002563 森馬服飾
按盤價 
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-- -- (--) | 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 235 | 65.49% | 142 | 142 | 142 | 141 |
| 投資性房地產 | 634,044 | -5.21% | 668,897 | 713,444 | 839,241 | 857,383 |
| 固定資產 | 1,439,393 | -5.90% | 1,529,650 | 1,644,513 | 1,810,505 | 1,947,521 |
| 在建工程 | 532,318 | 85.36% | 287,182 | 95,479 | 15,842 | 25,462 |
| 無形資產 | 451,559 | -4.66% | 473,615 | 499,287 | 389,988 | 431,102 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,775,408 | -30.62% | 2,558,784 | 1,578,033 | 1,545,436 | 1,428,976 |
| 4,832,956 | -12.42% | 5,518,269 | 4,530,898 | 4,601,155 | 4,690,586 | |
流動資產 | ||||||
| 貨幣資金 | 5,459,147 | -13.14% | 6,285,082 | 8,103,728 | 6,369,318 | 4,973,058 |
| 應收賬款 | 1,440,766 | -9.67% | 1,595,032 | 1,343,000 | 1,263,082 | 1,451,635 |
| 存貨 | 4,141,752 | 18.97% | 3,481,424 | 2,746,692 | 3,847,406 | 4,023,682 |
| 其他流動資產 | 2,280,567 | 2.69% | 2,220,897 | 1,212,599 | 2,190,132 | 4,638,602 |
| 13,322,232 | -1.92% | 13,582,434 | 13,406,019 | 13,669,938 | 15,086,976 | |
流動負債 | ||||||
| 短期借款 | 300,000 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 2,211,215 | -21.38% | 2,812,493 | 2,354,916 | 3,631,416 | 3,082,178 |
| 應付帳款 | 2,315,907 | 0.35% | 2,307,928 | 1,871,878 | 1,744,261 | 2,871,707 |
| 其他流動負債 | 1,524,837 | -17.19% | 1,841,270 | 2,054,271 | 1,780,520 | 1,794,709 |
| 6,351,958 | -8.76% | 6,961,690 | 6,281,064 | 7,156,197 | 7,748,595 | |
| 流動資產淨值 | 6,970,274 | 5.28% | 6,620,744 | 7,124,955 | 6,513,741 | 7,338,381 |
| 資產總額減流動負債 | 11,803,230 | -2.77% | 12,139,013 | 11,655,852 | 11,114,896 | 12,028,967 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 354,130 | 13.37% | 312,353 | 167,093 | 221,216 | 345,223 |
| 354,130 | 13.37% | 312,353 | 167,093 | 221,216 | 345,223 | |
總權益 | ||||||
| 實收股本 | 2,694,090 | 0.00% | 2,694,090 | 2,694,090 | 2,694,090 | 2,694,090 |
| 儲備項目 | 8,762,785 | -4.09% | 9,136,254 | 8,799,220 | 8,206,438 | 8,969,218 |
| 股東權益 | 11,456,875 | -3.16% | 11,830,345 | 11,493,310 | 10,900,528 | 11,663,308 |
| 非控股權益 | (7,774) | 110.96% | (3,685) | (4,551) | (6,848) | 20,436 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/12/2025 07:35 |
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