%25.94万 | -25.90%6.56万 | -90.21%7,655.76 | 32.43%64.55万 | -74.20%10.18万 | -69.70%8.85万 | -66.11%7.82万 | -65.30%48.74万 |
| 减:营业外支出 | 1,296.57%6.04万 | -12.20%55.14万 | -20.36%44.77万 | -98.84%4,374.66 | -63.63%4,325.33 | 274.55%62.8万 | 4,398.39%56.21万 | 3,190.97%37.71万 | 8,739.85%1.19万 | -66.37%16.77万 |
| 利润总额 | -31.53%2,775.44万 | 48.90%1.25亿 | 30.89%1.12亿 | 30.27%8,366.79万 | 52.08%4,053.43万 | 39.93%8,379.55万 | -4.28%8,526.3万 | -9.80%6,422.58万 | -2.91%2,665.35万 | 56.15%5,988.39万 |
| 减:所得税费用 | 12.40%717.63万 | 73.49%1,748.99万 | -25.78%987.44万 | -3.25%874.45万 | -0.14%638.44万 | 289.72%1,008.12万 | 40.30%1,330.37万 | -4.04%903.86万 | 28.04%639.36万 | 116.12%258.68万 |
| 净利润 | -39.74%2,057.81万 | 45.54%1.07亿 | 41.36%1.02亿 | 35.76%7,492.34万 | 68.56%3,414.98万 | 28.65%7,371.43万 | -9.59%7,195.93万 | -10.68%5,518.72万 | -9.79%2,026万 | 5.33%5,729.71万 |
| 持续经营净利润 | -39.74%2,057.81万 | 45.54%1.07亿 | 41.36%1.02亿 | 35.76%7,492.34万 | 68.56%3,414.98万 | 28.65%7,371.43万 | -9.59%7,195.93万 | -10.68%5,518.72万 | -9.79%2,026万 | 5.33%5,729.71万 |
| 减：少数股东损益 | -1,720.22%-93.84万 | 2,593.98%420.29万 | 370.89%544.73万 | 228.95%286.78万 | 104.98%5.79万 | 130.95%15.6万 | -40.97%-201.09万 | -173.80%-222.4万 | -253.53%-116.24万 | -152.71%-50.41万 |
| 归属于母公司所有者的净利润 | -36.89%2,151.65万 | 40.14%1.03亿 | 30.16%9,627.75万 | 25.51%7,205.56万 | 59.14%3,409.19万 | 27.26%7,355.83万 | -8.70%7,397.02万 | -8.29%5,741.13万 | -5.99%2,142.24万 | 8.15%5,780.12万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | 35.71%0.19 | 28.57%0.18 | 18.18%0.13 | 50.00%0.06 | 27.27%0.14 | -6.67%0.14 | -8.33%0.11 | 0.00%0.04 | 10.00%0.11 |
| 稀释每股收益 | -33.33%0.04 | 35.71%0.19 | 28.57%0.18 | 18.18%0.13 | 50.00%0.06 | 27.27%0.14 | -6.67%0.14 | -8.33%0.11 | 0.00%0.04 | 10.00%0.11 |
| 其他综合收益 | -1,447.56%-45.68万 | -579.82%-55.9万 | -162.49%-13.51万 | -564.93%-10.38万 | -117.72%-2.95万 | 76.10%11.65万 | -148.43%-5.15万 | -81.78%2.23万 | 508.07%16.66万 | -65.24%6.62万 |
| 归属于母公司所有者的其他综合收益总额 | -1,177.49%-37.71万 | -480.41%-44.32万 | -162.49%-13.51万 | -564.93%-10.38万 | -117.72%-2.95万 | 76.10%11.65万 | -148.43%-5.15万 | -81.78%2.23万 | 508.07%16.66万 | -65.24%6.62万 |
| 归属于少数股东的其他综合收益总额 | ---7.97万 | ---11.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -41.03%2,012.13万 | 44.56%1.07亿 | 41.28%1.02亿 | 35.52%7,481.96万 | 67.04%3,412.03万 | 28.71%7,383.08万 | -9.77%7,190.78万 | -10.82%5,520.96万 | -8.88%2,042.65万 | 5.08%5,736.33万 |
| 归属于母公司所有者的综合收益总额 | -37.94%2,113.94万 | 39.31%1.03亿 | 30.06%9,614.23万 | 25.28%7,195.17万 | 57.78%3,406.24万 | 27.32%7,367.48万 | -8.88%7,391.87万 | -8.43%5,743.36万 | -5.09%2,158.9万 | 7.89%5,786.74万 |
| 归属于少数股东的综合收益总额 | -1,857.84%-101.81万 | 2,519.75%408.71万 | 370.89%544.73万 | 228.95%286.78万 | 104.98%5.79万 | 130.95%15.6万 | -40.97%-201.09万 | -173.80%-222.4万 | -253.53%-116.24万 | -152.71%-50.41万 |
| 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。
