天下秀
(600556)
| 流通市值：111.18亿 | | | 总市值：111.18亿 |
| 流通股本：18.08亿 | | | 总股本：18.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,734,486,872.56 | 1,843,923,653.37 | 896,709,381.9 | 4,066,328,070.85 |
| 营业收入 | 2,734,486,872.56 | 1,843,923,653.37 | 896,709,381.9 | 4,066,328,070.85 |
| 二、营业总成本 | 2,715,215,542.74 | 1,796,159,501.68 | 889,632,108.07 | 3,941,161,980.43 |
| 营业成本 | 2,245,029,245.67 | 1,491,086,273.62 | 734,419,782.46 | 3,368,753,843.72 |
| 税金及附加 | 13,714,888.43 | 10,539,537.35 | 7,473,255.28 | 20,916,707.04 |
| 销售费用 | 242,648,918.58 | 145,355,025.8 | 72,271,126.4 | 226,168,976.37 |
| 管理费用 | 163,882,125.62 | 110,269,474.98 | 51,891,701.02 | 234,993,108.09 |
| 研发费用 | 45,158,218.03 | 35,269,858.26 | 21,989,931.38 | 80,622,431.75 |
| 财务费用 | 4,782,146.41 | 3,639,331.67 | 1,586,311.53 | 9,706,913.46 |
| 其中:利息费用 | 9,741,096.2 | 6,336,152.1 | 3,138,978.8 | 28,037,937.77 |
| 其中:利息收入 | 5,566,365.75 | 3,821,658.79 | 1,686,882.2 | 23,633,010.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 311,534.23 | 493,861.26 | 603,660.93 | 6,214,685.98 |
| 资产处置收益 | 2,314,822.69 | 2,061,447.6 | - | 1,929,156.07 |
| 资产减值损失(新) | - | - | - | -12,639,739.36 |
| 信用减值损失(新) | 14,138,755.69 | -8,476,222.29 | 2,806,655.76 | -76,458,590.01 |
| 其他收益 | 5,906,206.5 | 4,693,553.23 | 1,640,054.22 | 8,445,359.74 |
| 四、营业利润 | 41,942,648.93 | 46,536,791.49 | 12,127,644.74 | 52,656,962.84 |
| 加:营业外收入 | 581,294.73 | 516,064.22 | 1,164 | 560,966.94 |
| 减:营业外支出 | 8,342,426.82 | 4,717,329.48 | 1,978,656.33 | 2,839,948.98 |
| 五、利润总额 | 34,181,516.84 | 42,335,526.23 | 10,150,152.41 | 50,377,980.8 |
| 减:所得税费用 | 1,608,475.48 | 7,395,997.7 | 215,479.96 | 7,024,453.79 |
| 六、净利润 | 32,573,041.36 | 34,939,528.53 | 9,934,672.45 | 43,353,527.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,573,041.36 | 34,939,528.53 | 9,934,672.45 | 43,353,527.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,656,292.72 | 36,379,228.44 | 13,332,627.11 | 51,488,254.58 |
| 少数股东损益 | -3,083,251.36 | -1,439,699.91 | -3,397,954.66 | -8,134,727.57 |
| 扣除非经常损益后的净利润 | 33,347,475.14 | 32,237,947.94 | 12,956,859.84 | 37,761,845.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.03 |
| 八、其他综合收益 | -3,538,025.05 | 1,097,553.75 | 5,536,839.81 | -27,056,984.53 |
| 归属于母公司股东的其他综合收益 | -3,935,919.52 | 1,108,501.47 | 4,995,037.82 | -27,056,984.53 |
| 九、综合收益总额 | 29,035,016.31 | 36,037,082.28 | 15,471,512.26 | 16,296,542.48 |
| 归属于母公司股东的综合收益总额 | 31,720,373.2 | 37,487,729.91 | 18,327,664.93 | 24,431,270.05 |
| 归属于少数股东的综合收益总额 | -2,685,356.89 | -1,450,647.63 | -2,856,152.67 | -8,134,727.57 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |