沪深市场个股详情

002563 森马服饰

添加自选
  • 6.96
  • -0.11-1.56%
未开盘 12/05 15:00 (北京)
187.51亿总市值17.94市盈率TTM

森马服饰关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
5.62%93.99亿
7.11%59.55亿
4.58%31.39亿
2.47%136.61亿
-0.50%88.98亿
-1.44%55.6亿
-9.29%30.02亿
-13.54%133.31亿
-10.76%89.43亿
-13.43%56.41亿
营业收入
5.62%93.99亿
7.11%59.55亿
4.58%31.39亿
2.47%136.61亿
-0.50%88.98亿
-1.44%55.6亿
-9.29%30.02亿
-13.54%133.31亿
-10.76%89.43亿
-13.43%56.41亿
其他业务收入
----
39.80%7,105.88万
----
0.20%1.17亿
----
-16.87%5,082.73万
----
-3.18%1.16亿
----
1.86%6,114.44万
营业总成本
5.90%81.38亿
5.28%50.69亿
1.46%25.81亿
-1.60%117.9亿
-7.35%76.84亿
-9.06%48.15亿
-12.00%25.44亿
-9.17%119.81亿
-1.98%82.94亿
-2.24%52.95亿
营业成本
4.41%51.91亿
4.25%32.09亿
0.27%16.75亿
-2.28%76.47亿
-6.69%49.72亿
-7.29%30.78亿
-11.96%16.71亿
-11.61%78.25亿
-6.47%53.28亿
-8.72%33.2亿
营业税金及附加
26.97%5,764.33万
4.92%3,637.96万
-36.15%1,873.75万
54.36%9,669.54万
62.25%4,539.88万
37.36%3,467.32万
159.30%2,934.46万
-48.65%6,264.47万
-67.19%2,798.13万
-54.19%2,524.32万
销售费用
9.10%23.45亿
10.59%15.49亿
9.37%7.68亿
0.98%32.94亿
-7.30%21.5亿
-10.41%14.01亿
-11.93%7.02亿
-3.53%32.62亿
8.90%23.19亿
11.42%15.64亿
管理费用
2.71%4.56亿
3.20%2.88亿
6.91%1.37亿
6.78%6.3亿
2.74%4.44亿
-3.57%2.79亿
-12.35%1.29亿
-4.89%5.9亿
-0.06%4.32亿
6.22%2.9亿
财务费用
-21.18%-1.22亿
-67.41%-1.31亿
-132.31%-6,503.59万
-192.23%-1.59亿
-274.12%-1.01亿
-280.14%-7,828.93万
-194.59%-2,799.56万
47.33%-5,440.8万
71.42%-2,702.08万
71.90%-2,059.48万
-利息费用
--1,223.72万
--724.62万
--334.6万
-31.78%1,521.6万
----
----
----
8.16%2,230.52万
876.30%58.64万
876.80%58.67万
-利息收入
-26.99%-1.68亿
-56.98%-1.57亿
-98.65%-7,915万
-48.54%-2.08亿
-39.41%-1.33亿
-46.62%-9,985.56万
-5.21%-3,984.36万
31.11%-1.4亿
43.94%-9,504.97万
37.37%-6,810.38万
研发费用
20.63%2.1亿
17.11%1.17亿
13.54%4,632.87万
-4.92%2.81亿
-18.50%1.74亿
-13.86%1亿
-12.84%4,080.47万
-6.85%2.95亿
1.00%2.14亿
-3.32%1.16亿
信用减值损失
-413.93%-2,123.58万
-196.75%-1,176.75万
-106.53%-100.93万
106.37%731.44万
113.66%676.44万
135.38%1,216.25万
144.55%1,545.12万
12.64%-1.15亿
47.94%-4,951.09万
55.29%-3,438.03万
资产减值损失
-11.22%-2.19亿
-12.16%-1.47亿
-41.65%-1.15亿
11.14%-4.81亿
45.97%-1.97亿
54.71%-1.31亿
44.46%-8,129.92万
-62.50%-5.41亿
-35.30%-3.64亿
-47.12%-2.9亿
非经营性净收益
-96.89%-2.22亿
-124.22%-1.48亿
-149.04%-1.07亿
23.60%-3.66亿
60.19%-1.13亿
70.21%-6,595.31万
71.25%-4,307.2万
-60.04%-4.79亿
2.62%-2.83亿
-3.48%-2.21亿
公允价值变动净收益
-106.29%-186.65万
-80.57%448.38万
-38.93%480.8万
-69.67%3,013.7万
-37.05%2,969.12万
-34.42%2,307.45万
-50.60%787.32万
548.59%9,936.41万
1,283.26%4,716.89万
3,892.52%3,518.65万
投资净收益
-55.13%112.72万
-57.44%78.52万
-99.12%1.48万
-52.35%569万
-95.86%251.24万
-95.93%184.5万
-87.09%168.78万
-83.81%1,194.01万
-5.55%6,074.73万
28.70%4,533.21万
-其中:对联营合营企业的投资收益
-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
资产处置收益
-97.74%14.84万
-137.78%-142.22万
-216.40%-190.6万
1,589.38%805.64万
175.80%656.63万
315.89%376.47万
70.09%-60.24万
101.13%47.69万
79.70%-866.26万
-206.82%-174.38万
其他收益
-50.68%1,912.01万
-69.77%744.26万
-56.69%598.48万
-2.40%6,407.84万
21.52%3,877.01万
1.16%2,462.05万
225.59%1,381.75万
-44.67%6,565.62万
-34.88%3,190.36万
8.65%2,433.92万
营业利润
-5.67%10.39亿
8.70%7.38亿
8.70%4.51亿
72.75%15.05亿
200.89%11.02亿
443.18%6.79亿
54.35%4.15亿
-54.84%8.71亿
-71.15%3.66亿
-85.90%1.25亿
加:营业外收入
-16.91%489.34万
-0.91%442.98万
-50.88%29.99万
-50.18%391.57万
62.48%588.94万
179.08%447.05万
-45.89%61.06万
22.01%786万
-3.48%362.46万
-0.70%160.19万
减:营业外支出
-60.17%657.89万
-62.42%562.39万
55.46%123.98万
37.86%2,138.18万
53.77%1,651.85万
153.44%1,496.36万
-80.57%79.75万
14.52%1,550.96万
30.89%1,074.2万
33.22%590.42万
利润总额
-4.90%10.38亿
10.23%7.37亿
8.53%4.5亿
72.26%14.88亿
203.89%10.91亿
453.85%6.68亿
56.00%4.15亿
-55.07%8.64亿
-71.62%3.59亿
-86.34%1.21亿
减:所得税费用
9.50%2.85亿
20.66%1.86亿
0.80%1.05亿
44.99%3.68亿
143.35%2.61亿
327.89%1.54亿
59.14%1.04亿
-41.98%2.54亿
-66.69%1.07亿
-83.68%3,607万
净利润
-9.42%7.52亿
7.10%5.51亿
11.10%3.45亿
83.62%11.2亿
229.63%8.31亿
507.54%5.14亿
54.99%3.11亿
-58.93%6.1亿
-73.29%2.52亿
-87.23%8,462.21万
持续经营净利润
-9.42%7.52亿
7.10%5.51亿
11.10%3.45亿
83.12%11.2亿
229.63%8.31亿
507.54%5.14亿
54.99%3.11亿
-59.09%6.11亿
-73.29%2.52亿
-87.23%8,462.21万
终止经营净利润
----
----
----
----
----
----
----
82.96%-167.33万
----
----
减:少数股东损益
-95.63%-269.54万
-23.12%-190.5万
-502.87%-113.97万
92.89%-193.86万
92.92%-137.78万
92.18%-154.73万
97.75%-18.91万
-1,345.02%-2,728.4万
-2,541.81%-1,945.79万
-719.72%-1,977.48万
归属于母公司所有者的净利润
-9.25%7.55亿
7.14%5.53亿
11.40%3.46亿
76.06%11.22亿
206.51%8.32亿
393.94%5.16亿
48.85%3.11亿
-57.15%6.37亿
-71.21%2.71亿
-84.31%1.04亿
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
稀释每股收益
-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
其他综合收益
52.66%3,340.48万
-121.99%-513.24万
-674.61%-405.16万
119.75%1,031.8万
159.27%2,188.24万
120.19%2,333.88万
351.86%70.51万
-1,001.81%-5,223.4万
-66.94%844.01万
-58.47%1,059.94万
归属于母公司所有者的其他综合收益总额
52.66%3,340.48万
-121.99%-513.24万
-674.61%-405.16万
119.75%1,031.8万
159.27%2,188.24万
120.19%2,333.88万
351.86%70.51万
-1,001.81%-5,223.4万
-66.94%844.01万
-58.47%1,059.94万
综合收益总额
-7.83%7.86亿
1.49%5.45亿
9.55%3.41亿
102.68%11.3亿
227.35%8.53亿
464.43%5.37亿
55.22%3.11亿
-62.59%5.57亿
-73.13%2.6亿
-86.17%9,522.15万
归属于母公司所有者的综合收益总额
-7.66%7.88亿
1.55%5.47亿
9.85%3.42亿
93.55%11.32亿
205.08%8.54亿
368.71%5.39亿
49.08%3.12亿
-60.81%5.85亿
-71.10%2.8亿
-83.35%1.15亿
归属于少数股东的综合收益总额
-95.63%-269.54万
-23.12%-190.5万
-502.87%-113.97万
92.89%-193.86万
92.92%-137.78万
92.18%-154.73万
97.75%-18.91万
-1,345.02%-2,728.4万
-2,541.81%-1,945.79万
-719.72%-1,977.48万
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
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 5.62%93.99亿7.11%59.55亿4.58%31.39亿2.47%136.61亿-0.50%88.98亿-1.44%55.6亿-9.29%30.02亿-13.54%133.31亿-10.76%89.43亿-13.43%56.41亿
营业收入 5.62%93.99亿7.11%59.55亿4.58%31.39亿2.47%136.61亿-0.50%88.98亿-1.44%55.6亿-9.29%30.02亿-13.54%133.31亿-10.76%89.43亿-13.43%56.41亿
其他业务收入 ----39.80%7,105.88万----0.20%1.17亿-----16.87%5,082.73万-----3.18%1.16亿----1.86%6,114.44万
营业总成本 5.90%81.38亿5.28%50.69亿1.46%25.81亿-1.60%117.9亿-7.35%76.84亿-9.06%48.15亿-12.00%25.44亿-9.17%119.81亿-1.98%82.94亿-2.24%52.95亿
营业成本 4.41%51.91亿4.25%32.09亿0.27%16.75亿-2.28%76.47亿-6.69%49.72亿-7.29%30.78亿-11.96%16.71亿-11.61%78.25亿-6.47%53.28亿-8.72%33.2亿
营业税金及附加 26.97%5,764.33万4.92%3,637.96万-36.15%1,873.75万54.36%9,669.54万62.25%4,539.88万37.36%3,467.32万159.30%2,934.46万-48.65%6,264.47万-67.19%2,798.13万-54.19%2,524.32万
销售费用 9.10%23.45亿10.59%15.49亿9.37%7.68亿0.98%32.94亿-7.30%21.5亿-10.41%14.01亿-11.93%7.02亿-3.53%32.62亿8.90%23.19亿11.42%15.64亿
管理费用 2.71%4.56亿3.20%2.88亿6.91%1.37亿6.78%6.3亿2.74%4.44亿-3.57%2.79亿-12.35%1.29亿-4.89%5.9亿-0.06%4.32亿6.22%2.9亿
财务费用 -21.18%-1.22亿-67.41%-1.31亿-132.31%-6,503.59万-192.23%-1.59亿-274.12%-1.01亿-280.14%-7,828.93万-194.59%-2,799.56万47.33%-5,440.8万71.42%-2,702.08万71.90%-2,059.48万
-利息费用 --1,223.72万--724.62万--334.6万-31.78%1,521.6万------------8.16%2,230.52万876.30%58.64万876.80%58.67万
-利息收入 -26.99%-1.68亿-56.98%-1.57亿-98.65%-7,915万-48.54%-2.08亿-39.41%-1.33亿-46.62%-9,985.56万-5.21%-3,984.36万31.11%-1.4亿43.94%-9,504.97万37.37%-6,810.38万
研发费用 20.63%2.1亿17.11%1.17亿13.54%4,632.87万-4.92%2.81亿-18.50%1.74亿-13.86%1亿-12.84%4,080.47万-6.85%2.95亿1.00%2.14亿-3.32%1.16亿
信用减值损失 -413.93%-2,123.58万-196.75%-1,176.75万-106.53%-100.93万106.37%731.44万113.66%676.44万135.38%1,216.25万144.55%1,545.12万12.64%-1.15亿47.94%-4,951.09万55.29%-3,438.03万
资产减值损失 -11.22%-2.19亿-12.16%-1.47亿-41.65%-1.15亿11.14%-4.81亿45.97%-1.97亿54.71%-1.31亿44.46%-8,129.92万-62.50%-5.41亿-35.30%-3.64亿-47.12%-2.9亿
非经营性净收益 -96.89%-2.22亿-124.22%-1.48亿-149.04%-1.07亿23.60%-3.66亿60.19%-1.13亿70.21%-6,595.31万71.25%-4,307.2万-60.04%-4.79亿2.62%-2.83亿-3.48%-2.21亿
公允价值变动净收益 -106.29%-186.65万-80.57%448.38万-38.93%480.8万-69.67%3,013.7万-37.05%2,969.12万-34.42%2,307.45万-50.60%787.32万548.59%9,936.41万1,283.26%4,716.89万3,892.52%3,518.65万
投资净收益 -55.13%112.72万-57.44%78.52万-99.12%1.48万-52.35%569万-95.86%251.24万-95.93%184.5万-87.09%168.78万-83.81%1,194.01万-5.55%6,074.73万28.70%4,533.21万
-其中:对联营合营企业的投资收益 -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
资产处置收益 -97.74%14.84万-137.78%-142.22万-216.40%-190.6万1,589.38%805.64万175.80%656.63万315.89%376.47万70.09%-60.24万101.13%47.69万79.70%-866.26万-206.82%-174.38万
其他收益 -50.68%1,912.01万-69.77%744.26万-56.69%598.48万-2.40%6,407.84万21.52%3,877.01万1.16%2,462.05万225.59%1,381.75万-44.67%6,565.62万-34.88%3,190.36万8.65%2,433.92万
营业利润 -5.67%10.39亿8.70%7.38亿8.70%4.51亿72.75%15.05亿200.89%11.02亿443.18%6.79亿54.35%4.15亿-54.84%8.71亿-71.15%3.66亿-85.90%1.25亿
加:营业外收入 -16.91%489.34万-0.91%442.98万-50.88%29.99万-50.18%391.57万62.48%588.94万179.08%447.05万-45.89%61.06万22.01%786万-3.48%362.46万-0.70%160.19万
减:营业外支出 -60.17%657.89万-62.42%562.39万55.46%123.98万37.86%2,138.18万53.77%1,651.85万153.44%1,496.36万-80.57%79.75万14.52%1,550.96万30.89%1,074.2万33.22%590.42万
利润总额 -4.90%10.38亿10.23%7.37亿8.53%4.5亿72.26%14.88亿203.89%10.91亿453.85%6.68亿56.00%4.15亿-55.07%8.64亿-71.62%3.59亿-86.34%1.21亿
减:所得税费用 9.50%2.85亿20.66%1.86亿0.80%1.05亿44.99%3.68亿143.35%2.61亿327.89%1.54亿59.14%1.04亿-41.98%2.54亿-66.69%1.07亿-83.68%3,607万
净利润 -9.42%7.52亿7.10%5.51亿11.10%3.45亿83.62%11.2亿229.63%8.31亿507.54%5.14亿54.99%3.11亿-58.93%6.1亿-73.29%2.52亿-87.23%8,462.21万
持续经营净利润 -9.42%7.52亿7.10%5.51亿11.10%3.45亿83.12%11.2亿229.63%8.31亿507.54%5.14亿54.99%3.11亿-59.09%6.11亿-73.29%2.52亿-87.23%8,462.21万
终止经营净利润 ----------------------------82.96%-167.33万--------
减:少数股东损益 -95.63%-269.54万-23.12%-190.5万-502.87%-113.97万92.89%-193.86万92.92%-137.78万92.18%-154.73万97.75%-18.91万-1,345.02%-2,728.4万-2,541.81%-1,945.79万-719.72%-1,977.48万
归属于母公司所有者的净利润 -9.25%7.55亿7.14%5.53亿11.40%3.46亿76.06%11.22亿206.51%8.32亿393.94%5.16亿48.85%3.11亿-57.15%6.37亿-71.21%2.71亿-84.31%1.04亿
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
稀释每股收益 -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
其他综合收益 52.66%3,340.48万-121.99%-513.24万-674.61%-405.16万119.75%1,031.8万159.27%2,188.24万120.19%2,333.88万351.86%70.51万-1,001.81%-5,223.4万-66.94%844.01万-58.47%1,059.94万
归属于母公司所有者的其他综合收益总额 52.66%3,340.48万-121.99%-513.24万-674.61%-405.16万119.75%1,031.8万159.27%2,188.24万120.19%2,333.88万351.86%70.51万-1,001.81%-5,223.4万-66.94%844.01万-58.47%1,059.94万
综合收益总额 -7.83%7.86亿1.49%5.45亿9.55%3.41亿102.68%11.3亿227.35%8.53亿464.43%5.37亿55.22%3.11亿-62.59%5.57亿-73.13%2.6亿-86.17%9,522.15万
归属于母公司所有者的综合收益总额 -7.66%7.88亿1.55%5.47亿9.85%3.42亿93.55%11.32亿205.08%8.54亿368.71%5.39亿49.08%3.12亿-60.81%5.85亿-71.10%2.8亿-83.35%1.15亿
归属于少数股东的综合收益总额 -95.63%-269.54万-23.12%-190.5万-502.87%-113.97万92.89%-193.86万92.92%-137.78万92.18%-154.73万97.75%-18.91万-1,345.02%-2,728.4万-2,541.81%-1,945.79万-719.72%-1,977.48万
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----
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)----

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。