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 
森马服饰(002563) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入894,268.38564,097.15330,936.621,541,979.171,002,088.30
营业收入894,268.38564,097.15330,936.621,541,979.171,002,088.30
二、营业总成本829,364.60529,456.63289,086.921,319,126.45846,089.10
营业成本532,806.48332,037.36189,791.92885,346.77569,679.63
营业税金及附加2,798.132,524.321,131.6812,199.348,527.32
销售费用231,876.01156,378.0679,761.54338,126.48212,933.62
管理费用43,228.5928,966.7614,670.5462,074.3343,256.05
财务费用-2,702.08-2,059.48-950.34-10,329.49-9,454.48
研发费用21,357.4711,609.614,681.5931,709.0321,146.95
资产减值损失----------
公允价值变动收益4,716.893,518.651,593.721,532.01341.00
投资收益6,074.734,533.211,307.637,374.256,431.68
其中:对联营企业和合营企业的投资收益-0.01-0.01--0.03-0.79
汇兑收益----------
三、营业利润36,622.2312,499.4426,867.89192,930.90126,957.86
加:营业外收入362.46160.19112.84644.24375.53
减:营业外支出1,074.20590.42410.471,354.36820.71
其中:非流动资产处置损失----------
四、利润总额35,910.4912,069.2126,570.26192,220.77126,512.68
减:所得税费用10,711.273,607.006,517.0843,762.6532,152.43
五、净利润25,199.238,462.2120,053.18148,458.1294,360.25
归属于母公司所有者的净利润27,145.0210,439.7020,892.53148,646.9394,280.57
少数股东损益-1,945.79-1,977.48-839.35-188.8179.69
六、每股收益
基本每股收益(元/股)0.10000.04000.08000.55000.3500
稀释每股收益(元/股)0.10000.04000.08000.55000.3500
七、其他综合收益844.011,059.9415.60579.212,553.30
八、综合收益总额26,043.249,522.1520,068.78149,037.3396,913.56
归属于母公司所有者的综合收益总额27,989.0311,499.6420,908.13149,226.1496,833.87
归属于少数股东的综合收益总额-1,945.79-1,977.48-839.35-188.8179.69
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