森霸传感
(300701)
| 流通市值：24.45亿 | | | 总市值：28.70亿 |
| 流通股本：2.41亿 | | | 总股本：2.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 320,487,166.95 | 209,313,174.58 | 94,538,537.76 | 294,958,084.14 |
| 营业收入 | 320,487,166.95 | 209,313,174.58 | 94,538,537.76 | 294,958,084.14 |
| 二、营业总成本 | 275,911,670.16 | 181,697,644.61 | 87,197,710.01 | 255,167,640.29 |
| 营业成本 | 199,111,929.87 | 131,210,409.88 | 61,577,051.39 | 182,099,829.42 |
| 税金及附加 | 2,977,462.28 | 1,924,877.27 | 1,032,351.08 | 3,218,575.63 |
| 销售费用 | 26,199,211.81 | 17,147,381.4 | 8,936,651.36 | 21,443,600.59 |
| 管理费用 | 25,906,007.91 | 18,005,137.28 | 8,792,514.93 | 33,245,766.2 |
| 研发费用 | 21,588,084.01 | 13,906,858.97 | 7,273,689.03 | 19,601,696.18 |
| 财务费用 | 128,974.28 | -497,020.19 | -414,547.79 | -4,441,827.73 |
| 其中:利息费用 | - | 577,443.49 | 308,401.34 | 812,559.28 |
| 其中:利息收入 | -1,688,598.05 | -1,390,551.61 | -728,917.72 | 3,910,134.23 |
| 加:公允价值变动收益 | -8,404,536.12 | -12,732,753.39 | 168,993 | 11,490,282.52 |
| 加:投资收益 | 1,402,140.68 | 887,691.62 | 435,409.21 | 6,099,320.68 |
| 资产处置收益 | - | - | - | 13,747.64 |
| 资产减值损失(新) | 512,948.66 | -1,227,272.06 | 441,055.54 | -652,423.56 |
| 信用减值损失(新) | -440,606.77 | 1,665,259.44 | 160,429.68 | -973,275.03 |
| 其他收益 | 12,725,146.95 | 8,935,267.65 | 6,665,824.55 | 9,544,845.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,370,590.19 | 25,143,723.23 | 15,212,539.73 | 65,312,941.23 |
| 加:营业外收入 | 159,404.04 | 125,340.76 | 86,945.06 | 182,619.17 |
| 减:营业外支出 | 54,989.58 | 23,112.76 | 11,043.57 | 271,834.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,475,004.65 | 25,245,951.23 | 15,288,441.22 | 65,223,725.45 |
| 减:所得税费用 | 6,960,537.71 | 2,611,503.87 | 2,473,653.14 | 8,779,594.44 |
| 六、净利润 | 43,514,466.94 | 22,634,447.36 | 12,814,788.08 | 56,444,131.01 |
| 持续经营净利润 | 43,514,466.94 | 22,634,447.36 | 12,814,788.08 | 56,444,131.01 |
| 归属于母公司股东的净利润 | 36,862,201.34 | 18,344,518.41 | 12,290,250.39 | 56,444,131.01 |
| 少数股东损益 | 6,652,265.6 | 4,289,928.95 | 524,537.69 | - |
| (一)基本每股收益 | 0.13 | 0.07 | 0.04 | 0.21 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.04 | 0.21 |
| 八、其他综合收益 | 197,648.21 | -260,035.2 | -232,968.21 | 17,197.86 |
| 归属于母公司股东的其他综合收益 | 138,567.35 | -176,944.23 | -132,388.77 | 17,197.86 |
| 九、综合收益总额 | 43,712,115.15 | 22,374,412.16 | 12,581,819.87 | 56,461,328.87 |
| 归属于母公司股东的综合收益总额 | 37,000,768.69 | 18,167,574.18 | 12,157,861.62 | 56,461,328.87 |
| 归属于少数股东的综合收益总额 | 6,711,346.46 | 4,206,837.98 | 423,958.25 | - |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |