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002563森马服饰:2018年半年度报告摘要20180808.PDF

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1、 2018 1 002563 2018-48 2018 1 002563 2689 2689 021-67288431 021-67288431 2 5,532,461,237.04 4,433,085,446.83 24.80%667,392,704.37 533,909,221.17 25.00%619,270,301.10 492,566,051.93 25.72%-8,318,905.84 317,669,595.40/0.25 0.20 25.00%/0.25 0.20 25.00%6.47%5.20%1.27%2018 2 13,213,431,949.47 13,643,209,

2、458.59-3.15%10,101,887,433.21 10,101,419,714.54 0.00%3 21,636 0 10 17.27%464,400,000 348,300,000 13.39%360,042,552 270,031,912 131,610,000 12.49%336,000,000 11.30%304,000,000 11.30%304,000,000 228,000,000 9.22%247,957,448 4.46%120,000,000 2.36%63,558,600 0.93%24,975,258 0.90%24,088,834 1 100%2 10 3

3、4 2018 3 5 10 6 1 2018 2018 1-655.32 24.80%8.66 20.86%6.67 25.00%2018 6 30 132.13 101.02 1 1+1 2018 599 2 PLM HANA CRM 3 2018 2018 4 Inchiostro SA Kidiliz Inchiostro SA Sofiza SAS100%Kidiliz Kidiliz 11000 829 Kidiliz 6 11 Kidiliz Z(1983)Absorba 1949 Catmini(1972)Kidiliz(2015)(Kenzo Kids Paul Smith J

4、unior 5)4 63.62 1 2 3 CRM 4 1 2 2018 5 2018 2 3 4 IP 2018IKMC 1 2018 32.00%2 IP 3 4 BPM 8 2018 6 30 8,864 766 8,098 1 2018 6 30 1 679 134,621.65 154 26,366.43 67 10,186.91 766 150,801.17 7,744 1,367,567.32 666 137,131.78 312 41,435.93 8,098 1,463,263.17 2018 6 8,423 1,502,188.97 820 163,498.21 379 5

5、1,622.84 8,864 1,614,064.34 2 3,628 803,758.02 391 80,261.94 136 23,718.46 3,883 860,301.50 4,795 698,430.95 429 83,236.27 243 27,904.38 4,981 753,762.84 8,423 1,502,188.97 820 163,498.21 379 51,622.84 8,864 1,614,064.34 2 42 490 532 128 1,347 1,475 328 2,844 3,172 139 524 663 83 1,390 1,473 21 648

6、669 23 842 865 2-2-13 13 766 8,098 8,864 3 2018 1-6 1 2,949.10-313 1-4 4,180.00 2010/9/29 2 1,323.40-105 2 105-107 10 2,080.00 2001/3/1 3 1,163.53 MALL 1 4141-4143 446.80 2011/1/22 4 1,124.26-335 3,166.00 2015/9/22 5 903.69 313 366.00 2016/8/13 6 884.06-518 1,528.00 2012/11/1 7 880.33-125 111-116 66

7、0.00 2008/12/12 8 801.94 7188 305.00 2013/12/21 2018 7 MALL 3 9 728.11 999 4 L0428B01 332.00 2016/4/30 10 714.94 MALL B1 1 6 285.00 2014/8/30 1.33 11,473.36 1,147.34 0.86 4 2018 1-6 2017 1-6 82,282.28 65,247.67 17,034.61 26.11%306,629.74 253,157.18 53,472.56 21.12%388,912.02 318,404.85 70,507.17 22.

8、14%2018 1-638.89 22.14%2018 1-6 2018 1-6 160,474.96 32.00%1 2 3 2018 8 5,532,461,237.04 4,433,085,446.83 24.80%3,410,815,425.85 2,651,485,787.35 28.64%946,811,817.05 786,048,190.83 20.45%237,030,545.39 244,053,325.10-2.88%-60,150,365.26-47,196,096.98 206,404,756.72 183,087,008.60 12.74%88,477,534.96

9、 109,577,756.74-19.26%-8,318,905.84 317,669,595.40 651,096,142.07 560,361,669.64 16.19%-517,406,906.59-1,035,586,000.79 125,370,329.64-157,554,735.75 33,312,719.91 24,522,423.23 35.85%170,116,004.30 112,336,227.74 51.43%70,551,786.37 35,055,200.43 101.26%1,324,161.52 17,620,142.57-92.48%-9,404,788.9

10、7-5,218,374.22 3,085,464.06 6,015,004.44-48.70%6,702,975,137.65 5,120,008,251.63 30.92%5,071,729,764.12 3,261,670,760.47 55.49%428,255,058.98 616,774,066.65-30.57%2017 782,049,324.08 562,251,103.53 39.09%8,642,540,000.00 6,589,700,500.00 31.15%91,083,680.00 2,000,000.00 4,454.18%586,840,438.14 1,009

11、,089,511.19-41.84%2018 9 5,532,461,237.04 100%4,433,085,446.83 100%24.80%5,493,869,858.96 99.30%4,399,785,024.58 99.25%24.87%38,591,378.08 0.70%33,300,422.25 0.75%15.89%2,624,607,839.64 47.44%2,152,935,809.16 48.57%21.91%2,869,262,019.32 51.86%2,246,849,215.42 50.68%27.70%38,591,378.08 0.70%33,300,4

12、22.25 0.75%15.89%5,523,973,838.20 99.85%4,433,085,446.83 100.00%24.61%8,487,398.84 0.15%10%5,493,869,858.96 3,371,252,631.08 38.64%24.87%28.87%-1.90%2,624,607,839.64 1,707,781,141.83 34.93%21.91%28.83%-3.50%2,869,262,019.32 1,663,471,489.25 42.02%27.70%28.92%-0.55%5,485,382,460.12 3,356,141,305.74 3

13、8.82%24.67%28.30%-1.72%1 30%1 2018 10 1,421,759,377.07 10.76%2,068,665,421.81 17.69%-6.93%889,012,180.15 6.73%1,165,213,376.86 9.97%-3.24%2,641,752,354.46 19.99%2,403,879,631.71 20.56%-0.57%1,304,026,185.09 9.87%1,249,550,873.35 10.69%-0.82%9,489,781.60 0.07%11,012,939.50 0.09%-0.02%1,027,269,622.30

14、 7.77%1,094,911,507.03 9.37%-1.60%998,568,612.43 7.56%414,734,279.45 3.55%4.01%22,000,000.00 0.17%26,500,000.00 0.23%-0.06%0.00%0.00%0.00%317,836,128.57 2.41%123,706,622.30 1.06%1.35%2,862,672,213.21 21.66%1,480,562,728.13 12.66%9.00%100,564,102.48 0.76%76,366,674.00 0.65%0.11%1,299,799,013.70 9.84%

15、607,806,671.14 5.20%4.64%216,417,560.04 1.64%134,378,219.18 1.15%0.49%84,960,060.00 0.64%2,508,387.00 0.02%0.62%220,341,067.78 1.67%112,918,927.95 0.97%0.70%0.00 0.00%19,308,702.60 0.17%-0.17%0.00 0.00%19,637,262.60 0.17%-0.17%8,057,720.67 0.06%6,157,840.75 0.05%0.01%29,369,224.86 0.22%2,575,499.42 0.02%0.20%2 1 2 2018 11 3 2018 1 24 100.00%2018 1 24 2018 1 25 100.00%2018 1 25 2018 2 12 100.00%2018 2 12 2018 4 27 100.00%2018 4 27 2018 5 21 100.00%2018 5 21 2018 5 28()100.00%2018 5 28()2018 6 6 51.00%2018 6 6 2018 6 4 SEMIR HOLDING(CAYMAN)LIMITED100%2018 6 4 SEMIR HOLDING(CAYMAN)LIMITED

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