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嘉曼服饰

(301276)

  

流通市值:11.11亿  总市值:19.92亿
流通股本:7226.76万   总股本:1.30亿

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768,427,165.59558,375,262.16344,415,202.091,118,285,103.94
  营业收入768,427,165.59558,375,262.16344,415,202.091,118,285,103.94
二、营业总成本670,036,178.52473,024,225.71277,337,568.94960,812,981.58
  营业成本264,118,565.48189,472,363.83119,401,445.3411,930,814.09
  税金及附加5,830,597.254,899,967.783,096,413.587,774,916.72
  销售费用332,365,939.45233,750,547.08131,365,584.3450,111,752.14
  管理费用67,736,828.3745,106,521.2223,645,200.6694,782,602.43
  财务费用-15,752.03-205,174.2-171,074.9-3,787,103.8
  其中:利息费用1,401,737.14927,296.75475,660.18638,955.01
  其中:利息收入1,571,401.491,213,873.17634,892.925,305,479.45
三、其他经营收益
  加:公允价值变动收益7,724,943.846,056,156.73,408,552.2610,963,745.54
  加:投资收益7,784,477.495,901,087.092,729,268.4511,045,936.99
  资产处置收益9,074.67-32,166.95-20,240.0323,560.68
  资产减值损失(新)-31,463,507.92-17,225,189.98-6,967,255.9-58,055,572.46
  信用减值损失(新)-978,348.51241,449.87-420,934.082,537,985.14
  其他收益2,163,845.492,137,759.891,223,422.7521,315,587.25
四、营业利润83,631,472.1382,430,133.0767,030,446.6145,303,365.5
  加:营业外收入177,472.1947,448.865,880.212,537,299.08
  减:营业外支出1,322,464.51260,020.545005,852,282.03
五、利润总额82,486,479.8182,217,561.3967,035,826.81141,988,382.55
  减:所得税费用23,124,556.8420,048,809.0516,749,183.6336,452,151.52
六、净利润59,361,922.9762,168,752.3450,286,643.18105,536,231.03
(一)按经营持续性分类
  持续经营净利润59,361,922.9762,168,752.3450,286,643.18105,536,231.03
(二)按所有权归属分类
  归属于母公司股东的净利润59,361,922.9762,168,752.3450,286,643.18105,536,231.03
  扣除非经常损益后的净利润47,142,266.2751,954,008.9144,944,228.0575,390,878.23
七、每股收益
  (一)基本每股收益0.460.480.390.81
  (二)稀释每股收益0.460.480.390.81
九、综合收益总额59,361,922.9762,168,752.3450,286,643.18105,536,231.03
  归属于母公司股东的综合收益总额59,361,922.9762,168,752.3450,286,643.18105,536,231.03
公告日期2026-10-292026-08-272026-04-282026-04-28
审计意见(境内)标准无保留意见
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