天下秀
(600556)
| 流通市值：88.94亿 | | | 总市值：88.94亿 |
| 流通股本：18.08亿 | | | 总股本：18.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,530,234,271.52 | 2,251,922,571.99 | 938,366,679.49 | 3,903,976,997.22 |
| 营业收入 | 3,530,234,271.52 | 2,251,922,571.99 | 938,366,679.49 | 3,903,976,997.22 |
| 二、营业总成本 | 3,621,723,604.07 | 2,299,189,469.4 | 945,769,510.11 | 3,799,561,711.9 |
| 营业成本 | 3,149,302,437.2 | 1,981,991,768.25 | 775,593,952.11 | 3,164,069,222.67 |
| 税金及附加 | 13,760,181.79 | 5,035,539.69 | 2,362,690 | 19,821,293.52 |
| 销售费用 | 233,612,628.53 | 163,098,343.56 | 88,540,108.52 | 299,618,203.57 |
| 管理费用 | 192,549,487.47 | 129,222,309.33 | 70,972,486.36 | 238,642,305.39 |
| 研发费用 | 24,132,068.17 | 16,109,585.33 | 8,079,356.34 | 71,276,979.51 |
| 财务费用 | 8,366,800.91 | 3,731,923.24 | 220,916.78 | 6,133,707.24 |
| 其中:利息费用 | 11,752,734.37 | 6,131,374.7 | 1,833,520.53 | 9,476,962.52 |
| 其中:利息收入 | 4,001,705.78 | 2,757,431.59 | 1,654,185.09 | 7,442,157.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 907,844.17 | 907,844.17 | - | 72,200,376.86 |
| 加:投资收益 | -1,898,070.76 | -2,892,677.5 | 406,648.6 | -12,455,476.06 |
| 资产处置收益 | 180,683.66 | 180,683.66 | - | 577,433 |
| 资产减值损失(新) | -1,975,915.45 | - | - | -4,651,583.95 |
| 信用减值损失(新) | -23,199,042.4 | -23,843,478.48 | 1,654,842.43 | -58,145,388.13 |
| 其他收益 | 2,953,591.28 | 2,394,820.36 | 1,225,401.04 | 5,786,013 |
| 四、营业利润 | -114,520,242.05 | -70,519,705.2 | -4,115,938.55 | 107,726,660.04 |
| 加:营业外收入 | 390,364.7 | 84,949.28 | 195,813.75 | 273,043.29 |
| 减:营业外支出 | 2,363,698.95 | 1,455,511.23 | 276,697.57 | 12,904,297.18 |
| 五、利润总额 | -116,493,576.3 | -71,890,267.15 | -4,196,822.37 | 95,095,406.15 |
| 减:所得税费用 | -8,280,648.83 | 912,586.16 | -5,394,016.42 | 70,411,945.48 |
| 六、净利润 | -108,212,927.47 | -72,802,853.31 | 1,197,194.05 | 24,683,460.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -108,212,927.47 | -72,802,853.31 | 1,197,194.05 | 24,683,460.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -103,603,380.98 | -68,445,480.33 | 3,223,876.21 | 30,866,333.14 |
| 少数股东损益 | -4,609,546.49 | -4,357,372.98 | -2,026,682.16 | -6,182,872.47 |
| 扣除非经常损益后的净利润 | -102,999,998.3 | -67,227,124.23 | 2,857,007.76 | -15,605,431.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | 0 | 0.02 |
| (二)稀释每股收益 | -0.06 | -0.04 | 0 | 0.02 |
| 八、其他综合收益 | -19,706,805.9 | -20,548,148.67 | -3,805,088.95 | -12,150,644.45 |
| 归属于母公司股东的其他综合收益 | -19,706,805.9 | -20,548,148.67 | -3,805,088.95 | -12,150,644.45 |
| 九、综合收益总额 | -127,919,733.37 | -93,351,001.98 | -2,607,894.9 | 12,532,816.22 |
| 归属于母公司股东的综合收益总额 | -123,310,186.88 | -88,993,629 | -581,212.74 | 18,715,688.69 |
| 归属于少数股东的综合收益总额 | -4,609,546.49 | -4,357,372.98 | -2,026,682.16 | -6,182,872.47 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |