森马服饰
(002563)
| 流通市值：121.91亿 | | | 总市值：148.71亿 |
| 流通股本：22.08亿 | | | 总股本：26.94亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,844,141,112.87 | 6,148,842,028.76 | 3,078,754,281.52 | 14,625,544,581 |
| 营业收入 | 9,844,141,112.87 | 6,148,842,028.76 | 3,078,754,281.52 | 14,625,544,581 |
| 二、营业总成本 | 8,893,176,026.44 | 5,553,297,358.69 | 2,705,509,870.87 | 12,830,419,119.76 |
| 营业成本 | 5,402,067,740.06 | 3,277,342,967.75 | 1,631,748,526.76 | 8,217,059,462.27 |
| 税金及附加 | 69,197,523.54 | 42,598,126.96 | 22,058,312.69 | 95,346,663.15 |
| 销售费用 | 2,781,803,219.38 | 1,823,294,723.03 | 879,051,405.55 | 3,751,298,041.66 |
| 管理费用 | 445,057,912.93 | 314,486,028.55 | 157,112,797.49 | 592,687,418.73 |
| 研发费用 | 210,086,337.29 | 109,597,468.14 | 41,644,818.76 | 305,854,553.51 |
| 财务费用 | -15,036,706.76 | -14,021,955.74 | -26,105,990.38 | -131,827,019.56 |
| 其中:利息费用 | 22,900,258.23 | 14,530,169.65 | 6,846,367.63 | 17,716,217.81 |
| 其中:利息收入 | 67,967,449.62 | 54,492,938.58 | 46,204,437.18 | 183,026,561.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,014,464.18 | -2,284,906.26 | 5,114,240.61 | 7,405,635.67 |
| 加:投资收益 | 3,907,756.94 | 3,772,347.15 | 2,752,386.77 | 1,195,691.84 |
| 资产处置收益 | 2,957,134.12 | 2,308,142.27 | 149,156.99 | 816,204.82 |
| 资产减值损失(新) | -244,132,679.4 | -185,965,133.03 | -101,798,567.14 | -291,579,848.07 |
| 信用减值损失(新) | -10,181,344.89 | -7,727,207.93 | -6,543,857.42 | -11,752,755.5 |
| 其他收益 | 31,721,946.93 | 25,614,386.03 | 15,491,148.45 | 46,293,144.45 |
| 四、营业利润 | 718,223,435.95 | 431,262,298.3 | 288,408,918.91 | 1,547,503,534.45 |
| 加:营业外收入 | 6,306,111.84 | 5,097,170.09 | 1,545,650.18 | 5,302,039.2 |
| 减:营业外支出 | 8,133,113.17 | 6,869,563.76 | 2,522,502.68 | 9,928,219.43 |
| 五、利润总额 | 716,396,434.62 | 429,489,904.63 | 287,432,066.41 | 1,542,877,354.22 |
| 减:所得税费用 | 186,762,500.83 | 110,259,992.19 | 74,438,263.31 | 408,620,688.78 |
| 六、净利润 | 529,633,933.79 | 319,229,912.44 | 212,993,803.1 | 1,134,256,665.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 529,633,933.79 | 319,229,912.44 | 212,993,803.1 | 1,134,256,665.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 536,825,668.38 | 325,050,552.78 | 214,367,053.13 | 1,137,401,403.15 |
| 少数股东损益 | -7,191,734.59 | -5,820,640.34 | -1,373,250.03 | -3,144,737.71 |
| 扣除非经常损益后的净利润 | 515,425,696.78 | 296,136,442.18 | 193,549,740.83 | 1,083,829,726.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.12 | 0.08 | 0.42 |
| (二)稀释每股收益 | 0.2 | 0.12 | 0.08 | 0.42 |
| 八、其他综合收益 | 5,254,529.16 | 7,642,651.25 | 1,157,223.48 | 27,978,234.62 |
| 归属于母公司股东的其他综合收益 | 5,254,529.16 | 7,642,651.25 | 1,157,223.48 | 27,978,234.62 |
| 九、综合收益总额 | 534,888,462.95 | 326,872,563.69 | 214,151,026.58 | 1,162,234,900.06 |
| 归属于母公司股东的综合收益总额 | 542,080,197.54 | 332,693,204.03 | 215,524,276.61 | 1,165,379,637.77 |
| 归属于少数股东的综合收益总额 | -7,191,734.59 | -5,820,640.34 | -1,373,250.03 | -3,144,737.71 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |