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森马服饰 (002563)

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森马服饰(002563) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-06-30	2009-12-31	2008-12-31	2007-12-31

1,520,491	944,983	573,399	273,791	1,933,677	1,326,118	821,943	411,783	1,571,913	976,412	553,246	251,240	1,202,630	804,225	443,309	206,659	1,066,717	712,380	387,926	192,301	945,445	616,933	336,939	165,568	814,713	536,158	293,176	145,740	729,372	492,710	272,498	140,179	706,347	461,123	251,122	131,922	776,058	523,170	300,878	156,669	628,707	220,190	425,034	332,270	182,224
907,134	549,230	325,373	161,246	1,111,273	737,667	453,392	240,133	946,586	597,853	341,082	153,022	775,567	492,626	265,149	119,682	657,490	438,808	239,657	121,401	589,367	388,401	211,342	106,671	520,914	340,134	186,333	93,251	471,544	316,082	177,061	89,283	467,855	299,528	156,479	82,595	485,959	332,531	190,602	100,154	403,699	140,498	280,365	234,183	134,677
110,519	33,483	13,668	7,732	215,245	173,379	99,878	44,623	208,022	174,965	86,632	40,917	151,129	139,897	71,451	32,911	186,638	134,200	65,785	33,065	179,577	108,400	56,333	27,859	147,412	88,126	44,716	22,631	123,601	72,065	36,715	20,051	98,933	57,804	33,839	21,414	161,795	108,335	59,796	34,810	137,393	46,057	91,482	58,721	23,386
108,798	32,201	13,132	7,297	212,926	171,736	99,212	44,780	226,826	174,662	86,439	40,823	151,379	139,470	71,178	33,187	187,577	134,765	65,660	33,078	180,866	108,405	55,756	27,442	150,339	88,233	44,666	22,708	127,097	76,941	40,957	19,524	105,661	64,816	34,713	22,268	161,716	108,406	59,875	34,839	136,851	45,561	91,463	57,645	23,411
29,359	11,143	12,582	5,758	59,536	42,223	27,966	10,338	58,671	48,304	20,640	10,035	38,332	39,168	18,309	8,056	47,349	35,530	14,964	8,707	46,609	25,767	13,516	7,696	41,535	21,312	10,402	6,640	36,915	21,766	12,541	6,238	29,580	17,445	9,873	6,301	39,374	27,572	16,125	8,772	36,783	11,680	22,842	13,303	8,406
79,439	21,057	550	1,539	153,390	129,514	71,245	34,442	168,155	126,358	65,799	30,788	113,047	100,302	52,869	25,131	140,228	99,235	50,696	24,371	134,256	82,638	42,240	19,747	108,804	66,921	34,263	16,068	90,182	55,175	28,416	13,286	76,080	47,371	24,839	15,968	122,342	80,833	43,749	26,067	100,068	33,881	68,621	44,342	15,005
0.30	0.08	0.01	0.01	0.58	0.48	0.27	0.13	0.63	0.47	0.25	0.12	0.42	0.38	0.20	0.09	0.53	0.37	0.19	0.09	0.50	0.31	0.32	0.29	1.63	1.00	0.51	0.24	1.35	0.82	0.42	0.20	1.14	0.71	0.37	0.24	1.87	1.25	0.69	0.43	1.67	0.56	1.14	0.90	0.32

504,743	414,088	296,450	262,232	254,768	173,086	183,725	226,403	243,462	245,670	142,176	124,483	128,658	184,125	206,867	261,002	244,122	206,502	187,321	247,527	254,414	310,792	309,337	436,987	404,671	391,537	346,811	422,448	502,125	417,194	423,966	511,047	483,276	430,989	389,038	482,454	498,983	490,649	482,968	509,473	100,426	43,108	71,731	17,287	7,687
139,181	153,143	145,239	181,142	197,322	228,077	154,660	176,451	195,268	157,987	88,901	110,266	142,215	164,476	116,521	133,681	194,427	167,905	123,649	125,811	153,059	126,311	59,211	57,609	107,652	83,737	40,666	46,395	61,596	60,655	33,757	42,355	65,607	61,018	39,712	42,440	73,588	57,074	25,914	18,667	18,192	5,916	6,907	4,866	3,453
250,107	324,597	395,711	401,827	410,885	529,044	419,958	407,621	441,749	416,467	264,175	244,439	238,429	336,131	240,388	228,095	220,312	248,276	205,119	189,169	159,582	205,689	140,471	102,759	103,429	162,411	114,651	88,517	92,192	128,011	108,189	93,591	108,487	143,941	147,290	133,430	109,647	142,102	115,152	99,641	103,449	55,693	58,066	54,263	28,453
1,275,097	1,140,799	1,005,522	1,131,595	1,131,360	1,114,543	956,712	1,090,324	1,124,085	1,056,422	849,284	914,116	894,798	900,386	753,626	832,019	897,578	825,771	735,154	825,885	819,618	812,055	706,417	754,955	766,996	786,631	667,817	703,382	703,638	689,336	613,986	667,941	680,461	689,615	647,298	738,222	757,151	793,578	692,558	670,514	268,084	133,806	142,010	81,908	42,776
214,151	--	212,507	--	223,701	--	216,490	--	198,568	101,525	102,727	110,210	111,521	109,245	109,491	116,680	118,624	115,392	116,077	118,984	143,477	151,368	144,539	148,888	150,516	170,759	169,054	170,936	172,989	180,004	150,235	147,467	142,550	127,906	124,763	114,334	110,051	63,756	62,592	71,098	51,961	44,367	22,322	1,471	1,214
1,716,998	1,586,256	1,505,984	1,655,379	1,662,069	1,654,264	1,480,751	1,627,396	1,656,771	1,520,736	1,321,343	1,384,886	1,364,321	1,327,458	1,169,069	1,233,920	1,294,806	1,193,637	1,106,212	1,182,395	1,165,455	1,110,675	992,624	1,022,882	1,037,282	1,052,705	931,965	967,403	971,447	956,589	876,312	915,759	927,116	905,793	843,107	897,998	909,957	907,095	801,606	778,683	353,867	206,105	201,275	107,272	54,346
495,812	428,715	386,433	345,222	399,718	424,966	325,983	369,272	441,024	388,382	269,499	272,417	287,833	284,652	169,884	150,385	230,731	191,880	145,714	161,198	179,839	197,471	129,495	119,773	157,534	225,263	140,296	121,781	143,713	167,178	116,370	101,615	129,946	141,375	101,644	99,984	126,534	171,700	103,296	97,409	152,387	70,811	99,920	60,684	12,699
71,126	59,244	63,531	128,967	82,911	70,111	55,964	105,228	96,475	56,012	38,718	70,353	64,745	42,204	46,484	58,899	64,188	45,653	52,811	70,786	59,571	41,488	35,554	32,796	29,181	18,759	16,006	21,154	19,335	16,389	13,679	16,011	12,323	8,280	7,857	6,280	7,656	1,137	1,137	1,137	1,137	1,137	1,080	0	0
566,938	487,959	449,963	474,188	482,629	495,077	381,946	474,499	537,498	444,394	308,218	342,769	352,577	326,856	216,368	209,284	294,919	237,534	198,524	231,985	239,410	238,959	165,049	152,569	186,715	244,022	156,303	142,935	163,048	183,566	130,049	117,626	142,269	149,656	109,501	106,264	134,190	172,837	104,432	98,546	153,523	71,948	101,000	60,684	12,699
1,150,060	1,098,297	1,056,020	1,181,191	1,179,440	1,159,187	1,098,805	1,152,897	1,119,273	1,076,341	1,013,126	1,042,117	1,011,744	1,000,602	952,701	1,024,636	999,887	956,103	907,688	950,410	926,045	871,716	827,575	870,313	850,566	808,683	775,663	824,468	808,400	773,022	746,263	798,133	784,847	756,137	733,606	791,734	775,767	734,258	697,174	680,138	200,343	134,156	100,275	46,588	41,648

254,763	254,763	254,763	254,763	226,665	226,665	226,665	226,665	131,459	131,459	131,459	131,459	202,617	202,617	202,617	202,617	214,592	214,592	214,592	214,592	388,666	388,666	388,666	388,666	492,120	492,120	492,120	492,120	483,047	483,047	483,047	483,047	498,983	498,983	498,983	498,983	100,374	100,374	100,374	100,374	70,961	70,961	17,287	7,687	3,289
445,652	199,816	53,145	-24,154	167,684	-28,809	-41,789	-3,334	95,497	2,917	-832	37,738	219,073	62,864	31,767	-4,208	85,731	-25,229	-11,207	14,399	87,158	18,005	27,878	41,680	76,199	48,004	12,117	15,837	139,242	83,563	47,759	34,877	103,440	35,555	-11,141	-1,742	37,833	24,761	-16,826	-29,611	81,415	-7,109	103,812	39,415	4,107
-64,715	88,411	112,584	33,522	-56,042	56,546	87,752	-12,783	79,126	153,758	65,110	-43,157	-185,949	12,818	56,036	21,331	-33,752	50,125	10,320	-21,203	-205,715	-74,261	-66,289	-11,363	-113,167	-113,106	-111,582	-100,666	-65,227	-82,617	-39,903	-6,877	-41,643	-36,449	-31,705	-14,787	-92,533	-87,916	-54,044	-14,998	-49,907	-20,160	-34,228	-56,856	-12,026
-130,414	-127,715	-124,243	-1,841	-84,943	-79,074	-87,032	-952	-78,534	-41,484	-51,741	405	-104,282	-104,179	-103,559	-244	-63,954	-64,502	-66,400	-95	-55,518	-56,623	-65,231	0	-66,486	-66,486	-66,849	152	-64,943	-67,000	-67,000	0	-77,732	-67,100	-67,100	0	453,310	453,430	453,465	453,709	-2,095	-2,095	-15,911	27,041	12,317
249,980	159,325	41,686	7,464	28,098	-51,515	-41,276	-17,611	95,206	115,469	12,537	-5,013	-71,158	-28,497	-15,755	16,880	-11,975	-39,607	-67,287	-6,899	-174,074	-112,879	-103,642	30,316	-103,454	-131,588	-166,314	-84,677	9,073	-66,054	-59,143	28,000	-15,936	-67,994	-109,945	-16,529	398,609	390,275	382,594	409,100	29,413	-29,364	53,674	9,600	4,398
504,743	414,088	296,450	262,227	254,763	175,151	185,389	209,054	226,665	246,929	143,996	126,446	131,459	174,120	186,862	219,497	202,617	174,985	147,305	207,693	214,592	275,787	285,024	418,982	388,666	360,532	325,806	407,443	492,120	416,993	423,904	511,047	483,047	430,989	389,038	482,454	498,983	490,649	482,968	509,473	100,374	41,597	70,961	17,287	7,687

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