兄弟科技
(002562)
| 流通市值:33.68亿 | | | 总市值:47.31亿 |
| 流通股本:8.14亿 | | | 总股本:11.43亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,958,855,520.14 | 2,061,297,854.89 | 986,890,581.03 | 3,611,780,999.31 |
| 营业收入 | 2,958,855,520.14 | 2,061,297,854.89 | 986,890,581.03 | 3,611,780,999.31 |
| 二、营业总成本 | 2,801,194,019.59 | 1,920,716,041.08 | 913,068,955.21 | 3,467,893,155.53 |
| 营业成本 | 2,415,952,231.18 | 1,660,567,297.28 | 796,324,460.78 | 2,996,161,759.94 |
| 税金及附加 | 18,529,528.8 | 12,463,929.93 | 5,994,353.76 | 26,583,307.8 |
| 销售费用 | 56,731,221.88 | 40,513,052.73 | 11,018,401.99 | 61,064,284.76 |
| 管理费用 | 159,630,205.29 | 101,643,992.34 | 47,486,166.05 | 187,663,259.98 |
| 研发费用 | 91,679,056.13 | 62,549,343.16 | 32,603,549.89 | 135,459,254.12 |
| 财务费用 | 58,671,776.31 | 42,978,425.64 | 19,642,022.74 | 60,961,288.93 |
| 其中:利息费用 | 27,829,481.93 | 19,864,474.36 | 9,812,437.24 | 53,922,207.44 |
| 其中:利息收入 | 1,638,873.45 | 1,063,537.05 | 368,379.69 | 2,476,850.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,048,699.84 | 2,413,467.82 | 652,013.82 | -189,861.8 |
| 资产处置收益 | -939,676.15 | -971,977.03 | - | 231,256.59 |
| 资产减值损失(新) | -52,828,799.69 | -36,476,291.64 | -30,545,187.48 | -50,542,335.53 |
| 信用减值损失(新) | -192,941.34 | -589,831.48 | -5,215,044.58 | -3,178,775.11 |
| 其他收益 | 15,404,319.04 | 11,316,850.01 | 6,062,393.04 | 29,008,998.6 |
| 四、营业利润 | 121,153,102.25 | 116,274,031.49 | 44,775,800.62 | 119,217,126.53 |
| 加:营业外收入 | 549,395.13 | 429,230.32 | 53,400.85 | 658,133.83 |
| 减:营业外支出 | 14,376,316.94 | 3,201,868.03 | 1,101,434.82 | 6,927,172.23 |
| 五、利润总额 | 107,326,180.44 | 113,501,393.78 | 43,727,766.65 | 112,948,088.13 |
| 减:所得税费用 | -8,231,358.01 | 15,470,782.64 | 8,503,089.31 | 17,842,601.88 |
| 六、净利润 | 115,557,538.45 | 98,030,611.14 | 35,224,677.34 | 95,105,486.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,557,538.45 | 98,030,611.14 | 35,224,677.34 | 95,105,486.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,557,538.45 | 98,030,611.14 | 35,224,677.34 | 95,105,486.25 |
| 扣除非经常损益后的净利润 | 113,888,240.94 | 89,566,555.83 | 30,425,736.99 | 86,083,093.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.09 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.1 | 0.09 | 0.03 | 0.09 |
| 八、其他综合收益 | -28,742,304.88 | -25,106,271.99 | -42,703,538.72 | 64,991,295.83 |
| 归属于母公司股东的其他综合收益 | -28,742,304.88 | -25,106,271.99 | -42,703,538.72 | 64,991,295.83 |
| 九、综合收益总额 | 86,815,233.57 | 72,924,339.15 | -7,478,861.38 | 160,096,782.08 |
| 归属于母公司股东的综合收益总额 | 86,815,233.57 | 72,924,339.15 | -7,478,861.38 | 160,096,782.08 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |