美邦服饰 (002269.SZ)

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利润表(美邦服饰)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 837,199,210.28558,403,377.90406,724,117.611,439,359,494.56967,732,537.57723,043,466.77469,629,946.59
 营业收入(元) 837,199,210.28558,403,377.90406,724,117.611,439,359,494.56967,732,537.57723,043,466.77469,629,946.59
二、营业总成本(元) 831,919,297.93514,101,846.91320,331,921.631,783,279,188.151,261,119,229.74958,927,782.00562,803,383.44
 营业成本(元) 534,221,018.47338,287,942.98242,401,336.51977,365,514.95620,833,779.46467,269,128.89306,453,022.88
 研发费用(元) 34,384,710.2422,605,120.6613,867,220.5251,792,543.7143,531,672.7830,878,997.0815,578,573.26
 营业税金及附加(元) 17,023,930.9115,079,366.1912,777,674.657,641,273.524,862,726.743,795,901.833,198,719.88
 销售费用(元) 168,733,302.5296,043,815.7825,880,026.71573,644,499.38459,365,078.88365,354,058.41197,198,618.66
 管理费用(元) 40,641,568.1621,724,868.4512,651,032.4684,259,055.5368,778,896.2746,166,578.5224,397,152.28
 财务费用(元) 36,914,767.6320,360,732.8512,754,630.7888,576,301.0663,747,075.6145,463,117.2715,977,296.48
  其中:利息费用(元) 37,001,804.9220,513,108.8611,028,740.6984,250,635.4462,725,935.9444,759,859.2316,030,228.03
  其中:利息收入(元) 500,585.20326,596.78124,731.941,110,602.71489,306.93465,411.72319,476.04
三、其他经营收益
 加:公允价值变动收益(元) ---451,243.46-35,020,000.00-35,020,000.00-
 加:投资收益(元) 56,148,532.3427,963,835.9210,357,264.39-56,830,896.31-1,449,483.25-29,841,259.97580,949.94
  其中:对联营企业和合营企业的投资收益(元) 10,357,264.3910,357,264.3910,357,264.39-51,110,864.91-27,338,981.81-29,841,259.97580,949.94
 资产处置收益(元) 69,617,776.58-29,323,980.39-24,571,274.3319,753,622.68744,756.37-442,658.08-2,605,548.73
 资产减值损失(元) -15,240,886.31-12,675,040.79-16,430,454.98-115,011,700.61-132,451,417.17-100,262,104.70-41,464,373.86
 信用减值损失(元) -73,650,522.64-23,576,246.85-16,943,932.69-340,454,755.79-290,973,318.75-272,391,380.06-15,839,587.58
 其他收益(元) 7,229,277.256,138,226.646,097,442.5715,588,643.4013,286,914.64465,699.00202,126.63
四、营业利润(元) 49,384,089.5712,828,325.5244,901,240.94-820,423,536.76-739,249,240.33-673,376,019.04-152,299,870.45
 加:营业外收入(元) 6,749,391.625,627,663.851,546,607.615,509,462.99829,678.51934,434.65399,714.43
 减:营业外支出(元) 14,553,646.248,206,839.082,612,599.7716,122,491.2132,420,448.2927,179,750.383,283,510.86
五、利润总额(元) 41,579,834.9510,249,150.2943,835,248.78-831,036,564.98-770,840,010.11-699,621,334.77-155,183,666.88
 减:所得税费用(元) -58,059.91-14,723.02--8,220,742.62-11,624,445.73-10,277,324.93-
六、净利润(元) 41,637,894.8610,263,873.3143,835,248.78-822,815,822.36-759,215,564.38-689,344,009.84-155,183,666.88
(一)按经营持续性分类
  持续经营净利润(元) 41,637,894.8610,263,873.3143,835,248.78-822,815,822.36-759,215,564.38-689,344,009.84-155,183,666.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,637,894.8610,263,873.3143,835,248.78-822,815,822.36-759,215,564.38-689,344,009.84-155,183,666.88
 扣除非经常性损益后的净利润(元) -96,108,365.84-24,091,418.5320,861,423.41-834,096,284.06-741,478,404.82-662,943,674.24-149,896,448.35
七、每股收益
 一、基本每股收益(元) 0.02-0.02-0.33-0.30-0.27-0.06
 二、稀释每股收益(元) 0.02-0.02-0.33-0.30-0.27-0.06
八、其他综合收益(元) -8,393,330.93-8,393,330.93-225,000.0029,864,395.0541,516,439.5135,967,468.73-1,491,170.15
 归属于母公司股东的其他综合收益(元) -8,393,330.93-8,393,330.93-225,000.0029,864,395.0541,516,439.5135,967,468.73-1,491,170.15
九、综合收益总额(元) 33,244,563.931,870,542.3843,610,248.78-792,951,427.31-717,699,124.87-653,376,541.11-156,674,837.03
 归属于母公司所有者的综合收益总额(元) 33,244,563.931,870,542.3843,610,248.78-792,951,427.31-717,699,124.87-653,376,541.11-156,674,837.03
公告日期 2023-10-312023-08-252023-04-292023-04-292022-10-312022-08-292022-04-30
审计意见(境内) 标准无保留意见
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