森赫股份
(301056)
| 流通市值：16.86亿 | | | 总市值：25.56亿 |
| 流通股本：1.76亿 | | | 总股本：2.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 102,317,328.65 | 716,306,371.87 | 540,873,845.57 | 381,144,824.01 |
| 营业收入 | 102,317,328.65 | 716,306,371.87 | 540,873,845.57 | 381,144,824.01 |
| 二、营业总成本 | 85,046,684.49 | 598,054,118.66 | 450,966,211.44 | 316,892,155.32 |
| 营业成本 | 68,702,499.28 | 479,302,927.59 | 358,338,628.35 | 255,515,609.71 |
| 税金及附加 | 1,374,098.83 | 5,979,171.3 | 4,359,827.23 | 2,650,849.15 |
| 销售费用 | 10,115,395.62 | 81,810,348.93 | 64,614,547.68 | 45,220,080.91 |
| 管理费用 | 4,655,876.45 | 28,946,982.5 | 22,657,229.91 | 14,458,416.21 |
| 研发费用 | 4,245,699.34 | 25,228,337.61 | 20,863,217.84 | 14,090,141.61 |
| 财务费用 | -4,046,885.03 | -23,213,649.27 | -19,867,239.57 | -15,042,942.27 |
| 其中:利息费用 | 44,407.71 | 203,962.34 | 136,357.89 | 107,084.59 |
| 其中:利息收入 | 3,402,627.12 | 22,875,680.61 | 19,394,983.3 | 14,787,533.27 |
| 加:投资收益 | 277,698.63 | 1,759,986.3 | 693,150.68 | - |
| 资产处置收益 | 34,450.09 | 1,082.25 | 5,342.36 | - |
| 资产减值损失(新) | 1,031,908.78 | -9,136,704.07 | -2,349,595.87 | -658,085.41 |
| 信用减值损失(新) | -525,091.79 | -8,063,936.14 | -965,847.59 | 947,238.53 |
| 其他收益 | 740,941.93 | 6,221,028.21 | 3,205,742.29 | 2,563,524.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,830,551.8 | 109,033,709.76 | 90,496,426 | 67,105,345.86 |
| 加:营业外收入 | - | 1,358,198.9 | 326,204.75 | 143,057.75 |
| 减:营业外支出 | - | 528,282.41 | 508,078.33 | 1,525.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,830,551.8 | 109,863,626.25 | 90,314,552.42 | 67,246,878.59 |
| 减:所得税费用 | 2,360,782.52 | 13,017,062.19 | 10,718,980.61 | 7,971,815.73 |
| 六、净利润 | 16,469,769.28 | 96,846,564.06 | 79,595,571.81 | 59,275,062.86 |
| 持续经营净利润 | 16,469,769.28 | 96,846,564.06 | 79,595,571.81 | 59,275,062.86 |
| 归属于母公司股东的净利润 | 16,469,769.28 | 96,846,564.06 | 79,595,571.81 | 59,275,062.86 |
| (一)基本每股收益 | 0.06 | 0.36 | 0.3 | 0.22 |
| (二)稀释每股收益 | 0.06 | 0.36 | 0.3 | 0.22 |
| 八、其他综合收益 | -34,631.49 | 430,431.26 | 40,667.98 | 246,956.19 |
| 归属于母公司股东的其他综合收益 | -34,631.49 | 430,431.26 | 40,667.98 | 246,956.19 |
| 九、综合收益总额 | 16,435,137.79 | 97,276,995.32 | 79,636,239.79 | 59,522,019.05 |
| 归属于母公司股东的综合收益总额 | 16,435,137.79 | 97,276,995.32 | 79,636,239.79 | 59,522,019.05 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |