森马服饰

- 002563

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
森马服饰(002563) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入330,936.621,541,979.171,002,088.30651,643.83331,037.44
营业收入330,936.621,541,979.171,002,088.30651,643.83331,037.44
二、营业总成本289,086.921,319,126.45846,089.10541,586.15266,036.94
营业成本189,791.92885,346.77569,679.63363,770.45185,495.17
营业税金及附加1,131.6812,199.348,527.325,510.251,964.80
销售费用79,761.54338,126.48212,933.62140,355.8264,235.43
管理费用14,670.5462,074.3343,256.0527,269.9913,033.00
财务费用-950.34-10,329.49-9,454.48-7,328.72-3,207.34
研发费用4,681.5931,709.0321,146.9512,008.374,515.90
资产减值损失----------
公允价值变动收益1,593.721,532.01341.0088.13-190.06
投资收益1,307.637,374.256,431.683,522.22561.74
其中:对联营企业和合营企业的投资收益--0.03-0.79-0.79--
汇兑收益----------
三、营业利润26,867.89192,930.90126,957.8688,661.4356,430.74
加:营业外收入112.84644.24375.53161.3278.70
减:营业外支出410.471,354.36820.71443.20128.79
其中:非流动资产处置损失----------
四、利润总额26,570.26192,220.77126,512.6888,379.5456,380.65
减:所得税费用6,517.0843,762.6532,152.4322,099.0721,237.82
五、净利润20,053.18148,458.1294,360.2566,280.4735,142.83
归属于母公司所有者的净利润20,892.53148,646.9394,280.5766,521.7135,258.39
少数股东损益-839.35-188.8179.69-241.24-115.57
六、每股收益
基本每股收益(元/股)0.08000.55000.35000.25000.1300
稀释每股收益(元/股)0.08000.55000.35000.25000.1300
七、其他综合收益15.60579.212,553.302,552.102.58
八、综合收益总额20,068.78149,037.3396,913.5668,832.5735,145.41
归属于母公司所有者的综合收益总额20,908.13149,226.1496,833.8769,073.8035,260.97
归属于少数股东的综合收益总额-839.35-188.8179.69-241.24-115.57
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