Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
美邦服飾 (002269)
- 1.58
- +0.02+1.28%
未開盤 04/27 15:00 (北京)
39.70億總市值-12.54市盈率TTM
1.59最高價1.50最低價70.57萬手成交量1.55今開1.56昨收1.09億成交額2.81%換手率虧損市盈率(靜)25.13億總股本3.2352周最高21.07市淨率39.70億流通值1.5052周最低1.72漲停價25.13億流通股14.83歷史最高1.40跌停價5.77%振幅0.94歷史最低--股息TTM1.54平均價27.79萬手內盤--股息率TTM100股每手41.84萬手外盤
美邦服飾 (002269) 資產負債表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -5.45%1.01億 | -63.44%6,219.49萬 | -91.09%2,947.46萬 | -71.08%6,365.97萬 | 24.23%1.07億 | -8.40%1.7億 | 101.90%3.31億 | 74.84%2.2億 | -20.53%8,599.73萬 | 9.94%1.86億 |
| 應收票據及應收賬款 | -42.79%8,946.84萬 | -40.31%1.02億 | -26.29%1.09億 | -45.13%1.07億 | -38.24%1.56億 | -38.71%1.7億 | -56.36%1.48億 | -50.14%1.95億 | -36.34%2.53億 | -34.28%2.78億 |
| -應收賬款 | -42.79%8,946.84萬 | -40.31%1.02億 | -26.29%1.09億 | -45.13%1.07億 | -38.24%1.56億 | -38.71%1.7億 | -56.36%1.48億 | -50.14%1.95億 | -36.34%2.53億 | -34.28%2.78億 |
| 其他應收款(含利息和股利) | -24.28%1.07億 | -34.52%9,610.63萬 | -59.42%9,488.72萬 | -64.93%9,056.1萬 | -40.50%1.42億 | 13.73%1.47億 | 36.28%2.34億 | 52.62%2.58億 | 32.87%2.39億 | -11.98%1.29億 |
| -其他應收款 | ---- | -34.52%9,610.63萬 | ---- | ---- | ---- | 13.73%1.47億 | ---- | 52.62%2.58億 | ---- | -11.98%1.29億 |
| 預付款項 | -51.41%4,726.72萬 | -80.92%1,535.01萬 | -70.60%1,701.11萬 | -86.27%686.09萬 | 19.96%9,728.42萬 | -8.88%8,043.74萬 | -25.56%5,786.76萬 | -31.50%4,995.94萬 | -31.24%8,110.01萬 | 9.39%8,827.99萬 |
| 存貨 | -34.87%2.98億 | -31.56%2.75億 | -29.89%3.17億 | -29.52%3.3億 | -26.64%4.58億 | -30.63%4.01億 | -27.75%4.52億 | -37.19%4.68億 | -27.24%6.24億 | -32.49%5.79億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | 63.62%1.1億 | ---- | ---- |
| 一年內到期的非流動資產 | -51.86%597.47萬 | -52.14%576.08萬 | -39.36%724.46萬 | -37.59%745.68萬 | -41.31%1,241.06萬 | -68.30%1,203.7萬 | 1.03%1,194.75萬 | -4.63%1,194.75萬 | 5.53%2,114.6萬 | 52.71%3,797.3萬 |
| 其他流動資產 | -12.22%2,412.74萬 | 7.82%3,267.46萬 | 51.33%4,273.01萬 | -14.04%4,760.8萬 | -45.18%2,748.63萬 | -39.99%3,030.42萬 | -25.62%2,823.61萬 | -20.05%5,538.48萬 | -20.46%5,013.92萬 | -20.47%5,050.27萬 |
| 流動資產合計 | -32.66%6.73億 | -41.81%5.89億 | -51.11%6.18億 | -52.27%6.53億 | -26.14%10億 | -24.98%10.11億 | -11.55%12.63億 | -17.25%13.69億 | -22.36%13.54億 | -23.61%13.48億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 6.06%2.19億 | 4.41%2.16億 | 4.16%2.14億 | 4.05%2.1億 | 0.38%2.07億 | 0.58%2.07億 | 678,036.97%2.05億 | 666,203.10%2.02億 | --2.06億 | --2.06億 |
| 投資性房地產 | -3.37%5.97億 | -3.61%5.97億 | -9.94%5.97億 | -21.64%5.97億 | 18.62%6.17億 | 8.71%6.19億 | 19.03%6.62億 | 36.79%7.61億 | -31.16%5.2億 | -24.69%5.69億 |
| 長期應收款 | -35.10%2,020.32萬 | -31.56%2,088.29萬 | 52.53%2,314.8萬 | 51.14%2,369.48萬 | 379.97%3,112.74萬 | 351.43%3,051.37萬 | -54.77%1,517.61萬 | -58.90%1,567.74萬 | -80.66%648.53萬 | -84.35%675.94萬 |
| 固定資產 | ---- | 1.96%1.35億 | ---- | ---- | ---- | -79.16%1.33億 | ---- | -87.38%8,424.15萬 | ---- | -6.65%6.36億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 441.41%685.55萬 |
| 無形資產 | -28.70%349.19萬 | -28.79%406.67萬 | -28.45%432.15萬 | -25.58%510.07萬 | -67.49%489.73萬 | -63.57%571.09萬 | -62.55%604.02萬 | -60.44%685.38萬 | -16.11%1,506.43萬 | -15.89%1,567.5萬 |
| 長期待攤費用 | -48.77%1,212.36萬 | 20.40%1,840.14萬 | 107.42%2,532.04萬 | 27.64%2,134.6萬 | -10.86%2,366.28萬 | -41.72%1,528.39萬 | -29.23%1,220.72萬 | -15.82%1,672.41萬 | 39.87%2,654.68萬 | 12.82%2,622.57萬 |
| 遞延所得稅資產 | -16.85%5,857.52萬 | 4.54%6,204.08萬 | -14.87%6,782.04萬 | -8.12%6,782.04萬 | 66.01%7,044.44萬 | 28.90%5,934.44萬 | 73.09%7,966.56萬 | -11.11%7,381.34萬 | -30.64%4,243.38萬 | -24.75%4,603.91萬 |
| 使用權資產 | -21.21%1.33億 | 11.06%1.47億 | 1.79%1.57億 | -5.80%1.7億 | 17.84%1.69億 | 10.37%1.32億 | 17.12%1.55億 | 9.58%1.8億 | -30.52%1.44億 | -56.22%1.2億 |
| 其他非流動資產 | -17.59%839.06萬 | -19.99%830.36萬 | 5.50%826.68萬 | 5.50%826.68萬 | 29.93%1,018.11萬 | 32.45%1,037.86萬 | 0.00%783.57萬 | 0.00%783.57萬 | 0.00%783.57萬 | 0.00%783.57萬 |
| 非流動資產合計 | -5.86%11.87億 | -0.29%12.09億 | 0.77%12.36億 | -7.67%12.45億 | -14.45%12.61億 | -26.12%12.12億 | -41.46%12.27億 | -37.80%13.48億 | -38.89%14.74億 | -34.26%16.41億 |
| 資產總計 | -17.71%18.61億 | -19.18%17.97億 | -25.55%18.54億 | -30.13%18.98億 | -20.05%22.61億 | -25.61%22.24億 | -29.34%24.9億 | -28.90%27.17億 | -31.95%28.28億 | -29.85%29.89億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 9.80%4.12億 | -3.23%3.55億 | -26.65%3.42億 | -10.31%3.44億 | -48.22%3.75億 | -57.21%3.67億 | -50.98%4.67億 | -59.46%3.84億 | -32.59%7.24億 | -23.52%8.57億 |
| 應付票據及應付帳款 | -25.64%3.96億 | -17.80%3.6億 | -23.56%4.24億 | -31.31%4.56億 | -27.94%5.32億 | -36.40%4.37億 | -31.20%5.55億 | -21.85%6.65億 | -21.28%7.39億 | -38.43%6.88億 |
| -應付票據 | -6.52%1.38億 | 36.26%1.46億 | 115.86%1.35億 | -4.46%1.41億 | -16.76%1.48億 | -45.40%1.07億 | -71.75%6,251.61萬 | -37.03%1.47億 | -40.53%1.78億 | -50.65%1.96億 |
| -應付帳款 | -33.00%2.57億 | -35.34%2.14億 | -41.27%2.89億 | -38.96%3.16億 | -31.49%3.84億 | -32.80%3.3億 | -15.86%4.92億 | -16.09%5.17億 | -12.28%5.61億 | -31.68%4.92億 |
| 合同負債 | 2.02%4,099.87萬 | -15.48%4,046.3萬 | 2.40%4,044.81萬 | -14.74%4,126.35萬 | -3.67%4,018.61萬 | -78.38%4,787.15萬 | -18.66%3,950.08萬 | -26.62%4,839.72萬 | -37.67%4,171.75萬 | 172.17%2.21億 |
| 預收款項 | -70.09%559.96萬 | -50.28%881.11萬 | -77.21%708.95萬 | -69.56%836.72萬 | -56.71%1,871.91萬 | -52.26%1,772.06萬 | 772.93%3,111.48萬 | 115.97%2,748.94萬 | 123.66%4,324.4萬 | 30.67%3,711.67萬 |
| 應付職工薪酬 | -6.15%4,049.11萬 | -4.12%4,111.78萬 | -22.11%3,620.07萬 | -19.93%4,541.33萬 | -9.14%4,314.62萬 | -15.32%4,288.4萬 | -4.07%4,647.85萬 | -14.03%5,671.83萬 | -42.52%4,748.64萬 | -61.30%5,063.94萬 |
| 應交稅費 | -0.07%9,996.72萬 | 3.37%9,993.28萬 | 1.21%1.11億 | -16.08%1.13億 | -24.40%1億 | -16.46%9,667.31萬 | -5.74%1.09億 | 15.97%1.35億 | 0.37%1.32億 | -8.29%1.16億 |
| 其他應付款(含利息和股利) | 26.27%3.6億 | -26.59%2.68億 | -38.22%2.52億 | -58.01%2.44億 | -52.56%2.85億 | -33.69%3.66億 | -61.08%4.08億 | -52.88%5.8億 | -53.21%6.01億 | -43.36%5.51億 |
| -其他應付款 | ---- | -26.59%2.68億 | ---- | ---- | ---- | -33.69%3.66億 | ---- | -52.88%5.8億 | ---- | -43.36%5.51億 |
| 一年內到期的非流動負債 | 50.69%4,416.54萬 | 120.34%4,470.52萬 | 795.17%3,995.94萬 | 31.90%4,441.71萬 | -17.01%2,930.84萬 | -30.48%2,028.89萬 | -86.44%446.39萬 | 6.38%3,367.37萬 | -42.25%3,531.64萬 | -59.22%2,918.39萬 |
| 其他流動負債 | 34.43%1,006.52萬 | -8.21%1,185.3萬 | -28.26%960.82萬 | -56.36%1,616.8萬 | -73.40%748.75萬 | -74.94%1,291.3萬 | -53.45%1,339.23萬 | -35.86%3,705萬 | 4.41%2,815.21萬 | 67.06%5,151.95萬 |
| 流動負債合計 | -1.56%14.09億 | -12.67%12.3億 | -24.57%12.62億 | -33.23%13.13億 | -40.17%14.31億 | -45.88%14.08億 | -45.75%16.74億 | -41.79%19.67億 | -35.11%23.92億 | -29.30%26.02億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -4.23%1.34億 | 3.57%1.37億 | 3.47%1.42億 | -0.59%1.41億 | 229.59%1.4億 | 186.60%1.32億 | 197.97%1.37億 | 61.04%1.42億 | -30.64%4,243.38萬 | -24.75%4,603.91萬 |
| 租賃負債 | -21.35%1.3億 | 6.60%1.38億 | 2.90%1.62億 | 4.14%1.64億 | 46.24%1.65億 | 40.26%1.29億 | 54.27%1.57億 | 39.78%1.58億 | -9.87%1.13億 | -46.46%9,231.15萬 |
| 非流動負債合計 | -13.50%2.64億 | 5.07%2.75億 | 3.17%3.04億 | 1.90%3.05億 | 96.38%3.05億 | 88.96%2.61億 | 98.99%2.94億 | 49.10%2.99億 | -16.69%1.55億 | -40.77%1.38億 |
| 負債合計 | -3.66%16.73億 | -9.89%15.04億 | -20.43%15.66億 | -28.59%16.18億 | -31.85%17.36億 | -39.07%16.7億 | -39.13%19.68億 | -36.70%22.66億 | -34.22%25.48億 | -29.99%27.4億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%25.13億 | 0.00%25.13億 | 0.00%25.13億 | 0.00%25.13億 | 0.00%25.13億 | 0.00%25.13億 | 0.00%25.13億 | 0.00%25.13億 | 0.00%25.13億 | 0.00%25.13億 |
| 資本公積 | 0.00%1.8億 | 0.00%1.8億 | 11.42%1.8億 | 11.42%1.8億 | 11.42%1.8億 | 11.42%1.8億 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 | 0.00%1.61億 |
| 盈餘公積 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 | 0.00%5.23億 |
| 未分配利潤 | -10.67%-32.79億 | -8.93%-32億 | -8.73%-32.04億 | -6.48%-32.1億 | 1.23%-29.63億 | 3.08%-29.38億 | 1.70%-29.47億 | 1.04%-30.15億 | 0.59%-30億 | -2.84%-30.31億 |
| 減:庫存股 | --3,007.08萬 | --185.99萬 | --185.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 3.46%2.81億 | 1.01%2.79億 | 2.37%2.77億 | 2.28%2.74億 | 228.81%2.72億 | 234.09%2.76億 | 198.32%2.71億 | 194.63%2.68億 | -19.52%8,266.74萬 | -14.92%8,266.74萬 |
| 歸屬母公司所有者權益合計 | -64.18%1.88億 | -47.15%2.93億 | -44.86%2.88億 | -37.87%2.8億 | 87.24%5.25億 | 122.62%5.54億 | 79.53%5.22億 | 86.33%4.51億 | -0.84%2.8億 | -28.26%2.49億 |
| 所有者權益（或股東權益）合計 | -64.18%1.88億 | -47.15%2.93億 | -44.86%2.88億 | -37.87%2.8億 | 87.24%5.25億 | 122.62%5.54億 | 79.53%5.22億 | 86.33%4.51億 | -0.84%2.8億 | -28.26%2.49億 |
| 負債和所有者權益(或股東權益)總計 | -17.71%18.61億 | -19.18%17.97億 | -25.55%18.54億 | -30.13%18.98億 | -20.05%22.61億 | -25.61%22.24億 | -29.34%24.9億 | -28.90%27.17億 | -31.95%28.28億 | -29.85%29.89億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
