轻纺城
(600790)
| 流通市值：49.69亿 | | | 总市值：49.69亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 854,796,711.97 | 640,237,257.9 | 426,773,010.73 | 221,948,613.31 |
| 营业收入 | 854,796,711.97 | 640,237,257.9 | 426,773,010.73 | 221,948,613.31 |
| 二、营业总成本 | 715,590,218.06 | 501,513,373.64 | 332,621,107.26 | 151,362,259.99 |
| 营业成本 | 436,633,188.04 | 324,614,884.21 | 217,331,722.72 | 102,113,097.48 |
| 税金及附加 | 97,540,715.96 | 71,452,752.27 | 48,272,778.23 | 23,389,103.08 |
| 销售费用 | 59,610,109.81 | 23,240,149.38 | 13,706,883.15 | 5,282,980.23 |
| 管理费用 | 89,921,844.72 | 62,337,549.59 | 43,655,430.16 | 19,176,216.41 |
| 研发费用 | 5,988,661.92 | 4,510,562.4 | 3,138,963.4 | 938,997.37 |
| 财务费用 | 25,895,697.61 | 15,357,475.79 | 6,515,329.6 | 461,865.42 |
| 其中:利息费用 | 45,987,450.36 | 31,106,750.17 | 17,636,194.54 | 6,881,777.78 |
| 其中:利息收入 | 20,340,201.74 | 15,969,633.89 | 11,175,082.88 | 6,445,029.97 |
| 加:投资收益 | 142,984,201.79 | 149,815,644.06 | 134,370,853.2 | 26,801,078.05 |
| 资产处置收益 | 247,688.99 | 586,783 | 700,640.99 | -71,700 |
| 资产减值损失(新) | -1,279,975.89 | -959,981.91 | -639,987.95 | - |
| 信用减值损失(新) | -4,725,959.37 | 14,041,595.02 | 13,945,413.92 | -1,021,244.37 |
| 其他收益 | 6,318,990.94 | 5,596,352.36 | 4,909,044.52 | 4,142,194.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 282,751,440.37 | 307,804,276.79 | 247,437,868.15 | 100,436,681.19 |
| 加:营业外收入 | 170,782.08 | 150,771.13 | 138,890.4 | 129,951.32 |
| 减:营业外支出 | 2,765,198.94 | 2,418,769.93 | 2,059,997.75 | 2,641,203.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 280,157,023.51 | 305,536,277.99 | 245,516,760.8 | 97,925,428.62 |
| 减:所得税费用 | 52,654,531.39 | 52,155,465.87 | 36,648,725.8 | 22,598,509.25 |
| 六、净利润 | 227,502,492.12 | 253,380,812.12 | 208,868,035 | 75,326,919.37 |
| 持续经营净利润 | 227,502,492.12 | 254,292,221.13 | 209,779,444.01 | 75,326,919.37 |
| 终止经营净利润 | - | -911,409.01 | -911,409.01 | - |
| 归属于母公司股东的净利润 | 214,422,572.21 | 241,116,028.54 | 203,874,915.43 | 70,971,920.29 |
| 少数股东损益 | 13,079,919.91 | 12,264,783.58 | 4,993,119.57 | 4,354,999.08 |
| (一)基本每股收益 | 0.16 | 0.18 | 0.15 | 0.05 |
| (二)稀释每股收益 | 0.16 | 0.18 | 0.15 | 0.05 |
| 八、其他综合收益 | -99,692,584.34 | -76,787,640.2 | -103,285,435.83 | -25,566,701.09 |
| 归属于母公司股东的其他综合收益 | -99,692,584.34 | -76,787,640.2 | -103,285,435.83 | -25,566,701.09 |
| 九、综合收益总额 | 127,809,907.78 | 176,593,171.92 | 105,582,599.17 | 49,760,218.28 |
| 归属于母公司股东的综合收益总额 | 114,729,987.87 | 164,328,388.34 | 100,589,479.6 | 45,405,219.2 |
| 归属于少数股东的综合收益总额 | 13,079,919.91 | 12,264,783.58 | 4,993,119.57 | 4,354,999.08 |
| 公告日期 | 2024-04-11 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |