森霸传感
(300701)
| 流通市值：24.51亿 | | | 总市值：27.18亿 |
| 流通股本：2.52亿 | | | 总股本：2.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 179,681,259.27 | 85,873,715.47 | 424,404,231 | 313,186,310.64 |
| 营业收入 | 179,681,259.27 | 85,873,715.47 | 424,404,231 | 313,186,310.64 |
| 二、营业总成本 | 155,536,583.42 | 76,372,158.24 | 359,170,683.55 | 267,228,887.98 |
| 营业成本 | 109,786,724.14 | 54,888,709.34 | 256,751,252.82 | 194,813,836.36 |
| 税金及附加 | 1,879,991.65 | 990,040.22 | 4,311,301.19 | 3,209,578.32 |
| 销售费用 | 13,848,947.98 | 6,045,679.34 | 35,621,045.38 | 23,688,308.68 |
| 管理费用 | 16,561,339.63 | 7,789,805.76 | 32,822,421.71 | 23,171,823.21 |
| 研发费用 | 12,834,104.55 | 6,401,036.64 | 28,279,194.31 | 21,780,044.93 |
| 财务费用 | 625,475.47 | 256,886.94 | 1,385,468.14 | 565,296.48 |
| 其中:利息费用 | 268,953.96 | 137,448.47 | 829,049.62 | - |
| 其中:利息收入 | 117,922.73 | -85,774.43 | 697,531.08 | -578,796.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,136,141.17 | -7,669,495.29 | 27,675,881.26 | 8,514,329.8 |
| 加:投资收益 | 22,564,789.62 | 4,351,366.28 | 22,856,544.52 | 15,200,900.36 |
| 资产处置收益 | - | - | 18,499.05 | 16,307 |
| 资产减值损失(新) | 57,985.89 | -54,485.49 | -26,693,371.78 | -447,801.26 |
| 信用减值损失(新) | -81,325.27 | 2,267,810.03 | -1,295,474.06 | -1,321,541.21 |
| 其他收益 | 2,852,859.48 | 1,679,097.88 | 10,613,253.92 | 5,305,868.15 |
| 四、营业利润 | 42,402,844.4 | 10,075,850.64 | 98,408,880.36 | 73,225,485.5 |
| 加:营业外收入 | 1,950,937.15 | 105,700.27 | 703,346.73 | 664,465.8 |
| 减:营业外支出 | 223,307.05 | 3,568.16 | 139,689.84 | 53,658.86 |
| 五、利润总额 | 44,130,474.5 | 10,177,982.75 | 98,972,537.25 | 73,836,292.44 |
| 减:所得税费用 | 4,929,194.95 | 1,042,264.41 | 15,497,596.84 | 5,798,335.71 |
| 六、净利润 | 39,201,279.55 | 9,135,718.34 | 83,474,940.41 | 68,037,956.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,201,279.55 | 9,135,718.34 | 83,474,940.41 | 68,037,956.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,426,272.97 | 8,101,379.13 | 74,223,602.63 | 61,311,802.11 |
| 少数股东损益 | 1,775,006.58 | 1,034,339.21 | 9,251,337.78 | 6,726,154.62 |
| 扣除非经常损益后的净利润 | 20,741,170.53 | 10,800,730.17 | 25,720,026.08 | 34,989,565 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.03 | 0.26 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.03 | 0.26 | 0.22 |
| 八、其他综合收益 | -459,629.9 | -221,796.87 | -1,904,509.5 | 328,585.37 |
| 归属于母公司股东的其他综合收益 | -375,731.44 | -247,610 | -2,029,912.2 | 208,497.92 |
| 九、综合收益总额 | 38,741,649.65 | 8,913,921.47 | 81,570,430.91 | 68,366,542.1 |
| 归属于母公司股东的综合收益总额 | 37,050,541.53 | 7,853,769.13 | 72,193,690.43 | 61,520,300.03 |
| 归属于少数股东的综合收益总额 | 1,691,108.12 | 1,060,152.34 | 9,376,740.48 | 6,846,242.07 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |