森马服饰
(002563)
| 流通市值：128.80亿 | | | 总市值：157.60亿 |
| 流通股本：22.02亿 | | | 总股本：26.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,078,754,281.52 | 14,625,544,581 | 9,398,671,457.45 | 5,954,984,967.5 |
| 营业收入 | 3,078,754,281.52 | 14,625,544,581 | 9,398,671,457.45 | 5,954,984,967.5 |
| 二、营业总成本 | 2,705,509,870.87 | 12,830,419,119.76 | 8,137,508,771.33 | 5,069,089,215.08 |
| 营业成本 | 1,631,748,526.76 | 8,217,059,462.27 | 5,190,984,104.19 | 3,208,911,575.71 |
| 税金及附加 | 22,058,312.69 | 95,346,663.15 | 57,643,268.22 | 36,379,601.39 |
| 销售费用 | 879,051,405.55 | 3,751,298,041.66 | 2,345,229,828.37 | 1,549,479,742.03 |
| 管理费用 | 157,112,797.49 | 592,687,418.73 | 456,177,935.52 | 288,255,668.41 |
| 研发费用 | 41,644,818.76 | 305,854,553.51 | 209,971,290.32 | 117,123,593.08 |
| 财务费用 | -26,105,990.38 | -131,827,019.56 | -122,497,655.29 | -131,060,965.54 |
| 其中:利息费用 | 6,846,367.63 | 17,716,217.81 | 12,237,208.39 | 7,246,207.96 |
| 其中:利息收入 | 46,204,437.18 | 183,026,561.12 | 168,279,462.99 | 156,750,348.3 |
| 加:公允价值变动收益 | 5,114,240.61 | 7,405,635.67 | -1,866,502.31 | 4,483,765.65 |
| 加:投资收益 | 2,752,386.77 | 1,195,691.84 | 1,127,237.15 | 785,242.25 |
| 资产处置收益 | 149,156.99 | 816,204.82 | 148,401.39 | -1,422,201.22 |
| 资产减值损失(新) | -101,798,567.14 | -291,579,848.07 | -218,992,084.66 | -147,403,398.82 |
| 信用减值损失(新) | -6,543,857.42 | -11,752,755.5 | -21,235,817.74 | -11,767,549.53 |
| 其他收益 | 15,491,148.45 | 46,293,144.45 | 19,120,070.57 | 7,442,636.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 288,408,918.91 | 1,547,503,534.45 | 1,039,463,990.52 | 738,014,247.43 |
| 加:营业外收入 | 1,545,650.18 | 5,302,039.2 | 4,893,426.21 | 4,429,788.08 |
| 减:营业外支出 | 2,522,502.68 | 9,928,219.43 | 6,578,863.61 | 5,623,879.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 287,432,066.41 | 1,542,877,354.22 | 1,037,778,553.12 | 736,820,156.45 |
| 减:所得税费用 | 74,438,263.31 | 408,620,688.78 | 285,409,039.27 | 186,223,058.33 |
| 六、净利润 | 212,993,803.1 | 1,134,256,665.44 | 752,369,513.85 | 550,597,098.12 |
| 持续经营净利润 | 212,993,803.1 | 1,134,256,665.44 | 752,369,513.85 | 550,597,098.12 |
| 归属于母公司股东的净利润 | 214,367,053.13 | 1,137,401,403.15 | 755,064,874.59 | 552,502,075.58 |
| 少数股东损益 | -1,373,250.03 | -3,144,737.71 | -2,695,360.74 | -1,904,977.46 |
| (一)基本每股收益 | 0.08 | 0.42 | 0.28 | 0.21 |
| (二)稀释每股收益 | 0.08 | 0.42 | 0.28 | 0.21 |
| 八、其他综合收益 | 1,157,223.48 | 27,978,234.62 | 33,404,817.51 | -5,132,438.63 |
| 归属于母公司股东的其他综合收益 | 1,157,223.48 | 27,978,234.62 | 33,404,817.51 | -5,132,438.63 |
| 九、综合收益总额 | 214,151,026.58 | 1,162,234,900.06 | 785,774,331.36 | 545,464,659.49 |
| 归属于母公司股东的综合收益总额 | 215,524,276.61 | 1,165,379,637.77 | 788,469,692.1 | 547,369,636.95 |
| 归属于少数股东的综合收益总额 | -1,373,250.03 | -3,144,737.71 | -2,695,360.74 | -1,904,977.46 |
| 公告日期 | 2025-04-29 | 2025-04-01 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |