美邦服饰
(002269)
| 流通市值：36.68亿 | | | 总市值：36.68亿 |
| 流通股本：25.13亿 | | | 总股本：25.13亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 837,199,210.28 | 558,403,377.9 | 406,724,117.61 | 1,439,359,494.56 |
| 营业收入 | 837,199,210.28 | 558,403,377.9 | 406,724,117.61 | 1,439,359,494.56 |
| 二、营业总成本 | 831,919,297.93 | 514,101,846.91 | 320,331,921.63 | 1,783,279,188.15 |
| 营业成本 | 534,221,018.47 | 338,287,942.98 | 242,401,336.51 | 977,365,514.95 |
| 税金及附加 | 17,023,930.91 | 15,079,366.19 | 12,777,674.65 | 7,641,273.52 |
| 销售费用 | 168,733,302.52 | 96,043,815.78 | 25,880,026.71 | 573,644,499.38 |
| 管理费用 | 40,641,568.16 | 21,724,868.45 | 12,651,032.46 | 84,259,055.53 |
| 研发费用 | 34,384,710.24 | 22,605,120.66 | 13,867,220.52 | 51,792,543.71 |
| 财务费用 | 36,914,767.63 | 20,360,732.85 | 12,754,630.78 | 88,576,301.06 |
| 其中:利息费用 | 37,001,804.92 | 20,513,108.86 | 11,028,740.69 | 84,250,635.44 |
| 其中:利息收入 | 500,585.2 | 326,596.78 | 124,731.94 | 1,110,602.71 |
| 加:公允价值变动收益 | - | - | - | 451,243.46 |
| 加:投资收益 | 56,148,532.34 | 27,963,835.92 | 10,357,264.39 | -56,830,896.31 |
| 资产处置收益 | 69,617,776.58 | -29,323,980.39 | -24,571,274.33 | 19,753,622.68 |
| 资产减值损失(新) | -15,240,886.31 | -12,675,040.79 | -16,430,454.98 | -115,011,700.61 |
| 信用减值损失(新) | -73,650,522.64 | -23,576,246.85 | -16,943,932.69 | -340,454,755.79 |
| 其他收益 | 7,229,277.25 | 6,138,226.64 | 6,097,442.57 | 15,588,643.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,384,089.57 | 12,828,325.52 | 44,901,240.94 | -820,423,536.76 |
| 加:营业外收入 | 6,749,391.62 | 5,627,663.85 | 1,546,607.61 | 5,509,462.99 |
| 减:营业外支出 | 14,553,646.24 | 8,206,839.08 | 2,612,599.77 | 16,122,491.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,579,834.95 | 10,249,150.29 | 43,835,248.78 | -831,036,564.98 |
| 减:所得税费用 | -58,059.91 | -14,723.02 | - | -8,220,742.62 |
| 六、净利润 | 41,637,894.86 | 10,263,873.31 | 43,835,248.78 | -822,815,822.36 |
| 持续经营净利润 | 41,637,894.86 | 10,263,873.31 | 43,835,248.78 | -822,815,822.36 |
| 归属于母公司股东的净利润 | 41,637,894.86 | 10,263,873.31 | 43,835,248.78 | -822,815,822.36 |
| (一)基本每股收益 | 0.02 | 0 | 0.02 | -0.33 |
| (二)稀释每股收益 | 0.02 | 0 | 0.02 | -0.33 |
| 八、其他综合收益 | -8,393,330.93 | -8,393,330.93 | -225,000 | 29,864,395.05 |
| 归属于母公司股东的其他综合收益 | -8,393,330.93 | -8,393,330.93 | -225,000 | 29,864,395.05 |
| 九、综合收益总额 | 33,244,563.93 | 1,870,542.38 | 43,610,248.78 | -792,951,427.31 |
| 归属于母公司股东的综合收益总额 | 33,244,563.93 | 1,870,542.38 | 43,610,248.78 | -792,951,427.31 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |