森霸传感
(300701)
| 流通市值：37.79亿 | | | 总市值：42.89亿 |
| 流通股本：2.49亿 | | | 总股本：2.83亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 199,782,328.27 | 89,687,724.23 | 446,371,037.02 | 320,487,166.95 |
| 营业收入 | 199,782,328.27 | 89,687,724.23 | 446,371,037.02 | 320,487,166.95 |
| 二、营业总成本 | 175,180,464.4 | 79,960,224.08 | 377,733,835.19 | 275,911,670.16 |
| 营业成本 | 126,875,842.37 | 57,148,912.04 | 273,117,182.54 | 199,111,929.87 |
| 税金及附加 | 2,029,938.12 | 914,853.98 | 3,841,422.94 | 2,977,462.28 |
| 销售费用 | 15,607,966.37 | 7,517,311.06 | 37,563,073.05 | 26,199,211.81 |
| 管理费用 | 15,935,247.94 | 7,606,099.2 | 34,989,921.82 | 25,906,007.91 |
| 研发费用 | 14,308,401.06 | 6,515,930.81 | 29,045,230.86 | 21,588,084.01 |
| 财务费用 | 423,068.54 | 257,116.99 | -822,996.02 | 128,974.28 |
| 其中:利息费用 | 576,130.86 | 386,419.63 | 1,484,038.18 | - |
| 其中:利息收入 | -430,056.42 | -203,865.78 | 1,890,260.73 | -1,688,598.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,089,971.94 | 154,448.78 | -5,250,781.32 | -8,404,536.12 |
| 加:投资收益 | -441,058.73 | -2,648,472.02 | -22,024,511.35 | 1,402,140.68 |
| 资产减值损失(新) | -360,742.14 | 319,039.74 | -272,095.45 | 512,948.66 |
| 信用减值损失(新) | -738,279.54 | 533,708.8 | -973,487.76 | -440,606.77 |
| 其他收益 | 3,507,964.45 | 2,409,496.92 | 17,366,339.77 | 12,725,146.95 |
| 四、营业利润 | 37,659,719.85 | 10,495,722.37 | 57,482,665.72 | 50,370,590.19 |
| 加:营业外收入 | 647,362.07 | 626,247.47 | 258,060.09 | 159,404.04 |
| 减:营业外支出 | 4,481.49 | -9,403.66 | 79,512.19 | 54,989.58 |
| 五、利润总额 | 38,302,600.43 | 11,131,373.5 | 57,661,213.62 | 50,475,004.65 |
| 减:所得税费用 | 4,011,870.48 | 1,906,519.62 | 8,625,953.12 | 6,960,537.71 |
| 六、净利润 | 34,290,729.95 | 9,224,853.88 | 49,035,260.5 | 43,514,466.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,290,729.95 | 9,224,853.88 | 49,035,260.5 | 43,514,466.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,771,820.71 | 7,302,316.13 | 39,413,298.47 | 36,862,201.34 |
| 少数股东损益 | 4,518,909.24 | 1,922,537.75 | 9,621,962.03 | 6,652,265.6 |
| 扣除非经常损益后的净利润 | 17,868,978.72 | 7,901,466.32 | 53,167,354.81 | 37,572,774.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.03 | 0.14 | 0.13 |
| (二)稀释每股收益 | 0.11 | 0.03 | 0.14 | 0.13 |
| 八、其他综合收益 | 798,205.62 | 346,711.13 | 55,108.29 | 197,648.21 |
| 归属于母公司股东的其他综合收益 | 589,081.21 | 185,939.9 | 65,965.41 | 138,567.35 |
| 九、综合收益总额 | 35,088,935.57 | 9,571,565.01 | 49,090,368.79 | 43,712,115.15 |
| 归属于母公司股东的综合收益总额 | 30,360,901.92 | 7,488,256.03 | 39,479,263.88 | 37,000,768.69 |
| 归属于少数股东的综合收益总额 | 4,728,033.65 | 2,083,308.98 | 9,611,104.91 | 6,711,346.46 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |