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美邦服饰

(002269)

  

流通市值:34.45亿  总市值:36.93亿
流通股本:23.44亿   总股本:25.13亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入207,016,670.82136,312,157.79450,243,053.63329,163,392.04
  营业收入207,016,670.82136,312,157.79450,243,053.63329,163,392.04
二、营业总成本226,181,980.25128,912,555.87603,491,118.26375,505,950.97
  营业成本116,742,119.8879,237,831.5282,886,224.57194,612,989.19
  税金及附加1,928,256.931,428,335.433,607,832.192,063,724.75
  销售费用70,545,113.6829,727,400.74217,063,736.07124,204,361.04
  管理费用11,968,129.427,305,811.4847,611,913.9322,913,296.03
  研发费用10,184,706.115,326,019.6625,990,099.7411,158,560.7
  财务费用14,813,654.235,887,157.0626,331,311.7620,553,019.26
  其中:利息费用14,467,971.994,816,502.0124,727,774.3918,794,015.6
  其中:利息收入12,166.979,159.6337,352.8328,558.92
三、其他经营收益
  加:公允价值变动收益---3,300,000-
  加:投资收益-260,812.313,510.15--
  资产处置收益1,258,949.710-444,013.332,055,957.02
  资产减值损失(新)-13,945,757.06-2,049,232.26-19,615,598.9-6,536,647.82
  信用减值损失(新)-9,154,280.89-3,701,525.74-64,428,683.89-22,276,441.79
  其他收益360,912.9262,720.454,751,641.445,326,911.06
四、营业利润-40,906,297.061,715,074.52-236,284,719.31-67,772,780.46
  加:营业外收入151,992.72,720.9993,776.029,409,358.62
  减:营业外支出1,487,980.46163,931.813,711,151.4810,621,035.75
五、利润总额-42,242,284.821,553,863.62-249,002,094.77-68,984,457.59
  减:所得税费用41,445.440409,860.430
六、净利润-42,283,730.261,553,863.62-249,411,955.2-68,984,457.59
(一)按经营持续性分类
  持续经营净利润-42,283,730.261,553,863.62-249,411,955.2-68,984,457.59
(二)按所有权归属分类
  归属于母公司股东的净利润-42,283,730.261,553,863.62-249,411,955.2-68,984,457.59
  扣除非经常损益后的净利润-43,899,834.151,698,010.72-241,547,130.79-75,087,539.8
七、每股收益
  (一)基本每股收益-0.020-0.1-0.03
  (二)稀释每股收益-0.020-0.1-0.03
八、其他综合收益6,273,508.192,266,203.669,495,711.116,799,571.51
  归属于母公司股东的其他综合收益6,273,508.192,266,203.669,495,711.116,799,571.51
九、综合收益总额-36,010,222.073,820,067.28-239,916,244.09-62,184,886.08
  归属于母公司股东的综合收益总额-36,010,222.073,820,067.28-239,916,244.09-62,184,886.08
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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