美邦服饰
(002269)
| 流通市值:36.56亿 | | | 总市值:39.20亿 |
| 流通股本:23.44亿 | | | 总股本:25.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,312,157.79 | 450,243,053.63 | 329,163,392.04 | 226,944,317.6 |
| 营业收入 | 136,312,157.79 | 450,243,053.63 | 329,163,392.04 | 226,944,317.6 |
| 二、营业总成本 | 128,912,555.87 | 603,491,118.26 | 375,505,950.97 | 224,673,145.76 |
| 营业成本 | 79,237,831.5 | 282,886,224.57 | 194,612,989.19 | 117,624,773.57 |
| 税金及附加 | 1,428,335.43 | 3,607,832.19 | 2,063,724.75 | 1,204,663.36 |
| 销售费用 | 29,727,400.74 | 217,063,736.07 | 124,204,361.04 | 72,638,519.43 |
| 管理费用 | 7,305,811.48 | 47,611,913.93 | 22,913,296.03 | 12,879,185 |
| 研发费用 | 5,326,019.66 | 25,990,099.74 | 11,158,560.7 | 7,142,324.92 |
| 财务费用 | 5,887,157.06 | 26,331,311.76 | 20,553,019.26 | 13,183,679.48 |
| 其中:利息费用 | 4,816,502.01 | 24,727,774.39 | 18,794,015.6 | 12,166,876.52 |
| 其中:利息收入 | 9,159.63 | 37,352.83 | 28,558.92 | 15,389 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -3,300,000 | - | - |
| 加:投资收益 | 3,510.15 | - | - | - |
| 资产处置收益 | 0 | -444,013.33 | 2,055,957.02 | 2,275,061.71 |
| 资产减值损失(新) | -2,049,232.26 | -19,615,598.9 | -6,536,647.82 | -756,633.59 |
| 信用减值损失(新) | -3,701,525.74 | -64,428,683.89 | -22,276,441.79 | -916,216.23 |
| 其他收益 | 62,720.45 | 4,751,641.44 | 5,326,911.06 | 5,115,345.69 |
| 四、营业利润 | 1,715,074.52 | -236,284,719.31 | -67,772,780.46 | 7,988,729.42 |
| 加:营业外收入 | 2,720.9 | 993,776.02 | 9,409,358.62 | 9,340,757.13 |
| 减:营业外支出 | 163,931.8 | 13,711,151.48 | 10,621,035.75 | 7,399,197.81 |
| 五、利润总额 | 1,553,863.62 | -249,002,094.77 | -68,984,457.59 | 9,930,288.74 |
| 减:所得税费用 | 0 | 409,860.43 | 0 | 0 |
| 六、净利润 | 1,553,863.62 | -249,411,955.2 | -68,984,457.59 | 9,930,288.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,553,863.62 | -249,411,955.2 | -68,984,457.59 | 9,930,288.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,553,863.62 | -249,411,955.2 | -68,984,457.59 | 9,930,288.74 |
| 扣除非经常损益后的净利润 | 1,698,010.72 | -241,547,130.79 | -75,087,539.8 | 666,430.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.1 | -0.03 | 0 |
| (二)稀释每股收益 | 0 | -0.1 | -0.03 | 0 |
| 八、其他综合收益 | 2,266,203.66 | 9,495,711.11 | 6,799,571.51 | 4,568,143.2 |
| 归属于母公司股东的其他综合收益 | 2,266,203.66 | 9,495,711.11 | 6,799,571.51 | 4,568,143.2 |
| 九、综合收益总额 | 3,820,067.28 | -239,916,244.09 | -62,184,886.08 | 14,498,431.94 |
| 归属于母公司股东的综合收益总额 | 3,820,067.28 | -239,916,244.09 | -62,184,886.08 | 14,498,431.94 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |