天下秀
(600556)
| 流通市值：75.93亿 | | | 总市值：75.93亿 |
| 流通股本：18.08亿 | | | 总股本：18.08亿 |
| 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 | 4,202,030,347.42 | 3,169,649,515.63 | 2,108,741,726.68 | 954,586,640.81 |
| 营业收入 | 4,202,030,347.42 | 3,169,649,515.63 | 2,108,741,726.68 | 954,586,640.81 |
| 二、营业总成本 | 4,050,737,582.63 | 3,036,959,499.12 | 2,020,985,378.67 | 925,065,801.56 |
| 营业成本 | 3,444,762,163.24 | 2,584,170,746.38 | 1,702,411,467.14 | 761,914,517.96 |
| 税金及附加 | 32,348,942.77 | 24,344,118.66 | 16,731,304.06 | 9,615,123.14 |
| 销售费用 | 250,974,538.92 | 194,165,980.84 | 137,964,781.82 | 75,593,198.54 |
| 管理费用 | 215,848,157.37 | 155,447,984.66 | 106,496,825.42 | 48,636,358.88 |
| 研发费用 | 105,650,035.44 | 79,024,473.57 | 56,692,891.58 | 28,957,757.55 |
| 财务费用 | 1,153,744.89 | -193,804.99 | 688,108.65 | 348,845.49 |
| 其中:利息费用 | 37,347,972.06 | 26,098,537.2 | 18,002,640.05 | 8,538,992.11 |
| 其中:利息收入 | 40,270,922.38 | 27,919,172.3 | 18,179,705.55 | 8,552,217.85 |
| 加:投资收益 | 12,825,377.29 | 10,267,002.07 | 8,491,976.97 | 369,409.29 |
| 资产处置收益 | 860,117.4 | -211,452.9 | -211,452.9 | - |
| 资产减值损失(新) | -5,503,240.93 | - | - | - |
| 信用减值损失(新) | -98,113,572.06 | -25,847,753.5 | -27,062,988.15 | -13,748,079.39 |
| 其他收益 | 30,555,821.45 | 13,449,047.77 | 6,963,845.32 | 5,801,560.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,917,267.94 | 130,346,859.95 | 75,937,729.25 | 21,943,729.34 |
| 加:营业外收入 | 42,745.81 | 2,035,202.8 | 35,111.49 | 16,836.36 |
| 减:营业外支出 | 2,145,602.27 | 630,365.1 | 2,295,423.63 | 1,792.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,814,411.48 | 131,751,697.65 | 73,677,417.11 | 21,958,773.61 |
| 减:所得税费用 | 8,850,469.88 | 28,865,227.69 | 18,813,707.57 | 5,300,568.85 |
| 六、净利润 | 80,963,941.6 | 102,886,469.96 | 54,863,709.54 | 16,658,204.76 |
| 持续经营净利润 | 80,963,941.6 | 102,886,469.96 | 54,863,709.54 | 16,658,204.76 |
| 归属于母公司股东的净利润 | 92,778,970.17 | 112,634,297.68 | 62,742,813.44 | 19,030,808.15 |
| 少数股东损益 | -11,815,028.57 | -9,747,827.72 | -7,879,103.9 | -2,372,603.39 |
| (一)基本每股收益 | 0.05 | 0.06 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.03 | 0.01 |
| 八、其他综合收益 | -3,432,464.97 | -1,956,647.89 | 1,632,712.74 | 835,522.72 |
| 归属于母公司股东的其他综合收益 | -3,432,464.97 | -1,956,647.89 | 1,632,712.74 | 835,522.72 |
| 九、综合收益总额 | 77,531,476.63 | 100,929,822.07 | 56,496,422.28 | 17,493,727.48 |
| 归属于母公司股东的综合收益总额 | 89,346,505.2 | 110,677,649.79 | 64,375,526.18 | 19,866,330.87 |
| 归属于少数股东的综合收益总额 | -11,815,028.57 | -9,747,827.72 | -7,879,103.9 | -2,372,603.39 |
| 公告日期 | 2024-04-23 | 2023-10-26 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |