天下秀
(600556)
| 流通市值：92.92亿 | | | 总市值：92.92亿 |
| 流通股本：18.08亿 | | | 总股本：18.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,045,295,579.97 | 2,004,436,625.51 | 965,091,939.19 | 4,202,030,347.42 |
| 营业收入 | 3,045,295,579.97 | 2,004,436,625.51 | 965,091,939.19 | 4,202,030,347.42 |
| 二、营业总成本 | 2,934,992,829.54 | 1,934,824,539.36 | 949,825,095.51 | 4,050,737,582.63 |
| 营业成本 | 2,523,900,670.78 | 1,652,138,211.8 | 800,128,570.79 | 3,444,762,163.24 |
| 税金及附加 | 14,963,656 | 8,588,785.74 | 2,029,024.68 | 32,348,942.77 |
| 销售费用 | 160,082,993.99 | 114,799,950.04 | 62,333,527.26 | 250,974,538.92 |
| 管理费用 | 172,885,471.12 | 108,227,696.34 | 55,477,579.16 | 215,848,157.37 |
| 研发费用 | 60,377,243.86 | 48,263,879.06 | 28,650,785.63 | 105,650,035.44 |
| 财务费用 | 2,782,793.79 | 2,806,016.38 | 1,205,607.99 | 1,153,744.89 |
| 其中:利息费用 | 26,213,065.85 | 19,897,418.58 | 9,899,436.26 | 37,347,972.06 |
| 其中:利息收入 | 24,143,804.67 | 16,572,263.6 | 9,992,043.89 | 40,270,922.38 |
| 加:投资收益 | 5,088,351.21 | 4,190,704.82 | 2,799,607.14 | 12,825,377.29 |
| 资产处置收益 | 42,330.04 | 15,518.09 | 14,569.12 | 860,117.4 |
| 资产减值损失(新) | - | - | - | -5,503,240.93 |
| 信用减值损失(新) | -47,391,677.1 | -24,444,231 | -7,065,149.89 | -98,113,572.06 |
| 其他收益 | 5,416,978.81 | 2,827,765.89 | 2,378,844.1 | 30,555,821.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,458,733.39 | 52,201,843.95 | 13,394,714.15 | 91,917,267.94 |
| 加:营业外收入 | 251,456.21 | 118,022.77 | 955,561.99 | 42,745.81 |
| 减:营业外支出 | 3,427,674.25 | 2,921,600.01 | 2,241.73 | 2,145,602.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,282,515.35 | 49,398,266.71 | 14,348,034.41 | 89,814,411.48 |
| 减:所得税费用 | 9,735,055.19 | 5,344,466.68 | 3,292,503.04 | 8,850,469.88 |
| 六、净利润 | 60,547,460.16 | 44,053,800.03 | 11,055,531.37 | 80,963,941.6 |
| 持续经营净利润 | 60,547,460.16 | 44,053,800.03 | 11,055,531.37 | 80,963,941.6 |
| 归属于母公司股东的净利润 | 65,415,957.3 | 45,066,273.47 | 14,618,685.98 | 92,778,970.17 |
| 少数股东损益 | -4,868,497.14 | -1,012,473.44 | -3,563,154.61 | -11,815,028.57 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.01 | 0.05 |
| 八、其他综合收益 | 959,542.33 | -10,644,393.43 | -7,519,344.49 | -3,432,464.97 |
| 归属于母公司股东的其他综合收益 | 717,245.94 | -10,644,393.43 | -7,519,344.49 | -3,432,464.97 |
| 九、综合收益总额 | 61,507,002.49 | 33,444,586.16 | 3,536,186.88 | 77,531,476.63 |
| 归属于母公司股东的综合收益总额 | 66,133,203.24 | 34,457,059.6 | 7,099,341.49 | 89,346,505.2 |
| 归属于少数股东的综合收益总额 | -4,626,200.75 | -1,012,473.44 | -3,563,154.61 | -11,815,028.57 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |