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嘉曼服饰

(301276)

  

流通市值:7.70亿  总市值:21.61亿
流通股本:3850.35万   总股本:1.08亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入686,680,691.23480,386,635.65287,640,604.121,151,755,114.76
营业收入686,680,691.23480,386,635.65287,640,604.121,151,755,114.76
二、营业总成本564,627,104.14385,523,069.9222,525,501.18953,842,317.69
营业成本260,092,322.05179,292,355.48107,540,316.36463,451,374.54
税金及附加4,091,115.82,411,329.741,057,461.647,693,445.45
销售费用239,151,552.39162,821,427.3494,595,315.47388,982,577.27
管理费用65,264,637.6343,530,613.2420,667,374.1597,830,476.33
财务费用-3,972,523.73-2,532,655.9-1,334,966.44-4,115,555.9
其中:利息费用589,873407,818.43210,242.881,017,781.83
其中:利息收入5,540,107.553,646,987.521,855,375.316,357,400.93
加:公允价值变动收益13,276,062.7610,127,128.654,718,101.5821,711,638.59
加:投资收益5,446,988.953,289,773.111,925,601.9313,055,620.36
资产处置收益-42,068.36-353.98-136,123.91
资产减值损失(新)-29,734,938.02-13,193,953.49-5,278,797.65-28,550,925.74
信用减值损失(新)-2,757,461.71-1,607,398.47-293,456.68-806,493.98
其他收益30,742,312.0530,643,752.344,436,933.2447,071,517.34
营业利润平衡项目0000
四、营业利润138,984,482.76124,122,513.9170,623,485.36250,530,277.55
加:营业外收入224,981.7875,700.1867,978.58495,894.67
减:营业外支出1,625,085.141,541,126.4936,862.667,830,416.29
利润总额平衡项目0000
五、利润总额137,584,379.4122,657,087.670,654,601.28243,195,755.93
减:所得税费用33,703,448.4130,301,602.3417,501,145.263,278,287.27
六、净利润103,880,930.9992,355,485.2653,153,456.08179,917,468.66
持续经营净利润103,880,930.9992,355,485.2653,153,456.08179,917,468.66
归属于母公司股东的净利润103,880,930.9992,355,485.2653,153,456.08179,917,468.66
(一)基本每股收益0.960.860.491.67
(二)稀释每股收益0.960.850.491.66
九、综合收益总额103,880,930.9992,355,485.2653,153,456.08179,917,468.66
归属于母公司股东的综合收益总额103,880,930.9992,355,485.2653,153,456.08179,917,468.66
公告日期2024-10-292024-08-292024-04-232024-04-23
审计意见(境内)标准无保留意见
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