森马服饰
(002563)
| 流通市值：136.92亿 | | | 总市值：167.03亿 |
| 流通股本：22.08亿 | | | 总股本：26.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,398,671,457.45 | 5,954,984,967.5 | 3,139,311,437.98 | 13,660,527,097.37 |
| 营业收入 | 9,398,671,457.45 | 5,954,984,967.5 | 3,139,311,437.98 | 13,660,527,097.37 |
| 二、营业总成本 | 8,137,508,771.33 | 5,069,089,215.08 | 2,581,259,263.76 | 11,789,553,427.56 |
| 营业成本 | 5,190,984,104.19 | 3,208,911,575.71 | 1,675,462,990.17 | 7,646,736,494.2 |
| 税金及附加 | 57,643,268.22 | 36,379,601.39 | 18,737,505.38 | 96,695,402.51 |
| 销售费用 | 2,345,229,828.37 | 1,549,479,742.03 | 768,291,664.21 | 3,293,873,578.04 |
| 管理费用 | 456,177,935.52 | 288,255,668.41 | 137,474,308.44 | 630,404,404.88 |
| 研发费用 | 209,971,290.32 | 117,123,593.08 | 46,328,736.81 | 280,839,330.86 |
| 财务费用 | -122,497,655.29 | -131,060,965.54 | -65,035,941.25 | -158,995,782.93 |
| 其中:利息费用 | 12,237,208.39 | 7,246,207.96 | 3,345,973.4 | 15,216,025.21 |
| 其中:利息收入 | 168,279,462.99 | 156,750,348.3 | 79,149,999 | 207,525,806.6 |
| 加:公允价值变动收益 | -1,866,502.31 | 4,483,765.65 | 4,807,958.23 | 30,137,043.9 |
| 加:投资收益 | 1,127,237.15 | 785,242.25 | 14,772.92 | 5,689,984.25 |
| 资产处置收益 | 148,401.39 | -1,422,201.22 | -1,906,011.05 | 8,056,366.97 |
| 资产减值损失(新) | -218,992,084.66 | -147,403,398.82 | -115,159,378.64 | -481,109,742.64 |
| 信用减值损失(新) | -21,235,817.74 | -11,767,549.53 | -1,009,300.61 | 7,314,447.22 |
| 其他收益 | 19,120,070.57 | 7,442,636.68 | 5,984,830.3 | 64,078,435.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,039,463,990.52 | 738,014,247.43 | 450,785,045.37 | 1,505,140,204.7 |
| 加:营业外收入 | 4,893,426.21 | 4,429,788.08 | 299,916.34 | 3,915,696.01 |
| 减:营业外支出 | 6,578,863.61 | 5,623,879.06 | 1,239,766.62 | 21,381,848.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,037,778,553.12 | 736,820,156.45 | 449,845,195.09 | 1,487,674,052.45 |
| 减:所得税费用 | 285,409,039.27 | 186,223,058.33 | 104,541,063.96 | 368,111,272.57 |
| 六、净利润 | 752,369,513.85 | 550,597,098.12 | 345,304,131.13 | 1,119,562,779.88 |
| 持续经营净利润 | 752,369,513.85 | 550,597,098.12 | 345,304,131.13 | 1,119,562,779.88 |
| 归属于母公司股东的净利润 | 755,064,874.59 | 552,502,075.58 | 346,443,875.9 | 1,121,501,423.25 |
| 少数股东损益 | -2,695,360.74 | -1,904,977.46 | -1,139,744.77 | -1,938,643.37 |
| (一)基本每股收益 | 0.28 | 0.21 | 0.13 | 0.42 |
| (二)稀释每股收益 | 0.28 | 0.21 | 0.13 | 0.42 |
| 八、其他综合收益 | 33,404,817.51 | -5,132,438.63 | -4,051,552.76 | 10,318,049.99 |
| 归属于母公司股东的其他综合收益 | 33,404,817.51 | -5,132,438.63 | -4,051,552.76 | 10,318,049.99 |
| 九、综合收益总额 | 785,774,331.36 | 545,464,659.49 | 341,252,578.37 | 1,129,880,829.87 |
| 归属于母公司股东的综合收益总额 | 788,469,692.1 | 547,369,636.95 | 342,392,323.14 | 1,131,819,473.24 |
| 归属于少数股东的综合收益总额 | -2,695,360.74 | -1,904,977.46 | -1,139,744.77 | -1,938,643.37 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |