森霸传感
(300701)
| 流通市值：30.79亿 | | | 总市值：34.95亿 |
| 流通股本：2.49亿 | | | 总股本：2.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 313,186,310.64 | 199,782,328.27 | 89,687,724.23 | 446,371,037.02 |
| 营业收入 | 313,186,310.64 | 199,782,328.27 | 89,687,724.23 | 446,371,037.02 |
| 二、营业总成本 | 267,228,887.98 | 175,180,464.4 | 79,960,224.08 | 377,733,835.19 |
| 营业成本 | 194,813,836.36 | 126,875,842.37 | 57,148,912.04 | 273,117,182.54 |
| 税金及附加 | 3,209,578.32 | 2,029,938.12 | 914,853.98 | 3,841,422.94 |
| 销售费用 | 23,688,308.68 | 15,607,966.37 | 7,517,311.06 | 37,563,073.05 |
| 管理费用 | 23,171,823.21 | 15,935,247.94 | 7,606,099.2 | 34,989,921.82 |
| 研发费用 | 21,780,044.93 | 14,308,401.06 | 6,515,930.81 | 29,045,230.86 |
| 财务费用 | 565,296.48 | 423,068.54 | 257,116.99 | -822,996.02 |
| 其中:利息费用 | - | 576,130.86 | 386,419.63 | 1,484,038.18 |
| 其中:利息收入 | -578,796.79 | -430,056.42 | -203,865.78 | 1,890,260.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,514,329.8 | 11,089,971.94 | 154,448.78 | -5,250,781.32 |
| 加:投资收益 | 15,200,900.36 | -441,058.73 | -2,648,472.02 | -22,024,511.35 |
| 资产处置收益 | 16,307 | - | - | - |
| 资产减值损失(新) | -447,801.26 | -360,742.14 | 319,039.74 | -272,095.45 |
| 信用减值损失(新) | -1,321,541.21 | -738,279.54 | 533,708.8 | -973,487.76 |
| 其他收益 | 5,305,868.15 | 3,507,964.45 | 2,409,496.92 | 17,366,339.77 |
| 四、营业利润 | 73,225,485.5 | 37,659,719.85 | 10,495,722.37 | 57,482,665.72 |
| 加:营业外收入 | 664,465.8 | 647,362.07 | 626,247.47 | 258,060.09 |
| 减:营业外支出 | 53,658.86 | 4,481.49 | -9,403.66 | 79,512.19 |
| 五、利润总额 | 73,836,292.44 | 38,302,600.43 | 11,131,373.5 | 57,661,213.62 |
| 减:所得税费用 | 5,798,335.71 | 4,011,870.48 | 1,906,519.62 | 8,625,953.12 |
| 六、净利润 | 68,037,956.73 | 34,290,729.95 | 9,224,853.88 | 49,035,260.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,037,956.73 | 34,290,729.95 | 9,224,853.88 | 49,035,260.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,311,802.11 | 29,771,820.71 | 7,302,316.13 | 39,413,298.47 |
| 少数股东损益 | 6,726,154.62 | 4,518,909.24 | 1,922,537.75 | 9,621,962.03 |
| 扣除非经常损益后的净利润 | 34,989,565 | 17,868,978.72 | 7,901,466.32 | 53,167,354.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 0.03 | 0.14 |
| (二)稀释每股收益 | 0.22 | 0.11 | 0.03 | 0.14 |
| 八、其他综合收益 | 328,585.37 | 798,205.62 | 346,711.13 | 55,108.29 |
| 归属于母公司股东的其他综合收益 | 208,497.92 | 589,081.21 | 185,939.9 | 65,965.41 |
| 九、综合收益总额 | 68,366,542.1 | 35,088,935.57 | 9,571,565.01 | 49,090,368.79 |
| 归属于母公司股东的综合收益总额 | 61,520,300.03 | 30,360,901.92 | 7,488,256.03 | 39,479,263.88 |
| 归属于少数股东的综合收益总额 | 6,846,242.07 | 4,728,033.65 | 2,083,308.98 | 9,611,104.91 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |