天下秀
(600556)
| 流通市值：93.10亿 | | | 总市值：93.10亿 |
| 流通股本：18.08亿 | | | 总股本：18.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,843,923,653.37 | 896,709,381.9 | 4,066,328,070.85 | 3,045,295,579.97 |
| 营业收入 | 1,843,923,653.37 | 896,709,381.9 | 4,066,328,070.85 | 3,045,295,579.97 |
| 二、营业总成本 | 1,796,159,501.68 | 889,632,108.07 | 3,941,161,980.43 | 2,934,992,829.54 |
| 营业成本 | 1,491,086,273.62 | 734,419,782.46 | 3,368,753,843.72 | 2,523,900,670.78 |
| 税金及附加 | 10,539,537.35 | 7,473,255.28 | 20,916,707.04 | 14,963,656 |
| 销售费用 | 145,355,025.8 | 72,271,126.4 | 226,168,976.37 | 160,082,993.99 |
| 管理费用 | 110,269,474.98 | 51,891,701.02 | 234,993,108.09 | 172,885,471.12 |
| 研发费用 | 35,269,858.26 | 21,989,931.38 | 80,622,431.75 | 60,377,243.86 |
| 财务费用 | 3,639,331.67 | 1,586,311.53 | 9,706,913.46 | 2,782,793.79 |
| 其中:利息费用 | 6,336,152.1 | 3,138,978.8 | 28,037,937.77 | 26,213,065.85 |
| 其中:利息收入 | 3,821,658.79 | 1,686,882.2 | 23,633,010.01 | 24,143,804.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 493,861.26 | 603,660.93 | 6,214,685.98 | 5,088,351.21 |
| 资产处置收益 | 2,061,447.6 | - | 1,929,156.07 | 42,330.04 |
| 资产减值损失(新) | - | - | -12,639,739.36 | - |
| 信用减值损失(新) | -8,476,222.29 | 2,806,655.76 | -76,458,590.01 | -47,391,677.1 |
| 其他收益 | 4,693,553.23 | 1,640,054.22 | 8,445,359.74 | 5,416,978.81 |
| 四、营业利润 | 46,536,791.49 | 12,127,644.74 | 52,656,962.84 | 73,458,733.39 |
| 加:营业外收入 | 516,064.22 | 1,164 | 560,966.94 | 251,456.21 |
| 减:营业外支出 | 4,717,329.48 | 1,978,656.33 | 2,839,948.98 | 3,427,674.25 |
| 五、利润总额 | 42,335,526.23 | 10,150,152.41 | 50,377,980.8 | 70,282,515.35 |
| 减:所得税费用 | 7,395,997.7 | 215,479.96 | 7,024,453.79 | 9,735,055.19 |
| 六、净利润 | 34,939,528.53 | 9,934,672.45 | 43,353,527.01 | 60,547,460.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,939,528.53 | 9,934,672.45 | 43,353,527.01 | 60,547,460.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,379,228.44 | 13,332,627.11 | 51,488,254.58 | 65,415,957.3 |
| 少数股东损益 | -1,439,699.91 | -3,397,954.66 | -8,134,727.57 | -4,868,497.14 |
| 扣除非经常损益后的净利润 | 32,237,947.94 | 12,956,859.84 | 37,761,845.49 | 56,773,245.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.03 | 0.04 |
| 八、其他综合收益 | 1,097,553.75 | 5,536,839.81 | -27,056,984.53 | 959,542.33 |
| 归属于母公司股东的其他综合收益 | 1,108,501.47 | 4,995,037.82 | -27,056,984.53 | 717,245.94 |
| 九、综合收益总额 | 36,037,082.28 | 15,471,512.26 | 16,296,542.48 | 61,507,002.49 |
| 归属于母公司股东的综合收益总额 | 37,487,729.91 | 18,327,664.93 | 24,431,270.05 | 66,133,203.24 |
| 归属于少数股东的综合收益总额 | -1,450,647.63 | -2,856,152.67 | -8,134,727.57 | -4,626,200.75 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |