兄弟科技
(002562)
| 流通市值:38.97亿 | | | 总市值:54.74亿 |
| 流通股本:8.14亿 | | | 总股本:11.43亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,061,297,854.89 | 986,890,581.03 | 3,611,780,999.31 | 2,725,441,125.37 |
| 营业收入 | 2,061,297,854.89 | 986,890,581.03 | 3,611,780,999.31 | 2,725,441,125.37 |
| 二、营业总成本 | 1,920,716,041.08 | 913,068,955.21 | 3,467,893,155.53 | 2,560,852,912.81 |
| 营业成本 | 1,660,567,297.28 | 796,324,460.78 | 2,996,161,759.94 | 2,223,444,015.52 |
| 税金及附加 | 12,463,929.93 | 5,994,353.76 | 26,583,307.8 | 18,053,001.75 |
| 销售费用 | 40,513,052.73 | 11,018,401.99 | 61,064,284.76 | 44,322,909.48 |
| 管理费用 | 101,643,992.34 | 47,486,166.05 | 187,663,259.98 | 145,533,458.95 |
| 研发费用 | 62,549,343.16 | 32,603,549.89 | 135,459,254.12 | 84,613,370.78 |
| 财务费用 | 42,978,425.64 | 19,642,022.74 | 60,961,288.93 | 44,886,156.33 |
| 其中:利息费用 | 19,864,474.36 | 9,812,437.24 | 53,922,207.44 | 41,883,540.31 |
| 其中:利息收入 | 1,063,537.05 | 368,379.69 | 2,476,850.11 | 1,779,616.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,413,467.82 | 652,013.82 | -189,861.8 | -129,369.14 |
| 资产处置收益 | -971,977.03 | - | 231,256.59 | 331,617.87 |
| 资产减值损失(新) | -36,476,291.64 | -30,545,187.48 | -50,542,335.53 | -43,733,530.83 |
| 信用减值损失(新) | -589,831.48 | -5,215,044.58 | -3,178,775.11 | -3,531,860.83 |
| 其他收益 | 11,316,850.01 | 6,062,393.04 | 29,008,998.6 | 10,059,050.58 |
| 四、营业利润 | 116,274,031.49 | 44,775,800.62 | 119,217,126.53 | 127,584,120.21 |
| 加:营业外收入 | 429,230.32 | 53,400.85 | 658,133.83 | 312,726.17 |
| 减:营业外支出 | 3,201,868.03 | 1,101,434.82 | 6,927,172.23 | 4,951,436.84 |
| 五、利润总额 | 113,501,393.78 | 43,727,766.65 | 112,948,088.13 | 122,945,409.54 |
| 减:所得税费用 | 15,470,782.64 | 8,503,089.31 | 17,842,601.88 | 21,505,824.7 |
| 六、净利润 | 98,030,611.14 | 35,224,677.34 | 95,105,486.25 | 101,439,584.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,030,611.14 | 35,224,677.34 | 95,105,486.25 | 101,439,584.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,030,611.14 | 35,224,677.34 | 95,105,486.25 | 101,439,584.84 |
| 扣除非经常损益后的净利润 | 89,566,555.83 | 30,425,736.99 | 86,083,093.49 | 98,649,218.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.09 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.09 | 0.1 |
| 八、其他综合收益 | -25,106,271.99 | -42,703,538.72 | 64,991,295.83 | 50,385,214.06 |
| 归属于母公司股东的其他综合收益 | -25,106,271.99 | -42,703,538.72 | 64,991,295.83 | 50,385,214.06 |
| 九、综合收益总额 | 72,924,339.15 | -7,478,861.38 | 160,096,782.08 | 151,824,798.9 |
| 归属于母公司股东的综合收益总额 | 72,924,339.15 | -7,478,861.38 | 160,096,782.08 | 151,824,798.9 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |