| 2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 23,735 | 7.10% | 22,161 | 40,670 | 60,781 | 54,503 |
| 投資性房地產 | 22,288 | 13.62% | 19,617 | 17,790 | 19,066 | 20,408 |
| 固定資產 | 422,482 | -2.10% | 431,566 | 449,781 | 467,498 | 480,392 |
| 在建工程 | 28,869 | 1,041.07% | 2,530 | 4,565 | 14,246 | 7,929 |
| 無形資產 | 88,014 | -1.34% | 89,209 | 92,916 | 95,570 | 98,093 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 151,605 | 0.26% | 151,215 | 184,108 | 188,398 | 132,535 |
| 736,994 | 2.89% | 716,299 | 789,830 | 845,559 | 793,860 | |
流動資產 | ||||||
| 貨幣資金 | 787,344 | -13.61% | 911,416 | 1,130,775 | 1,699,940 | 735,115 |
| 應收賬款 | 1,941,480 | -11.15% | 2,185,193 | 1,600,312 | 1,699,284 | 1,144,044 |
| 存貨 | 345,866 | 1.98% | 339,156 | 661,332 | 585,872 | 151,943 |
| 其他流動資產 | 1,537,772 | 10.17% | 1,395,844 | 2,245,182 | 2,568,240 | 2,397,689 |
| 4,612,462 | -4.54% | 4,831,610 | 5,637,601 | 6,553,337 | 4,428,791 | |
流動負債 | ||||||
| 短期借款 | 280,195 | 1.74% | 275,407 | 628,996 | 980,201 | 395,048 |
| 應付票據 | 74,872 | -26.94% | 102,485 | 59,081 | 474,137 | 273,451 |
| 應付帳款 | 1,057,539 | -18.43% | 1,296,528 | 1,540,180 | 1,478,987 | 910,065 |
| 其他流動負債 | 1,072,032 | 2.57% | 1,045,161 | 1,198,287 | 1,336,870 | 765,075 |
| 2,484,638 | -8.64% | 2,719,580 | 3,426,544 | 4,270,195 | 2,343,639 | |
| 流動資產淨值 | 2,127,824 | 0.75% | 2,112,030 | 2,211,057 | 2,283,142 | 2,085,152 |
| 資產總額減流動負債 | 2,864,818 | 1.29% | 2,828,329 | 3,000,887 | 3,128,702 | 2,879,013 |
非流動負債 | ||||||
| 長期借款 | 12,000 | 0.00% | 12,000 | 248,305 | 402,955 | 177,158 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 20,213 | 5.09% | 19,234 | 26,996 | 26,690 | 24,433 |
| 32,213 | 3.13% | 31,234 | 275,301 | 429,645 | 201,590 | |
總權益 | ||||||
| 實收股本 | 539,700 | 0.00% | 539,700 | 539,700 | 538,800 | 538,800 |
| 儲備項目 | 2,252,879 | 1.60% | 2,217,427 | 2,165,632 | 2,139,499 | 2,119,875 |
| 股東權益 | 2,792,579 | 1.29% | 2,757,127 | 2,705,332 | 2,678,299 | 2,658,675 |
| 非控股權益 | 40,026 | 0.15% | 39,968 | 20,253 | 20,757 | 18,747 |
603098 森特股份
按盤價 
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 01/07/2025 09:23 |
