轻纺城 (600790.sh)

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利润表(轻纺城)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 717,238,416.32473,024,416.33225,483,493.91854,796,711.97640,237,257.90426,773,010.73221,948,613.31820,187,199.76619,113,652.03395,218,953.17194,980,973.70
 营业收入(元) 717,238,416.32473,024,416.33225,483,493.91854,796,711.97640,237,257.90426,773,010.73221,948,613.31820,187,199.76619,113,652.03395,218,953.17194,980,973.70
二、营业总成本(元) 564,118,259.58375,593,011.93166,440,745.92715,590,218.06501,513,373.64332,621,107.26151,362,259.99550,491,848.07409,480,323.16258,265,490.61115,532,329.72
 营业成本(元) 374,587,955.76240,449,258.91111,679,911.59436,633,188.04324,614,884.21217,331,722.72102,113,097.48357,189,680.86291,418,465.30181,727,933.5884,588,626.70
 研发费用(元) 5,006,396.673,024,392.101,322,121.625,988,661.924,510,562.403,138,963.40938,997.375,059,707.412,496,658.302,494,655.48840,397.55
 营业税金及附加(元) 72,180,025.5948,279,101.3523,444,789.2397,540,715.9671,452,752.2748,272,778.2323,389,103.08100,575,192.7572,315,721.3148,602,565.8223,417,975.79
 销售费用(元) 24,538,651.4116,897,529.956,967,044.9459,610,109.8123,240,149.3813,706,883.155,282,980.2340,929,654.8614,913,431.716,977,310.022,701,904.80
 管理费用(元) 72,435,742.3647,542,062.1921,637,992.8889,921,844.7262,337,549.5943,655,430.1619,176,216.4170,216,713.4945,872,738.7430,527,238.5312,926,216.85
 财务费用(元) 15,369,487.7919,400,667.431,388,885.6625,895,697.6115,357,475.796,515,329.60461,865.42-23,479,101.30-17,536,692.20-12,064,212.82-8,942,791.97
  其中:利息费用(元) 28,610,787.3628,518,326.146,362,659.4845,987,450.3631,106,750.1717,636,194.546,881,777.789,565,722.224,962,000.00738,000.00-
  其中:利息收入(元) 13,393,190.149,169,251.645,006,451.5820,340,201.7415,969,633.8911,175,082.886,445,029.9733,179,282.2222,615,472.5812,811,711.478,958,522.36
三、其他经营收益
 加:公允价值变动收益(元) -------11,524.1511,524.1510,029.255,057.40
 加:投资收益(元) 121,923,779.67117,060,696.4218,260,839.40142,984,201.79149,815,644.06134,370,853.2026,801,078.0568,544,140.4929,669,312.7923,700,003.3817,169,468.94
  其中:对联营企业和合营企业的投资收益(元) 19,097,210.0717,011,294.0218,183,297.1233,812,231.4520,887,450.4115,588,027.5316,074,085.2428,261,963.3121,434,671.5117,619,949.4617,122,085.59
 资产处置收益(元) -597,913.01-40,247.68-40,247.68247,688.99586,783.00700,640.99-71,700.001,268,014,593.43691,455,933.21324,627,764.5757,341.98
 资产减值损失(元) -959,981.91-639,987.94-319,993.97-1,279,975.89-959,981.91-639,987.95-----
 信用减值损失(元) -1,259,203.41-1,849,770.57-550,328.76-4,725,959.3714,041,595.0213,945,413.92-1,021,244.37-29,400,401.42-1,229,959.67-589,404.96-459,001.82
 其他收益(元) 3,590,601.552,914,869.15789,522.046,318,990.945,596,352.364,909,044.524,142,194.195,039,444.203,485,945.581,550,282.91694,902.12
四、营业利润(元) 275,817,439.63214,876,963.7877,182,539.02282,751,440.37307,804,276.79247,437,868.15100,436,681.191,581,904,652.54933,026,084.93486,252,137.7196,916,412.60
 加:营业外收入(元) 768,456.93412,512.43193,212.23170,782.08150,771.13138,890.40129,951.32621,546.42851,510.84366,796.83155,613.58
 减:营业外支出(元) 2,178,658.982,055,293.921,906,787.242,765,198.942,418,769.932,059,997.752,641,203.891,349,459.0713,647,682.67451,098.88121,365.54
五、利润总额(元) 274,407,237.58213,234,182.2975,468,964.01280,157,023.51305,536,277.99245,516,760.8097,925,428.621,581,176,739.89920,229,913.10486,167,835.6696,950,660.64
 减:所得税费用(元) 48,744,505.8829,151,055.0917,387,889.2052,654,531.3952,155,465.8736,648,725.8022,598,509.25388,000,026.47227,170,852.46116,186,190.7818,432,701.32
六、净利润(元) 225,662,731.70184,083,127.2058,081,074.81227,502,492.12253,380,812.12208,868,035.0075,326,919.371,193,176,713.42693,059,060.64369,981,644.8878,517,959.32
(一)按经营持续性分类
  持续经营净利润(元) 225,662,731.70184,083,127.2058,081,074.81227,502,492.12254,292,221.13209,779,444.0175,326,919.371,193,176,713.42693,059,060.64369,981,644.8878,517,959.32
  终止经营净利润(元) -----911,409.01-911,409.01-----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 220,874,226.33178,391,138.0355,644,981.81214,422,572.21241,116,028.54203,874,915.4370,971,920.291,186,840,276.21683,097,488.29365,193,460.8174,937,574.40
  少数股东损益(元) 4,788,505.375,691,989.172,436,093.0013,079,919.9112,264,783.584,993,119.574,354,999.086,336,437.219,961,572.354,788,184.073,580,384.92
 扣除非经常性损益后的净利润(元) 201,991,046.27165,576,580.2457,088,922.25206,967,429.94231,336,356.56194,798,466.8269,725,331.40227,873,397.09166,860,229.68119,056,943.3474,178,272.51
七、每股收益
 一、基本每股收益(元) 0.160.130.040.160.180.150.050.810.470.250.05
 二、稀释每股收益(元) 0.160.130.040.160.180.150.050.810.470.250.05
八、其他综合收益(元) 209,779,161.22115,574,361.07210,420,747.23-99,692,584.34-76,787,640.20-103,285,435.83-25,566,701.09-213,188,841.01-200,681,171.70-73,437,478.81-69,886,664.67
 归属于母公司股东的其他综合收益(元) 209,779,161.22115,574,361.07210,420,747.23-99,692,584.34-76,787,640.20-103,285,435.83-25,566,701.09-213,188,841.01-200,681,171.70-73,437,478.81-69,886,664.67
九、综合收益总额(元) 435,441,892.92299,657,488.27268,501,822.04127,809,907.78176,593,171.92105,582,599.1749,760,218.28979,987,872.41492,377,888.94296,544,166.078,631,294.65
 归属于母公司所有者的综合收益总额(元) 430,653,387.55293,965,499.10266,065,729.04114,729,987.87164,328,388.34100,589,479.6045,405,219.20973,651,435.20482,416,316.59291,755,982.005,050,909.73
 归属于少数股东的综合收益总额(元) 4,788,505.375,691,989.172,436,093.0013,079,919.9112,264,783.584,993,119.574,354,999.086,336,437.219,961,572.354,788,184.073,580,384.92
公告日期 2024-10-312024-08-282024-04-302024-04-112023-10-272023-08-252023-04-282023-04-272022-10-282022-08-202022-04-28
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