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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入287,125,844.73207,016,670.82136,312,157.79450,243,053.63
  营业收入287,125,844.73207,016,670.82136,312,157.79450,243,053.63
二、营业总成本333,237,837.96226,181,980.25128,912,555.87603,491,118.26
  营业成本165,382,759.38116,742,119.8879,237,831.5282,886,224.57
  税金及附加2,416,646.571,928,256.931,428,335.433,607,832.19
  销售费用107,964,187.2370,545,113.6829,727,400.74217,063,736.07
  管理费用19,698,494.2111,968,129.427,305,811.4847,611,913.93
  研发费用15,054,458.0510,184,706.115,326,019.6625,990,099.74
  财务费用22,721,292.5214,813,654.235,887,157.0626,331,311.76
  其中:利息费用22,308,865.9514,467,971.994,816,502.0124,727,774.39
  其中:利息收入21,645.1412,166.979,159.6337,352.83
三、其他经营收益
  加:公允价值变动收益----3,300,000
  加:投资收益-755,400.21-260,812.313,510.15-
  资产处置收益1,258,949.711,258,949.710-444,013.33
  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362,195.24360,912.9262,720.454,751,641.44
四、营业利润-85,632,638.81-40,906,297.061,715,074.52-236,284,719.31
  加:营业外收入2,349,910.08151,992.72,720.9993,776.02
  减:营业外支出2,450,381.991,487,980.46163,931.813,711,151.48
五、利润总额-85,733,110.72-42,242,284.821,553,863.62-249,002,094.77
  减:所得税费用41,445.4441,445.440409,860.43
六、净利润-85,774,556.16-42,283,730.261,553,863.62-249,411,955.2
(一)按经营持续性分类
  持续经营净利润-85,774,556.16-42,283,730.261,553,863.62-249,411,955.2
(二)按所有权归属分类
  归属于母公司股东的净利润-85,774,556.16-42,283,730.261,553,863.62-249,411,955.2
  扣除非经常损益后的净利润-88,620,951.16-43,899,834.151,698,010.72-241,547,130.79
七、每股收益
  (一)基本每股收益-0.03-0.020-0.1
  (二)稀释每股收益-0.03-0.020-0.1
八、其他综合收益5,616,813.666,273,508.192,266,203.669,495,711.11
  归属于母公司股东的其他综合收益5,616,813.666,273,508.192,266,203.669,495,711.11
九、综合收益总额-80,157,742.5-36,010,222.073,820,067.28-239,916,244.09
  归属于母公司股东的综合收益总额-80,157,742.5-36,010,222.073,820,067.28-239,916,244.09
公告日期2026-10-282026-08-282026-04-302026-04-30
审计意见(境内)标准无保留意见
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