轻纺城
(600790)
| 流通市值：43.18亿 | | | 总市值：43.18亿 |
| 流通股本：13.58亿 | | | 总股本：13.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 696,583,066.54 | 457,609,425.52 | 221,893,916.2 | 877,529,688.64 |
| 营业收入 | 696,583,066.54 | 457,609,425.52 | 221,893,916.2 | 877,529,688.64 |
| 二、营业总成本 | 786,294,957.19 | 534,195,492.03 | 240,096,975.33 | 977,470,153.91 |
| 营业成本 | 516,994,310.6 | 329,410,762.4 | 160,192,857.65 | 601,049,008.51 |
| 税金及附加 | 86,074,546.35 | 63,316,452.4 | 24,899,739.82 | 103,538,955.57 |
| 销售费用 | 30,850,121.52 | 21,632,180.34 | 9,111,382.4 | 65,631,805.96 |
| 管理费用 | 83,863,423.54 | 59,315,955.66 | 25,590,897.93 | 126,065,351.1 |
| 研发费用 | 6,273,745.93 | 5,585,252.82 | 2,559,289.48 | 8,177,213.45 |
| 财务费用 | 62,238,809.25 | 54,934,888.41 | 17,742,808.05 | 73,007,819.32 |
| 其中:利息费用 | 64,270,162.95 | 56,510,252.69 | 18,359,342.89 | 80,697,767.99 |
| 其中:利息收入 | 2,220,320.87 | 1,763,057.06 | 733,075.97 | 8,317,186.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 109,269,281 | 106,156,789.72 | 26,823,474.45 | 148,450,671.06 |
| 资产处置收益 | 456,013,844.26 | 456,417,448.71 | 456,608,842.29 | -146,630.49 |
| 资产减值损失(新) | -857,993.89 | -537,999.92 | -218,005.95 | -12,175,119.78 |
| 信用减值损失(新) | -1,914,713.19 | -1,774,499.25 | -1,053,894.76 | -111,588,160.48 |
| 其他收益 | 3,850,935.31 | 3,521,726.69 | 2,976,557.39 | 4,323,857.74 |
| 四、营业利润 | 476,649,462.84 | 487,197,399.44 | 466,933,914.29 | -71,075,847.22 |
| 加:营业外收入 | 504,554.91 | 337,048.66 | 234,019.28 | 622,223.72 |
| 减:营业外支出 | 1,708,674.62 | 507,805.55 | 245,617.6 | 520,270.32 |
| 五、利润总额 | 475,445,343.13 | 487,026,642.55 | 466,922,315.97 | -70,973,893.82 |
| 减:所得税费用 | 131,437,145.75 | 115,359,465.05 | 118,241,787.19 | -23,141,872.1 |
| 六、净利润 | 344,008,197.38 | 371,667,177.5 | 348,680,528.78 | -47,832,021.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 344,008,197.38 | 371,667,177.5 | 348,680,528.78 | -47,832,021.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 353,647,412.6 | 379,610,402.12 | 349,283,366.74 | -16,213,779.96 |
| 少数股东损益 | -9,639,215.22 | -7,943,224.62 | -602,837.96 | -31,618,241.76 |
| 扣除非经常损益后的净利润 | 10,777,636.74 | 35,689,004.8 | 5,357,214.18 | -18,612,172.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.28 | 0.26 | -0.01 |
| (二)稀释每股收益 | 0.26 | 0.28 | 0.26 | -0.01 |
| 八、其他综合收益 | -84,952,184.24 | -210,101,453.68 | -33,721,535.31 | 59,702,115.33 |
| 归属于母公司股东的其他综合收益 | -85,098,657.89 | -210,101,453.68 | -33,721,535.31 | 59,871,012.61 |
| 九、综合收益总额 | 259,056,013.14 | 161,565,723.82 | 314,958,993.47 | 11,870,093.61 |
| 归属于母公司股东的综合收益总额 | 268,548,754.71 | 169,508,948.44 | 315,561,831.43 | 43,657,232.65 |
| 归属于少数股东的综合收益总额 | -9,492,741.57 | -7,943,224.62 | -602,837.96 | -31,787,139.04 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |