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兄弟科技

(002562)

  

流通市值:24.32亿  总市值:36.91亿
流通股本:7.01亿   总股本:10.64亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,158,144,636.621,467,630,085.54675,752,812.853,411,357,924.54
营业收入2,158,144,636.621,467,630,085.54675,752,812.853,411,357,924.54
二、营业总成本2,165,838,490.861,433,246,948.64676,204,062.952,979,919,003.46
营业成本1,871,349,423.381,230,638,057.23575,186,036.362,549,468,295.34
税金及附加11,015,149.497,348,844.73,612,288.1622,787,185.7
销售费用42,532,465.3731,307,321.2513,069,388.0752,882,801.8
管理费用134,177,044.6297,485,570.8146,922,754.74190,582,359.37
研发费用80,522,839.2148,359,117.8716,052,887.38141,241,088.27
财务费用26,241,568.7918,108,036.7821,360,708.2422,957,272.98
其中:利息费用44,338,380.0728,829,519.211,099,849.9954,011,864.79
其中:利息收入1,038,007.87655,171.38292,328.081,962,407.1
加:公允价值变动收益---284,433.96
加:投资收益48,187,647.8147,664,625.338,285,246.9814,172,103.72
资产处置收益273.13273.13273.13-157,196.95
资产减值损失(新)-26,960,635.06-15,249,595.07-15,940,519.71-71,401,347.72
信用减值损失(新)-817,446.61-1,146,567.8195,478.42-1,539,257.9
其他收益6,995,526.453,124,045.381,480,573.6417,573,023.23
营业利润平衡项目0000
四、营业利润19,711,511.4868,775,917.8323,469,802.36390,370,679.42
加:营业外收入1,489,001.49715,475.55194,111.26232,083.07
减:营业外支出2,541,942.271,541,663.51,133,836.6614,621,849.7
利润总额平衡项目0000
五、利润总额18,658,570.767,949,729.8822,530,076.96375,980,912.79
减:所得税费用16,015,583.7723,004,960.0411,811,560.470,455,266.83
六、净利润2,642,986.9344,944,769.8410,718,516.56305,525,645.96
持续经营净利润2,642,986.9344,944,769.8410,718,516.56305,525,645.96
归属于母公司股东的净利润2,642,986.9344,944,769.8410,718,516.56305,525,645.96
(一)基本每股收益00.040.010.29
(二)稀释每股收益00.040.010.27
八、其他综合收益-51,722,103.79-41,061,956.77-40,290,580.9340,672,106.13
归属于母公司股东的其他综合收益-51,722,103.79-41,061,956.77-40,290,580.9340,672,106.13
九、综合收益总额-49,079,116.863,882,813.07-29,572,064.37346,197,752.09
归属于母公司股东的综合收益总额-49,079,116.863,882,813.07-29,572,064.37346,197,752.09
公告日期2023-10-312023-08-122023-04-292023-03-31
审计意见(境内)标准无保留意见
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