天下秀
(600556)
| 流通市值：112.08亿 | | | 总市值：112.08亿 |
| 流通股本：18.08亿 | | | 总股本：18.08亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,903,976,997.22 | 2,734,486,872.56 | 1,843,923,653.37 | 896,709,381.9 |
| 营业收入 | 3,903,976,997.22 | 2,734,486,872.56 | 1,843,923,653.37 | 896,709,381.9 |
| 二、营业总成本 | 3,799,561,711.9 | 2,715,215,542.74 | 1,796,159,501.68 | 889,632,108.07 |
| 营业成本 | 3,164,069,222.67 | 2,245,029,245.67 | 1,491,086,273.62 | 734,419,782.46 |
| 税金及附加 | 19,821,293.52 | 13,714,888.43 | 10,539,537.35 | 7,473,255.28 |
| 销售费用 | 299,618,203.57 | 242,648,918.58 | 145,355,025.8 | 72,271,126.4 |
| 管理费用 | 238,642,305.39 | 163,882,125.62 | 110,269,474.98 | 51,891,701.02 |
| 研发费用 | 71,276,979.51 | 45,158,218.03 | 35,269,858.26 | 21,989,931.38 |
| 财务费用 | 6,133,707.24 | 4,782,146.41 | 3,639,331.67 | 1,586,311.53 |
| 其中:利息费用 | 9,476,962.52 | 9,741,096.2 | 6,336,152.1 | 3,138,978.8 |
| 其中:利息收入 | 7,442,157.04 | 5,566,365.75 | 3,821,658.79 | 1,686,882.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,200,376.86 | - | - | - |
| 加:投资收益 | -12,455,476.06 | 311,534.23 | 493,861.26 | 603,660.93 |
| 资产处置收益 | 577,433 | 2,314,822.69 | 2,061,447.6 | - |
| 资产减值损失(新) | -4,651,583.95 | - | - | - |
| 信用减值损失(新) | -58,145,388.13 | 14,138,755.69 | -8,476,222.29 | 2,806,655.76 |
| 其他收益 | 5,786,013 | 5,906,206.5 | 4,693,553.23 | 1,640,054.22 |
| 四、营业利润 | 107,726,660.04 | 41,942,648.93 | 46,536,791.49 | 12,127,644.74 |
| 加:营业外收入 | 273,043.29 | 581,294.73 | 516,064.22 | 1,164 |
| 减:营业外支出 | 12,904,297.18 | 8,342,426.82 | 4,717,329.48 | 1,978,656.33 |
| 五、利润总额 | 95,095,406.15 | 34,181,516.84 | 42,335,526.23 | 10,150,152.41 |
| 减:所得税费用 | 70,411,945.48 | 1,608,475.48 | 7,395,997.7 | 215,479.96 |
| 六、净利润 | 24,683,460.67 | 32,573,041.36 | 34,939,528.53 | 9,934,672.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,683,460.67 | 32,573,041.36 | 34,939,528.53 | 9,934,672.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,866,333.14 | 35,656,292.72 | 36,379,228.44 | 13,332,627.11 |
| 少数股东损益 | -6,182,872.47 | -3,083,251.36 | -1,439,699.91 | -3,397,954.66 |
| 扣除非经常损益后的净利润 | -15,605,431.73 | 33,347,475.14 | 32,237,947.94 | 12,956,859.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益 | -12,150,644.45 | -3,538,025.05 | 1,097,553.75 | 5,536,839.81 |
| 归属于母公司股东的其他综合收益 | -12,150,644.45 | -3,935,919.52 | 1,108,501.47 | 4,995,037.82 |
| 九、综合收益总额 | 12,532,816.22 | 29,035,016.31 | 36,037,082.28 | 15,471,512.26 |
| 归属于母公司股东的综合收益总额 | 18,715,688.69 | 31,720,373.2 | 37,487,729.91 | 18,327,664.93 |
| 归属于少数股东的综合收益总额 | -6,182,872.47 | -2,685,356.89 | -1,450,647.63 | -2,856,152.67 |
| 公告日期 | 2026-04-10 | 2025-10-30 | 2025-08-22 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |