滬深市場個股詳情

002563 森馬服飾

添加自選
  • 6.35
  • +0.11+1.76%
已收盤 11/28 15:00 (北京)
171.07億總市值16.37市盈率TTM

森馬服飾關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
5.62%93.99億
7.11%59.55億
4.58%31.39億
2.47%136.61億
-0.50%88.98億
-1.44%55.6億
-9.29%30.02億
-13.54%133.31億
-10.76%89.43億
-13.43%56.41億
營業收入
5.62%93.99億
7.11%59.55億
4.58%31.39億
2.47%136.61億
-0.50%88.98億
-1.44%55.6億
-9.29%30.02億
-13.54%133.31億
-10.76%89.43億
-13.43%56.41億
其他業務收入
----
39.80%7,105.88萬
----
0.20%1.17億
----
-16.87%5,082.73萬
----
-3.18%1.16億
----
1.86%6,114.44萬
營業總成本
5.90%81.38億
5.28%50.69億
1.46%25.81億
-1.60%117.9億
-7.35%76.84億
-9.06%48.15億
-12.00%25.44億
-9.17%119.81億
-1.98%82.94億
-2.24%52.95億
營業成本
4.41%51.91億
4.25%32.09億
0.27%16.75億
-2.28%76.47億
-6.69%49.72億
-7.29%30.78億
-11.96%16.71億
-11.61%78.25億
-6.47%53.28億
-8.72%33.2億
營業稅金及附加
26.97%5,764.33萬
4.92%3,637.96萬
-36.15%1,873.75萬
54.36%9,669.54萬
62.25%4,539.88萬
37.36%3,467.32萬
159.30%2,934.46萬
-48.65%6,264.47萬
-67.19%2,798.13萬
-54.19%2,524.32萬
銷售費用
9.10%23.45億
10.59%15.49億
9.37%7.68億
0.98%32.94億
-7.30%21.5億
-10.41%14.01億
-11.93%7.02億
-3.53%32.62億
8.90%23.19億
11.42%15.64億
管理費用
2.71%4.56億
3.20%2.88億
6.91%1.37億
6.78%6.3億
2.74%4.44億
-3.57%2.79億
-12.35%1.29億
-4.89%5.9億
-0.06%4.32億
6.22%2.9億
財務費用
-21.18%-1.22億
-67.41%-1.31億
-132.31%-6,503.59萬
-192.23%-1.59億
-274.12%-1.01億
-280.14%-7,828.93萬
-194.59%-2,799.56萬
47.33%-5,440.8萬
71.42%-2,702.08萬
71.90%-2,059.48萬
-利息費用
--1,223.72萬
--724.62萬
--334.6萬
-31.78%1,521.6萬
----
----
----
8.16%2,230.52萬
876.30%58.64萬
876.80%58.67萬
-利息收入
-26.99%-1.68億
-56.98%-1.57億
-98.65%-7,915萬
-48.54%-2.08億
-39.41%-1.33億
-46.62%-9,985.56萬
-5.21%-3,984.36萬
31.11%-1.4億
43.94%-9,504.97萬
37.37%-6,810.38萬
研發費用
20.63%2.1億
17.11%1.17億
13.54%4,632.87萬
-4.92%2.81億
-18.50%1.74億
-13.86%1億
-12.84%4,080.47萬
-6.85%2.95億
1.00%2.14億
-3.32%1.16億
信用減值損失
-413.93%-2,123.58萬
-196.75%-1,176.75萬
-106.53%-100.93萬
106.37%731.44萬
113.66%676.44萬
135.38%1,216.25萬
144.55%1,545.12萬
12.64%-1.15億
47.94%-4,951.09萬
55.29%-3,438.03萬
資產減值損失
-11.22%-2.19億
-12.16%-1.47億
-41.65%-1.15億
11.14%-4.81億
45.97%-1.97億
54.71%-1.31億
44.46%-8,129.92萬
-62.50%-5.41億
-35.30%-3.64億
-47.12%-2.9億
非經營性淨收益
-96.89%-2.22億
-124.22%-1.48億
-149.04%-1.07億
23.60%-3.66億
60.19%-1.13億
70.21%-6,595.31萬
71.25%-4,307.2萬
-60.04%-4.79億
2.62%-2.83億
-3.48%-2.21億
公允價值變動淨收益
-106.29%-186.65萬
-80.57%448.38萬
-38.93%480.8萬
-69.67%3,013.7萬
-37.05%2,969.12萬
-34.42%2,307.45萬
-50.60%787.32萬
548.59%9,936.41萬
1,283.26%4,716.89萬
3,892.52%3,518.65萬
投資淨收益
-55.13%112.72萬
-57.44%78.52萬
-99.12%1.48萬
-52.35%569萬
-95.86%251.24萬
-95.93%184.5萬
-87.09%168.78萬
-83.81%1,194.01萬
-5.55%6,074.73萬
28.70%4,533.21萬
-其中:對聯營合營企業的投資收益
-288.94%-1,101.08
2.55%-275.88
----
-43.35%312.68
-119.63%-283.1
-119.63%-283.1
----
101.22%551.92
98.37%-128.9
98.37%-128.9
資產處置收益
-97.74%14.84萬
-137.78%-142.22萬
-216.40%-190.6萬
1,589.38%805.64萬
175.80%656.63萬
315.89%376.47萬
70.09%-60.24萬
101.13%47.69萬
79.70%-866.26萬
-206.82%-174.38萬
其他收益
-50.68%1,912.01萬
-69.77%744.26萬
-56.69%598.48萬
-2.40%6,407.84萬
21.52%3,877.01萬
1.16%2,462.05萬
225.59%1,381.75萬
-44.67%6,565.62萬
-34.88%3,190.36萬
8.65%2,433.92萬
營業利潤
-5.67%10.39億
8.70%7.38億
8.70%4.51億
72.75%15.05億
200.89%11.02億
443.18%6.79億
54.35%4.15億
-54.84%8.71億
-71.15%3.66億
-85.90%1.25億
加:營業外收入
-16.91%489.34萬
-0.91%442.98萬
-50.88%29.99萬
-50.18%391.57萬
62.48%588.94萬
179.08%447.05萬
-45.89%61.06萬
22.01%786萬
-3.48%362.46萬
-0.70%160.19萬
減:營業外支出
-60.17%657.89萬
-62.42%562.39萬
55.46%123.98萬
37.86%2,138.18萬
53.77%1,651.85萬
153.44%1,496.36萬
-80.57%79.75萬
14.52%1,550.96萬
30.89%1,074.2萬
33.22%590.42萬
利潤總額
-4.90%10.38億
10.23%7.37億
8.53%4.5億
72.26%14.88億
203.89%10.91億
453.85%6.68億
56.00%4.15億
-55.07%8.64億
-71.62%3.59億
-86.34%1.21億
減:所得稅費用
9.50%2.85億
20.66%1.86億
0.80%1.05億
44.99%3.68億
143.35%2.61億
327.89%1.54億
59.14%1.04億
-41.98%2.54億
-66.69%1.07億
-83.68%3,607萬
淨利潤
-9.42%7.52億
7.10%5.51億
11.10%3.45億
83.62%11.2億
229.63%8.31億
507.54%5.14億
54.99%3.11億
-58.93%6.1億
-73.29%2.52億
-87.23%8,462.21萬
持續經營淨利潤
-9.42%7.52億
7.10%5.51億
11.10%3.45億
83.12%11.2億
229.63%8.31億
507.54%5.14億
54.99%3.11億
-59.09%6.11億
-73.29%2.52億
-87.23%8,462.21萬
終止經營淨利潤
----
----
----
----
----
----
----
82.96%-167.33萬
----
----
減：少數股東損益
-95.63%-269.54萬
-23.12%-190.5萬
-502.87%-113.97萬
92.89%-193.86萬
92.92%-137.78萬
92.18%-154.73萬
97.75%-18.91萬
-1,345.02%-2,728.4萬
-2,541.81%-1,945.79萬
-719.72%-1,977.48萬
歸屬于母公司所有者的淨利潤
-9.25%7.55億
7.14%5.53億
11.40%3.46億
76.06%11.22億
206.51%8.32億
393.94%5.16億
48.85%3.11億
-57.15%6.37億
-71.21%2.71億
-84.31%1.04億
每股收益
基本每股收益
-9.68%0.28
10.53%0.21
8.33%0.13
75.00%0.42
210.00%0.31
375.00%0.19
50.00%0.12
-56.36%0.24
-71.43%0.1
-84.00%0.04
稀釋每股收益
-9.68%0.28
10.53%0.21
8.33%0.13
75.00%0.42
210.00%0.31
375.00%0.19
50.00%0.12
-56.36%0.24
-71.43%0.1
-84.00%0.04
其他綜合收益
52.66%3,340.48萬
-121.99%-513.24萬
-674.61%-405.16萬
119.75%1,031.8萬
159.27%2,188.24萬
120.19%2,333.88萬
351.86%70.51萬
-1,001.81%-5,223.4萬
-66.94%844.01萬
-58.47%1,059.94萬
歸屬于母公司所有者的其他綜合收益總額
52.66%3,340.48萬
-121.99%-513.24萬
-674.61%-405.16萬
119.75%1,031.8萬
159.27%2,188.24萬
120.19%2,333.88萬
351.86%70.51萬
-1,001.81%-5,223.4萬
-66.94%844.01萬
-58.47%1,059.94萬
綜合收益總額
-7.83%7.86億
1.49%5.45億
9.55%3.41億
102.68%11.3億
227.35%8.53億
464.43%5.37億
55.22%3.11億
-62.59%5.57億
-73.13%2.6億
-86.17%9,522.15萬
歸屬于母公司所有者的綜合收益總額
-7.66%7.88億
1.55%5.47億
9.85%3.42億
93.55%11.32億
205.08%8.54億
368.71%5.39億
49.08%3.12億
-60.81%5.85億
-71.10%2.8億
-83.35%1.15億
歸屬於少數股東的綜合收益總額
-95.63%-269.54萬
-23.12%-190.5萬
-502.87%-113.97萬
92.89%-193.86萬
92.92%-137.78萬
92.18%-154.73萬
97.75%-18.91萬
-1,345.02%-2,728.4萬
-2,541.81%-1,945.79萬
-719.72%-1,977.48萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 5.62%93.99億7.11%59.55億4.58%31.39億2.47%136.61億-0.50%88.98億-1.44%55.6億-9.29%30.02億-13.54%133.31億-10.76%89.43億-13.43%56.41億
營業收入 5.62%93.99億7.11%59.55億4.58%31.39億2.47%136.61億-0.50%88.98億-1.44%55.6億-9.29%30.02億-13.54%133.31億-10.76%89.43億-13.43%56.41億
其他業務收入 ----39.80%7,105.88萬----0.20%1.17億-----16.87%5,082.73萬-----3.18%1.16億----1.86%6,114.44萬
營業總成本 5.90%81.38億5.28%50.69億1.46%25.81億-1.60%117.9億-7.35%76.84億-9.06%48.15億-12.00%25.44億-9.17%119.81億-1.98%82.94億-2.24%52.95億
營業成本 4.41%51.91億4.25%32.09億0.27%16.75億-2.28%76.47億-6.69%49.72億-7.29%30.78億-11.96%16.71億-11.61%78.25億-6.47%53.28億-8.72%33.2億
營業稅金及附加 26.97%5,764.33萬4.92%3,637.96萬-36.15%1,873.75萬54.36%9,669.54萬62.25%4,539.88萬37.36%3,467.32萬159.30%2,934.46萬-48.65%6,264.47萬-67.19%2,798.13萬-54.19%2,524.32萬
銷售費用 9.10%23.45億10.59%15.49億9.37%7.68億0.98%32.94億-7.30%21.5億-10.41%14.01億-11.93%7.02億-3.53%32.62億8.90%23.19億11.42%15.64億
管理費用 2.71%4.56億3.20%2.88億6.91%1.37億6.78%6.3億2.74%4.44億-3.57%2.79億-12.35%1.29億-4.89%5.9億-0.06%4.32億6.22%2.9億
財務費用 -21.18%-1.22億-67.41%-1.31億-132.31%-6,503.59萬-192.23%-1.59億-274.12%-1.01億-280.14%-7,828.93萬-194.59%-2,799.56萬47.33%-5,440.8萬71.42%-2,702.08萬71.90%-2,059.48萬
-利息費用 --1,223.72萬--724.62萬--334.6萬-31.78%1,521.6萬------------8.16%2,230.52萬876.30%58.64萬876.80%58.67萬
-利息收入 -26.99%-1.68億-56.98%-1.57億-98.65%-7,915萬-48.54%-2.08億-39.41%-1.33億-46.62%-9,985.56萬-5.21%-3,984.36萬31.11%-1.4億43.94%-9,504.97萬37.37%-6,810.38萬
研發費用 20.63%2.1億17.11%1.17億13.54%4,632.87萬-4.92%2.81億-18.50%1.74億-13.86%1億-12.84%4,080.47萬-6.85%2.95億1.00%2.14億-3.32%1.16億
信用減值損失 -413.93%-2,123.58萬-196.75%-1,176.75萬-106.53%-100.93萬106.37%731.44萬113.66%676.44萬135.38%1,216.25萬144.55%1,545.12萬12.64%-1.15億47.94%-4,951.09萬55.29%-3,438.03萬
資產減值損失 -11.22%-2.19億-12.16%-1.47億-41.65%-1.15億11.14%-4.81億45.97%-1.97億54.71%-1.31億44.46%-8,129.92萬-62.50%-5.41億-35.30%-3.64億-47.12%-2.9億
非經營性淨收益 -96.89%-2.22億-124.22%-1.48億-149.04%-1.07億23.60%-3.66億60.19%-1.13億70.21%-6,595.31萬71.25%-4,307.2萬-60.04%-4.79億2.62%-2.83億-3.48%-2.21億
公允價值變動淨收益 -106.29%-186.65萬-80.57%448.38萬-38.93%480.8萬-69.67%3,013.7萬-37.05%2,969.12萬-34.42%2,307.45萬-50.60%787.32萬548.59%9,936.41萬1,283.26%4,716.89萬3,892.52%3,518.65萬
投資淨收益 -55.13%112.72萬-57.44%78.52萬-99.12%1.48萬-52.35%569萬-95.86%251.24萬-95.93%184.5萬-87.09%168.78萬-83.81%1,194.01萬-5.55%6,074.73萬28.70%4,533.21萬
-其中:對聯營合營企業的投資收益 -288.94%-1,101.082.55%-275.88-----43.35%312.68-119.63%-283.1-119.63%-283.1----101.22%551.9298.37%-128.998.37%-128.9
資產處置收益 -97.74%14.84萬-137.78%-142.22萬-216.40%-190.6萬1,589.38%805.64萬175.80%656.63萬315.89%376.47萬70.09%-60.24萬101.13%47.69萬79.70%-866.26萬-206.82%-174.38萬
其他收益 -50.68%1,912.01萬-69.77%744.26萬-56.69%598.48萬-2.40%6,407.84萬21.52%3,877.01萬1.16%2,462.05萬225.59%1,381.75萬-44.67%6,565.62萬-34.88%3,190.36萬8.65%2,433.92萬
營業利潤 -5.67%10.39億8.70%7.38億8.70%4.51億72.75%15.05億200.89%11.02億443.18%6.79億54.35%4.15億-54.84%8.71億-71.15%3.66億-85.90%1.25億
加:營業外收入 -16.91%489.34萬-0.91%442.98萬-50.88%29.99萬-50.18%391.57萬62.48%588.94萬179.08%447.05萬-45.89%61.06萬22.01%786萬-3.48%362.46萬-0.70%160.19萬
減:營業外支出 -60.17%657.89萬-62.42%562.39萬55.46%123.98萬37.86%2,138.18萬53.77%1,651.85萬153.44%1,496.36萬-80.57%79.75萬14.52%1,550.96萬30.89%1,074.2萬33.22%590.42萬
利潤總額 -4.90%10.38億10.23%7.37億8.53%4.5億72.26%14.88億203.89%10.91億453.85%6.68億56.00%4.15億-55.07%8.64億-71.62%3.59億-86.34%1.21億
減:所得稅費用 9.50%2.85億20.66%1.86億0.80%1.05億44.99%3.68億143.35%2.61億327.89%1.54億59.14%1.04億-41.98%2.54億-66.69%1.07億-83.68%3,607萬
淨利潤 -9.42%7.52億7.10%5.51億11.10%3.45億83.62%11.2億229.63%8.31億507.54%5.14億54.99%3.11億-58.93%6.1億-73.29%2.52億-87.23%8,462.21萬
持續經營淨利潤 -9.42%7.52億7.10%5.51億11.10%3.45億83.12%11.2億229.63%8.31億507.54%5.14億54.99%3.11億-59.09%6.11億-73.29%2.52億-87.23%8,462.21萬
終止經營淨利潤 ----------------------------82.96%-167.33萬--------
減：少數股東損益 -95.63%-269.54萬-23.12%-190.5萬-502.87%-113.97萬92.89%-193.86萬92.92%-137.78萬92.18%-154.73萬97.75%-18.91萬-1,345.02%-2,728.4萬-2,541.81%-1,945.79萬-719.72%-1,977.48萬
歸屬于母公司所有者的淨利潤 -9.25%7.55億7.14%5.53億11.40%3.46億76.06%11.22億206.51%8.32億393.94%5.16億48.85%3.11億-57.15%6.37億-71.21%2.71億-84.31%1.04億
每股收益
基本每股收益 -9.68%0.2810.53%0.218.33%0.1375.00%0.42210.00%0.31375.00%0.1950.00%0.12-56.36%0.24-71.43%0.1-84.00%0.04
稀釋每股收益 -9.68%0.2810.53%0.218.33%0.1375.00%0.42210.00%0.31375.00%0.1950.00%0.12-56.36%0.24-71.43%0.1-84.00%0.04
其他綜合收益 52.66%3,340.48萬-121.99%-513.24萬-674.61%-405.16萬119.75%1,031.8萬159.27%2,188.24萬120.19%2,333.88萬351.86%70.51萬-1,001.81%-5,223.4萬-66.94%844.01萬-58.47%1,059.94萬
歸屬于母公司所有者的其他綜合收益總額 52.66%3,340.48萬-121.99%-513.24萬-674.61%-405.16萬119.75%1,031.8萬159.27%2,188.24萬120.19%2,333.88萬351.86%70.51萬-1,001.81%-5,223.4萬-66.94%844.01萬-58.47%1,059.94萬
綜合收益總額 -7.83%7.86億1.49%5.45億9.55%3.41億102.68%11.3億227.35%8.53億464.43%5.37億55.22%3.11億-62.59%5.57億-73.13%2.6億-86.17%9,522.15萬
歸屬于母公司所有者的綜合收益總額 -7.66%7.88億1.55%5.47億9.85%3.42億93.55%11.32億205.08%8.54億368.71%5.39億49.08%3.12億-60.81%5.85億-71.10%2.8億-83.35%1.15億
歸屬於少數股東的綜合收益總額 -95.63%-269.54萬-23.12%-190.5萬-502.87%-113.97萬92.89%-193.86萬92.92%-137.78萬92.18%-154.73萬97.75%-18.91萬-1,345.02%-2,728.4萬-2,541.81%-1,945.79萬-719.72%-1,977.48萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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