美邦服饰
(002269)
| 流通市值：51.51亿 | | | 总市值：51.51亿 |
| 流通股本：25.13亿 | | | 总股本：25.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 525,070,435.65 | 414,357,593.72 | 279,079,355.93 | 1,355,728,301.12 |
| 营业收入 | 525,070,435.65 | 414,357,593.72 | 279,079,355.93 | 1,355,728,301.12 |
| 二、营业总成本 | 584,572,518.6 | 427,882,102.18 | 282,087,397.61 | 1,388,305,434.75 |
| 营业成本 | 346,644,514.84 | 267,786,516.01 | 194,602,311.17 | 823,241,971.03 |
| 税金及附加 | 4,873,717.22 | 4,388,097.32 | 3,701,436.14 | 6,205,102.16 |
| 销售费用 | 161,779,548.68 | 106,008,209.59 | 55,147,412.69 | 380,369,531.75 |
| 管理费用 | 30,868,749.58 | 20,155,097.71 | 11,609,219.34 | 77,444,073.44 |
| 研发费用 | 20,924,794.26 | 16,287,499.61 | 8,389,038.12 | 42,794,737.43 |
| 财务费用 | 19,481,194.02 | 13,256,681.93 | 8,637,980.15 | 58,250,018.94 |
| 其中:利息费用 | 20,465,638.2 | 14,421,924.86 | 8,605,009.08 | 58,794,004.55 |
| 其中:利息收入 | 1,446,998.27 | 1,401,663.64 | 107,188.33 | 1,198,791.31 |
| 加:公允价值变动收益 | - | - | - | 20,534,333.33 |
| 加:投资收益 | 0 | - | - | 24,683,069.31 |
| 资产处置收益 | 67,776,215.1 | 67,776,215.1 | 61,101,442.48 | 214,544,728.44 |
| 资产减值损失(新) | -5,718,827.1 | 12,351,274.13 | -744,597.69 | -52,939,761.14 |
| 信用减值损失(新) | 24,678,785.27 | 28,744,560.2 | 5,820,015.94 | -130,309,743.79 |
| 其他收益 | 267,457.46 | 205,953.01 | 85,185.49 | 7,366,460.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,501,547.78 | 95,553,493.98 | 63,254,004.54 | 51,301,952.7 |
| 加:营业外收入 | 55,614,350.01 | 5,594,745.23 | 244,231.43 | 13,378,034.65 |
| 减:营业外支出 | 31,002,698.93 | 22,338,065.59 | 6,755,410.66 | 31,868,544.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,113,198.86 | 78,810,173.62 | 56,742,825.31 | 32,811,442.99 |
| 减:所得税费用 | 292,622.89 | 2,029,536.63 | -11,362,203.54 | 1,065,612.16 |
| 六、净利润 | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 | 31,745,830.83 |
| 持续经营净利润 | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 | 31,745,830.83 |
| 归属于母公司股东的净利润 | 51,820,575.97 | 76,780,636.99 | 68,105,028.85 | 31,745,830.83 |
| (一)基本每股收益 | 0.02 | 0.03 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益 | 3,532,905.46 | 7,896,966.62 | - | 177,228,020.76 |
| 归属于母公司股东的其他综合收益 | 3,532,905.46 | 7,896,966.62 | - | 177,228,020.76 |
| 九、综合收益总额 | 55,353,481.43 | 84,677,603.61 | 68,105,028.85 | 208,973,851.59 |
| 归属于母公司股东的综合收益总额 | 55,353,481.43 | 84,677,603.61 | 68,105,028.85 | 208,973,851.59 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |