森霸传感(300701)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2025-03-31 | 89687700.0000 | -5.13 | 10495700.0000 | -31.01 | 11131400.0000 | -27.19 | 9224900.0000 | -28.01 |
| 2024-09-30 | 320000000.0000 | 56.86 | 50370600.0000 | 15.50 | 50475000.0000 | 16.24 | 43514500.0000 | 15.21 |
| 2024-12-31 | 446000000.0000 | 51.19 | 57482700.0000 | -11.99 | 57661200.0000 | -11.59 | 49035300.0000 | -13.13 |
| 2023-12-31 | 295000000.0000 | 18.00 | 65312900.0000 | 33.04 | 65223700.0000 | 32.48 | 56444100.0000 | 31.32 |
| 2024-03-31 | 94538500.0000 | 58.93 | 15212500.0000 | 58.93 | 15288400.0000 | 60.46 | 12814800.0000 | 64.11 |
| 2024-06-30 | 209000000.0000 | 57.14 | 25143700.0000 | -7.17 | 25246000.0000 | -6.65 | 22634400.0000 | -3.74 |
| 2023-06-30 | 133000000.0000 | 18.75 | 27084500.0000 | 4.66 | 27045800.0000 | 4.23 | 23512600.0000 | 8.58 |
| 2023-03-31 | 59484200.0000 | 16.51 | 9572100.0000 | -12.72 | 9527800.0000 | -13.21 | 7808800.0000 | -12.28 |
| 2023-09-30 | 204000000.0000 | 18.60 | 43611100.0000 | 21.27 | 43422400.0000 | 21.07 | 37769300.0000 | 21.33 |
| 2022-12-31 | 250000000.0000 | -19.61 | 49092100.0000 | -66.38 | 49231600.0000 | -66.28 | 42980500.0000 | -65.89 |
| 2022-09-30 | 172000000.0000 | -26.50 | 35963200.0000 | -65.75 | 35865900.0000 | -65.84 | 31129300.0000 | -65.70 |
| 2022-06-30 | 112000000.0000 | -34.12 | 25878800.0000 | -66.99 | 25947200.0000 | -66.98 | 21654600.0000 | -67.64 |
| 2022-03-31 | 51055300.0000 | -32.78 | 10967700.0000 | -67.22 | 10978300.0000 | -67.24 | 8901600.0000 | -68.51 |
| 2021-12-31 | 311000000.0000 | -9.59 | 146000000.0000 | -22.75 | 146000000.0000 | -22.34 | 126000000.0000 | -21.74 |
| 2021-06-30 | 170000000.0000 | 1.80 | 78389800.0000 | -18.76 | 78574000.0000 | -18.58 | 66920600.0000 | -18.55 |
| 2021-09-30 | 234000000.0000 | -7.51 | 105000000.0000 | -23.91 | 105000000.0000 | -23.91 | 90748700.0000 | -22.44 |
| 2021-03-31 | 75954200.0000 | 32.39 | 33463000.0000 | 7.52 | 33508800.0000 | 7.63 | 28270700.0000 | 7.01 |
| 2020-12-31 | 344000000.0000 | 67.80 | 189000000.0000 | 98.28 | 188000000.0000 | 96.88 | 161000000.0000 | 95.98 |
| 2020-09-30 | 253000000.0000 | 79.43 | 138000000.0000 | 106.20 | 138000000.0000 | 105.91 | 117000000.0000 | 104.93 |
| 2020-06-30 | 167000000.0000 | 88.47 | 96486000.0000 | 126.85 | 96508000.0000 | 126.55 | 82158400.0000 | 126.30 |
| 2019-09-30 | 141000000.0000 | 6.82 | 66925300.0000 | 8.61 | 67018300.0000 | 8.66 | 57091800.0000 | 9.27 |
| 2019-12-31 | 205000000.0000 | 12.02 | 95317700.0000 | 16.59 | 95491000.0000 | 16.41 | 82150000.0000 | 16.82 |
| 2020-03-31 | 57370800.0000 | 46.55 | 31123900.0000 | 56.17 | 31133300.0000 | 55.94 | 26419200.0000 | 55.70 |
| 2019-06-30 | 88610400.0000 | 1.14 | 42532600.0000 | 8.28 | 42599600.0000 | 7.86 | 36305100.0000 | 8.50 |
| 2019-03-31 | 39146400.0000 | 3.25 | 19930000.0000 | 40.02 | 19964700.0000 | 39.03 | 16967600.0000 | 39.56 |
| 2018-12-31 | 183000000.0000 | 3.39 | 81753700.0000 | 17.32 | 82032000.0000 | 16.61 | 70320700.0000 | 17.10 |
| 2018-06-30 | 87612000.0000 | 9.29 | 39278900.0000 | 22.54 | 39495600.0000 | 22.53 | 33460300.0000 | 21.54 |
| 2018-09-30 | 132000000.0000 | 3.94 | 61618400.0000 | 21.93 | 61675900.0000 | 21.48 | 52250000.0000 | 21.66 |
| 2018-03-31 | 37915800.0000 | 11.15 | 14233200.0000 | 13.80 | 14359500.0000 | 14.27 | 12158100.0000 | 14.32 |
| 2017-09-30 | 127000000.0000 | 15.45 | 50535100.0000 | 27.84 | 50769300.0000 | 27.82 | 42947700.0000 | 27.55 |
| 2017-12-31 | 177000000.0000 | 14.19 | 69687000.0000 | 27.64 | 70347700.0000 | 28.15 | 60052200.0000 | 28.20 |
| 2017-03-31 | 34112300.0000 | -- | 12507000.0000 | -- | 12566700.0000 | -- | 10634900.0000 | -- |
| 2017-06-30 | 80162600.0000 | -- | 32053900.0000 | -- | 32233800.0000 | -- | 27529300.0000 | -- |
| 2016-12-31 | 155000000.0000 | 17.42 | 54595700.0000 | 37.90 | 54895300.0000 | 29.37 | 46842100.0000 | 29.73 |
| 2015-06-30 | 61677600.0000 | -- | 17348500.0000 | -- | 17500300.0000 | -- | 14732600.0000 | -- |
| 2015-12-31 | 132000000.0000 | 8.20 | 39589800.0000 | 41.25 | 42432900.0000 | 21.74 | 36107500.0000 | 21.09 |
| 2016-09-30 | 110000000.0000 | -- | 39530400.0000 | -- | 39719900.0000 | -- | 33672000.0000 | -- |
| 2014-12-31 | 122000000.0000 | 18.45 | 28028900.0000 | 3.24 | 34854100.0000 | 4.16 | 29819400.0000 | 3.94 |
| 2012-12-31 | 99118400.0000 | -- | 25412100.0000 | -- | 27693100.0000 | -- | 23698000.0000 | -- |
| 2013-12-31 | 103000000.0000 | 3.92 | 27148600.0000 | 6.83 | 33462500.0000 | 20.83 | 28690000.0000 | 21.07 |
| 2025-06-30 | 200000000.0000 | -4.31 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2025-03 | 11.80 | 12.41 | 0.99 | 0.7700 | 0.5400 | 4.04 | 0.08 |
| 2024-09 | 13.75 | 15.77 | 4.54 | 4.0000 | 2.0300 | 4.92 | 0.29 |
| 2024-12 | 15.02 | 12.93 | 5.08 | 4.2700 | 2.6900 | 5.07 | 0.39 |
| 2023-12 | 12.88 | 22.11 | 5.36 | 7.1900 | 2.3100 | 5.42 | 0.24 |
| 2024-03 | 8.40 | 16.17 | 1.23 | 1.3800 | 0.6300 | 4.59 | 0.08 |
| 2024-06 | 13.40 | 12.08 | 2.29 | 2.0100 | 1.2800 | 4.88 | 0.19 |
| 2023-06 | 17.29 | 20.34 | 3.17 | 3.0600 | 1.3100 | 10.32 | 0.16 |
| 2023-03 | 12.49 | 16.02 | 1.12 | 1.0300 | 0.5700 | 8.96 | 0.07 |
| 2023-09 | 15.69 | 21.29 | 5.00 | 4.8700 | 2.0000 | 10.32 | 0.23 |
| 2022-12 | 15.60 | 19.69 | 5.81 | 5.7500 | 2.6600 | 11.51 | 0.29 |
| 2022-09 | 16.86 | 20.85 | 4.35 | 4.1700 | 1.9700 | 12.02 | 0.21 |
| 2022-06 | 18.19 | 23.17 | 3.20 | 2.8900 | 1.1200 | 12.50 | 0.14 |
| 2022-03 | 15.65 | 21.50 | 1.32 | 1.1900 | 0.5100 | 10.85 | 0.06 |
| 2021-12 | 32.80 | 46.95 | 17.65 | 17.7900 | 3.8600 | 16.08 | 0.38 |
| 2021-06 | 39.41 | 46.22 | 10.31 | 9.5400 | 2.0800 | 14.85 | 0.22 |
| 2021-09 | 37.18 | 44.87 | 13.34 | 13.0300 | 2.4400 | 16.75 | 0.30 |
| 2021-03 | 39.38 | 44.12 | 4.36 | 4.0800 | 1.1400 | 15.26 | 0.10 |
| 2020-12 | 46.22 | 54.65 | 25.47 | 26.6200 | 6.0700 | 18.85 | 0.47 |
| 2020-09 | 49.01 | 54.55 | 20.32 | 19.9900 | 4.2100 | 17.13 | 0.37 |
| 2020-06 | 52.02 | 57.79 | 15.01 | 14.3000 | 2.6000 | 19.28 | 0.26 |
| 2019-09 | 37.79 | 47.53 | 12.34 | 11.4900 | 3.2000 | 12.66 | 0.26 |
| 2019-12 | 38.54 | 46.58 | 16.41 | 16.1400 | 4.2000 | 12.80 | 0.35 |
| 2020-03 | 47.81 | 54.27 | 5.05 | 4.7600 | 0.9900 | 13.81 | 0.09 |
| 2019-06 | 35.81 | 48.08 | 8.15 | 7.3800 | 1.9900 | 11.97 | 0.17 |
| 2019-03 | 31.95 | 51.00 | 3.86 | 3.4900 | 0.8800 | 10.76 | 0.08 |
| 2018-12 | 35.52 | 44.83 | 16.31 | 15.5500 | 4.2100 | 11.46 | 0.36 |
| 2018-06 | 36.76 | 45.08 | 8.53 | 7.6300 | 1.9700 | 10.87 | 0.19 |
| 2018-09 | 36.17 | 46.72 | 12.77 | 11.7000 | 2.8400 | 10.87 | 0.27 |
| 2018-03 | 34.30 | 37.87 | 3.06 | 2.7400 | 0.8800 | 9.71 | 0.08 |
| 2017-09 | 39.05 | 39.98 | 11.51 | 22.3300 | 2.8500 | 10.72 | 0.29 |
| 2017-12 | 37.85 | 39.74 | 15.36 | 25.3000 | 4.2800 | 11.31 | 0.39 |
| 2017-03 | 35.82 | 36.84 | -- | 6.0300 | -- | -- | -- |
| 2017-06 | 38.73 | 40.21 | 16.97 | 16.2300 | 1.9300 | 10.74 | 0.42 |
| 2016-12 | 34.19 | 35.42 | 28.30 | 30.4600 | 4.1500 | 10.47 | 0.80 |
| 2015-06 | 28.13 | 28.37 | 10.87 | 11.1000 | 1.7400 | 11.07 | 0.38 |
| 2015-12 | 29.04 | 32.15 | 26.19 | 26.0800 | 3.7600 | 10.61 | 0.81 |
| 2016-09 | 34.65 | 36.11 | -- | -- | -- | -- | -- |
| 2014-12 | 23.29 | 28.57 | 24.04 | 25.9100 | 3.8400 | 11.77 | 0.84 |
| 2012-12 | 25.64 | 27.94 | 28.34 | 36.1200 | 5.9900 | 7.14 | 1.01 |
| 2013-12 | 26.68 | 32.49 | 27.65 | 31.5100 | 4.2800 | 8.23 | 0.85 |
| 2025-06 | 12.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 9.82 | 90.18 | 5.2500 | 3.8500 |
| 2024-09 | 10.61 | 89.48 | 4.4200 | 3.2200 |
| 2024-12 | 11.89 | 88.11 | 4.1200 | 3.0800 |
| 2023-12 | 28.84 | 71.08 | 1.8700 | 1.5400 |
| 2024-03 | 20.79 | 79.21 | 2.7000 | 2.2100 |
| 2024-06 | 10.89 | 89.20 | 5.3000 | 4.0500 |
| 2023-06 | 8.40 | 91.55 | 11.6500 | 10.2200 |
| 2023-03 | 9.82 | 90.21 | 9.2500 | 8.1200 |
| 2023-09 | 8.60 | 91.37 | 8.8000 | 7.4600 |
| 2022-12 | 10.80 | 89.27 | 8.2300 | 5.1500 |
| 2022-09 | 9.71 | 90.30 | 10.0600 | 9.0300 |
| 2022-06 | 9.49 | 90.52 | 11.0300 | 9.6700 |
| 2022-03 | 9.54 | 90.38 | 11.6000 | 10.3100 |
| 2021-12 | 10.04 | 89.96 | 10.6800 | 9.5500 |
| 2021-06 | 10.09 | 89.90 | 8.9200 | 8.0000 |
| 2021-09 | 9.85 | 90.09 | 11.5400 | 10.0500 |
| 2021-03 | 8.18 | 91.81 | 11.4400 | 10.2100 |
| 2020-12 | 8.16 | 91.87 | 11.2100 | 9.9700 |
| 2020-09 | 6.69 | 93.37 | 13.9300 | 13.0700 |
| 2020-06 | 6.92 | 93.16 | 13.3000 | 12.5800 |
| 2019-09 | 5.23 | 94.66 | 17.3700 | 2.0300 |
| 2019-12 | 7.00 | 93.13 | 12.5900 | 11.9300 |
| 2020-03 | 7.87 | 92.06 | 11.3800 | 10.6800 |
| 2019-06 | 5.56 | 94.46 | 16.2200 | 1.9500 |
| 2019-03 | 4.30 | 95.74 | 21.8900 | 2.4600 |
| 2018-12 | 5.12 | 94.83 | 18.1800 | 2.1100 |
| 2018-06 | 4.90 | 95.25 | 18.7200 | 1.8700 |
| 2018-09 | 4.95 | 95.03 | 18.6900 | 1.9900 |
| 2018-03 | 4.38 | 95.53 | 20.8400 | 3.0000 |
| 2017-09 | 4.72 | 95.24 | 19.8300 | 14.2800 |
| 2017-12 | 4.65 | 95.41 | 20.0000 | 2.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 11.44 | 88.42 | 6.4300 | 1.7200 |
| 2016-12 | 11.74 | 88.14 | 6.2900 | 3.5100 |
| 2015-06 | 18.43 | 81.99 | 3.6700 | 2.0300 |
| 2015-12 | 11.22 | 88.27 | 6.2700 | 2.9400 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 12.69 | 87.59 | 6.3000 | 5.0200 |
| 2012-12 | 18.44 | 81.56 | 3.4300 | 2.7600 |
| 2013-12 | 15.40 | 84.30 | 4.7200 | 3.6000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 79107500.0000 | 7517300.0000 | 7606100.0000 | 257100.0000 |
| 2024-09 | 276000000.0000 | 26199200.0000 | 25906000.0000 | 129000.0000 |
| 2024-12 | 379000000.0000 | 37563100.0000 | 34989900.0000 | 1280300.0000 |
| 2023-12 | 257000000.0000 | 21443600.0000 | 33245800.0000 | -541600.0000 |
| 2024-03 | 86596200.0000 | 8936700.0000 | 8792500.0000 | -414500.0000 |
| 2024-06 | 181000000.0000 | 17147400.0000 | 18005100.0000 | -497000.0000 |
| 2023-06 | 110000000.0000 | 9133200.0000 | 14234900.0000 | -1848300.0000 |
| 2023-03 | 52055000.0000 | 3864300.0000 | 7553700.0000 | 208500.0000 |
| 2023-09 | 172000000.0000 | 14651800.0000 | 21762100.0000 | -4365100.0000 |
| 2022-12 | 211000000.0000 | 18545400.0000 | 22717000.0000 | -3111700.0000 |
| 2022-09 | 143000000.0000 | 11839100.0000 | 17878200.0000 | -5138100.0000 |
| 2022-06 | 91622100.0000 | 7839400.0000 | 11944100.0000 | 530000.0000 |
| 2022-03 | 43064800.0000 | 2864900.0000 | 6241000.0000 | 286900.0000 |
| 2021-12 | 209000000.0000 | 12013000.0000 | 24297900.0000 | 1145900.0000 |
| 2021-06 | 103000000.0000 | 5387800.0000 | 10178900.0000 | -344500.0000 |
| 2021-09 | 147000000.0000 | 8848200.0000 | 16221900.0000 | 109300.0000 |
| 2021-03 | 46045900.0000 | 2249800.0000 | 4821300.0000 | -565400.0000 |
| 2020-12 | 185000000.0000 | 10967400.0000 | 17617900.0000 | 1735000.0000 |
| 2020-09 | 129000000.0000 | 7209600.0000 | 12343400.0000 | -500.0000 |
| 2020-06 | 80129900.0000 | 4348800.0000 | 7871400.0000 | -656100.0000 |
| 2019-09 | 87711700.0000 | 4646700.0000 | 9767100.0000 | -809500.0000 |
| 2019-12 | 126000000.0000 | 7790900.0000 | 14525900.0000 | -239800.0000 |
| 2020-03 | 29939400.0000 | 1315700.0000 | 3744800.0000 | -662500.0000 |
| 2019-06 | 56879500.0000 | 3032600.0000 | 6493400.0000 | -359400.0000 |
| 2019-03 | 26640900.0000 | 1667900.0000 | 3292900.0000 | 100200.0000 |
| 2018-12 | 118000000.0000 | 6645500.0000 | 13124500.0000 | -324900.0000 |
| 2018-06 | 55406900.0000 | 3092400.0000 | 5792800.0000 | -162600.0000 |
| 2018-09 | 84258400.0000 | 4766400.0000 | 9258400.0000 | -488300.0000 |
| 2018-03 | 24910400.0000 | 1577700.0000 | 2928300.0000 | 178100.0000 |
| 2017-09 | 77403800.0000 | 4346500.0000 | 7921400.0000 | 12400.0000 |
| 2017-12 | 110000000.0000 | 6093600.0000 | 11570600.0000 | 645900.0000 |
| 2017-03 | 21891800.0000 | 1500700.0000 | 4051000.0000 | -436800.0000 |
| 2017-06 | 49112500.0000 | 2841900.0000 | 8601300.0000 | 231200.0000 |
| 2016-12 | 102000000.0000 | 5767600.0000 | 17327200.0000 | -257500.0000 |
| 2015-06 | 44329100.0000 | 2405100.0000 | 9080100.0000 | -1287800.0000 |
| 2015-12 | 93661400.0000 | 5144800.0000 | 18013900.0000 | -4100.0000 |
| 2016-09 | 71887400.0000 | 4020400.0000 | 11755000.0000 | -47400.0000 |
| 2014-12 | 93584400.0000 | 4989200.0000 | 18383900.0000 | -289700.0000 |
| 2012-12 | 73706300.0000 | 3963100.0000 | 13198800.0000 | 225400.0000 |
| 2013-12 | 75514800.0000 | 4110200.0000 | 14990900.0000 | -535300.0000 |
| 2025-06 | 176000000.0000 | 15608000.0000 | -- | -- |
