中商官网
研究报告
森霸传感（300701）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 99118400.0000 | 25412100.0000 | 27693100.0000 | 23698000.0000 | 97712300.0000 | 18017300.0000 | 79695000.0000 |
| 2013 | 103000000.0000 | 27148600.0000 | 33462500.0000 | 28690000.0000 | 121000000.0000 | 18636600.0000 | 102000000.0000 |
| 2014 | 122000000.0000 | 28028900.0000 | 34854100.0000 | 29819400.0000 | 145000000.0000 | 18404400.0000 | 127000000.0000 |
| 2015 | 132000000.0000 | 39589800.0000 | 42432900.0000 | 36107500.0000 | 162000000.0000 | 18178600.0000 | 143000000.0000 |
| 2016 | 155000000.0000 | 54595700.0000 | 54895300.0000 | 46842100.0000 | 194000000.0000 | 22769200.0000 | 171000000.0000 |
| 2017 | 177000000.0000 | 69687000.0000 | 70347700.0000 | 60052200.0000 | 458000000.0000 | 21298300.0000 | 437000000.0000 |
| 2018 | 183000000.0000 | 81753700.0000 | 82032000.0000 | 70320700.0000 | 503000000.0000 | 25747900.0000 | 477000000.0000 |
| 2019 | 205000000.0000 | 95317700.0000 | 95491000.0000 | 82150000.0000 | 582000000.0000 | 40743900.0000 | 542000000.0000 |
| 2020 | 344000000.0000 | 189000000.0000 | 188000000.0000 | 161000000.0000 | 738000000.0000 | 60230800.0000 | 678000000.0000 |
| 2021 | 311000000.0000 | 146000000.0000 | 146000000.0000 | 126000000.0000 | 827000000.0000 | 83009300.0000 | 744000000.0000 |
| 2022 | 250000000.0000 | 49092100.0000 | 49231600.0000 | 42980500.0000 | 848000000.0000 | 91603600.0000 | 757000000.0000 |
| 2023 | 295000000.0000 | 65312900.0000 | 65223700.0000 | 56444100.0000 | 1217000000.0000 | 351000000.0000 | 865000000.0000 |
| 2024 | 446000000.0000 | 57482700.0000 | 57661200.0000 | 49035300.0000 | 1135000000.0000 | 135000000.0000 | 1000000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2012 | 25.64 | 27.94 | 28.34 | 36.1200 | 5.9900 | 7.14 | 1.01 |
| 2013 | 26.68 | 32.49 | 27.65 | 31.5100 | 4.2800 | 8.23 | 0.85 |
| 2014 | 23.29 | 28.57 | 24.04 | 25.9100 | 3.8400 | 11.77 | 0.84 |
| 2015 | 29.04 | 32.15 | 26.19 | 26.0800 | 3.7600 | 10.61 | 0.81 |
| 2016 | 34.19 | 35.42 | 28.30 | 30.4600 | 4.1500 | 10.47 | 0.80 |
| 2017 | 37.85 | 39.74 | 15.36 | 25.3000 | 4.2800 | 11.31 | 0.39 |
| 2018 | 35.52 | 44.83 | 16.31 | 15.5500 | 4.2100 | 11.46 | 0.36 |
| 2019 | 38.54 | 46.58 | 16.41 | 16.1400 | 4.2000 | 12.80 | 0.35 |
| 2020 | 46.22 | 54.65 | 25.47 | 26.6200 | 6.0700 | 18.85 | 0.47 |
| 2021 | 32.80 | 46.95 | 17.65 | 17.7900 | 3.8600 | 16.08 | 0.38 |
| 2022 | 15.60 | 19.69 | 5.81 | 5.7500 | 2.6600 | 11.51 | 0.29 |
| 2023 | 12.88 | 22.11 | 5.36 | 7.1900 | 2.3100 | 5.42 | 0.24 |
| 2024 | 15.02 | 12.93 | 5.08 | 4.2700 | 2.6900 | 5.07 | 0.39 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2012 | 18.44 | 81.56 | 3.4300 | 2.7600 |
| 2013 | 15.40 | 84.30 | 4.7200 | 3.6000 |
| 2014 | 12.69 | 87.59 | 6.3000 | 5.0200 |
| 2015 | 11.22 | 88.27 | 6.2700 | 2.9400 |
| 2016 | 11.74 | 88.14 | 6.2900 | 3.5100 |
| 2017 | 4.65 | 95.41 | 20.0000 | 2.8100 |
| 2018 | 5.12 | 94.83 | 18.1800 | 2.1100 |
| 2019 | 7.00 | 93.13 | 12.5900 | 11.9300 |
| 2020 | 8.16 | 91.87 | 11.2100 | 9.9700 |
| 2021 | 10.04 | 89.96 | 10.6800 | 9.5500 |
| 2022 | 10.80 | 89.27 | 8.2300 | 5.1500 |
| 2023 | 28.84 | 71.08 | 1.8700 | 1.5400 |
| 2024 | 11.89 | 88.11 | 4.1200 | 3.0800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2012 | 73706300.0000 | 3963100.0000 | 13198800.0000 | 225400.0000 |
| 2013 | 75514800.0000 | 4110200.0000 | 14990900.0000 | -535300.0000 |
| 2014 | 93584400.0000 | 4989200.0000 | 18383900.0000 | -289700.0000 |
| 2015 | 93661400.0000 | 5144800.0000 | 18013900.0000 | -4100.0000 |
| 2016 | 102000000.0000 | 5767600.0000 | 17327200.0000 | -257500.0000 |
| 2017 | 110000000.0000 | 6093600.0000 | 11570600.0000 | 645900.0000 |
| 2018 | 118000000.0000 | 6645500.0000 | 13124500.0000 | -324900.0000 |
| 2019 | 126000000.0000 | 7790900.0000 | 14525900.0000 | -239800.0000 |
| 2020 | 185000000.0000 | 10967400.0000 | 17617900.0000 | 1735000.0000 |
| 2021 | 209000000.0000 | 12013000.0000 | 24297900.0000 | 1145900.0000 |
| 2022 | 211000000.0000 | 18545400.0000 | 22717000.0000 | -3111700.0000 |
| 2023 | 257000000.0000 | 21443600.0000 | 33245800.0000 | -541600.0000 |
| 2024 | 379000000.0000 | 37563100.0000 | 34989900.0000 | 1280300.0000 |