轻纺城
(600790)
| 流通市值：60.68亿 | | | 总市值：60.68亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 221,893,916.2 | 877,529,688.64 | 729,885,532.82 | 515,258,008.88 |
| 营业收入 | 221,893,916.2 | 877,529,688.64 | 729,885,532.82 | 515,258,008.88 |
| 二、营业总成本 | 240,096,975.33 | 977,470,153.91 | 666,393,874.94 | 441,881,942.21 |
| 营业成本 | 160,192,857.65 | 601,049,008.51 | 427,817,753.24 | 277,098,840.72 |
| 税金及附加 | 24,899,739.82 | 103,538,955.57 | 85,298,271.58 | 61,559,732.63 |
| 销售费用 | 9,111,382.4 | 65,631,805.96 | 24,499,011.05 | 14,654,681.56 |
| 管理费用 | 25,590,897.93 | 126,065,351.1 | 82,316,186.13 | 56,810,965.47 |
| 研发费用 | 2,559,289.48 | 8,177,213.45 | 6,943,204.57 | 4,724,744.25 |
| 财务费用 | 17,742,808.05 | 73,007,819.32 | 39,519,448.37 | 27,032,977.58 |
| 其中:利息费用 | 18,359,342.89 | 80,697,767.99 | 46,516,222.63 | 32,436,790.53 |
| 其中:利息收入 | 733,075.97 | 8,317,186.94 | 7,438,949.81 | 5,776,145.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 26,823,474.45 | 148,450,671.06 | 118,729,240.95 | 114,067,201.57 |
| 资产处置收益 | 456,608,842.29 | -146,630.49 | -216,726.71 | -216,823.8 |
| 资产减值损失(新) | -218,005.95 | -12,175,119.78 | -959,981.92 | -639,987.95 |
| 信用减值损失(新) | -1,053,894.76 | -111,588,160.48 | 178,820.8 | -55,889.39 |
| 其他收益 | 2,976,557.39 | 4,323,857.74 | 3,476,252.76 | 1,974,826.16 |
| 四、营业利润 | 466,933,914.29 | -71,075,847.22 | 184,699,263.76 | 188,505,393.26 |
| 加:营业外收入 | 234,019.28 | 622,223.72 | 631,881.29 | 526,042.64 |
| 减:营业外支出 | 245,617.6 | 520,270.32 | 479,468.96 | 390,404.46 |
| 五、利润总额 | 466,922,315.97 | -70,973,893.82 | 184,851,676.09 | 188,641,031.44 |
| 减:所得税费用 | 118,241,787.19 | -23,141,872.1 | 20,302,992.53 | 20,074,505.4 |
| 六、净利润 | 348,680,528.78 | -47,832,021.72 | 164,548,683.56 | 168,566,526.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 348,680,528.78 | -47,832,021.72 | 164,548,683.56 | 168,566,526.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 349,283,366.74 | -16,213,779.96 | 163,453,946.83 | 166,819,753.33 |
| 少数股东损益 | -602,837.96 | -31,618,241.76 | 1,094,736.73 | 1,746,772.71 |
| 扣除非经常损益后的净利润 | 5,357,214.18 | -18,612,172.27 | 160,657,754.02 | 166,927,123 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | -0.01 | 0.12 | 0.12 |
| (二)稀释每股收益 | 0.26 | -0.01 | 0.12 | 0.12 |
| 八、其他综合收益 | -33,721,535.31 | 59,702,115.33 | 40,395,747.43 | 235,642,741.16 |
| 归属于母公司股东的其他综合收益 | -33,721,535.31 | 59,871,012.61 | 40,395,747.43 | 235,642,741.16 |
| 九、综合收益总额 | 314,958,993.47 | 11,870,093.61 | 204,944,430.99 | 404,209,267.2 |
| 归属于母公司股东的综合收益总额 | 315,561,831.43 | 43,657,232.65 | 203,849,694.26 | 402,462,494.49 |
| 归属于少数股东的综合收益总额 | -602,837.96 | -31,787,139.04 | 1,094,736.73 | 1,746,772.71 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |