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天下秀

(600556)

  

流通市值:88.58亿  总市值:88.58亿
流通股本:18.08亿   总股本:18.08亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入3,169,649,515.632,108,741,726.68954,586,640.814,128,909,281.45
营业收入3,169,649,515.632,108,741,726.68954,586,640.814,128,909,281.45
二、营业总成本3,036,959,499.122,020,985,378.67925,065,801.563,945,992,807.98
营业成本2,584,170,746.381,702,411,467.14761,914,517.963,230,872,956.15
税金及附加24,344,118.6616,731,304.069,615,123.1442,522,403.52
销售费用194,165,980.84137,964,781.8275,593,198.54318,050,773.62
管理费用155,447,984.66106,496,825.4248,636,358.88204,987,053.96
研发费用79,024,473.5756,692,891.5828,957,757.55165,723,570.73
财务费用-193,804.99688,108.65348,845.49-16,163,950
其中:利息费用26,098,537.218,002,640.058,538,992.1113,434,693.78
其中:利息收入27,919,172.318,179,705.558,552,217.8530,573,720.4
加:投资收益10,267,002.078,491,976.97369,409.2972,736,673.3
资产处置收益-211,452.9-211,452.9-176,729.11
资产减值损失(新)----64,737,499.54
信用减值损失(新)-25,847,753.5-27,062,988.15-13,748,079.39-35,672,566.68
其他收益13,449,047.776,963,845.325,801,560.1934,854,597.61
营业利润平衡项目0000
四、营业利润130,346,859.9575,937,729.2521,943,729.34190,274,407.27
加:营业外收入2,035,202.835,111.4916,836.36799,857.24
减:营业外支出630,365.12,295,423.631,792.094,173,702.47
利润总额平衡项目0000
五、利润总额131,751,697.6573,677,417.1121,958,773.61186,900,562.04
减:所得税费用28,865,227.6918,813,707.575,300,568.8529,719,232.68
六、净利润102,886,469.9654,863,709.5416,658,204.76157,181,329.36
持续经营净利润102,886,469.9654,863,709.5416,658,204.76157,181,329.36
归属于母公司股东的净利润112,634,297.6862,742,813.4419,030,808.15179,922,184.53
少数股东损益-9,747,827.72-7,879,103.9-2,372,603.39-22,740,855.17
(一)基本每股收益0.060.030.010.1
(二)稀释每股收益0.060.030.010.1
八、其他综合收益-1,956,647.891,632,712.74835,522.72-1,176,596.5
归属于母公司股东的其他综合收益-1,956,647.891,632,712.74835,522.72-1,176,596.5
九、综合收益总额100,929,822.0756,496,422.2817,493,727.48156,004,732.86
归属于母公司股东的综合收益总额110,677,649.7964,375,526.1819,866,330.87178,745,588.03
归属于少数股东的综合收益总额-9,747,827.72-7,879,103.9-2,372,603.39-22,740,855.17
公告日期2023-10-262023-08-262023-04-252023-04-25
审计意见(境内)标准无保留意见
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