森马服饰
(002563)
| 流通市值：128.67亿 | | | 总市值：157.07亿 |
| 流通股本：22.07亿 | | | 总股本：26.94亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,449,104,837.69 | 15,089,844,116.68 | 9,844,141,112.87 | 6,148,842,028.76 |
| 营业收入 | 3,449,104,837.69 | 15,089,844,116.68 | 9,844,141,112.87 | 6,148,842,028.76 |
| 二、营业总成本 | 2,878,121,226.14 | 13,437,763,732.32 | 8,893,176,026.44 | 5,553,297,358.69 |
| 营业成本 | 1,803,781,847.15 | 8,283,895,291.38 | 5,402,067,740.06 | 3,277,342,967.75 |
| 税金及附加 | 20,009,922.06 | 107,093,578.38 | 69,197,523.54 | 42,598,126.96 |
| 销售费用 | 936,585,998.7 | 4,234,548,360.7 | 2,781,803,219.38 | 1,823,294,723.03 |
| 管理费用 | 147,002,882.01 | 603,565,032.37 | 445,057,912.93 | 314,486,028.55 |
| 研发费用 | 43,255,030.4 | 302,056,784.46 | 210,086,337.29 | 109,597,468.14 |
| 财务费用 | -72,514,454.18 | -93,395,314.97 | -15,036,706.76 | -14,021,955.74 |
| 其中:利息费用 | 5,535,302.49 | 29,182,624.77 | 22,900,258.23 | 14,530,169.65 |
| 其中:利息收入 | 88,636,442.43 | 161,827,185.01 | 67,967,449.62 | 54,492,938.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,901,089.63 | -15,256,988.02 | -17,014,464.18 | -2,284,906.26 |
| 加:投资收益 | 618,734.18 | 3,835,834.72 | 3,907,756.94 | 3,772,347.15 |
| 资产处置收益 | 126,568.7 | 5,336,794.1 | 2,957,134.12 | 2,308,142.27 |
| 资产减值损失(新) | -159,864,065.74 | -453,454,687.01 | -244,132,679.4 | -185,965,133.03 |
| 信用减值损失(新) | -5,367,421.04 | -7,373,590.65 | -10,181,344.89 | -7,727,207.93 |
| 其他收益 | 9,272,884.6 | 56,330,635.39 | 31,721,946.93 | 25,614,386.03 |
| 四、营业利润 | 419,671,401.88 | 1,241,498,382.89 | 718,223,435.95 | 431,262,298.3 |
| 加:营业外收入 | 5,360,689.84 | 18,089,254.25 | 6,306,111.84 | 5,097,170.09 |
| 减:营业外支出 | 1,773,544.6 | 13,364,760.89 | 8,133,113.17 | 6,869,563.76 |
| 五、利润总额 | 423,258,547.12 | 1,246,222,876.25 | 716,396,434.62 | 429,489,904.63 |
| 减:所得税费用 | 113,025,325.33 | 363,591,282.54 | 186,762,500.83 | 110,259,992.19 |
| 六、净利润 | 310,233,221.79 | 882,631,593.71 | 529,633,933.79 | 319,229,912.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 310,233,221.79 | 882,631,593.71 | 529,633,933.79 | 319,229,912.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 311,360,017.3 | 892,415,746.62 | 536,825,668.38 | 325,050,552.78 |
| 少数股东损益 | -1,126,795.51 | -9,784,152.91 | -7,191,734.59 | -5,820,640.34 |
| 扣除非经常损益后的净利润 | 298,216,130.12 | 842,959,657.06 | 515,425,696.78 | 296,136,442.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.33 | 0.2 | 0.12 |
| (二)稀释每股收益 | 0.12 | 0.33 | 0.2 | 0.12 |
| 八、其他综合收益 | -2,481,429.76 | 4,396,428.89 | 5,254,529.16 | 7,642,651.25 |
| 归属于母公司股东的其他综合收益 | -2,475,137.66 | 4,398,511.75 | 5,254,529.16 | 7,642,651.25 |
| 九、综合收益总额 | 307,751,792.03 | 887,028,022.6 | 534,888,462.95 | 326,872,563.69 |
| 归属于母公司股东的综合收益总额 | 308,884,879.64 | 896,814,258.37 | 542,080,197.54 | 332,693,204.03 |
| 归属于少数股东的综合收益总额 | -1,133,087.61 | -9,786,235.77 | -7,191,734.59 | -5,820,640.34 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |