嘉曼服饰
(301276)
| 流通市值：11.11亿 | | | 总市值：19.92亿 |
| 流通股本：7226.76万 | | | 总股本：1.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 270,943,804.58 | 150,943,058.92 | 159,618,386.11 | 122,981,873.19 |
| 交易性金融资产 | 992,388,971.68 | 1,125,367,607.02 | 1,188,446,612.16 | 1,184,359,653.56 |
| 应收票据及应收账款 | 53,425,683.91 | 38,444,779.31 | 63,003,694.26 | 59,884,287.53 |
| 应收账款 | 53,425,683.91 | 38,444,779.31 | 63,003,694.26 | 59,884,287.53 |
| 预付款项 | 18,115,284.34 | 21,893,773.81 | 15,214,799.41 | 11,141,089.5 |
| 其他应收款合计 | 21,121,643.69 | 18,451,283.64 | 16,883,599.8 | 16,113,447.15 |
| 存货 | 590,725,120.71 | 493,372,660.22 | 476,924,563.97 | 527,121,331.42 |
| 一年内到期的非流动资产 | 37,795,732.88 | 37,544,308.22 | 69,922,547.95 | 69,447,273.98 |
| 其他流动资产 | 29,066,950.24 | 23,389,297.03 | 30,798,649.36 | 30,140,940.44 |
| 流动资产合计 | 2,013,583,192.03 | 1,909,406,768.17 | 2,020,812,853.02 | 2,021,189,896.77 |
| 非流动资产: | | | | |
| 固定资产 | 86,074,818.74 | 87,274,292.44 | 88,413,101.9 | 89,958,913.09 |
| 使用权资产 | 60,939,318.58 | 55,357,226.78 | 58,559,031.45 | 55,984,761.88 |
| 无形资产 | 359,326,187.96 | 364,639,520.84 | 369,957,758.23 | 375,293,168.83 |
| 长期待摊费用 | 22,689,400.83 | 20,023,215.63 | 21,855,211.84 | 21,453,979.28 |
| 递延所得税资产 | 59,386,218.06 | 55,022,871.36 | 56,838,470.25 | 62,152,087.28 |
| 其他非流动资产 | 5,494,657.64 | 2,802,116.54 | 1,977,451.98 | 2,763,166.62 |
| 非流动资产合计 | 593,910,601.81 | 585,119,243.59 | 597,601,025.65 | 607,606,076.98 |
| 资产总计 | 2,607,493,793.84 | 2,494,526,011.76 | 2,618,413,878.67 | 2,628,795,973.75 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 292,585,760.16 | 193,156,196.61 | 231,862,540.58 | 310,234,428.68 |
| 其中：应付票据 | 103,217,018.27 | 64,756,199.64 | 107,358,162.12 | 195,844,961.09 |
| 应付账款 | 189,368,741.89 | 128,399,996.97 | 124,504,378.46 | 114,389,467.59 |
| 合同负债 | 12,354,353.5 | 21,014,059.83 | 9,202,379.77 | 9,709,710.27 |
| 应付职工薪酬 | 11,966,545.42 | 12,463,799.35 | 19,400,244.94 | 18,767,014.54 |
| 应交税费 | 10,471,536.24 | 9,587,916.33 | 19,873,188.12 | 19,434,090.02 |
| 其他应付款合计 | 37,939,977.42 | 32,259,666.03 | 30,174,343.39 | 27,363,989.4 |
| 一年内到期的非流动负债 | 22,281,584.71 | 19,607,963.31 | 18,378,891.53 | 16,260,681.71 |
| 其他流动负债 | 10,872,694.82 | 12,740,523.21 | 10,590,750.94 | 11,103,311.66 |
| 流动负债合计 | 398,472,452.27 | 300,830,124.67 | 339,482,339.27 | 412,873,226.28 |
| 非流动负债: | | | | |
| 租赁负债 | 36,910,727.79 | 34,860,598.62 | 38,552,209.14 | 37,463,711.61 |
| 预计负债 | 43,415,732 | 27,485,719.73 | 54,452,441.03 | 43,326,351.99 |
| 递延所得税负债 | 12,171,695.76 | 12,019,553.35 | 13,678,983 | 13,171,420.82 |
| 非流动负债合计 | 92,498,155.55 | 74,365,871.7 | 106,683,633.17 | 93,961,484.42 |
| 负债合计 | 490,970,607.82 | 375,195,996.37 | 446,165,972.44 | 506,834,710.7 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 129,600,000 | 129,600,000 | 129,600,000 | 129,600,000 |
| 资本公积 | 976,133,954.5 | 976,133,954.5 | 976,133,954.5 | 976,133,954.5 |
| 盈余公积 | 57,154,219.6 | 57,154,219.6 | 57,154,219.6 | 57,154,219.6 |
| 未分配利润 | 953,635,011.92 | 956,441,841.29 | 1,009,359,732.13 | 959,073,088.95 |
| 归属于母公司股东权益合计 | 2,116,523,186.02 | 2,119,330,015.39 | 2,172,247,906.23 | 2,121,961,263.05 |
| 股东权益合计 | 2,116,523,186.02 | 2,119,330,015.39 | 2,172,247,906.23 | 2,121,961,263.05 |
| 负债和股东权益合计 | 2,607,493,793.84 | 2,494,526,011.76 | 2,618,413,878.67 | 2,628,795,973.75 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |