兄弟科技 (002562.SZ)

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利润表(兄弟科技)

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2020年三季报2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,420,731,358.94955,235,830.01458,113,413.251,257,717,108.48898,310,777.02627,522,979.01311,707,146.99
 营业收入(元) 1,420,731,358.94955,235,830.01458,113,413.251,257,717,108.48898,310,777.02627,522,979.01311,707,146.99
二、营业总成本(元) 1,308,468,598.70855,597,615.13424,390,063.361,238,694,933.57904,843,556.68640,778,664.37342,639,092.00
 营业成本(元) 972,820,716.59609,461,235.63311,584,562.72888,903,887.70660,039,164.56492,631,083.36266,097,951.15
 研发费用(元) 45,978,360.5033,364,923.6714,438,462.9870,394,161.4243,859,788.9527,792,509.9514,327,262.53
 营业税金及附加(元) 9,083,360.575,537,827.752,476,843.6411,901,473.748,032,238.525,146,142.672,458,455.45
 销售费用(元) 53,334,929.4827,795,542.2211,529,657.5952,104,144.5930,305,576.5121,544,617.6010,687,521.45
 管理费用(元) 178,742,983.75153,258,789.7673,692,094.42188,385,514.32141,111,175.8077,171,202.7635,655,069.75
 财务费用(元) 48,508,247.8126,179,296.1010,668,442.0127,005,751.8021,495,612.3416,493,108.0311,972,068.31
  其中:利息费用(元) 39,553,673.3630,218,002.2313,805,987.1531,794,663.8324,747,256.7015,407,501.527,359,246.88
  其中:利息收入(元) 1,880,696.191,474,187.47753,832.003,521,781.302,620,583.561,582,865.89714,660.98
三、其他经营收益
 加:投资收益(元) 1,813,836.361,379,713.47719,589.5316,171,326.3013,095,333.1912,037,288.127,374,575.07
 资产处置收益(元) 1,207,493.21970,157.35-8,915,170.71-124,551.697,896.59-
 资产减值损失(元) ------1,440,763.36
 其他收益(元) 17,451,448.656,881,109.801,478,051.5613,651,687.969,390,765.452,885,544.321,393,095.92
四、营业利润(元) 133,671,927.5196,744,370.9530,702,620.5149,704,416.1220,811,044.082,405,793.29-22,164,274.02
 加:营业外收入(元) 328,113.1695,449.03290,834.47761,707.76710,896.89179,426.69103,137.27
 减:营业外支出(元) 4,488,828.093,420,877.651,771,523.293,023,299.161,111,686.691,055,143.93939,681.95
五、利润总额(元) 129,511,212.5893,418,942.3329,221,931.6947,442,824.7220,410,254.281,530,076.05-23,000,818.70
 减:所得税费用(元) 27,631,383.2821,845,929.899,372,307.293,617,318.551,186,583.152,161,765.022,423,248.65
六、净利润(元) 101,879,829.3071,573,012.4419,849,624.4043,825,506.1719,223,671.13-631,688.97-25,424,067.35
(一)按经营持续性分类
  持续经营净利润(元) 101,879,829.3071,573,012.4419,849,624.4043,825,506.1719,223,671.13-631,688.97-25,424,067.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 101,879,829.3071,573,012.4419,849,624.4043,825,506.1719,223,671.13-631,688.97-25,424,067.35
 扣除非经常性损益后的净利润(元) 87,525,450.4766,206,789.0919,231,391.5713,597,471.92-600,471.59-14,127,662.50-33,227,742.47
七、每股收益
 一、基本每股收益(元) 0.110.080.020.050.02--0.03
 二、稀释每股收益(元) 0.110.080.020.050.02--0.03
八、其他综合收益(元) -127,798,212.22-122,953,471.68-107,810,966.01-1,468,543.72-1,207,036.75-1,739,802.05-1,666,083.04
 归属于母公司股东的其他综合收益(元) -127,798,212.22-122,953,471.68-107,810,966.01-1,468,543.72-1,207,036.75-1,739,802.05-1,666,083.04
九、综合收益总额(元) -25,918,382.92-51,380,459.24-87,961,341.6142,356,962.4518,016,634.38-2,371,491.02-27,090,150.39
 归属于母公司所有者的综合收益总额(元) -25,918,382.92-51,380,459.24-87,961,341.6142,356,962.4518,016,634.38-2,371,491.02-27,090,150.39
公告日期 2020-10-272020-08-212020-04-292020-04-202019-10-242019-08-302019-04-29
审计意见(境内) 标准无保留意见
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