002563 森馬服飾
按盤價 不變5.970 +0.120 (+2.05%)
2026/03 -
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流動資產
長期股權投資142-0.70%143142142142
投資性房地產610,984-2.33%625,573668,897713,444839,241
固定資產1,374,527-1.99%1,402,4011,529,6501,644,5131,810,505
在建工程684,03411.79%611,895287,18295,47915,842
無形資產438,824-1.46%445,348473,615499,287389,988
商譽0--0000
其他非流動資產2,150,2759.45%1,964,6972,558,7841,578,0331,545,436
5,258,7864.13%5,050,0565,518,2694,530,8984,601,155

流動資產
貨幣資金5,871,4070.59%5,836,8126,285,0828,103,7286,369,318
應收賬款1,099,028-26.68%1,499,0091,595,0321,343,0001,263,082
存貨2,866,713-9.80%3,178,2013,481,4242,746,6923,847,406
其他流動資產2,850,701-7.72%3,089,3182,220,8971,212,5992,190,132
12,687,850-6.73%13,603,33913,582,43413,406,01913,669,938

流動負債
短期借款0-100.00%300,000000
應付票據2,209,222-21.13%2,801,0252,812,4932,354,9163,631,416
應付帳款1,878,305-4.92%1,975,4532,307,9281,871,8781,744,261
其他流動負債1,882,5460.01%1,882,3861,841,2702,054,2711,780,520
5,970,073-14.21%6,958,8646,961,6906,281,0647,156,197
流動資產淨值6,717,7761.10%6,644,4756,620,7447,124,9556,513,741
資產總額減流動負債11,976,5622.41%11,694,53212,139,01311,655,85211,114,896

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債287,159-9.34%316,760312,353167,093221,216
287,159-9.34%316,760312,353167,093221,216

總權益
    實收股本2,694,0900.00%2,694,0902,694,0902,694,0902,694,090
    儲備項目9,009,6163.60%8,696,8579,136,2548,799,2208,206,438
股東權益11,703,7072.75%11,390,94711,830,34511,493,31010,900,528
非控股權益(14,304)8.57%(13,175)(3,685)(4,551)(6,848)
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備註: 報價延遲最少15分鐘,資料更新時間為 28/07/2026 16:30