轻纺城
(600790)
| 流通市值：55.85亿 | | | 总市值：55.85亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 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 | 729,885,532.82 | 515,258,008.88 | 213,460,235.23 | 949,646,995.85 |
| 营业收入 | 729,885,532.82 | 515,258,008.88 | 213,460,235.23 | 949,646,995.85 |
| 二、营业总成本 | 666,393,874.94 | 441,881,942.21 | 191,970,489.99 | 877,584,484.39 |
| 营业成本 | 427,817,753.24 | 277,098,840.72 | 132,477,152.79 | 533,277,354.29 |
| 税金及附加 | 85,298,271.58 | 61,559,732.63 | 25,598,274.29 | 104,798,638.35 |
| 销售费用 | 24,499,011.05 | 14,654,681.56 | 5,825,820.98 | 66,767,866.42 |
| 管理费用 | 82,316,186.13 | 56,810,965.47 | 23,891,849.88 | 123,335,343.67 |
| 研发费用 | 6,943,204.57 | 4,724,744.25 | 1,871,461.56 | 5,159,965.48 |
| 财务费用 | 39,519,448.37 | 27,032,977.58 | 2,305,930.49 | 44,245,316.18 |
| 其中:利息费用 | 46,516,222.63 | 32,436,790.53 | 5,151,383.05 | 62,766,976.45 |
| 其中:利息收入 | 7,438,949.81 | 5,776,145.62 | 3,079,800.77 | 18,987,821.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 118,729,240.95 | 114,067,201.57 | 19,271,105.69 | 142,558,897.48 |
| 资产处置收益 | -216,726.71 | -216,823.8 | -317,304.67 | 85,377.66 |
| 资产减值损失(新) | -959,981.92 | -639,987.95 | -319,993.98 | -1,279,975.89 |
| 信用减值损失(新) | 178,820.8 | -55,889.39 | 1,155,642.41 | -40,593,070.86 |
| 其他收益 | 3,476,252.76 | 1,974,826.16 | 1,718,333.12 | 7,628,045.18 |
| 四、营业利润 | 184,699,263.76 | 188,505,393.26 | 42,997,527.81 | 180,461,785.03 |
| 加:营业外收入 | 631,881.29 | 526,042.64 | 193,526.1 | 664,920.48 |
| 减:营业外支出 | 479,468.96 | 390,404.46 | 171,491.3 | 2,860,806.93 |
| 五、利润总额 | 184,851,676.09 | 188,641,031.44 | 43,019,562.61 | 178,265,898.58 |
| 减:所得税费用 | 20,302,992.53 | 20,074,505.4 | 12,033,821.63 | 29,365,604.71 |
| 六、净利润 | 164,548,683.56 | 168,566,526.04 | 30,985,740.98 | 148,900,293.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,548,683.56 | 168,566,526.04 | 30,985,740.98 | 148,900,293.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,453,946.83 | 166,819,753.33 | 29,605,709 | 140,834,088.19 |
| 少数股东损益 | 1,094,736.73 | 1,746,772.71 | 1,380,031.98 | 8,066,205.68 |
| 扣除非经常损益后的净利润 | 160,657,754.02 | 166,927,123 | 29,186,761.99 | 122,032,580.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.12 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.12 | 0.12 | 0.02 | 0.1 |
| 八、其他综合收益 | 40,395,747.43 | 235,642,741.16 | 13,078,321.48 | 204,801,360.74 |
| 归属于母公司股东的其他综合收益 | 40,395,747.43 | 235,642,741.16 | 13,078,321.48 | 204,731,867.83 |
| 九、综合收益总额 | 204,944,430.99 | 404,209,267.2 | 44,064,062.46 | 353,701,654.61 |
| 归属于母公司股东的综合收益总额 | 203,849,694.26 | 402,462,494.49 | 42,684,030.48 | 345,565,956.02 |
| 归属于少数股东的综合收益总额 | 1,094,736.73 | 1,746,772.71 | 1,380,031.98 | 8,135,698.59 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |