沪深市场个股详情

轻纺城 (600790)

添加自选
  • 3.86
  • -0.04-1.03%
已收盘 03/16 15:00 (北京)
56.58亿总市值67.72市盈率TTM

轻纺城 (600790) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
1.76%7.3亿
8.93%5.15亿
-5.33%2.13亿
11.10%9.5亿
12.03%7.17亿
10.84%4.73亿
1.59%2.25亿
4.22%8.55亿
3.41%6.4亿
7.98%4.27亿
营业收入
1.76%7.3亿
8.93%5.15亿
-5.33%2.13亿
11.10%9.5亿
12.03%7.17亿
10.84%4.73亿
1.59%2.25亿
4.22%8.55亿
3.41%6.4亿
7.98%4.27亿
其他业务收入
----
-49.25%2,859.82万
----
76.49%9,439.07万
----
119.04%5,634.68万
----
28.05%5,348.31万
----
-21.44%2,572.39万
营业总成本
18.13%6.66亿
17.65%4.42亿
15.34%1.92亿
22.64%8.78亿
12.48%5.64亿
12.92%3.76亿
9.96%1.66亿
29.99%7.16亿
22.48%5.02亿
28.79%3.33亿
营业成本
14.21%4.28亿
15.24%2.77亿
18.62%1.32亿
22.13%5.33亿
15.39%3.75亿
10.64%2.4亿
9.37%1.12亿
22.24%4.37亿
11.39%3.25亿
19.59%2.17亿
营业税金及附加
18.17%8,529.83万
27.51%6,155.97万
9.19%2,559.83万
7.44%1.05亿
1.02%7,218万
0.01%4,827.91万
0.24%2,344.48万
-3.02%9,754.07万
-1.19%7,145.28万
-0.68%4,827.28万
销售费用
-0.16%2,449.9万
-13.27%1,465.47万
-16.38%582.58万
12.01%6,676.79万
5.59%2,453.87万
23.28%1,689.75万
31.88%696.7万
45.64%5,961.01万
55.83%2,324.01万
96.45%1,370.69万
管理费用
13.64%8,231.62万
19.50%5,681.1万
10.42%2,389.18万
37.16%1.23亿
16.20%7,243.57万
8.90%4,754.21万
12.84%2,163.8万
28.06%8,992.18万
35.89%6,233.75万
43.00%4,365.54万
财务费用
157.13%3,951.94万
39.34%2,703.3万
66.03%230.59万
70.86%4,424.53万
0.08%1,536.95万
197.77%1,940.07万
200.71%138.89万
210.29%2,589.57万
187.57%1,535.75万
154.01%651.53万
-利息费用
62.58%4,651.62万
13.74%3,243.68万
-19.04%515.14万
36.49%6,276.7万
-8.02%2,861.08万
61.70%2,851.83万
-7.54%636.27万
380.75%4,598.75万
526.90%3,110.68万
2,289.73%1,763.62万
-利息收入
44.46%-743.89万
37.01%-577.61万
38.48%-307.98万
6.65%-1,898.78万
16.13%-1,339.32万
17.95%-916.93万
22.32%-500.65万
38.70%-2,034.02万
29.39%-1,596.96万
12.77%-1,117.51万
研发费用
38.69%694.32万
56.22%472.47万
41.55%187.15万
-13.84%516万
10.99%500.64万
-3.65%302.44万
40.80%132.21万
18.36%598.87万
80.66%451.06万
25.83%313.9万
信用减值损失
114.20%17.88万
96.98%-5.59万
309.99%115.56万
-758.94%-4,059.31万
-108.97%-125.92万
-113.26%-184.98万
46.11%-55.03万
83.93%-472.6万
1,241.63%1,404.16万
2,466.02%1,394.54万
资产减值损失
-0.00%-96万
-0.00%-64万
-0.00%-32万
0.00%-128万
0.00%-96万
0.00%-64万
---32万
---128万
---96万
---64万
非经营性净收益
-1.21%1.21亿
-1.97%1.15亿
18.57%2,150.78万
-24.48%1.08亿
-27.43%1.23亿
-23.38%1.17亿
-39.23%1,813.98万
-89.06%1.44亿
-76.63%1.69亿
-56.12%1.53亿
投资净收益
-2.62%1.19亿
-2.56%1.14亿
5.53%1,927.11万
-0.30%1.43亿
-18.62%1.22亿
-12.88%1.17亿
-31.87%1,826.08万
108.60%1.43亿
404.95%1.5亿
466.97%1.34亿
-其中:对联营合营企业的投资收益
18.45%2,262.1万
5.57%1,795.89万
5.93%1,926.11万
17.37%3,968.38万
-8.57%1,909.72万
9.13%1,701.13万
13.12%1,818.33万
19.64%3,381.22万
-2.55%2,088.75万
-11.53%1,558.8万
资产处置收益
63.75%-21.67万
-438.72%-21.68万
-688.38%-31.73万
-65.53%8.54万
-201.90%-59.79万
-105.74%-4.02万
43.87%-4.02万
-99.98%24.77万
-99.92%58.68万
-99.78%70.06万
其他收益
-3.18%347.63万
-32.25%197.48万
117.64%171.83万
20.72%762.8万
-35.84%359.06万
-40.62%291.49万
-80.94%78.95万
25.39%631.9万
60.54%559.64万
216.65%490.9万
营业利润
-33.04%1.85亿
-12.27%1.89亿
-44.29%4,299.75万
-36.18%1.8亿
-10.39%2.76亿
-13.16%2.15亿
-23.15%7,718.25万
-82.13%2.83亿
-67.01%3.08亿
-49.11%2.47亿
加:营业外收入
-17.77%63.19万
27.52%52.6万
0.16%19.35万
289.34%66.49万
409.68%76.85万
197.01%41.25万
48.68%19.32万
-72.52%17.08万
-82.29%15.08万
-62.13%13.89万
减:营业外支出
-77.99%47.95万
-81.00%39.04万
-91.01%17.15万
3.46%286.08万
-9.93%217.87万
-0.23%205.53万
-27.81%190.68万
104.91%276.52万
-82.28%241.88万
356.66%206万
利润总额
-32.64%1.85亿
-11.53%1.89亿
-43.00%4,301.96万
-36.37%1.78亿
-10.19%2.74亿
-13.15%2.13亿
-22.93%7,546.9万
-82.28%2.8亿
-66.80%3.06亿
-49.50%2.46亿
减:所得税费用
-58.35%2,030.3万
-31.14%2,007.45万
-30.79%1,203.38万
-44.23%2,936.56万
-6.54%4,874.45万
-20.46%2,915.11万
-23.06%1,738.79万
-86.43%5,265.45万
-77.04%5,215.55万
-68.46%3,664.87万
净利润
-27.08%1.65亿
-8.43%1.69亿
-46.65%3,098.57万
-34.55%1.49亿
-10.94%2.26亿
-11.87%1.84亿
-22.89%5,808.11万
-80.93%2.28亿
-63.44%2.53亿
-43.55%2.09亿
持续经营净利润
-27.08%1.65亿
-8.43%1.69亿
-46.65%3,098.57万
-34.55%1.49亿
-11.26%2.26亿
-12.25%1.84亿
-22.89%5,808.11万
-80.93%2.28亿
-63.31%2.54亿
-43.30%2.1亿
终止经营净利润
----
----
----
----
----
----
----
----
---91.14万
---91.14万
减:少数股东损益
-77.14%109.47万
-69.31%174.68万
-43.35%138万
-38.33%806.62万
-60.96%478.85万
14.00%569.2万
-44.06%243.61万
106.42%1,307.99万
23.12%1,226.48万
4.28%499.31万
归属于母公司所有者的净利润
-26.00%1.63亿
-6.49%1.67亿
-46.80%2,960.57万
-34.32%1.41亿
-8.40%2.21亿
-12.50%1.78亿
-21.60%5,564.5万
-81.93%2.14亿
-64.70%2.41亿
-44.17%2.04亿
每股收益
基本每股收益
-25.00%0.12
-7.69%0.12
-50.00%0.02
-37.50%0.1
-11.11%0.16
-13.33%0.13
-20.00%0.04
-80.25%0.16
-61.70%0.18
-40.00%0.15
稀释每股收益
-25.00%0.12
-7.69%0.12
-50.00%0.02
-37.50%0.1
-11.11%0.16
-13.33%0.13
-20.00%0.04
-80.25%0.16
-61.70%0.18
-40.00%0.15
其他综合收益
-80.74%4,039.57万
103.89%2.36亿
-93.78%1,307.83万
305.43%2.05亿
373.19%2.1亿
211.90%1.16亿
923.03%2.1亿
53.24%-9,969.26万
61.74%-7,678.76万
-40.64%-1.03亿
归属于母公司所有者的其他综合收益总额
-80.74%4,039.57万
103.89%2.36亿
-93.78%1,307.83万
305.36%2.05亿
373.19%2.1亿
211.90%1.16亿
923.03%2.1亿
53.24%-9,969.26万
61.74%-7,678.76万
-40.64%-1.03亿
归属于少数股东的其他综合收益总额
----
----
----
--6.95万
----
----
----
----
----
----
综合收益总额
-52.93%2.05亿
34.89%4.04亿
-83.59%4,406.41万
176.74%3.54亿
146.58%4.35亿
183.81%3亿
439.59%2.69亿
-86.96%1.28亿
-64.13%1.77亿
-64.40%1.06亿
归属于母公司所有者的综合收益总额
-52.67%2.04亿
36.91%4.02亿
-83.96%4,268.4万
201.20%3.46亿
162.07%4.31亿
192.24%2.94亿
485.98%2.66亿
-88.22%1.15亿
-65.94%1.64亿
-65.52%1.01亿
归属于少数股东的综合收益总额
-77.14%109.47万
-69.31%174.68万
-43.35%138万
-37.80%813.57万
-60.96%478.85万
14.00%569.2万
-44.06%243.61万
106.42%1,307.99万
23.12%1,226.48万
4.28%499.31万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 1.76%7.3亿8.93%5.15亿-5.33%2.13亿11.10%9.5亿12.03%7.17亿10.84%4.73亿1.59%2.25亿4.22%8.55亿3.41%6.4亿7.98%4.27亿
营业收入 1.76%7.3亿8.93%5.15亿-5.33%2.13亿11.10%9.5亿12.03%7.17亿10.84%4.73亿1.59%2.25亿4.22%8.55亿3.41%6.4亿7.98%4.27亿
其他业务收入 -----49.25%2,859.82万----76.49%9,439.07万----119.04%5,634.68万----28.05%5,348.31万-----21.44%2,572.39万
营业总成本 18.13%6.66亿17.65%4.42亿15.34%1.92亿22.64%8.78亿12.48%5.64亿12.92%3.76亿9.96%1.66亿29.99%7.16亿22.48%5.02亿28.79%3.33亿
营业成本 14.21%4.28亿15.24%2.77亿18.62%1.32亿22.13%5.33亿15.39%3.75亿10.64%2.4亿9.37%1.12亿22.24%4.37亿11.39%3.25亿19.59%2.17亿
营业税金及附加 18.17%8,529.83万27.51%6,155.97万9.19%2,559.83万7.44%1.05亿1.02%7,218万0.01%4,827.91万0.24%2,344.48万-3.02%9,754.07万-1.19%7,145.28万-0.68%4,827.28万
销售费用 -0.16%2,449.9万-13.27%1,465.47万-16.38%582.58万12.01%6,676.79万5.59%2,453.87万23.28%1,689.75万31.88%696.7万45.64%5,961.01万55.83%2,324.01万96.45%1,370.69万
管理费用 13.64%8,231.62万19.50%5,681.1万10.42%2,389.18万37.16%1.23亿16.20%7,243.57万8.90%4,754.21万12.84%2,163.8万28.06%8,992.18万35.89%6,233.75万43.00%4,365.54万
财务费用 157.13%3,951.94万39.34%2,703.3万66.03%230.59万70.86%4,424.53万0.08%1,536.95万197.77%1,940.07万200.71%138.89万210.29%2,589.57万187.57%1,535.75万154.01%651.53万
-利息费用 62.58%4,651.62万13.74%3,243.68万-19.04%515.14万36.49%6,276.7万-8.02%2,861.08万61.70%2,851.83万-7.54%636.27万380.75%4,598.75万526.90%3,110.68万2,289.73%1,763.62万
-利息收入 44.46%-743.89万37.01%-577.61万38.48%-307.98万6.65%-1,898.78万16.13%-1,339.32万17.95%-916.93万22.32%-500.65万38.70%-2,034.02万29.39%-1,596.96万12.77%-1,117.51万
研发费用 38.69%694.32万56.22%472.47万41.55%187.15万-13.84%516万10.99%500.64万-3.65%302.44万40.80%132.21万18.36%598.87万80.66%451.06万25.83%313.9万
信用减值损失 114.20%17.88万96.98%-5.59万309.99%115.56万-758.94%-4,059.31万-108.97%-125.92万-113.26%-184.98万46.11%-55.03万83.93%-472.6万1,241.63%1,404.16万2,466.02%1,394.54万
资产减值损失 -0.00%-96万-0.00%-64万-0.00%-32万0.00%-128万0.00%-96万0.00%-64万---32万---128万---96万---64万
非经营性净收益 -1.21%1.21亿-1.97%1.15亿18.57%2,150.78万-24.48%1.08亿-27.43%1.23亿-23.38%1.17亿-39.23%1,813.98万-89.06%1.44亿-76.63%1.69亿-56.12%1.53亿
投资净收益 -2.62%1.19亿-2.56%1.14亿5.53%1,927.11万-0.30%1.43亿-18.62%1.22亿-12.88%1.17亿-31.87%1,826.08万108.60%1.43亿404.95%1.5亿466.97%1.34亿
-其中:对联营合营企业的投资收益 18.45%2,262.1万5.57%1,795.89万5.93%1,926.11万17.37%3,968.38万-8.57%1,909.72万9.13%1,701.13万13.12%1,818.33万19.64%3,381.22万-2.55%2,088.75万-11.53%1,558.8万
资产处置收益 63.75%-21.67万-438.72%-21.68万-688.38%-31.73万-65.53%8.54万-201.90%-59.79万-105.74%-4.02万43.87%-4.02万-99.98%24.77万-99.92%58.68万-99.78%70.06万
其他收益 -3.18%347.63万-32.25%197.48万117.64%171.83万20.72%762.8万-35.84%359.06万-40.62%291.49万-80.94%78.95万25.39%631.9万60.54%559.64万216.65%490.9万
营业利润 -33.04%1.85亿-12.27%1.89亿-44.29%4,299.75万-36.18%1.8亿-10.39%2.76亿-13.16%2.15亿-23.15%7,718.25万-82.13%2.83亿-67.01%3.08亿-49.11%2.47亿
加:营业外收入 -17.77%63.19万27.52%52.6万0.16%19.35万289.34%66.49万409.68%76.85万197.01%41.25万48.68%19.32万-72.52%17.08万-82.29%15.08万-62.13%13.89万
减:营业外支出 -77.99%47.95万-81.00%39.04万-91.01%17.15万3.46%286.08万-9.93%217.87万-0.23%205.53万-27.81%190.68万104.91%276.52万-82.28%241.88万356.66%206万
利润总额 -32.64%1.85亿-11.53%1.89亿-43.00%4,301.96万-36.37%1.78亿-10.19%2.74亿-13.15%2.13亿-22.93%7,546.9万-82.28%2.8亿-66.80%3.06亿-49.50%2.46亿
减:所得税费用 -58.35%2,030.3万-31.14%2,007.45万-30.79%1,203.38万-44.23%2,936.56万-6.54%4,874.45万-20.46%2,915.11万-23.06%1,738.79万-86.43%5,265.45万-77.04%5,215.55万-68.46%3,664.87万
净利润 -27.08%1.65亿-8.43%1.69亿-46.65%3,098.57万-34.55%1.49亿-10.94%2.26亿-11.87%1.84亿-22.89%5,808.11万-80.93%2.28亿-63.44%2.53亿-43.55%2.09亿
持续经营净利润 -27.08%1.65亿-8.43%1.69亿-46.65%3,098.57万-34.55%1.49亿-11.26%2.26亿-12.25%1.84亿-22.89%5,808.11万-80.93%2.28亿-63.31%2.54亿-43.30%2.1亿
终止经营净利润 -----------------------------------91.14万---91.14万
减:少数股东损益 -77.14%109.47万-69.31%174.68万-43.35%138万-38.33%806.62万-60.96%478.85万14.00%569.2万-44.06%243.61万106.42%1,307.99万23.12%1,226.48万4.28%499.31万
归属于母公司所有者的净利润 -26.00%1.63亿-6.49%1.67亿-46.80%2,960.57万-34.32%1.41亿-8.40%2.21亿-12.50%1.78亿-21.60%5,564.5万-81.93%2.14亿-64.70%2.41亿-44.17%2.04亿
每股收益
基本每股收益 -25.00%0.12-7.69%0.12-50.00%0.02-37.50%0.1-11.11%0.16-13.33%0.13-20.00%0.04-80.25%0.16-61.70%0.18-40.00%0.15
稀释每股收益 -25.00%0.12-7.69%0.12-50.00%0.02-37.50%0.1-11.11%0.16-13.33%0.13-20.00%0.04-80.25%0.16-61.70%0.18-40.00%0.15
其他综合收益 -80.74%4,039.57万103.89%2.36亿-93.78%1,307.83万305.43%2.05亿373.19%2.1亿211.90%1.16亿923.03%2.1亿53.24%-9,969.26万61.74%-7,678.76万-40.64%-1.03亿
归属于母公司所有者的其他综合收益总额 -80.74%4,039.57万103.89%2.36亿-93.78%1,307.83万305.36%2.05亿373.19%2.1亿211.90%1.16亿923.03%2.1亿53.24%-9,969.26万61.74%-7,678.76万-40.64%-1.03亿
归属于少数股东的其他综合收益总额 --------------6.95万------------------------
综合收益总额 -52.93%2.05亿34.89%4.04亿-83.59%4,406.41万176.74%3.54亿146.58%4.35亿183.81%3亿439.59%2.69亿-86.96%1.28亿-64.13%1.77亿-64.40%1.06亿
归属于母公司所有者的综合收益总额 -52.67%2.04亿36.91%4.02亿-83.96%4,268.4万201.20%3.46亿162.07%4.31亿192.24%2.94亿485.98%2.66亿-88.22%1.15亿-65.94%1.64亿-65.52%1.01亿
归属于少数股东的综合收益总额 -77.14%109.47万-69.31%174.68万-43.35%138万-37.80%813.57万-60.96%478.85万14.00%569.2万-44.06%243.61万106.42%1,307.99万23.12%1,226.48万4.28%499.31万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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