| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 34,910 | 42.99% | 24,415 | 22,161 | 40,670 | 60,781 |
| 投資性房地產 | 23,465 | -2.86% | 24,157 | 19,617 | 17,790 | 19,066 |
| 固定資產 | 676,187 | 9.81% | 615,777 | 431,566 | 449,781 | 467,498 |
| 在建工程 | 108,905 | 40.28% | 77,633 | 2,530 | 4,565 | 14,246 |
| 無形資產 | 81,756 | -2.73% | 84,054 | 89,209 | 92,916 | 95,570 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 182,457 | 0.61% | 181,353 | 151,215 | 184,108 | 188,398 |
| 1,107,680 | 9.96% | 1,007,389 | 716,299 | 789,830 | 845,559 | |
流動資產 | ||||||
| 貨幣資金 | 628,717 | -31.69% | 920,440 | 911,416 | 1,130,775 | 1,699,940 |
| 應收賬款 | 1,558,399 | -26.72% | 2,126,588 | 2,185,193 | 1,600,312 | 1,699,284 |
| 存貨 | 351,174 | -9.13% | 386,440 | 339,156 | 661,332 | 585,872 |
| 其他流動資產 | 1,781,160 | 42.24% | 1,252,234 | 1,395,844 | 2,245,182 | 2,568,240 |
| 4,319,450 | -7.82% | 4,685,702 | 4,831,610 | 5,637,601 | 6,553,337 | |
流動負債 | ||||||
| 短期借款 | 50,031 | -85.29% | 340,221 | 275,407 | 628,996 | 980,201 |
| 應付票據 | 275,394 | 23.66% | 222,696 | 102,485 | 59,081 | 474,137 |
| 應付帳款 | 948,083 | -14.75% | 1,112,090 | 1,296,528 | 1,540,180 | 1,478,987 |
| 其他流動負債 | 717,815 | -14.87% | 843,243 | 1,045,161 | 1,198,287 | 1,336,870 |
| 1,991,323 | -20.92% | 2,518,250 | 2,719,580 | 3,426,544 | 4,270,195 | |
| 流動資產淨值 | 2,328,128 | 7.41% | 2,167,452 | 2,112,030 | 2,211,057 | 2,283,142 |
| 資產總額減流動負債 | 3,435,807 | 8.22% | 3,174,840 | 2,828,329 | 3,000,887 | 3,128,702 |
非流動負債 | ||||||
| 長期借款 | 249,980 | 6,149.50% | 4,000 | 12,000 | 248,305 | 402,955 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 253,148 | 2.95% | 245,891 | 19,234 | 26,996 | 26,690 |
| 503,128 | 101.34% | 249,891 | 31,234 | 275,301 | 429,645 | |
總權益 | ||||||
| 實收股本 | 539,700 | 0.00% | 539,700 | 539,700 | 539,700 | 538,800 |
| 儲備項目 | 2,301,823 | 0.16% | 2,298,049 | 2,217,427 | 2,165,632 | 2,139,499 |
| 股東權益 | 2,841,523 | 0.13% | 2,837,749 | 2,757,127 | 2,705,332 | 2,678,299 |
| 非控股權益 | 91,157 | 4.54% | 87,200 | 39,968 | 20,253 | 20,757 |
603098 森特股份
按盤價 
10.100 -0.150 (-1.46%)
10.100 -0.150 (-1.46%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/10/2026 16:30 |
