资产负债表（美邦服饰）
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 106,835,925.82 | 170,107,132.20 | 330,819,330.34 | 220,097,773.97 | 85,997,349.04 | 185,709,652.98 | 163,851,630.17 |
| 应收票据及应收账款(元) | 156,376,966.20 | 170,292,786.24 | 147,843,185.12 | 195,499,631.27 | 253,214,302.48 | 277,854,557.11 | 338,813,095.08 |
| 其中：应收账款(元) | 156,376,966.20 | 170,292,786.24 | 147,843,185.12 | 195,499,631.27 | 253,214,302.48 | 277,854,557.11 | 338,813,095.08 |
| 预付款项(元) | 97,284,153.23 | 80,437,386.41 | 57,867,610.19 | 49,959,416.49 | 81,100,139.89 | 88,279,928.97 | 77,737,795.19 |
| 其他应收款(元) | 141,916,383.89 | 146,776,127.94 | 233,820,769.14 | 258,236,095.82 | 238,521,523.67 | 129,055,480.79 | 171,574,698.35 |
| 存货(元) | 457,523,811.92 | 401,490,233.03 | 452,433,139.59 | 468,190,168.92 | 623,654,755.50 | 578,805,873.31 | 626,172,310.23 |
| 持有待售资产(元) | - | - | - | 109,562,740.37 | - | - | - |
| 一年内到期的非流动资产(元) | 12,410,570.11 | 12,036,962.58 | 11,947,471.49 | 11,947,471.49 | 21,146,033.09 | 37,973,024.62 | 11,825,135.98 |
| 其他流动资产(元) | 27,486,261.66 | 30,304,196.40 | 28,236,113.98 | 55,384,758.89 | 50,139,243.59 | 50,502,678.48 | 37,960,121.52 |
| 流动资产合计(元) | 999,834,072.83 | 1,011,444,824.80 | 1,262,967,619.85 | 1,368,878,057.22 | 1,353,773,347.26 | 1,348,181,196.26 | 1,427,934,786.52 |
| 非流动资产： | |||||||
| 长期应收款(元) | 31,127,412.62 | 30,513,673.27 | 15,176,098.61 | 15,677,393.19 | 6,485,292.15 | 6,759,367.65 | 33,551,467.47 |
| 长期股权投资(元) | - | - | - | - | - | - | 620,605,928.47 |
| 其他权益工具投资(元) | 206,620,569.53 | 207,031,938.33 | 205,496,049.51 | 201,910,028.92 | 205,830,303.03 | 205,830,303.03 | 30,303.03 |
| 投资性房地产(元) | 617,340,000.00 | 618,930,000.00 | 662,410,000.00 | 761,269,333.33 | 520,425,000.00 | 569,365,000.00 | 556,505,000.00 |
| 固定资产(元) | 127,476,927.06 | 132,564,266.08 | 83,268,226.18 | 84,241,474.89 | 501,582,967.92 | 636,239,112.17 | 658,841,536.21 |
| 在建工程(元) | - | - | 34,878.87 | - | 4,154,149.17 | 6,855,517.42 | 6,644,051.64 |
| 使用权资产(元) | 169,321,375.10 | 132,457,620.64 | 154,621,155.38 | 180,048,712.14 | 143,684,562.46 | 120,015,725.30 | 132,018,781.44 |
| 无形资产(元) | 4,897,308.89 | 5,710,922.73 | 6,040,152.00 | 6,853,765.93 | 15,064,297.72 | 15,674,959.16 | 16,129,893.16 |
| 长期待摊费用(元) | 23,662,797.66 | 15,283,917.04 | 12,207,199.63 | 16,724,149.74 | 26,546,811.38 | 26,225,703.41 | 17,250,155.19 |
| 递延所得税资产(元) | 70,444,440.79 | 59,344,394.95 | 79,665,570.52 | 73,813,385.82 | 42,433,755.61 | 46,039,116.22 | 46,024,393.20 |
| 其他非流动资产(元) | 10,181,060.15 | 10,378,613.58 | 7,835,724.41 | 7,835,724.41 | 7,835,724.41 | 7,835,724.41 | 7,835,724.41 |
| 非流动资产合计(元) | 1,261,071,891.80 | 1,212,215,346.62 | 1,226,755,055.11 | 1,348,373,968.37 | 1,474,042,863.85 | 1,640,840,528.77 | 2,095,437,234.22 |
| 资产总计(元) | 2,260,905,964.63 | 2,223,660,171.42 | 2,489,722,674.96 | 2,717,252,025.59 | 2,827,816,211.11 | 2,989,021,725.03 | 3,523,372,020.74 |
| 流动负债： | |||||||
| 短期借款(元) | 374,816,567.78 | 366,755,069.44 | 466,813,888.89 | 383,833,888.89 | 723,830,717.39 | 857,083,388.89 | 952,214,805.56 |
| 应付票据及应付账款(元) | 532,329,977.66 | 437,455,196.62 | 554,535,764.13 | 664,589,990.77 | 738,770,613.23 | 687,770,162.78 | 806,021,555.60 |
| 其中：应付票据(元) | 147,997,695.84 | 107,143,050.38 | 62,516,087.98 | 147,359,752.15 | 177,802,888.80 | 196,230,272.63 | 221,259,619.99 |
| 其中：应付账款(元) | 384,332,281.82 | 330,312,146.24 | 492,019,676.15 | 517,230,238.62 | 560,967,724.43 | 491,539,890.15 | 584,761,935.61 |
| 预收款项(元) | 18,719,127.19 | 17,720,640.65 | 31,114,814.71 | 27,489,385.66 | 43,244,012.38 | 37,116,691.73 | 3,564,403.22 |
| 合同负债(元) | 40,186,074.40 | 47,871,457.31 | 39,500,795.98 | 48,397,194.07 | 41,717,453.66 | 221,466,345.99 | 48,561,292.18 |
| 应付职工薪酬(元) | 43,146,178.33 | 42,883,958.54 | 46,478,525.51 | 56,718,283.50 | 47,486,409.15 | 50,639,403.26 | 48,450,790.30 |
| 应交税费(元) | 100,037,967.49 | 96,673,146.23 | 109,283,844.85 | 134,784,509.62 | 132,328,773.43 | 115,723,467.24 | 115,941,428.69 |
| 其他应付款(元) | 285,329,850.60 | 365,519,488.97 | 408,026,392.28 | 580,366,663.05 | 601,499,514.61 | 551,238,415.94 | 1,048,366,205.29 |
| 一年内到期的非流动负债(元) | 29,308,424.10 | 20,288,884.87 | 4,463,887.51 | 33,673,707.88 | 35,316,445.43 | 29,183,853.86 | 32,928,707.16 |
| 其他流动负债(元) | 7,487,503.82 | 12,913,002.53 | 13,392,269.89 | 37,050,023.35 | 28,152,137.96 | 51,519,493.97 | 28,772,402.48 |
| 流动负债合计(元) | 1,431,361,671.37 | 1,408,080,845.16 | 1,673,610,183.75 | 1,966,903,646.79 | 2,392,346,077.24 | 2,601,741,223.66 | 3,084,821,590.48 |
| 非流动负债： | |||||||
| 租赁负债(元) | 164,855,170.90 | 129,474,526.77 | 157,130,769.91 | 157,547,688.09 | 112,732,480.11 | 92,311,508.55 | 101,856,454.06 |
| 递延所得税负债(元) | 139,855,435.92 | 131,946,990.87 | 137,140,609.22 | 141,754,122.91 | 42,433,755.61 | 46,039,116.22 | 46,024,393.20 |
| 非流动负债合计(元) | 304,710,606.82 | 261,421,517.64 | 294,271,379.13 | 299,301,811.00 | 155,166,235.72 | 138,350,624.77 | 147,880,847.26 |
| 负债合计(元) | 1,736,072,278.19 | 1,669,502,362.80 | 1,967,881,562.88 | 2,266,205,457.79 | 2,547,512,312.96 | 2,740,091,848.43 | 3,232,702,437.74 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,512,500,000.00 | 2,512,500,000.00 | 2,512,500,000.00 | 2,512,500,000.00 | 2,512,500,000.00 | 2,512,500,000.00 | 2,512,500,000.00 |
| 资本公积(元) | 179,907,182.19 | 179,907,182.19 | 161,473,544.98 | 161,473,544.98 | 161,473,544.98 | 161,473,544.98 | 161,473,544.98 |
| 其他综合收益(元) | 271,821,705.01 | 276,185,766.17 | 270,978,314.99 | 268,288,799.55 | 82,667,447.86 | 82,667,447.86 | 90,835,778.79 |
| 盈余公积(元) | 523,409,141.71 | 523,409,141.71 | 523,409,141.71 | 523,409,141.71 | 523,409,141.71 | 523,409,141.71 | 523,409,141.71 |
| 未分配利润(元) | -2,962,804,342.47 | -2,937,844,281.45 | -2,946,519,889.60 | -3,014,624,918.44 | -2,999,746,236.40 | -3,031,120,257.95 | -2,997,548,882.48 |
| 归属于母公司股东权益合计(元) | 524,833,686.44 | 554,157,808.62 | 521,841,112.08 | 451,046,567.80 | 280,303,898.15 | 248,929,876.60 | 290,669,583.00 |
| 股东权益合计(元) | 524,833,686.44 | 554,157,808.62 | 521,841,112.08 | 451,046,567.80 | 280,303,898.15 | 248,929,876.60 | 290,669,583.00 |
| 负债和股东权益合计(元) | 2,260,905,964.63 | 2,223,660,171.42 | 2,489,722,674.96 | 2,717,252,025.59 | 2,827,816,211.11 | 2,989,021,725.03 | 3,523,372,020.74 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 应收票据及应收账款(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 持有待售资产(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期应收款(元) |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 租赁负债(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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