轻纺城
(600790)
| 流通市值：58.34亿 | | | 总市值：58.34亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 717,238,416.32 | 473,024,416.33 | 225,483,493.91 | 854,796,711.97 |
| 营业收入 | 717,238,416.32 | 473,024,416.33 | 225,483,493.91 | 854,796,711.97 |
| 二、营业总成本 | 564,118,259.58 | 375,593,011.93 | 166,440,745.92 | 715,590,218.06 |
| 营业成本 | 374,587,955.76 | 240,449,258.91 | 111,679,911.59 | 436,633,188.04 |
| 税金及附加 | 72,180,025.59 | 48,279,101.35 | 23,444,789.23 | 97,540,715.96 |
| 销售费用 | 24,538,651.41 | 16,897,529.95 | 6,967,044.94 | 59,610,109.81 |
| 管理费用 | 72,435,742.36 | 47,542,062.19 | 21,637,992.88 | 89,921,844.72 |
| 研发费用 | 5,006,396.67 | 3,024,392.1 | 1,322,121.62 | 5,988,661.92 |
| 财务费用 | 15,369,487.79 | 19,400,667.43 | 1,388,885.66 | 25,895,697.61 |
| 其中:利息费用 | 28,610,787.36 | 28,518,326.14 | 6,362,659.48 | 45,987,450.36 |
| 其中:利息收入 | 13,393,190.14 | 9,169,251.64 | 5,006,451.58 | 20,340,201.74 |
| 加:投资收益 | 121,923,779.67 | 117,060,696.42 | 18,260,839.4 | 142,984,201.79 |
| 资产处置收益 | -597,913.01 | -40,247.68 | -40,247.68 | 247,688.99 |
| 资产减值损失(新) | -959,981.91 | -639,987.94 | -319,993.97 | -1,279,975.89 |
| 信用减值损失(新) | -1,259,203.41 | -1,849,770.57 | -550,328.76 | -4,725,959.37 |
| 其他收益 | 3,590,601.55 | 2,914,869.15 | 789,522.04 | 6,318,990.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 275,817,439.63 | 214,876,963.78 | 77,182,539.02 | 282,751,440.37 |
| 加:营业外收入 | 768,456.93 | 412,512.43 | 193,212.23 | 170,782.08 |
| 减:营业外支出 | 2,178,658.98 | 2,055,293.92 | 1,906,787.24 | 2,765,198.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 274,407,237.58 | 213,234,182.29 | 75,468,964.01 | 280,157,023.51 |
| 减:所得税费用 | 48,744,505.88 | 29,151,055.09 | 17,387,889.2 | 52,654,531.39 |
| 六、净利润 | 225,662,731.7 | 184,083,127.2 | 58,081,074.81 | 227,502,492.12 |
| 持续经营净利润 | 225,662,731.7 | 184,083,127.2 | 58,081,074.81 | 227,502,492.12 |
| 归属于母公司股东的净利润 | 220,874,226.33 | 178,391,138.03 | 55,644,981.81 | 214,422,572.21 |
| 少数股东损益 | 4,788,505.37 | 5,691,989.17 | 2,436,093 | 13,079,919.91 |
| (一)基本每股收益 | 0.16 | 0.13 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.16 | 0.13 | 0.04 | 0.16 |
| 八、其他综合收益 | 209,779,161.22 | 115,574,361.07 | 210,420,747.23 | -99,692,584.34 |
| 归属于母公司股东的其他综合收益 | 209,779,161.22 | 115,574,361.07 | 210,420,747.23 | -99,692,584.34 |
| 九、综合收益总额 | 435,441,892.92 | 299,657,488.27 | 268,501,822.04 | 127,809,907.78 |
| 归属于母公司股东的综合收益总额 | 430,653,387.55 | 293,965,499.1 | 266,065,729.04 | 114,729,987.87 |
| 归属于少数股东的综合收益总额 | 4,788,505.37 | 5,691,989.17 | 2,436,093 | 13,079,919.91 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |