Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
天下秀 (600556)
- 5.93
- +0.02+0.34%
休市中 05/15 15:00 (北京)
107.20億總市值539.09市盈率TTM
6.09最高價5.88最低價61.29萬手成交量5.90今開5.91昨收3.67億成交額3.39%換手率348.82市盈率(靜)18.08億總股本9.4552周最高2.80市淨率107.20億流通值4.6652周最低6.50漲停價18.08億流通股36.89歷史最高5.32跌停價3.55%振幅1.15歷史最低0.01股息TTM5.98平均價30.07萬手內盤0.15%股息率TTM100股每手30.28萬手外盤
天下秀 (600556) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.65%9.38億 | -3.99%39.04億 | -10.21%27.34億 | -8.01%18.44億 | -7.09%8.97億 | -3.23%40.66億 | -3.92%30.45億 | -4.95%20.04億 | 1.10%9.65億 | 1.77%42.02億 |
| 營業收入 | 4.65%9.38億 | -3.99%39.04億 | -10.21%27.34億 | -8.01%18.44億 | -7.09%8.97億 | -3.23%40.66億 | -3.92%30.45億 | -4.95%20.04億 | 1.10%9.65億 | 1.77%42.02億 |
| 其他業務收入 | ---- | --97.82萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 6.31%9.46億 | -3.59%38億 | -7.49%27.15億 | -7.17%17.96億 | -6.34%8.9億 | -2.71%39.41億 | -3.36%29.35億 | -4.26%19.35億 | 2.68%9.5億 | 2.65%40.51億 |
| 營業成本 | 5.61%7.76億 | -6.08%31.64億 | -11.05%22.45億 | -9.75%14.91億 | -8.21%7.34億 | -2.21%33.69億 | -2.33%25.24億 | -2.95%16.52億 | 5.02%8億 | 6.62%34.45億 |
| 營業稅金及附加 | -68.38%236.27萬 | -5.24%1,982.13萬 | -8.35%1,371.49萬 | 22.71%1,053.95萬 | 268.32%747.33萬 | -35.34%2,091.67萬 | -38.53%1,496.37萬 | -48.67%858.88萬 | -78.90%202.9萬 | -23.92%3,234.89萬 |
| 銷售費用 | 22.51%8,854.01萬 | 32.48%3億 | 51.58%2.43億 | 26.62%1.45億 | 15.94%7,227.11萬 | -9.88%2.26億 | -17.55%1.6億 | -16.79%1.15億 | -17.54%6,233.35萬 | -21.09%2.51億 |
| 管理費用 | 36.77%7,097.25萬 | 1.55%2.39億 | -5.21%1.64億 | 1.89%1.1億 | -6.46%5,189.17萬 | 8.87%2.35億 | 11.22%1.73億 | 1.63%1.08億 | 14.07%5,547.76萬 | 5.30%2.16億 |
| 財務費用 | -86.07%22.09萬 | -36.81%613.37萬 | 71.85%478.21萬 | 29.70%363.93萬 | 31.58%158.63萬 | 741.34%970.69萬 | 1,535.87%278.28萬 | 307.79%280.6萬 | 245.60%120.56萬 | 107.14%115.37萬 |
| -利息費用 | -41.59%183.35萬 | -66.20%947.7萬 | -62.84%974.11萬 | -68.16%633.62萬 | -68.29%313.9萬 | -24.93%2,803.79萬 | 0.44%2,621.31萬 | 10.53%1,989.74萬 | 15.93%989.94萬 | 178.00%3,734.8萬 |
| -利息收入 | 1.94%-165.42萬 | 68.51%-744.22萬 | 76.94%-556.64萬 | 76.94%-382.17萬 | 83.12%-168.69萬 | 41.31%-2,363.3萬 | 13.52%-2,414.38萬 | 8.84%-1,657.23萬 | -16.84%-999.2萬 | -31.72%-4,027.09萬 |
| 研發費用 | -63.26%807.94萬 | -11.59%7,127.7萬 | -25.21%4,515.82萬 | -26.92%3,526.99萬 | -23.25%2,198.99萬 | -23.69%8,062.24萬 | -23.60%6,037.72萬 | -14.87%4,826.39萬 | -1.06%2,865.08萬 | -36.25%1.06億 |
| 信用減值損失 | -41.04%165.48萬 | 23.95%-5,814.54萬 | 129.83%1,413.88萬 | 65.32%-847.62萬 | 139.73%280.67萬 | 22.07%-7,645.86萬 | -83.35%-4,739.17萬 | 9.68%-2,444.42萬 | 48.61%-706.51萬 | -175.04%-9,811.36萬 |
| 資產減值損失 | ---- | 63.20%-465.16萬 | ---- | ---- | ---- | -129.68%-1,263.97萬 | ---- | ---- | ---- | 91.50%-550.32萬 |
| 非經營性淨收益 | -34.92%328.69萬 | 104.57%331.14萬 | 161.53%2,267.13萬 | 92.95%-122.74萬 | 369.77%505.04萬 | -22.12%-7,250.91萬 | -1,472.41%-3,684.4萬 | -47.31%-1,741.02萬 | 75.29%-187.21萬 | -906.96%-5,937.55萬 |
| 公允價值變動淨收益 | ---- | --7,220.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -32.64%40.66萬 | -300.42%-1,245.55萬 | -93.88%31.15萬 | -88.22%49.39萬 | -78.44%60.37萬 | -51.54%621.47萬 | -50.44%508.84萬 | -50.65%419.07萬 | 657.86%279.96萬 | -82.37%1,282.54萬 |
| -其中:對聯營合營企業的投資收益 | 622.32%92.13萬 | 630.29%238.3萬 | -175.06%-46.85萬 | -175.43%-28.62萬 | -334.84%-17.64萬 | 77.43%-44.94萬 | 112.61%62.42萬 | 108.00%37.94萬 | 54.97%-4.06萬 | 27.36%-199.06萬 |
| 資產處置收益 | ---- | -70.07%57.74萬 | 5,368.51%231.48萬 | 13,184.16%206.14萬 | ---- | 124.29%192.92萬 | 120.02%4.23萬 | 107.34%1.55萬 | --1.46萬 | 386.69%86.01萬 |
| 其他收益 | -25.28%122.54萬 | -31.49%578.6萬 | 9.03%590.62萬 | 65.98%469.36萬 | -31.06%164.01萬 | -72.36%844.54萬 | -59.72%541.7萬 | -59.39%282.78萬 | -59.00%237.88萬 | -12.33%3,055.58萬 |
| 營業利潤 | -133.94%-411.59萬 | 104.58%1.08億 | -42.90%4,194.26萬 | -10.85%4,653.68萬 | -9.46%1,212.76萬 | -42.71%5,265.7萬 | -43.64%7,345.87萬 | -31.26%5,220.18萬 | -38.96%1,339.47萬 | -51.69%9,191.73萬 |
| 加:營業外收入 | 16,722.49%19.58萬 | -51.33%27.3萬 | 131.17%58.13萬 | 337.26%51.61萬 | -99.88%1,164 | 1,212.33%56.1萬 | -87.64%25.15萬 | 236.14%11.8萬 | 5,575.59%95.56萬 | -94.66%4.27萬 |
| 減:營業外支出 | -86.02%27.67萬 | 354.38%1,290.43萬 | 143.38%834.24萬 | 61.46%471.73萬 | 88,164.70%197.87萬 | 32.36%283.99萬 | 443.76%342.77萬 | 27.28%292.16萬 | 25.09%2,241.73 | -48.59%214.56萬 |
| 利潤總額 | -141.35%-419.68萬 | 88.76%9,509.54萬 | -51.37%3,418.15萬 | -14.30%4,233.55萬 | -29.26%1,015.02萬 | -43.91%5,037.8萬 | -46.66%7,028.25萬 | -32.95%4,939.83萬 | -34.66%1,434.8萬 | -51.95%8,981.44萬 |
| 減:所得稅費用 | -2,603.26%-539.4萬 | 902.38%7,041.19萬 | -83.48%160.85萬 | 38.39%739.6萬 | -93.46%21.55萬 | -20.63%702.45萬 | -66.27%973.51萬 | -71.59%534.45萬 | -37.88%329.25萬 | -70.22%885.05萬 |
| 淨利潤 | -87.95%119.72萬 | -43.06%2,468.35萬 | -46.20%3,257.3萬 | -20.69%3,493.95萬 | -10.14%993.47萬 | -46.45%4,335.35萬 | -41.15%6,054.75萬 | -19.70%4,405.38萬 | -33.63%1,105.55萬 | -48.49%8,096.39萬 |
| 持續經營淨利潤 | -87.95%119.72萬 | -43.06%2,468.35萬 | -46.20%3,257.3萬 | -20.69%3,493.95萬 | -10.14%993.47萬 | -46.45%4,335.35萬 | -41.15%6,054.75萬 | -19.70%4,405.38萬 | -33.63%1,105.55萬 | -48.49%8,096.39萬 |
| 減：少數股東損益 | 40.36%-202.67萬 | 23.99%-618.29萬 | 36.67%-308.33萬 | -42.20%-143.97萬 | 4.64%-339.8萬 | 31.15%-813.47萬 | 50.06%-486.85萬 | 87.15%-101.25萬 | -50.18%-356.32萬 | 48.04%-1,181.5萬 |
| 歸屬于母公司所有者的淨利潤 | -75.82%322.39萬 | -40.05%3,086.63萬 | -45.49%3,565.63萬 | -19.28%3,637.92萬 | -8.80%1,333.26萬 | -44.50%5,148.83萬 | -41.92%6,541.6萬 | -28.17%4,506.63萬 | -23.18%1,461.87萬 | -48.43%9,277.9萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.68%0.0018 | -33.33%0.02 | -45.58%0.0197 | -19.28%0.0201 | -8.64%0.0074 | -40.00%0.03 | -41.89%0.0362 | -28.24%0.0249 | -22.86%0.0081 | -50.00%0.05 |
| 稀釋每股收益 | -75.68%0.0018 | -33.33%0.02 | -45.58%0.0197 | -19.28%0.0201 | -8.64%0.0074 | -40.00%0.03 | -41.89%0.0362 | -28.24%0.0249 | -22.86%0.0081 | -50.00%0.05 |
| 其他綜合收益 | -168.72%-380.51萬 | 55.09%-1,215.06萬 | -468.72%-353.8萬 | 110.31%109.76萬 | 173.63%553.68萬 | -688.27%-2,705.7萬 | 149.04%95.95萬 | -751.95%-1,064.44萬 | -999.96%-751.93萬 | -191.73%-343.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -176.18%-380.51萬 | 55.09%-1,215.06萬 | -648.75%-393.59萬 | 110.41%110.85萬 | 166.43%499.5萬 | -688.27%-2,705.7萬 | 136.66%71.72萬 | -751.95%-1,064.44萬 | -999.96%-751.93萬 | -191.73%-343.25萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | 64.22%39.79萬 | ---1.09萬 | --54.18萬 | ---- | --24.23萬 | ---- | ---- | ---- |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.52萬 | ---- | ---- |
| 綜合收益總額 | -116.86%-260.79萬 | -23.10%1,253.28萬 | -52.79%2,903.5萬 | 7.75%3,603.71萬 | 337.52%1,547.15萬 | -78.98%1,629.65萬 | -39.06%6,150.7萬 | -40.80%3,344.46萬 | -79.79%353.62萬 | -50.30%7,753.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | -103.17%-58.12萬 | -23.39%1,871.57萬 | -52.04%3,172.04萬 | 8.80%3,748.77萬 | 158.16%1,832.77萬 | -72.66%2,443.13萬 | -40.25%6,613.32萬 | -46.47%3,445.71萬 | -64.26%709.93萬 | -50.01%8,934.65萬 |
| 歸屬於少數股東的綜合收益總額 | 29.04%-202.67萬 | 23.99%-618.29萬 | 41.95%-268.54萬 | -43.28%-145.06萬 | 19.84%-285.62萬 | 31.15%-813.47萬 | 52.54%-462.62萬 | 87.15%-101.25萬 | -50.18%-356.32萬 | 48.04%-1,181.5萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
