美邦服饰
(002269)
| 流通市值：51.76亿 | | | 总市值：51.76亿 |
| 流通股本：25.13亿 | | | 总股本：25.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 329,163,392.04 | 226,944,317.6 | 143,053,736.81 | 680,718,761.43 |
| 营业收入 | 329,163,392.04 | 226,944,317.6 | 143,053,736.81 | 680,718,761.43 |
| 二、营业总成本 | 375,505,950.97 | 224,673,145.76 | 138,451,124.28 | 874,992,873.31 |
| 营业成本 | 194,612,989.19 | 117,624,773.57 | 74,667,893.4 | 493,954,165.44 |
| 税金及附加 | 2,063,724.75 | 1,204,663.36 | 877,722.25 | 6,457,611.3 |
| 销售费用 | 124,204,361.04 | 72,638,519.43 | 46,710,958.53 | 258,834,010.74 |
| 管理费用 | 22,913,296.03 | 12,879,185 | 6,280,627.14 | 64,274,222.52 |
| 研发费用 | 11,158,560.7 | 7,142,324.92 | 3,664,815.6 | 25,431,292.01 |
| 财务费用 | 20,553,019.26 | 13,183,679.48 | 6,249,107.36 | 26,041,571.3 |
| 其中:利息费用 | 18,794,015.6 | 12,166,876.52 | 5,875,906.89 | 28,395,748.2 |
| 其中:利息收入 | 28,558.92 | 15,389 | 8,195.99 | 2,961,140.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -2,520,000 |
| 加:投资收益 | - | - | - | 50,000,000 |
| 资产处置收益 | 2,055,957.02 | 2,275,061.71 | -1,158,725.67 | 62,955,255.34 |
| 资产减值损失(新) | -6,536,647.82 | -756,633.59 | -962,806.79 | -64,005,774.93 |
| 信用减值损失(新) | -22,276,441.79 | -916,216.23 | -1,530,461.1 | -12,670,571.86 |
| 其他收益 | 5,326,911.06 | 5,115,345.69 | 274,578.08 | 3,068,843.37 |
| 四、营业利润 | -67,772,780.46 | 7,988,729.42 | 1,225,197.05 | -157,446,359.96 |
| 加:营业外收入 | 9,409,358.62 | 9,340,757.13 | 8,756,315.07 | 7,548,684.19 |
| 减:营业外支出 | 10,621,035.75 | 7,399,197.81 | 3,592,206.93 | 40,862,911.74 |
| 五、利润总额 | -68,984,457.59 | 9,930,288.74 | 6,389,305.19 | -190,760,587.51 |
| 减:所得税费用 | 0 | 0 | 0 | 4,617,548.72 |
| 六、净利润 | -68,984,457.59 | 9,930,288.74 | 6,389,305.19 | -195,378,136.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,984,457.59 | 9,930,288.74 | 6,389,305.19 | -195,378,136.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,984,457.59 | 9,930,288.74 | 6,389,305.19 | -195,378,136.23 |
| 扣除非经常损益后的净利润 | -75,087,539.8 | 666,430.76 | 2,173,589.6 | -295,474,716.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0 | 0 | -0.08 |
| (二)稀释每股收益 | -0.03 | 0 | 0 | -0.08 |
| 八、其他综合收益 | 6,799,571.51 | 4,568,143.2 | 2,980,492.49 | 6,125,908.3 |
| 归属于母公司股东的其他综合收益 | 6,799,571.51 | 4,568,143.2 | 2,980,492.49 | 6,125,908.3 |
| 九、综合收益总额 | -62,184,886.08 | 14,498,431.94 | 9,369,797.68 | -189,252,227.93 |
| 归属于母公司股东的综合收益总额 | -62,184,886.08 | 14,498,431.94 | 9,369,797.68 | -189,252,227.93 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |