中商官网
研究报告
森特股份（603098）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 837000000.0000 | 119000000.0000 | 119000000.0000 | 99378600.0000 | 541000000.0000 | 321000000.0000 | 220000000.0000 |
| 2012 | 937000000.0000 | 192000000.0000 | 192000000.0000 | 161000000.0000 | 670000000.0000 | 290000000.0000 | 380000000.0000 |
| 2013 | 1209000000.0000 | 275000000.0000 | 279000000.0000 | 236000000.0000 | 1022000000.0000 | 424000000.0000 | 598000000.0000 |
| 2014 | 1378000000.0000 | 303000000.0000 | 303000000.0000 | 258000000.0000 | 1376000000.0000 | 584000000.0000 | 793000000.0000 |
| 2015 | 1072000000.0000 | 185000000.0000 | 201000000.0000 | 173000000.0000 | 1555000000.0000 | 587000000.0000 | 969000000.0000 |
| 2016 | 1696000000.0000 | 231000000.0000 | 246000000.0000 | 207000000.0000 | 2455000000.0000 | 861000000.0000 | 1594000000.0000 |
| 2017 | 2136000000.0000 | 239000000.0000 | 239000000.0000 | 200000000.0000 | 2784000000.0000 | 1102000000.0000 | 1682000000.0000 |
| 2018 | 2931000000.0000 | 255000000.0000 | 255000000.0000 | 220000000.0000 | 3604000000.0000 | 1748000000.0000 | 1856000000.0000 |
| 2019 | 3357000000.0000 | 248000000.0000 | 245000000.0000 | 212000000.0000 | 4709000000.0000 | 2640000000.0000 | 2068000000.0000 |
| 2020 | 3153000000.0000 | 213000000.0000 | 211000000.0000 | 182000000.0000 | 5015000000.0000 | 2878000000.0000 | 2137000000.0000 |
| 2021 | 3140000000.0000 | 28321000.0000 | 28448500.0000 | 31376100.0000 | 5223000000.0000 | 2545000000.0000 | 2677000000.0000 |
| 2022 | 4234000000.0000 | 37443200.0000 | 38349300.0000 | 54399800.0000 | 7399000000.0000 | 4700000000.0000 | 2699000000.0000 |
| 2023 | 3515000000.0000 | 59564100.0000 | 59883900.0000 | 57297100.0000 | 6427000000.0000 | 3702000000.0000 | 2726000000.0000 |
| 2024 | 2936000000.0000 | 83778000.0000 | 83795500.0000 | 73714300.0000 | 5548000000.0000 | 2751000000.0000 | 2797000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 14.22 | 14.22 | 22.00 | 59.5200 | 2.7500 | 6.17 | 1.55 |
| 2012 | 20.49 | 20.49 | 28.66 | 53.7300 | 2.3800 | 6.02 | 1.40 |
| 2013 | 22.75 | 23.08 | 27.30 | 48.1000 | 1.8900 | 6.12 | 1.18 |
| 2014 | 21.84 | 21.99 | 22.02 | 35.2300 | 1.4900 | 5.09 | 1.00 |
| 2015 | 17.16 | 18.75 | 12.93 | 19.6300 | 1.0600 | 2.88 | 0.69 |
| 2016 | 13.62 | 14.50 | 10.02 | 20.6600 | 1.7400 | 3.26 | 0.69 |
| 2017 | 10.39 | 11.19 | 8.58 | 12.3600 | 1.7000 | 3.31 | 0.77 |
| 2018 | 8.56 | 8.70 | 7.08 | 12.4600 | 1.8800 | 3.03 | 0.81 |
| 2019 | 7.12 | 7.30 | 5.20 | 11.0600 | 2.4300 | 2.17 | 0.71 |
| 2020 | 6.63 | 6.69 | 4.21 | 8.7700 | 4.6800 | 2.03 | 0.63 |
| 2021 | 1.02 | 0.91 | 0.54 | 1.2800 | 18.9200 | 2.60 | 0.60 |
| 2022 | 0.47 | 0.91 | 0.52 | 1.7200 | 9.7200 | 2.98 | 0.57 |
| 2023 | 1.31 | 1.70 | 0.93 | 1.8400 | 4.8200 | 2.13 | 0.55 |
| 2024 | 1.91 | 2.85 | 1.51 | 2.6600 | 4.8300 | 1.55 | 0.53 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 59.33 | 40.67 | 1.5400 | 0.7300 |
| 2012 | 43.28 | 56.72 | 2.0800 | 0.9300 |
| 2013 | 41.49 | 58.51 | 2.0900 | 0.7600 |
| 2014 | 42.44 | 57.63 | 2.1500 | 0.8300 |
| 2015 | 37.75 | 62.32 | 2.4700 | 1.0800 |
| 2016 | 35.07 | 64.93 | 2.6200 | 1.6500 |
| 2017 | 39.58 | 60.42 | 2.2300 | 1.0600 |
| 2018 | 48.50 | 51.50 | 1.8100 | 1.0200 |
| 2019 | 56.06 | 43.92 | 2.0300 | 1.5000 |
| 2020 | 57.39 | 42.61 | 1.9100 | 1.8000 |
| 2021 | 48.73 | 51.25 | 1.8900 | 1.7800 |
| 2022 | 63.52 | 36.48 | 1.5300 | 1.3700 |
| 2023 | 57.60 | 42.41 | 1.6500 | 1.4400 |
| 2024 | 49.59 | 50.41 | 1.7800 | 1.6300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 718000000.0000 | 12304500.0000 | 51179700.0000 | 3725900.0000 |
| 2012 | 745000000.0000 | 21330100.0000 | 63127200.0000 | 4110000.0000 |
| 2013 | 934000000.0000 | 25749900.0000 | 72907700.0000 | 9604800.0000 |
| 2014 | 1077000000.0000 | 28697400.0000 | 81231500.0000 | 14149900.0000 |
| 2015 | 888000000.0000 | 33346200.0000 | 81550500.0000 | 15974800.0000 |
| 2016 | 1465000000.0000 | 39241100.0000 | 107000000.0000 | 18276500.0000 |
| 2017 | 1914000000.0000 | 49518100.0000 | 60365800.0000 | 18958500.0000 |
| 2018 | 2680000000.0000 | 61415100.0000 | 77096200.0000 | 41722500.0000 |
| 2019 | 3118000000.0000 | 69537300.0000 | 101000000.0000 | 42453700.0000 |
| 2020 | 2944000000.0000 | 66459900.0000 | 82113800.0000 | 55132800.0000 |
| 2021 | 3108000000.0000 | 72763400.0000 | 96178300.0000 | 41151000.0000 |
| 2022 | 4214000000.0000 | 102000000.0000 | 132000000.0000 | 52898200.0000 |
| 2023 | 3469000000.0000 | 124000000.0000 | 143000000.0000 | 60106700.0000 |
| 2024 | 2880000000.0000 | 134000000.0000 | 141000000.0000 | 31889200.0000 |