沪深市场个股详情

森霸传感 (300701)

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  • 12.44
  • +0.35+2.89%
已收盘 05/22 15:00 (北京)
35.17亿总市值46.94市盈率TTM

森霸传感 (300701) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-4.25%8,587.37万
-4.92%4.24亿
-2.28%3.13亿
-4.55%2亿
-5.13%8,968.77万
51.33%4.46亿
56.87%3.2亿
57.78%2.09亿
58.93%9,453.85万
18.03%2.95亿
营业收入
-4.25%8,587.37万
-4.92%4.24亿
-2.28%3.13亿
-4.55%2亿
-5.13%8,968.77万
51.33%4.46亿
56.87%3.2亿
57.78%2.09亿
58.93%9,453.85万
18.03%2.95亿
其他业务收入
----
12.35%2,407.98万
----
-0.74%994.1万
----
91.29%2,143.34万
----
122.82%1,001.47万
----
-26.69%1,120.47万
营业总成本
-4.49%7,637.22万
-4.91%3.59亿
-3.15%2.67亿
-3.59%1.75亿
-8.30%7,996.02万
48.03%3.78亿
61.56%2.76亿
65.99%1.82亿
69.42%8,719.77万
21.74%2.55亿
营业成本
-3.95%5,488.87万
-5.99%2.57亿
-2.16%1.95亿
-3.30%1.27亿
-7.19%5,714.89万
49.98%2.73亿
61.26%1.99亿
64.21%1.31亿
75.86%6,157.71万
16.99%1.82亿
营业税金及附加
8.22%99万
12.23%431.13万
7.80%320.96万
5.46%202.99万
-11.38%91.49万
19.35%384.14万
31.54%297.75万
33.96%192.49万
57.71%103.24万
35.47%321.86万
销售费用
-19.58%604.57万
-5.17%3,562.1万
-9.58%2,368.83万
-8.98%1,560.8万
-15.88%751.73万
75.17%3,756.31万
78.81%2,619.92万
87.75%1,714.74万
131.26%893.67万
15.63%2,144.36万
管理费用
2.42%778.98万
-6.19%3,282.24万
-10.55%2,317.18万
-11.50%1,593.52万
-13.49%760.61万
5.25%3,498.99万
19.04%2,590.6万
26.49%1,800.51万
16.40%879.25万
46.35%3,324.58万
财务费用
-0.09%25.69万
268.34%138.55万
338.30%56.53万
185.12%42.31万
162.02%25.71万
81.47%-82.3万
102.95%12.9万
87.24%-49.7万
-298.78%-41.45万
-7.20%-444.18万
-利息费用
-64.43%13.74万
-44.14%82.9万
----
-0.23%57.61万
25.30%38.64万
82.64%148.4万
----
--57.74万
49.01%30.84万
-17.88%81.26万
-利息收入
57.93%-8.58万
63.10%-69.75万
65.72%-57.88万
69.07%-43.01万
72.03%-20.39万
51.66%-189.03万
43.25%-168.86万
26.14%-139.06万
-2.01%-72.89万
-214.61%-391.01万
研发费用
-1.76%640.1万
-2.64%2,827.92万
0.89%2,178万
2.89%1,430.84万
-10.42%651.59万
48.18%2,904.52万
66.13%2,158.81万
60.83%1,390.69万
74.32%727.37万
35.65%1,960.17万
信用减值损失
324.92%226.78万
-33.08%-129.55万
-199.94%-132.15万
-144.33%-73.83万
232.67%53.37万
-0.02%-97.35万
-344.25%-44.06万
1,645.58%166.53万
154.35%16.04万
-147.60%-97.33万
资产减值损失
-117.08%-5.45万
-9,710.30%-2,669.34万
-187.30%-44.78万
70.61%-36.07万
-27.66%31.9万
58.29%-27.21万
182.49%51.29万
-390.33%-122.73万
251.87%44.11万
-9.14%-65.24万
营业总成本调整项目
----
----
----
----
----
----
----
----
--0.01
----
非经营性净收益
-25.24%57.43万
397.42%3,317.53万
370.54%2,726.81万
628.27%1,305.79万
-90.24%76.82万
-143.70%-1,115.45万
-42.55%579.51万
-163.63%-247.18万
405.50%787.17万
190.80%2,552.25万
公允价值变动净收益
-5,065.72%-766.95万
627.08%2,767.59万
201.31%851.43万
187.10%1,109万
-8.61%15.44万
-145.70%-525.08万
-315.65%-840.45万
-725.96%-1,273.28万
-67.47%16.9万
47,973.01%1,149.03万
投资净收益
264.30%435.14万
203.78%2,285.65万
984.12%1,520.09万
-149.69%-44.11万
-708.27%-264.85万
-461.10%-2,202.45万
-45.35%140.21万
-34.04%88.77万
-48.21%43.54万
-23.32%609.93万
-其中:对联营合营企业的投资收益
----
67.34%-915.87万
----
----
----
-3,924.39%-2,804.62万
----
----
----
-130.60%-69.69万
资产处置收益
----
--1.85万
--1.63万
----
----
----
----
----
----
413.84%1.37万
其他收益
-30.31%167.91万
-38.89%1,061.33万
-58.30%530.59万
-60.74%350.8万
-63.85%240.95万
81.94%1,736.63万
193.77%1,272.51万
935.37%893.53万
751.80%666.58万
418.14%954.48万
营业利润
-4.00%1,007.59万
71.20%9,840.89万
45.37%7,322.55万
49.78%3,765.97万
-31.01%1,049.57万
-11.99%5,748.27万
15.50%5,037.06万
-7.17%2,514.37万
58.93%1,521.25万
33.04%6,531.29万
加:营业外收入
-83.12%10.57万
172.55%70.33万
316.84%66.45万
416.48%64.74万
620.28%62.62万
41.31%25.81万
112.69%15.94万
156.43%12.53万
120.94%8.69万
-61.33%18.26万
减:营业外支出
137.94%3,568.16
75.68%13.97万
-2.42%5.37万
-80.61%4,481.49
-185.15%-9,403.66
-70.75%7.95万
-79.14%5.5万
-73.63%2.31万
-86.79%1.1万
-18.29%27.18万
利润总额
-8.56%1,017.8万
71.64%9,897.25万
46.28%7,383.63万
51.72%3,830.26万
-27.19%1,113.14万
-11.59%5,766.12万
16.24%5,047.5万
-6.65%2,524.6万
60.46%1,528.84万
32.48%6,522.37万
减:所得税费用
-45.33%104.23万
79.66%1,549.76万
-16.70%579.83万
53.62%401.19万
-22.93%190.65万
-1.75%862.6万
23.13%696.05万
-26.09%261.15万
43.90%247.37万
40.45%877.96万
净利润
-0.97%913.57万
70.23%8,347.49万
56.36%6,803.8万
51.50%3,429.07万
-28.01%922.49万
-13.13%4,903.53万
15.21%4,351.45万
-3.73%2,263.44万
64.11%1,281.48万
31.33%5,644.41万
持续经营净利润
-0.97%913.57万
70.23%8,347.49万
56.36%6,803.8万
51.50%3,429.07万
-28.01%922.49万
-13.13%4,903.53万
15.21%4,351.45万
-3.73%2,263.44万
64.11%1,281.48万
31.33%5,644.41万
减:少数股东损益
-46.20%103.43万
-3.85%925.13万
1.11%672.62万
5.34%451.89万
266.52%192.25万
--962.2万
--665.23万
--428.99万
--52.45万
----
归属于母公司所有者的净利润
10.94%810.14万
88.32%7,422.36万
66.33%6,131.18万
62.29%2,977.18万
-40.58%730.23万
-30.17%3,941.33万
-2.40%3,686.22万
-21.98%1,834.45万
57.39%1,229.03万
31.33%5,644.41万
每股收益
基本每股收益
0.00%0.03
85.71%0.26
65.57%0.2169
61.01%0.1053
-25.00%0.03
-33.33%0.14
-6.36%0.131
-24.91%0.0654
33.33%0.04
31.25%0.21
稀释每股收益
0.00%0.03
85.71%0.26
65.57%0.2169
61.01%0.1053
-25.00%0.03
-33.33%0.14
-6.36%0.131
-24.91%0.0654
33.33%0.04
31.25%0.21
其他综合收益
-163.97%-22.18万
-3,555.94%-190.45万
66.25%32.86万
406.96%79.82万
248.82%34.67万
220.44%5.51万
548.36%19.76万
-801.60%-26万
-1,593.96%-23.3万
-81.49%1.72万
归属于母公司所有者的其他综合收益总额
-233.17%-24.76万
-3,177.24%-202.99万
50.47%20.85万
432.92%58.91万
240.45%18.59万
283.57%6.6万
354.55%13.86万
-577.41%-17.69万
-862.63%-13.24万
-81.49%1.72万
归属于少数股东的其他综合收益总额
-83.94%2.58万
1,255.03%12.54万
103.26%12.01万
351.68%20.91万
259.85%16.08万
---1.09万
--5.91万
---8.31万
---10.06万
----
综合收益总额
-6.87%891.39万
66.16%8,157.04万
56.40%6,836.65万
56.83%3,508.89万
-23.93%957.16万
-13.05%4,909.04万
15.64%4,371.21万
-4.99%2,237.44万
61.41%1,258.18万
31.08%5,646.13万
归属于母公司所有者的综合收益总额
4.88%785.38万
82.86%7,219.37万
66.27%6,152.03万
67.12%3,036.09万
-38.41%748.83万
-30.08%3,947.93万
-2.11%3,700.08万
-22.85%1,816.76万
55.97%1,215.79万
31.08%5,646.13万
归属于少数股东的综合收益总额
-49.11%106.02万
-2.44%937.67万
2.01%684.62万
12.39%472.8万
391.39%208.33万
--961.11万
--671.13万
--420.68万
--42.4万
----
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -4.25%8,587.37万-4.92%4.24亿-2.28%3.13亿-4.55%2亿-5.13%8,968.77万51.33%4.46亿56.87%3.2亿57.78%2.09亿58.93%9,453.85万18.03%2.95亿
营业收入 -4.25%8,587.37万-4.92%4.24亿-2.28%3.13亿-4.55%2亿-5.13%8,968.77万51.33%4.46亿56.87%3.2亿57.78%2.09亿58.93%9,453.85万18.03%2.95亿
其他业务收入 ----12.35%2,407.98万-----0.74%994.1万----91.29%2,143.34万----122.82%1,001.47万-----26.69%1,120.47万
营业总成本 -4.49%7,637.22万-4.91%3.59亿-3.15%2.67亿-3.59%1.75亿-8.30%7,996.02万48.03%3.78亿61.56%2.76亿65.99%1.82亿69.42%8,719.77万21.74%2.55亿
营业成本 -3.95%5,488.87万-5.99%2.57亿-2.16%1.95亿-3.30%1.27亿-7.19%5,714.89万49.98%2.73亿61.26%1.99亿64.21%1.31亿75.86%6,157.71万16.99%1.82亿
营业税金及附加 8.22%99万12.23%431.13万7.80%320.96万5.46%202.99万-11.38%91.49万19.35%384.14万31.54%297.75万33.96%192.49万57.71%103.24万35.47%321.86万
销售费用 -19.58%604.57万-5.17%3,562.1万-9.58%2,368.83万-8.98%1,560.8万-15.88%751.73万75.17%3,756.31万78.81%2,619.92万87.75%1,714.74万131.26%893.67万15.63%2,144.36万
管理费用 2.42%778.98万-6.19%3,282.24万-10.55%2,317.18万-11.50%1,593.52万-13.49%760.61万5.25%3,498.99万19.04%2,590.6万26.49%1,800.51万16.40%879.25万46.35%3,324.58万
财务费用 -0.09%25.69万268.34%138.55万338.30%56.53万185.12%42.31万162.02%25.71万81.47%-82.3万102.95%12.9万87.24%-49.7万-298.78%-41.45万-7.20%-444.18万
-利息费用 -64.43%13.74万-44.14%82.9万-----0.23%57.61万25.30%38.64万82.64%148.4万------57.74万49.01%30.84万-17.88%81.26万
-利息收入 57.93%-8.58万63.10%-69.75万65.72%-57.88万69.07%-43.01万72.03%-20.39万51.66%-189.03万43.25%-168.86万26.14%-139.06万-2.01%-72.89万-214.61%-391.01万
研发费用 -1.76%640.1万-2.64%2,827.92万0.89%2,178万2.89%1,430.84万-10.42%651.59万48.18%2,904.52万66.13%2,158.81万60.83%1,390.69万74.32%727.37万35.65%1,960.17万
信用减值损失 324.92%226.78万-33.08%-129.55万-199.94%-132.15万-144.33%-73.83万232.67%53.37万-0.02%-97.35万-344.25%-44.06万1,645.58%166.53万154.35%16.04万-147.60%-97.33万
资产减值损失 -117.08%-5.45万-9,710.30%-2,669.34万-187.30%-44.78万70.61%-36.07万-27.66%31.9万58.29%-27.21万182.49%51.29万-390.33%-122.73万251.87%44.11万-9.14%-65.24万
营业总成本调整项目 ----------------------------------0.01----
非经营性净收益 -25.24%57.43万397.42%3,317.53万370.54%2,726.81万628.27%1,305.79万-90.24%76.82万-143.70%-1,115.45万-42.55%579.51万-163.63%-247.18万405.50%787.17万190.80%2,552.25万
公允价值变动净收益 -5,065.72%-766.95万627.08%2,767.59万201.31%851.43万187.10%1,109万-8.61%15.44万-145.70%-525.08万-315.65%-840.45万-725.96%-1,273.28万-67.47%16.9万47,973.01%1,149.03万
投资净收益 264.30%435.14万203.78%2,285.65万984.12%1,520.09万-149.69%-44.11万-708.27%-264.85万-461.10%-2,202.45万-45.35%140.21万-34.04%88.77万-48.21%43.54万-23.32%609.93万
-其中:对联营合营企业的投资收益 ----67.34%-915.87万-------------3,924.39%-2,804.62万-------------130.60%-69.69万
资产处置收益 ------1.85万--1.63万------------------------413.84%1.37万
其他收益 -30.31%167.91万-38.89%1,061.33万-58.30%530.59万-60.74%350.8万-63.85%240.95万81.94%1,736.63万193.77%1,272.51万935.37%893.53万751.80%666.58万418.14%954.48万
营业利润 -4.00%1,007.59万71.20%9,840.89万45.37%7,322.55万49.78%3,765.97万-31.01%1,049.57万-11.99%5,748.27万15.50%5,037.06万-7.17%2,514.37万58.93%1,521.25万33.04%6,531.29万
加:营业外收入 -83.12%10.57万172.55%70.33万316.84%66.45万416.48%64.74万620.28%62.62万41.31%25.81万112.69%15.94万156.43%12.53万120.94%8.69万-61.33%18.26万
减:营业外支出 137.94%3,568.1675.68%13.97万-2.42%5.37万-80.61%4,481.49-185.15%-9,403.66-70.75%7.95万-79.14%5.5万-73.63%2.31万-86.79%1.1万-18.29%27.18万
利润总额 -8.56%1,017.8万71.64%9,897.25万46.28%7,383.63万51.72%3,830.26万-27.19%1,113.14万-11.59%5,766.12万16.24%5,047.5万-6.65%2,524.6万60.46%1,528.84万32.48%6,522.37万
减:所得税费用 -45.33%104.23万79.66%1,549.76万-16.70%579.83万53.62%401.19万-22.93%190.65万-1.75%862.6万23.13%696.05万-26.09%261.15万43.90%247.37万40.45%877.96万
净利润 -0.97%913.57万70.23%8,347.49万56.36%6,803.8万51.50%3,429.07万-28.01%922.49万-13.13%4,903.53万15.21%4,351.45万-3.73%2,263.44万64.11%1,281.48万31.33%5,644.41万
持续经营净利润 -0.97%913.57万70.23%8,347.49万56.36%6,803.8万51.50%3,429.07万-28.01%922.49万-13.13%4,903.53万15.21%4,351.45万-3.73%2,263.44万64.11%1,281.48万31.33%5,644.41万
减:少数股东损益 -46.20%103.43万-3.85%925.13万1.11%672.62万5.34%451.89万266.52%192.25万--962.2万--665.23万--428.99万--52.45万----
归属于母公司所有者的净利润 10.94%810.14万88.32%7,422.36万66.33%6,131.18万62.29%2,977.18万-40.58%730.23万-30.17%3,941.33万-2.40%3,686.22万-21.98%1,834.45万57.39%1,229.03万31.33%5,644.41万
每股收益
基本每股收益 0.00%0.0385.71%0.2665.57%0.216961.01%0.1053-25.00%0.03-33.33%0.14-6.36%0.131-24.91%0.065433.33%0.0431.25%0.21
稀释每股收益 0.00%0.0385.71%0.2665.57%0.216961.01%0.1053-25.00%0.03-33.33%0.14-6.36%0.131-24.91%0.065433.33%0.0431.25%0.21
其他综合收益 -163.97%-22.18万-3,555.94%-190.45万66.25%32.86万406.96%79.82万248.82%34.67万220.44%5.51万548.36%19.76万-801.60%-26万-1,593.96%-23.3万-81.49%1.72万
归属于母公司所有者的其他综合收益总额 -233.17%-24.76万-3,177.24%-202.99万50.47%20.85万432.92%58.91万240.45%18.59万283.57%6.6万354.55%13.86万-577.41%-17.69万-862.63%-13.24万-81.49%1.72万
归属于少数股东的其他综合收益总额 -83.94%2.58万1,255.03%12.54万103.26%12.01万351.68%20.91万259.85%16.08万---1.09万--5.91万---8.31万---10.06万----
综合收益总额 -6.87%891.39万66.16%8,157.04万56.40%6,836.65万56.83%3,508.89万-23.93%957.16万-13.05%4,909.04万15.64%4,371.21万-4.99%2,237.44万61.41%1,258.18万31.08%5,646.13万
归属于母公司所有者的综合收益总额 4.88%785.38万82.86%7,219.37万66.27%6,152.03万67.12%3,036.09万-38.41%748.83万-30.08%3,947.93万-2.11%3,700.08万-22.85%1,816.76万55.97%1,215.79万31.08%5,646.13万
归属于少数股东的综合收益总额 -49.11%106.02万-2.44%937.67万2.01%684.62万12.39%472.8万391.39%208.33万--961.11万--671.13万--420.68万--42.4万----
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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