滬深市場個股詳情
002563 森馬服飾
- 5.29
- +0.03+0.57%
休市中 07/12 15:00 (北京)
142.52億總市值12.33市盈率TTM
5.32最高價5.25最低價8.93萬手成交量5.31今開5.26昨收4726.31萬成交額0.41%換手率12.72市盈率(靜)26.94億總股本6.6952周最高1.29市淨率116.83億流通值4.5052周最低5.79漲停價22.08億流通股13.85歷史最高4.73跌停價1.33%振幅0.55歷史最低0.30股息TTM5.29平均價4.55萬手內盤5.67%股息率TTM100股每手4.29萬手外盤
森馬服飾關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.58%31.39億 | 2.47%136.61億 | -0.50%88.98億 | -1.44%55.6億 | -9.29%30.02億 | -13.54%133.31億 | -10.76%89.43億 | -13.43%56.41億 | -0.03%33.09億 | 1.41%154.2億 |
| 營業收入 | 4.58%31.39億 | 2.47%136.61億 | -0.50%88.98億 | -1.44%55.6億 | -9.29%30.02億 | -13.54%133.31億 | -10.76%89.43億 | -13.43%56.41億 | -0.03%33.09億 | 1.41%154.2億 |
| 其他業務收入 | ---- | 0.20%1.17億 | ---- | -16.87%5,082.73萬 | ---- | -3.18%1.16億 | ---- | 1.86%6,114.44萬 | ---- | 3.37%1.2億 |
| 營業總成本 | 1.46%25.81億 | -1.60%117.9億 | -7.35%76.84億 | -9.06%48.15億 | -12.00%25.44億 | -9.17%119.81億 | -1.98%82.94億 | -2.24%52.95億 | 8.66%28.91億 | -2.97%131.91億 |
| 營業成本 | 0.27%16.75億 | -2.28%76.47億 | -6.69%49.72億 | -7.29%30.78億 | -11.96%16.71億 | -11.61%78.25億 | -6.47%53.28億 | -8.72%33.2億 | 2.32%18.98億 | -2.40%88.53億 |
| 營業稅金及附加 | -36.15%1,873.75萬 | 54.36%9,669.54萬 | 62.25%4,539.88萬 | 37.36%3,467.32萬 | 159.30%2,934.46萬 | -48.65%6,264.47萬 | -67.19%2,798.13萬 | -54.19%2,524.32萬 | -42.40%1,131.68萬 | -10.06%1.22億 |
| 銷售費用 | 9.37%7.68億 | 0.98%32.94億 | -7.30%21.5億 | -10.41%14.01億 | -11.93%7.02億 | -3.53%32.62億 | 8.90%23.19億 | 11.42%15.64億 | 24.17%7.98億 | 0.95%33.81億 |
| 管理費用 | 6.91%1.37億 | 6.78%6.3億 | 2.74%4.44億 | -3.57%2.79億 | -12.35%1.29億 | -4.89%5.9億 | -0.06%4.32億 | 6.22%2.9億 | 12.56%1.47億 | -24.67%6.21億 |
| 財務費用 | -132.31%-6,503.59萬 | -192.23%-1.59億 | -274.12%-1.01億 | -280.14%-7,828.93萬 | -194.59%-2,799.56萬 | 47.33%-5,440.8萬 | 71.42%-2,702.08萬 | 71.90%-2,059.48萬 | 70.37%-950.34萬 | -34.72%-1.03億 |
| -利息費用 | --334.6萬 | -31.78%1,521.6萬 | ---- | ---- | ---- | 8.16%2,230.52萬 | 876.30%58.64萬 | 876.80%58.67萬 | --58.68萬 | 97.75%2,062.29萬 |
| -利息收入 | -98.65%-7,915萬 | -48.54%-2.08億 | -39.41%-1.33億 | -46.62%-9,985.56萬 | -5.21%-3,984.36萬 | 31.11%-1.4億 | 43.94%-9,504.97萬 | 37.37%-6,810.38萬 | 14.99%-3,787.17萬 | -70.05%-2.03億 |
| 研發費用 | 13.54%4,632.87萬 | -4.92%2.81億 | -18.50%1.74億 | -13.86%1億 | -12.84%4,080.47萬 | -6.85%2.95億 | 1.00%2.14億 | -3.32%1.16億 | 3.67%4,681.59萬 | 8.70%3.17億 |
| 信用減值損失 | -106.53%-100.93萬 | 106.37%731.44萬 | 113.66%676.44萬 | 135.38%1,216.25萬 | 144.55%1,545.12萬 | 12.64%-1.15億 | 47.94%-4,951.09萬 | 55.29%-3,438.03萬 | -11.77%-3,468.42萬 | -43.12%-1.32億 |
| 資產減值損失 | -41.65%-1.15億 | 11.14%-4.81億 | 45.97%-1.97億 | 54.71%-1.31億 | 44.46%-8,129.92萬 | -62.50%-5.41億 | -35.30%-3.64億 | -47.12%-2.9億 | -98.61%-1.46億 | 36.53%-3.33億 |
| 非經營性淨收益 | -149.04%-1.07億 | 23.60%-3.66億 | 60.19%-1.13億 | 70.21%-6,595.31萬 | 71.25%-4,307.2萬 | -60.04%-4.79億 | 2.62%-2.83億 | -3.48%-2.21億 | -74.82%-1.5億 | 40.66%-2.99億 |
| 公允價值變動淨收益 | -38.93%480.8萬 | -69.67%3,013.7萬 | -37.05%2,969.12萬 | -34.42%2,307.45萬 | -50.60%787.32萬 | 548.59%9,936.41萬 | 1,283.26%4,716.89萬 | 3,892.52%3,518.65萬 | 938.53%1,593.72萬 | 178.22%1,532.01萬 |
| 投資淨收益 | -99.12%1.48萬 | -52.35%569萬 | -95.86%251.24萬 | -95.93%184.5萬 | -87.09%168.78萬 | -83.81%1,194.01萬 | -5.55%6,074.73萬 | 28.70%4,533.21萬 | 132.78%1,307.63萬 | 7.86%7,374.25萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -43.35%312.68 | -119.63%-283.1 | -119.63%-283.1 | ---- | 101.22%551.92 | 98.37%-128.9 | 98.37%-128.9 | ---- | -99.81%274.29 |
| 資產處置收益 | -216.40%-190.6萬 | 1,589.38%805.64萬 | 175.80%656.63萬 | 315.89%376.47萬 | 70.09%-60.24萬 | 101.13%47.69萬 | 79.70%-866.26萬 | -206.82%-174.38萬 | -394.95%-201.42萬 | -1,313.42%-4,225.41萬 |
| 其他收益 | -56.69%598.48萬 | -2.40%6,407.84萬 | 21.52%3,877.01萬 | 1.16%2,462.05萬 | 225.59%1,381.75萬 | -44.67%6,565.62萬 | -34.88%3,190.36萬 | 8.65%2,433.92萬 | -73.01%424.38萬 | 77.77%1.19億 |
| 營業利潤 | 8.70%4.51億 | 72.75%15.05億 | 200.89%11.02億 | 443.18%6.79億 | 54.35%4.15億 | -54.84%8.71億 | -71.15%3.66億 | -85.90%1.25億 | -52.39%2.69億 | 74.57%19.29億 |
| 加:營業外收入 | -50.88%29.99萬 | -50.18%391.57萬 | 62.48%588.94萬 | 179.08%447.05萬 | -45.89%61.06萬 | 22.01%786萬 | -3.48%362.46萬 | -0.70%160.19萬 | 43.39%112.84萬 | 20.78%644.24萬 |
| 減:營業外支出 | 55.46%123.98萬 | 37.86%2,138.18萬 | 53.77%1,651.85萬 | 153.44%1,496.36萬 | -80.57%79.75萬 | 14.52%1,550.96萬 | 30.89%1,074.2萬 | 33.22%590.42萬 | 218.71%410.47萬 | -39.92%1,354.36萬 |
| 利潤總額 | 8.53%4.5億 | 72.26%14.88億 | 203.89%10.91億 | 453.85%6.68億 | 56.00%4.15億 | -55.07%8.64億 | -71.62%3.59億 | -86.34%1.21億 | -52.87%2.66億 | 76.68%19.22億 |
| 減:所得稅費用 | 0.80%1.05億 | 44.99%3.68億 | 143.35%2.61億 | 327.89%1.54億 | 59.14%1.04億 | -41.98%2.54億 | -66.69%1.07億 | -83.68%3,607萬 | -69.31%6,517.08萬 | 49.06%4.38億 |
| 淨利潤 | 11.10%3.45億 | 83.62%11.2億 | 229.63%8.31億 | 507.54%5.14億 | 54.99%3.11億 | -58.93%6.1億 | -73.29%2.52億 | -87.23%8,462.21萬 | -42.94%2.01億 | 86.88%14.85億 |
| 持續經營淨利潤 | 11.10%3.45億 | 83.12%11.2億 | 229.63%8.31億 | 507.54%5.14億 | 54.99%3.11億 | -59.09%6.11億 | -73.29%2.52億 | -87.23%8,462.21萬 | -42.94%2.01億 | 15.84%14.94億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 82.96%-167.33萬 | ---- | ---- | ---- | 98.02%-981.73萬 |
| 減：少數股東損益 | -502.87%-113.97萬 | 92.89%-193.86萬 | 92.92%-137.78萬 | 92.18%-154.73萬 | 97.75%-18.91萬 | -1,345.02%-2,728.4萬 | -2,541.81%-1,945.79萬 | -719.72%-1,977.48萬 | -626.29%-839.35萬 | 83.27%-188.81萬 |
| 歸屬于母公司所有者的淨利潤 | 11.40%3.46億 | 76.06%11.22億 | 206.51%8.32億 | 393.94%5.16億 | 48.85%3.11億 | -57.15%6.37億 | -71.21%2.71億 | -84.31%1.04億 | -40.74%2.09億 | 84.50%14.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.33%0.13 | 75.00%0.42 | 210.00%0.31 | 375.00%0.19 | 50.00%0.12 | -56.36%0.24 | -71.43%0.1 | -84.00%0.04 | -38.46%0.08 | 83.33%0.55 |
| 稀釋每股收益 | 8.33%0.13 | 75.00%0.42 | 210.00%0.31 | 375.00%0.19 | 50.00%0.12 | -56.36%0.24 | -71.43%0.1 | -84.00%0.04 | -38.46%0.08 | 83.33%0.55 |
| 其他綜合收益 | -674.61%-405.16萬 | 119.75%1,031.8萬 | 159.27%2,188.24萬 | 120.19%2,333.88萬 | 351.86%70.51萬 | -1,001.81%-5,223.4萬 | -66.94%844.01萬 | -58.47%1,059.94萬 | 504.59%15.6萬 | 107.02%579.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -674.61%-405.16萬 | 119.75%1,031.8萬 | 159.27%2,188.24萬 | 120.19%2,333.88萬 | 351.86%70.51萬 | -1,001.81%-5,223.4萬 | -66.94%844.01萬 | -58.47%1,059.94萬 | 504.59%15.6萬 | 107.02%579.21萬 |
| 綜合收益總額 | 9.55%3.41億 | 102.68%11.3億 | 227.35%8.53億 | 464.43%5.37億 | 55.22%3.11億 | -62.59%5.57億 | -73.13%2.6億 | -86.17%9,522.15萬 | -42.90%2.01億 | 109.37%14.9億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.85%3.42億 | 93.55%11.32億 | 205.08%8.54億 | 368.71%5.39億 | 49.08%3.12億 | -60.81%5.85億 | -71.10%2.8億 | -83.35%1.15億 | -40.70%2.09億 | 106.36%14.92億 |
| 歸屬於少數股東的綜合收益總額 | -502.87%-113.97萬 | 92.89%-193.86萬 | 92.92%-137.78萬 | 92.18%-154.73萬 | 97.75%-18.91萬 | -1,345.02%-2,728.4萬 | -2,541.81%-1,945.79萬 | -719.72%-1,977.48萬 | -626.29%-839.35萬 | 83.27%-188.81萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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