当前位置:首页 - 行情中心 - 嘉曼服饰(301276) - 财务分析 - 利润表

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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入707,894,683.93497,228,385.9295,434,643.741,099,165,342.05
  营业收入707,894,683.93497,228,385.9295,434,643.741,099,165,342.05
二、营业总成本621,762,496.48424,779,861.37238,922,506.6894,923,411.15
  营业成本256,927,076.45172,322,144.11106,102,046.45417,787,093.48
  税金及附加4,579,230.333,664,378.111,808,768.57,901,791.06
  销售费用298,843,168.32208,681,356.08110,956,438.31385,587,871.71
  管理费用64,693,176.8843,036,713.0521,850,468.2889,388,251.36
  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488,773.61309,654.57156,262.99768,369.23
  其中:利息收入4,532,006.853,863,131.982,272,786.127,905,725.68
三、其他经营收益
  加:公允价值变动收益8,078,808.315,181,368.741,878,730.3415,230,803.58
  加:投资收益8,610,933.575,258,324.692,773,323.298,198,412.06
  资产处置收益46,887.5638,469.95-3,027.33-113,736.42
  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)141,233.141,069,936.49740,420.61-3,074,898.18
  其他收益20,611,926.0619,145,093.293,946,653.2632,780,200.04
四、营业利润92,200,473.587,846,909.3458,938,390.49228,686,550.74
  加:营业外收入342,972.31280,493.43203,085.09573,798.99
  减:营业外支出2,781,026.32,755,477.301,946,539.21
五、利润总额89,762,419.5185,371,925.4759,141,475.58227,313,810.52
  减:所得税费用22,228,462.1421,321,146.4814,539,249.2956,103,045.16
六、净利润67,533,957.3764,050,778.9944,602,226.29171,210,765.36
(一)按经营持续性分类
  持续经营净利润67,533,957.3764,050,778.9944,602,226.29171,210,765.36
(二)按所有权归属分类
  归属于母公司股东的净利润67,533,957.3764,050,778.9944,602,226.29171,210,765.36
  扣除非经常损益后的净利润41,212,293.6943,621,125.8237,977,736.58130,211,317.6
七、每股收益
  (一)基本每股收益0.520.490.411.59
  (二)稀释每股收益0.520.490.411.59
九、综合收益总额67,533,957.3764,050,778.9944,602,226.29171,210,765.36
  归属于母公司股东的综合收益总额67,533,957.3764,050,778.9944,602,226.29171,210,765.36
公告日期2025-10-292025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑