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嘉曼服饰

(301276)

  

流通市值:18.60亿  总市值:33.36亿
流通股本:7226.76万   总股本:1.30亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入344,415,202.091,118,285,103.94707,894,683.93497,228,385.9
  营业收入344,415,202.091,118,285,103.94707,894,683.93497,228,385.9
二、营业总成本277,337,568.94960,812,981.58621,762,496.48424,779,861.37
  营业成本119,401,445.3411,930,814.09256,927,076.45172,322,144.11
  税金及附加3,096,413.587,774,916.724,579,230.333,664,378.11
  销售费用131,365,584.3450,111,752.14298,843,168.32208,681,356.08
  管理费用23,645,200.6694,782,602.4364,693,176.8843,036,713.05
  财务费用-171,074.9-3,787,103.8-3,280,155.5-2,924,729.98
  其中:利息费用475,660.18638,955.01488,773.61309,654.57
  其中:利息收入634,892.925,305,479.454,532,006.853,863,131.98
三、其他经营收益
  加:公允价值变动收益3,408,552.2610,963,745.548,078,808.315,181,368.74
  加:投资收益2,729,268.4511,045,936.998,610,933.575,258,324.69
  资产处置收益-20,240.0323,560.6846,887.5638,469.95
  资产减值损失(新)-6,967,255.9-58,055,572.46-31,421,502.59-15,294,808.35
  信用减值损失(新)-420,934.082,537,985.14141,233.141,069,936.49
  其他收益1,223,422.7521,315,587.2520,611,926.0619,145,093.29
四、营业利润67,030,446.6145,303,365.592,200,473.587,846,909.34
  加:营业外收入5,880.212,537,299.08342,972.31280,493.43
  减:营业外支出5005,852,282.032,781,026.32,755,477.3
五、利润总额67,035,826.81141,988,382.5589,762,419.5185,371,925.47
  减:所得税费用16,749,183.6336,452,151.5222,228,462.1421,321,146.48
六、净利润50,286,643.18105,536,231.0367,533,957.3764,050,778.99
(一)按经营持续性分类
  持续经营净利润50,286,643.18105,536,231.0367,533,957.3764,050,778.99
(二)按所有权归属分类
  归属于母公司股东的净利润50,286,643.18105,536,231.0367,533,957.3764,050,778.99
  扣除非经常损益后的净利润44,944,228.0575,390,878.2341,212,293.6943,621,125.82
七、每股收益
  (一)基本每股收益0.390.810.520.49
  (二)稀释每股收益0.390.810.520.49
九、综合收益总额50,286,643.18105,536,231.0367,533,957.3764,050,778.99
  归属于母公司股东的综合收益总额50,286,643.18105,536,231.0367,533,957.3764,050,778.99
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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