美邦服饰
(002269)
| 流通市值:30.23亿 | | | 总市值:32.41亿 |
| 流通股本:23.44亿 | | | 总股本:25.13亿 |
| 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 |
| 一、营业总收入 | 287,125,844.73 | 207,016,670.82 | 136,312,157.79 | 450,243,053.63 |
| 营业收入 | 287,125,844.73 | 207,016,670.82 | 136,312,157.79 | 450,243,053.63 |
| 二、营业总成本 | 333,237,837.96 | 226,181,980.25 | 128,912,555.87 | 603,491,118.26 |
| 营业成本 | 165,382,759.38 | 116,742,119.88 | 79,237,831.5 | 282,886,224.57 |
| 税金及附加 | 2,416,646.57 | 1,928,256.93 | 1,428,335.43 | 3,607,832.19 |
| 销售费用 | 107,964,187.23 | 70,545,113.68 | 29,727,400.74 | 217,063,736.07 |
| 管理费用 | 19,698,494.21 | 11,968,129.42 | 7,305,811.48 | 47,611,913.93 |
| 研发费用 | 15,054,458.05 | 10,184,706.11 | 5,326,019.66 | 25,990,099.74 |
| 财务费用 | 22,721,292.52 | 14,813,654.23 | 5,887,157.06 | 26,331,311.76 |
| 其中:利息费用 | 22,308,865.95 | 14,467,971.99 | 4,816,502.01 | 24,727,774.39 |
| 其中:利息收入 | 21,645.14 | 12,166.97 | 9,159.63 | 37,352.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -3,300,000 |
| 加:投资收益 | -755,400.21 | -260,812.31 | 3,510.15 | - |
| 资产处置收益 | 1,258,949.71 | 1,258,949.71 | 0 | -444,013.33 |
| 资产减值损失(新) | -27,833,256.71 | -13,945,757.06 | -2,049,232.26 | -19,615,598.9 |
| 信用减值损失(新) | -12,553,133.61 | -9,154,280.89 | -3,701,525.74 | -64,428,683.89 |
| 其他收益 | 362,195.24 | 360,912.92 | 62,720.45 | 4,751,641.44 |
| 四、营业利润 | -85,632,638.81 | -40,906,297.06 | 1,715,074.52 | -236,284,719.31 |
| 加:营业外收入 | 2,349,910.08 | 151,992.7 | 2,720.9 | 993,776.02 |
| 减:营业外支出 | 2,450,381.99 | 1,487,980.46 | 163,931.8 | 13,711,151.48 |
| 五、利润总额 | -85,733,110.72 | -42,242,284.82 | 1,553,863.62 | -249,002,094.77 |
| 减:所得税费用 | 41,445.44 | 41,445.44 | 0 | 409,860.43 |
| 六、净利润 | -85,774,556.16 | -42,283,730.26 | 1,553,863.62 | -249,411,955.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -85,774,556.16 | -42,283,730.26 | 1,553,863.62 | -249,411,955.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -85,774,556.16 | -42,283,730.26 | 1,553,863.62 | -249,411,955.2 |
| 扣除非经常损益后的净利润 | -88,620,951.16 | -43,899,834.15 | 1,698,010.72 | -241,547,130.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | 0 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0 | -0.1 |
| 八、其他综合收益 | 5,616,813.66 | 6,273,508.19 | 2,266,203.66 | 9,495,711.11 |
| 归属于母公司股东的其他综合收益 | 5,616,813.66 | 6,273,508.19 | 2,266,203.66 | 9,495,711.11 |
| 九、综合收益总额 | -80,157,742.5 | -36,010,222.07 | 3,820,067.28 | -239,916,244.09 |
| 归属于母公司股东的综合收益总额 | -80,157,742.5 | -36,010,222.07 | 3,820,067.28 | -239,916,244.09 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |