兄弟科技
(002562)
| 流通市值：31.71亿 | | | 总市值：48.08亿 |
| 流通股本：7.02亿 | | | 总股本：10.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,599,501,682.23 | 1,750,551,285.87 | 819,723,681.99 | 2,821,165,745.57 |
| 营业收入 | 2,599,501,682.23 | 1,750,551,285.87 | 819,723,681.99 | 2,821,165,745.57 |
| 二、营业总成本 | 2,538,790,347.34 | 1,694,951,950.25 | 815,410,458.41 | 2,954,965,574.97 |
| 营业成本 | 2,195,424,845.64 | 1,493,484,925.2 | 701,034,248.99 | 2,510,942,104.63 |
| 税金及附加 | 13,852,819.04 | 8,336,183.75 | 5,457,746.07 | 19,320,263.89 |
| 销售费用 | 39,326,971.16 | 24,880,837.3 | 6,769,125.96 | 58,734,578.19 |
| 管理费用 | 141,777,666.39 | 93,459,504.78 | 43,471,066.09 | 159,859,244.3 |
| 研发费用 | 94,138,259.64 | 52,988,928.64 | 43,141,215.69 | 133,725,257.66 |
| 财务费用 | 54,269,785.47 | 21,801,570.58 | 15,537,055.61 | 72,384,126.3 |
| 其中:利息费用 | 42,303,616.45 | 28,273,487.19 | 21,756,373.96 | 77,154,043.74 |
| 其中:利息收入 | 2,312,539.13 | 1,465,829.23 | 708,286.36 | -2,146,583.5 |
| 加:公允价值变动收益 | - | - | - | 3,904,821.71 |
| 加:投资收益 | 2,630.19 | 1,874.54 | 648.79 | 45,853,934.54 |
| 资产处置收益 | 110,316.88 | 89,702.87 | 3,200 | 399,908.1 |
| 资产减值损失(新) | -35,127,505.53 | -33,657,940.71 | -27,522,308.45 | -75,935,697.97 |
| 信用减值损失(新) | -735,890.48 | -5,460,840.8 | -1,342,276.4 | -6,601,489.2 |
| 其他收益 | 13,507,589.98 | 4,805,080.7 | 1,440,397.55 | 11,793,955.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,468,475.93 | 21,377,212.22 | -23,107,114.93 | -154,384,396.97 |
| 加:营业外收入 | 1,780,659.81 | 340,522.25 | 195,096.15 | 1,650,333.06 |
| 减:营业外支出 | 3,207,690.27 | 1,568,399.73 | 672,016.95 | 6,090,236.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,041,445.47 | 20,149,334.74 | -23,584,035.73 | -158,824,300.33 |
| 减:所得税费用 | 4,502,370.36 | 6,031,705.79 | 1,620,685.83 | 16,644,513.73 |
| 六、净利润 | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 | -175,468,814.06 |
| 持续经营净利润 | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 | -175,468,814.06 |
| 归属于母公司股东的净利润 | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 | -175,468,814.06 |
| (一)基本每股收益 | 0.03 | 0.01 | -0.02 | -0.17 |
| (二)稀释每股收益 | 0.03 | 0.01 | -0.02 | -0.17 |
| 八、其他综合收益 | 81,122,036.92 | 19,908,949.98 | -3,619,838.75 | -42,754,846.57 |
| 归属于母公司股东的其他综合收益 | 81,122,036.92 | 19,908,949.98 | -3,619,838.75 | -42,754,846.57 |
| 九、综合收益总额 | 113,661,112.03 | 34,026,578.93 | -28,824,560.31 | -218,223,660.63 |
| 归属于母公司股东的综合收益总额 | 113,661,112.03 | 34,026,578.93 | -28,824,560.31 | -218,223,660.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |