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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
森马服饰(002563) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入555,985.95300,186.571,333,120.40894,268.38564,097.15
营业收入555,985.95300,186.571,333,120.40894,268.38564,097.15
二、营业总成本481,495.96254,409.961,198,108.90829,364.60529,456.63
营业成本307,818.27167,088.53782,527.23532,806.48332,037.36
营业税金及附加3,467.322,934.466,264.472,798.132,524.32
销售费用140,105.5270,246.63326,185.21231,876.01156,378.06
管理费用27,933.0312,859.4359,036.1143,228.5928,966.76
财务费用-7,828.93-2,799.56-5,440.80-2,702.08-2,059.48
研发费用10,000.754,080.4729,536.6821,357.4711,609.61
资产减值损失----------
公允价值变动收益2,307.45787.329,936.414,716.893,518.65
投资收益184.50168.781,194.016,074.734,533.21
其中:对联营企业和合营企业的投资收益-0.03--0.06-0.01-0.01
汇兑收益----------
三、营业利润67,894.6841,469.4187,126.0336,622.2312,499.44
加:营业外收入447.0561.06786.00362.46160.19
减:营业外支出1,496.3679.751,550.961,074.20590.42
其中:非流动资产处置损失----------
四、利润总额66,845.3841,450.7286,361.0735,910.4912,069.21
减:所得税费用15,433.8310,371.2325,389.5410,711.273,607.00
五、净利润51,411.5531,079.4860,971.5225,199.238,462.21
归属于母公司所有者的净利润51,566.2831,098.3963,699.9227,145.0210,439.70
少数股东损益-154.73-18.91-2,728.40-1,945.79-1,977.48
六、每股收益
基本每股收益(元/股)0.19000.12000.24000.10000.0400
稀释每股收益(元/股)0.19000.12000.24000.10000.0400
七、其他综合收益2,333.8870.51-5,223.40844.011,059.94
八、综合收益总额53,745.4331,149.9955,748.1226,043.249,522.15
归属于母公司所有者的综合收益总额53,900.1631,168.9058,476.5227,989.0311,499.64
归属于少数股东的综合收益总额-154.73-18.91-2,728.40-1,945.79-1,977.48
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