嘉曼服饰
(301276)
| 流通市值:10.05亿 | | | 总市值:28.28亿 |
| 流通股本:4606.41万 | | | 总股本:1.30亿 |
| 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 | 707,894,683.93 | 497,228,385.9 | 295,434,643.74 | 1,099,165,342.05 |
| 营业收入 | 707,894,683.93 | 497,228,385.9 | 295,434,643.74 | 1,099,165,342.05 |
| 二、营业总成本 | 621,762,496.48 | 424,779,861.37 | 238,922,506.6 | 894,923,411.15 |
| 营业成本 | 256,927,076.45 | 172,322,144.11 | 106,102,046.45 | 417,787,093.48 |
| 税金及附加 | 4,579,230.33 | 3,664,378.11 | 1,808,768.5 | 7,901,791.06 |
| 销售费用 | 298,843,168.32 | 208,681,356.08 | 110,956,438.31 | 385,587,871.71 |
| 管理费用 | 64,693,176.88 | 43,036,713.05 | 21,850,468.28 | 89,388,251.36 |
| 财务费用 | -3,280,155.5 | -2,924,729.98 | -1,795,214.94 | -5,741,596.46 |
| 其中:利息费用 | 488,773.61 | 309,654.57 | 156,262.99 | 768,369.23 |
| 其中:利息收入 | 4,532,006.85 | 3,863,131.98 | 2,272,786.12 | 7,905,725.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,078,808.31 | 5,181,368.74 | 1,878,730.34 | 15,230,803.58 |
| 加:投资收益 | 8,610,933.57 | 5,258,324.69 | 2,773,323.29 | 8,198,412.06 |
| 资产处置收益 | 46,887.56 | 38,469.95 | -3,027.33 | -113,736.42 |
| 资产减值损失(新) | -31,421,502.59 | -15,294,808.35 | -6,909,846.82 | -28,576,161.24 |
| 信用减值损失(新) | 141,233.14 | 1,069,936.49 | 740,420.61 | -3,074,898.18 |
| 其他收益 | 20,611,926.06 | 19,145,093.29 | 3,946,653.26 | 32,780,200.04 |
| 四、营业利润 | 92,200,473.5 | 87,846,909.34 | 58,938,390.49 | 228,686,550.74 |
| 加:营业外收入 | 342,972.31 | 280,493.43 | 203,085.09 | 573,798.99 |
| 减:营业外支出 | 2,781,026.3 | 2,755,477.3 | 0 | 1,946,539.21 |
| 五、利润总额 | 89,762,419.51 | 85,371,925.47 | 59,141,475.58 | 227,313,810.52 |
| 减:所得税费用 | 22,228,462.14 | 21,321,146.48 | 14,539,249.29 | 56,103,045.16 |
| 六、净利润 | 67,533,957.37 | 64,050,778.99 | 44,602,226.29 | 171,210,765.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,533,957.37 | 64,050,778.99 | 44,602,226.29 | 171,210,765.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,533,957.37 | 64,050,778.99 | 44,602,226.29 | 171,210,765.36 |
| 扣除非经常损益后的净利润 | 41,212,293.69 | 43,621,125.82 | 37,977,736.58 | 130,211,317.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.49 | 0.41 | 1.59 |
| (二)稀释每股收益 | 0.52 | 0.49 | 0.41 | 1.59 |
| 九、综合收益总额 | 67,533,957.37 | 64,050,778.99 | 44,602,226.29 | 171,210,765.36 |
| 归属于母公司股东的综合收益总额 | 67,533,957.37 | 64,050,778.99 | 44,602,226.29 | 171,210,765.36 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |