轻纺城
(600790)
| 流通市值：54.82亿 | | | 总市值：54.82亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,460,235.23 | 949,646,995.85 | 717,238,416.32 | 473,024,416.33 |
| 营业收入 | 213,460,235.23 | 949,646,995.85 | 717,238,416.32 | 473,024,416.33 |
| 二、营业总成本 | 191,970,489.99 | 877,584,484.39 | 564,118,259.58 | 375,593,011.93 |
| 营业成本 | 132,477,152.79 | 533,277,354.29 | 374,587,955.76 | 240,449,258.91 |
| 税金及附加 | 25,598,274.29 | 104,798,638.35 | 72,180,025.59 | 48,279,101.35 |
| 销售费用 | 5,825,820.98 | 66,767,866.42 | 24,538,651.41 | 16,897,529.95 |
| 管理费用 | 23,891,849.88 | 123,335,343.67 | 72,435,742.36 | 47,542,062.19 |
| 研发费用 | 1,871,461.56 | 5,159,965.48 | 5,006,396.67 | 3,024,392.1 |
| 财务费用 | 2,305,930.49 | 44,245,316.18 | 15,369,487.79 | 19,400,667.43 |
| 其中:利息费用 | 5,151,383.05 | 62,766,976.45 | 28,610,787.36 | 28,518,326.14 |
| 其中:利息收入 | 3,079,800.77 | 18,987,821.43 | 13,393,190.14 | 9,169,251.64 |
| 加:投资收益 | 19,271,105.69 | 142,558,897.48 | 121,923,779.67 | 117,060,696.42 |
| 资产处置收益 | -317,304.67 | 85,377.66 | -597,913.01 | -40,247.68 |
| 资产减值损失(新) | -319,993.98 | -1,279,975.89 | -959,981.91 | -639,987.94 |
| 信用减值损失(新) | 1,155,642.41 | -40,593,070.86 | -1,259,203.41 | -1,849,770.57 |
| 其他收益 | 1,718,333.12 | 7,628,045.18 | 3,590,601.55 | 2,914,869.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,997,527.81 | 180,461,785.03 | 275,817,439.63 | 214,876,963.78 |
| 加:营业外收入 | 193,526.1 | 664,920.48 | 768,456.93 | 412,512.43 |
| 减:营业外支出 | 171,491.3 | 2,860,806.93 | 2,178,658.98 | 2,055,293.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,019,562.61 | 178,265,898.58 | 274,407,237.58 | 213,234,182.29 |
| 减:所得税费用 | 12,033,821.63 | 29,365,604.71 | 48,744,505.88 | 29,151,055.09 |
| 六、净利润 | 30,985,740.98 | 148,900,293.87 | 225,662,731.7 | 184,083,127.2 |
| 持续经营净利润 | 30,985,740.98 | 148,900,293.87 | 225,662,731.7 | 184,083,127.2 |
| 归属于母公司股东的净利润 | 29,605,709 | 140,834,088.19 | 220,874,226.33 | 178,391,138.03 |
| 少数股东损益 | 1,380,031.98 | 8,066,205.68 | 4,788,505.37 | 5,691,989.17 |
| (一)基本每股收益 | 0.02 | 0.1 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0.02 | 0.1 | 0.16 | 0.13 |
| 八、其他综合收益 | 13,078,321.48 | 204,801,360.74 | 209,779,161.22 | 115,574,361.07 |
| 归属于母公司股东的其他综合收益 | 13,078,321.48 | 204,731,867.83 | 209,779,161.22 | 115,574,361.07 |
| 九、综合收益总额 | 44,064,062.46 | 353,701,654.61 | 435,441,892.92 | 299,657,488.27 |
| 归属于母公司股东的综合收益总额 | 42,684,030.48 | 345,565,956.02 | 430,653,387.55 | 293,965,499.1 |
| 归属于少数股东的综合收益总额 | 1,380,031.98 | 8,135,698.59 | 4,788,505.37 | 5,691,989.17 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |