002563.SZ
森马服饰
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 5.83
+2.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.5B | 15.1B | 14.6B | 13.7B | 13.3B |
| Cost of Revenue | 8.5B | 8.3B | 8.2B | 7.6B | 7.8B |
| Gross Profit | 7.0B | 6.8B | 6.4B | 6.0B | 5.5B |
| Operating Expenses | |||||
| R&D Expense | 303.7M | 302.1M | 305.9M | 280.8M | 295.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 593.5M | 603.6M | 592.7M | 630.4M | 590.4M |
| Selling & Marketing Expense | 4.3B | 4.2B | 3.8B | 3.3B | 3.3B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.2B | 5.2B | 4.6B | 4.1B | 4.2B |
| Cost and Expenses | 13.6B | 13.4B | 12.8B | 11.8B | 12.0B |
| Operating Income (EBIT) | 1.4B | 1.2B | 1.5B | 1.5B | 871.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.4B | 1.2B | 1.5B | 1.5B | 863.6M |
| Income Tax Expense | 402.2M | 363.6M | 408.6M | 368.1M | 253.9M |
| Bottom Line | |||||
| Net Income | 989.4M | 892.4M | 1.1B | 1.1B | 637.0M |
| Earnings from Cont. Ops | 979.9M | 882.6M | 1.1B | 1.1B | 611.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 989.4M | 892.4M | 1.1B | 1.1B | 637.0M |
| Per Share | |||||
| Basic EPS | CN¥0.37 | CN¥0.33 | CN¥0.42 | CN¥0.42 | CN¥0.24 |
| Diluted EPS | CN¥0.37 | CN¥0.33 | CN¥0.42 | CN¥0.42 | CN¥0.24 |
| Revenue Per Share | CN¥5.96 | CN¥5.58 | CN¥5.40 | CN¥5.12 | CN¥5.02 |
| Shares | |||||
| Basic Shares Outstanding | 2.6B | 2.7B | 2.7B | 2.7B | 2.7B |
| Diluted Shares Outstanding | 2.6B | 2.7B | 2.7B | 2.7B | 2.7B |
| Profitability Metrics | |||||
| EBITDA | — | 1.6B | 1.8B | 1.8B | 1.1B |
| D&A | — | 368.3M | 272.6M | 245.8M | 265.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026