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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
森马服饰(002563) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入651,643.83331,037.441,520,491.08944,982.93573,398.73
营业收入651,643.83331,037.441,520,491.08944,982.93573,398.73
二、营业总成本541,586.15266,036.941,359,549.28870,854.20534,021.84
营业成本363,770.45185,495.17907,134.50549,230.14325,373.13
营业税金及附加5,510.251,964.8013,564.496,377.042,934.54
销售费用140,355.8264,235.43334,945.37249,647.22157,192.76
管理费用27,269.9913,033.0082,401.3351,899.1941,908.96
财务费用-7,328.72-3,207.34-7,667.38-5,588.52-5,657.48
研发费用12,008.374,515.9029,170.9819,289.1212,269.93
资产减值损失----------
公允价值变动收益88.13-190.06-1,958.50-130.11-200.34
投资收益3,522.22561.746,837.105,470.693,990.31
其中:对联营企业和合营企业的投资收益-0.79--14.09----
汇兑收益----------
三、营业利润88,661.4356,430.74110,519.4733,483.1213,668.14
加:营业外收入161.3278.70533.39428.26266.41
减:营业外支出443.20128.792,254.411,710.75802.11
其中:非流动资产处置损失----------
四、利润总额88,379.5456,380.65108,798.4532,200.6313,132.44
减:所得税费用22,099.0721,237.8229,359.4811,143.4512,582.22
五、净利润66,280.4735,142.8379,438.9721,057.18550.22
归属于母公司所有者的净利润66,521.7135,258.3980,567.8121,592.212,159.63
少数股东损益-241.24-115.57-1,128.84-535.03-1,609.40
六、每股收益
基本每股收益(元/股)0.25000.13000.30000.08000.0100
稀释每股收益(元/股)0.25000.13000.30000.08000.0100
七、其他综合收益2,552.102.58-8,255.17-158.85-2,887.68
八、综合收益总额68,832.5735,145.4171,183.8020,898.32-2,337.45
归属于母公司所有者的综合收益总额69,073.8035,260.9772,312.6521,433.35-728.05
归属于少数股东的综合收益总额-241.24-115.57-1,128.84-535.03-1,609.40
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