森马服饰（002563）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2025-03-31	3079000000.0000	-1.91	288000000.0000	-36.14	287000000.0000	-36.22	213000000.0000	-38.26
2024-09-30	9399000000.0000	5.63	1039000000.0000	-5.72	1038000000.0000	-4.86	752000000.0000	-9.51
2024-06-30	5955000000.0000	7.10	738000000.0000	8.69	737000000.0000	10.33	551000000.0000	7.20
2024-12-31	14626000000.0000	7.06	1548000000.0000	2.86	1543000000.0000	3.70	1134000000.0000	1.25
2023-09-30	8898000000.0000	-0.50	1102000000.0000	201.09	1091000000.0000	203.90	831000000.0000	229.76
2024-03-31	3139000000.0000	4.56	451000000.0000	8.67	450000000.0000	8.43	345000000.0000	10.93
2023-12-31	13661000000.0000	2.48	1505000000.0000	72.79	1488000000.0000	72.22	1120000000.0000	83.61
2022-12-31	13331000000.0000	-13.55	871000000.0000	-54.85	864000000.0000	-55.05	610000000.0000	-58.92
2023-03-31	3002000000.0000	-9.28	415000000.0000	54.28	415000000.0000	56.02	311000000.0000	54.73
2023-06-30	5560000000.0000	-1.44	679000000.0000	443.20	668000000.0000	452.07	514000000.0000	507.41
2022-06-30	5641000000.0000	-13.43	125000000.0000	-85.91	121000000.0000	-86.31	84622100.0000	-87.24
2022-09-30	8943000000.0000	-10.76	366000000.0000	-71.18	359000000.0000	-71.62	252000000.0000	-73.31
2022-03-31	3309000000.0000	-0.03	269000000.0000	-52.30	266000000.0000	-52.84	201000000.0000	-42.74
2021-09-30	10021000000.0000	6.04	1270000000.0000	279.10	1265000000.0000	292.86	944000000.0000	347.39
2021-12-31	15420000000.0000	1.41	1929000000.0000	74.57	1922000000.0000	76.65	1485000000.0000	87.03
2021-06-30	6516000000.0000	13.64	887000000.0000	547.45	884000000.0000	574.81	663000000.0000	11949.73
2021-03-31	3310000000.0000	20.89	564000000.0000	629.45	564000000.0000	672.92	351000000.0000	2179.99
2020-09-30	9450000000.0000	-28.74	335000000.0000	-80.68	322000000.0000	-81.25	211000000.0000	-83.71
2020-12-31	15205000000.0000	-21.37	1105000000.0000	-48.65	1088000000.0000	-48.90	794000000.0000	-48.24
2019-09-30	13261000000.0000	35.82	1734000000.0000	-0.91	1717000000.0000	-1.72	1295000000.0000	2.45
2020-06-30	5734000000.0000	-30.23	137000000.0000	-86.29	131000000.0000	-86.79	5502200.0000	-99.23
2020-03-31	2738000000.0000	-33.51	77318600.0000	-82.66	72970200.0000	-83.71	15394800.0000	-95.52
2019-12-31	19337000000.0000	23.02	2152000000.0000	3.46	2129000000.0000	-6.13	1534000000.0000	-8.80
2019-06-30	8219000000.0000	48.57	999000000.0000	15.36	992000000.0000	14.81	712000000.0000	8.21
2018-12-31	15719000000.0000	30.71	2080000000.0000	37.66	2268000000.0000	49.80	1682000000.0000	48.85
2019-03-31	4118000000.0000	63.93	446000000.0000	9.05	448000000.0000	9.80	344000000.0000	11.69
2018-06-30	5532000000.0000	24.79	866000000.0000	20.78	864000000.0000	21.35	658000000.0000	24.39
2018-09-30	9764000000.0000	21.41	1750000000.0000	24.82	1747000000.0000	25.23	1264000000.0000	26.02
2018-03-31	2512000000.0000	21.53	409000000.0000	21.36	408000000.0000	22.89	308000000.0000	22.71
2017-09-30	8042000000.0000	12.89	1402000000.0000	4.47	1395000000.0000	3.49	1003000000.0000	1.11
2017-12-31	12026000000.0000	12.74	1511000000.0000	-19.02	1514000000.0000	-19.30	1130000000.0000	-19.40
2017-06-30	4433000000.0000	14.28	717000000.0000	8.97	712000000.0000	8.37	529000000.0000	4.34
2016-12-31	10667000000.0000	12.83	1866000000.0000	3.90	1876000000.0000	3.70	1402000000.0000	4.39
2016-09-30	7124000000.0000	15.48	1342000000.0000	23.80	1348000000.0000	24.35	992000000.0000	20.10
2017-03-31	2067000000.0000	7.49	337000000.0000	1.81	332000000.0000	0.30	251000000.0000	2.87
2015-09-30	6169000000.0000	15.05	1084000000.0000	23.04	1084000000.0000	22.90	826000000.0000	23.47
2016-06-30	3879000000.0000	15.14	658000000.0000	16.87	657000000.0000	17.74	507000000.0000	20.14
2015-12-31	9454000000.0000	16.04	1796000000.0000	21.85	1809000000.0000	20.36	1343000000.0000	23.44
2016-03-31	1923000000.0000	16.12	331000000.0000	18.64	331000000.0000	20.80	244000000.0000	23.86
2014-12-31	8147000000.0000	11.69	1474000000.0000	19.26	1503000000.0000	18.25	1088000000.0000	20.62
2015-03-31	1656000000.0000	13.66	279000000.0000	23.45	274000000.0000	20.70	197000000.0000	22.36
2015-06-30	3369000000.0000	14.90	563000000.0000	25.95	558000000.0000	24.83	422000000.0000	23.03
2014-03-31	1457000000.0000	3.92	226000000.0000	12.44	227000000.0000	16.41	161000000.0000	21.05
2014-09-30	5362000000.0000	8.83	881000000.0000	22.19	882000000.0000	14.69	669000000.0000	21.20
2014-06-30	2932000000.0000	7.60	447000000.0000	21.80	447000000.0000	9.02	343000000.0000	20.77
2013-06-30	2725000000.0000	8.52	367000000.0000	8.58	410000000.0000	18.16	284000000.0000	14.52
2013-12-31	7294000000.0000	3.27	1236000000.0000	24.97	1271000000.0000	20.25	902000000.0000	18.53
2013-09-30	4927000000.0000	6.85	721000000.0000	24.74	769000000.0000	18.67	552000000.0000	16.46
2012-12-31	7063000000.0000	-8.99	989000000.0000	-38.88	1057000000.0000	-34.63	761000000.0000	-37.78
2012-09-30	4611000000.0000	-11.87	578000000.0000	-46.63	648000000.0000	-40.22	474000000.0000	-41.34
2013-03-31	1402000000.0000	6.29	201000000.0000	-6.07	195000000.0000	-12.56	133000000.0000	-16.88
2012-06-30	2511000000.0000	-16.55	338000000.0000	-43.48	347000000.0000	-42.07	248000000.0000	-43.25
2012-03-31	1319000000.0000	-15.83	214000000.0000	-38.51	223000000.0000	-35.92	160000000.0000	-38.70
2011-12-31	7761000000.0000	23.45	1618000000.0000	17.76	1617000000.0000	18.12	1223000000.0000	22.18
2011-09-30	5232000000.0000	30.25	1083000000.0000	26.52	1084000000.0000	27.38	808000000.0000	26.05
2011-03-31	1567000000.0000	30.26	348000000.0000	28.89	348000000.0000	28.89	261000000.0000	27.94
2011-06-30	3009000000.0000	36.65	598000000.0000	29.72	599000000.0000	31.36	437000000.0000	28.91
2010-12-31	6287000000.0000	47.93	1374000000.0000	50.16	1369000000.0000	49.62	1001000000.0000	45.92
2010-03-31	1203000000.0000	--	270000000.0000	--	270000000.0000	--	204000000.0000	--
2010-09-30	4017000000.0000	--	856000000.0000	--	851000000.0000	--	641000000.0000	--
2010-06-30	2202000000.0000	--	461000000.0000	--	456000000.0000	--	339000000.0000	--
2009-12-31	4250000000.0000	27.90	915000000.0000	55.88	915000000.0000	58.85	686000000.0000	54.85
2008-12-31	3323000000.0000	82.38	587000000.0000	150.85	576000000.0000	146.15	443000000.0000	195.33
2007-12-31	1822000000.0000	--	234000000.0000	--	234000000.0000	--	150000000.0000	--
2025-06-30	6149000000.0000	3.26	431000000.0000	-41.60	429000000.0000	-41.79	319000000.0000	-42.11
2025-09-30	9844000000.0000	4.73	718000000.0000	-30.90	716000000.0000	-31.02	530000000.0000	-29.52
2025-12-31	15090000000.0000	3.17	1241000000.0000	-19.83	1246000000.0000	-19.25	883000000.0000	-22.13
2026-03-31	3449000000.0000	12.02	420000000.0000	45.83	423000000.0000	47.39	310000000.0000	45.54

盈利能力分析

类别\年份	销售毛利率（%)	营业利润率（%)	总资产利润率（%)	净资产收益率	存货周转率	应收账款周转率（次)	总资产周转率（次)
2025-03	8.61	9.32	1.53	1.8000	0.4800	8.76	0.16
2024-09	10.86	11.04	5.74	6.5500	1.5000	9.54	0.52
2024-06	12.21	12.38	4.42	4.7500	1.1500	11.01	0.36
2024-12	10.20	10.55	8.08	9.8000	2.6400	9.96	0.77
2023-09	11.51	12.26	6.25	7.5000	1.3300	10.43	0.51
2024-03	14.08	14.34	2.48	2.9700	0.6300	10.63	0.17
2023-12	10.23	10.89	8.30	10.0600	2.3200	10.48	0.76
2022-12	5.21	6.48	4.73	5.7000	1.9900	9.82	0.73
2023-03	13.06	13.82	2.36	2.8100	0.4600	11.74	0.17
2023-06	11.26	12.01	3.96	4.6500	0.8800	11.56	0.33
2022-06	0.39	2.15	0.71	0.9100	0.8300	9.88	0.33
2022-09	2.63	4.01	2.00	2.4200	1.2300	9.70	0.50
2022-03	7.16	8.04	1.40	1.7800	0.4700	11.12	0.17
2021-09	11.93	12.62	6.75	8.0600	1.7500	9.94	0.54
2021-12	11.44	12.46	9.72	12.7000	2.7100	10.85	0.78
2021-06	12.68	13.57	5.09	5.6700	1.4000	11.11	0.38
2021-03	16.47	17.04	3.16	3.0300	0.7500	10.78	0.19
2020-09	2.41	3.41	2.03	1.9000	1.4900	7.19	0.60
2020-12	6.53	7.16	6.34	7.0100	2.7400	9.04	0.89
2019-09	12.59	12.95	10.38	11.4800	1.5200	8.35	0.80
2020-06	0.84	2.28	0.87	0.1800	0.8100	6.70	0.38
2020-03	0.88	2.67	0.44	0.1500	0.4000	5.79	0.17
2019-12	10.79	11.01	12.81	13.6000	2.6100	9.85	1.16
2019-06	11.47	12.07	6.70	6.3600	1.0500	9.39	0.56
2018-12	12.05	14.43	13.69	16.0300	2.7800	9.31	0.95
2019-03	9.98	10.88	2.75	3.0700	0.5700	8.86	0.25
2018-06	14.35	15.62	6.54	6.4700	1.3600	9.57	0.42
2018-09	17.01	17.89	11.49	12.1800	1.8300	8.67	0.64
2018-03	15.01	16.24	2.95	3.0500	0.6300	7.96	0.18
2017-09	16.61	17.35	10.51	9.9600	1.7700	5.98	0.61
2017-12	11.62	12.59	11.10	11.5100	3.3800	7.14	0.88
2017-06	14.93	16.06	6.09	5.2000	1.1500	5.70	0.38
2016-12	16.69	17.59	14.49	14.9200	3.4600	6.14	0.82
2016-09	18.04	18.92	11.29	10.7100	2.1500	5.92	0.60
2017-03	15.24	16.06	2.69	2.4900	0.5300	5.04	0.17
2015-09	17.20	17.57	9.76	9.6300	2.5100	7.03	0.56
2016-06	16.06	16.94	5.94	5.5300	1.3100	5.61	0.35
2015-12	18.31	19.13	15.52	15.4300	4.4800	7.25	0.81
2016-03	16.74	17.21	2.80	2.6100	0.7000	5.52	0.16
2014-12	17.36	18.45	14.49	13.3500	5.3300	9.63	0.79
2015-03	16.43	16.55	2.68	2.2800	1.0300	8.01	0.16
2015-06	16.30	16.56	5.62	4.9800	1.7300	8.08	0.34
2014-03	15.31	15.58	2.35	1.9700	1.0300	10.80	0.15
2014-09	16.02	16.45	8.38	8.3500	2.6700	9.84	0.51
2014-06	15.11	15.25	4.80	4.2800	1.8000	11.47	0.31
2013-06	13.39	15.05	4.68	3.6100	1.6300	10.97	0.31
2013-12	16.81	17.43	13.08	11.4100	4.7000	11.47	0.75
2013-09	14.57	15.61	8.04	7.0500	2.6700	10.40	0.52
2012-12	14.00	14.97	11.40	9.8200	4.2900	10.15	0.76
2012-09	12.54	14.05	7.15	6.1500	2.3600	9.13	0.51
2013-03	14.34	13.91	2.13	1.6800	0.8800	10.39	0.15
2012-06	13.46	13.82	4.12	3.2000	1.2200	8.86	0.30
2012-03	16.22	16.91	2.48	2.0400	0.6800	9.10	0.15
2011-12	20.90	20.83	17.77	20.3500	4.5600	16.91	0.85
2011-09	20.78	20.72	11.95	14.8900	2.7100	18.54	0.58
2011-03	22.27	22.21	4.47	12.2200	0.9900	33.99	0.20
2011-06	19.97	19.91	7.47	9.7500	1.7400	27.29	0.38
2010-12	21.93	21.78	38.68	66.5700	5.0000	50.07	1.78
2010-03	22.53	22.44	--	18.4600	--	--	--
2010-09	21.38	21.18	--	--	--	--	--
2010-06	21.03	20.71	22.13	28.9100	2.4700	68.70	1.07
2009-12	21.51	21.53	45.45	84.8700	4.9900	72.14	2.11
2008-12	17.66	17.33	53.68	68.7800	5.6600	79.82	3.10
2007-12	12.84	12.84	43.09	54.5400	4.7300	52.79	3.36
2025-06	6.54	6.98	2.50	2.7400	0.9600	9.70	0.36
2025-09	7.08	7.27	3.94	4.5900	1.4200	8.65	0.54
2025-12	7.89	8.26	--	--	--	--	--
2026-03	11.77	12.26	--	--	--	--	--

偿债能力分析

类别\年份	资产负债率（%)	股东权益比率（%)	流动比率	速动比率
2025-03	35.87	64.13	2.0600	1.3700
2024-09	36.75	63.25	2.0300	1.1900
2024-06	32.62	67.39	2.2400	1.4700
2024-12	38.08	61.92	1.9500	1.2800
2023-09	35.80	64.19	2.1300	1.4300
2024-03	34.77	65.23	2.2700	1.6700
2023-12	35.95	64.05	2.1300	1.5700
2022-12	40.38	59.62	1.9100	1.2500
2023-03	36.24	63.76	2.1300	1.4300
2023-06	35.49	64.50	2.1500	1.4700
2022-06	38.86	61.14	1.9900	1.2000
2022-09	40.84	59.16	1.9100	1.1100
2022-03	37.34	62.66	2.1300	1.3700
2021-09	40.40	59.60	2.0500	1.3100
2021-12	40.92	59.08	1.9500	1.2700
2021-06	33.33	66.67	2.4300	1.7400
2021-03	33.16	66.84	2.5400	1.9100
2020-09	30.76	69.24	2.6600	1.7200
2020-12	33.02	66.98	2.5700	1.9100
2019-09	29.93	70.07	2.6200	1.2400
2020-06	29.88	70.12	2.6000	1.4100
2020-03	28.65	71.35	3.2800	1.8200
2019-12	29.04	70.96	2.8300	1.6900
2019-06	25.79	74.20	2.9300	1.4000
2018-12	32.44	67.56	2.5500	1.0400
2019-03	29.16	70.84	2.9500	1.2100
2018-06	23.33	76.67	3.1500	0.9800
2018-09	29.22	70.78	2.7200	1.1000
2018-03	24.75	75.25	3.3600	0.9500
2017-09	24.63	75.37	3.1600	1.2800
2017-12	25.84	74.16	3.1100	0.9700
2017-06	18.51	81.49	4.4400	1.9800
2016-12	22.78	77.22	3.8900	1.9400
2016-09	19.90	80.10	4.3000	2.0100
2017-03	16.96	83.04	5.5300	2.7200
2015-09	21.52	78.48	4.1100	2.2500
2016-06	17.94	82.06	5.0500	2.2100
2015-12	20.54	79.45	4.5600	2.2900
2016-03	19.62	80.38	5.1200	2.3800
2014-12	18.00	82.00	4.8700	3.3100
2015-03	14.92	85.08	6.3000	4.2200
2015-06	16.62	83.38	5.4600	2.9200
2014-03	14.77	85.23	5.7800	3.9800
2014-09	23.18	76.82	3.4900	2.1600
2014-06	16.77	83.23	4.7600	2.8800
2013-06	14.84	85.16	5.2800	4.1000
2013-12	16.78	83.22	4.9000	3.9900
2013-09	19.19	80.81	4.1200	2.9800
2012-12	15.35	84.65	5.2400	4.2700
2012-09	16.53	83.47	4.8800	3.5700
2013-03	12.84	87.15	6.5700	5.5200
2012-06	12.99	87.01	6.3700	4.3500
2012-03	11.84	88.16	7.3800	5.3500
2011-12	14.75	85.25	5.9800	4.6000
2011-09	19.05	80.95	4.6200	3.2700
2011-03	12.65	87.34	6.8800	5.6100
2011-06	13.02	86.98	6.7000	5.0600
2010-12	43.37	56.60	1.7600	0.8700
2010-03	--	--	--	--
2010-09	--	--	--	--
2010-06	34.89	65.11	1.8900	0.7700
2009-12	50.17	49.83	1.4200	0.8100
2008-12	56.57	43.43	1.3500	0.3800
2007-12	23.39	76.61	3.3700	0.9600
2025-06	34.47	65.53	2.2300	1.2800
2025-09	36.94	63.06	2.1000	1.1500
2025-12	--	--	--	--
2026-03	--	--	--	--

成本费用分析

类别\年份	营业成本（元)	销售费用（元)	管理费用（元)	财务费用（元)
2025-03	2814000000.0000	879000000.0000	157000000.0000	-26106000.0000
2024-09	8378000000.0000	2345000000.0000	456000000.0000	-122000000.0000
2024-06	5228000000.0000	1549000000.0000	288000000.0000	26507200.0000
2024-12	13134000000.0000	3751000000.0000	593000000.0000	50595100.0000
2023-09	7874000000.0000	2150000000.0000	444000000.0000	-101000000.0000
2024-03	2697000000.0000	768000000.0000	137000000.0000	-65035900.0000
2023-12	12263000000.0000	3294000000.0000	630000000.0000	42131400.0000
2022-12	12637000000.0000	3262000000.0000	590000000.0000	85006800.0000
2023-03	2610000000.0000	702000000.0000	129000000.0000	-27995600.0000
2023-06	4934000000.0000	1401000000.0000	279000000.0000	21437900.0000
2022-06	5619000000.0000	1564000000.0000	290000000.0000	45135600.0000
2022-09	8708000000.0000	2319000000.0000	432000000.0000	-27020800.0000
2022-03	3072000000.0000	798000000.0000	147000000.0000	-9503400.0000
2021-09	8825000000.0000	2129000000.0000	433000000.0000	-94544800.0000
2021-12	13656000000.0000	3381000000.0000	621000000.0000	94395000.0000
2021-06	5690000000.0000	1404000000.0000	273000000.0000	6463900.0000
2021-03	2765000000.0000	642000000.0000	130000000.0000	-32073400.0000
2020-09	9222000000.0000	2496000000.0000	519000000.0000	-55885200.0000
2020-12	14212000000.0000	3349000000.0000	824000000.0000	53187700.0000
2019-09	11592000000.0000	2999000000.0000	566000000.0000	-79960500.0000
2020-06	5686000000.0000	1572000000.0000	419000000.0000	-16858000.0000
2020-03	2714000000.0000	747000000.0000	147000000.0000	-20766600.0000
2019-12	17251000000.0000	4055000000.0000	1029000000.0000	11527400.0000
2019-06	7276000000.0000	1964000000.0000	374000000.0000	2795700.0000
2018-12	13825000000.0000	2570000000.0000	522000000.0000	33488700.0000
2019-03	3707000000.0000	971000000.0000	178000000.0000	-70434400.0000
2018-06	4738000000.0000	947000000.0000	149000000.0000	527100.0000
2018-09	8103000000.0000	1444000000.0000	240000000.0000	-78677400.0000
2018-03	2135000000.0000	439000000.0000	73140700.0000	-47636400.0000
2017-09	6706000000.0000	1209000000.0000	214000000.0000	-58062200.0000
2017-12	10628000000.0000	1763000000.0000	285000000.0000	995100.0000
2017-06	3771000000.0000	786000000.0000	244000000.0000	585600.0000
2016-12	8887000000.0000	1455000000.0000	552000000.0000	381200.0000
2016-09	5839000000.0000	979000000.0000	325000000.0000	-63826900.0000
2017-03	1752000000.0000	376000000.0000	136000000.0000	-12969700.0000
2015-09	5108000000.0000	772000000.0000	243000000.0000	-124000000.0000
2016-06	3256000000.0000	592000000.0000	179000000.0000	4600.0000
2015-12	7723000000.0000	1120000000.0000	387000000.0000	-147000000.0000
2016-03	1601000000.0000	271000000.0000	82459400.0000	-26640500.0000
2014-12	6733000000.0000	919000000.0000	312000000.0000	-136000000.0000
2015-03	1384000000.0000	231000000.0000	68128400.0000	-48914900.0000
2015-06	2820000000.0000	487000000.0000	160000000.0000	-94801000.0000
2014-03	1234000000.0000	208000000.0000	67117000.0000	-32232300.0000
2014-09	4503000000.0000	655000000.0000	218000000.0000	-91026300.0000
2014-06	2489000000.0000	416000000.0000	141000000.0000	-76869700.0000
2013-06	2360000000.0000	450000000.0000	119000000.0000	-104000000.0000
2013-12	6068000000.0000	921000000.0000	261000000.0000	-176000000.0000
2013-09	4209000000.0000	664000000.0000	185000000.0000	-127000000.0000
2012-12	6074000000.0000	1062000000.0000	227000000.0000	126800.0000
2012-09	4033000000.0000	721000000.0000	162000000.0000	-95377800.0000
2013-03	1201000000.0000	224000000.0000	53958600.0000	-20390800.0000
2012-06	2173000000.0000	476000000.0000	107000000.0000	-77385600.0000
2012-03	1105000000.0000	204000000.0000	48533300.0000	-21857600.0000
2011-12	6139000000.0000	901000000.0000	221000000.0000	216000.0000
2011-09	4145000000.0000	587000000.0000	146000000.0000	-32452600.0000
2011-03	1218000000.0000	154000000.0000	43567100.0000	-4523600.0000
2011-06	2408000000.0000	366000000.0000	101000000.0000	216000.0000
2010-12	4908000000.0000	583000000.0000	169000000.0000	-12801900.0000
2010-03	932000000.0000	108000000.0000	30844300.0000	-1277500.0000
2010-09	3158000000.0000	387000000.0000	109000000.0000	-5656400.0000
2010-06	1739000000.0000	234000000.0000	65804100.0000	-3961700.0000
2009-12	3336000000.0000	340000000.0000	134000000.0000	284000.0000
2008-12	2736000000.0000	238000000.0000	91215000.0000	5327200.0000
2007-12	1588000000.0000	143000000.0000	67165100.0000	7578900.0000
2025-06	5747000000.0000	1823000000.0000	314000000.0000	31017600.0000
2025-09	9147000000.0000	2782000000.0000	445000000.0000	-15036700.0000
2025-12	13899000000.0000	4235000000.0000	604000000.0000	-93395300.0000
2026-03	3043000000.0000	937000000.0000	147000000.0000	-72514500.0000