多氟多
(002407)
| 流通市值：221.51亿 | | | 总市值：244.04亿 |
| 流通股本：10.81亿 | | | 总股本：11.90亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,328,434,872.74 | 2,098,066,046.73 | 8,206,948,327.21 | 6,876,339,838.72 |
| 营业收入 | 4,328,434,872.74 | 2,098,066,046.73 | 8,206,948,327.21 | 6,876,339,838.72 |
| 二、营业总成本 | 4,345,734,141.5 | 2,074,477,213.57 | 8,485,633,010.41 | 7,003,329,299.49 |
| 营业成本 | 3,809,219,356.92 | 1,815,463,150.96 | 7,484,256,764.49 | 6,298,416,299.93 |
| 税金及附加 | 25,626,394.88 | 12,259,267.65 | 51,958,607.33 | 38,182,014.62 |
| 销售费用 | 26,261,497 | 12,165,428.39 | 54,382,162.01 | 65,000,499.62 |
| 管理费用 | 259,015,711.85 | 125,216,506.85 | 476,660,584.33 | 330,032,643.59 |
| 研发费用 | 204,979,579.56 | 96,709,263.32 | 392,569,175.64 | 274,351,015.98 |
| 财务费用 | 20,631,601.29 | 12,663,596.4 | 25,805,716.61 | -2,653,174.25 |
| 其中:利息费用 | 91,466,912.89 | 44,436,583.78 | 170,192,841.91 | 102,681,418.24 |
| 其中:利息收入 | 72,593,528.2 | 33,104,539.22 | 138,556,037.77 | 106,668,918.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,466,311.88 | 45,544.48 | -1,371,636.01 | -1,532,427.3 |
| 加:投资收益 | 41,299,812.7 | 42,295,959.2 | 6,108,148.08 | 13,014,590.36 |
| 资产处置收益 | -4,233,702.96 | -1,823,083.79 | -10,431,555.61 | -1,781,239.46 |
| 资产减值损失(新) | -8,984,711.15 | -3,952,108.86 | -366,043,855.85 | -32,267,360.52 |
| 信用减值损失(新) | -41,627,856.84 | -19,303,821.49 | 79,077,204.94 | 93,620,489.59 |
| 其他收益 | 83,628,075.86 | 33,650,179.48 | 182,540,507.02 | 152,072,147.06 |
| 四、营业利润 | 54,248,660.73 | 74,501,502.18 | -388,805,870.63 | 96,136,738.96 |
| 加:营业外收入 | 6,822,395 | 1,863,292.88 | 35,249,292.82 | 30,150,697.44 |
| 减:营业外支出 | 2,141,276.64 | 258,252.81 | 11,295,108.31 | 6,495,311.78 |
| 五、利润总额 | 58,929,779.09 | 76,106,542.25 | -364,851,686.12 | 119,792,124.62 |
| 减:所得税费用 | 23,221,150.41 | 17,664,655.16 | 122,630,625.22 | 93,000,737.12 |
| 六、净利润 | 35,708,628.68 | 58,441,887.09 | -487,482,311.34 | 26,791,387.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,708,628.68 | 58,441,887.09 | -487,482,311.34 | 26,791,387.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,330,191.7 | 64,730,606.52 | -308,486,753.57 | 24,963,218.25 |
| 少数股东损益 | -15,621,563.02 | -6,288,719.43 | -178,995,557.77 | 1,828,169.25 |
| 扣除非经常损益后的净利润 | -4,809,258.2 | 20,841,454.94 | -403,767,187.93 | -57,269,590.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.06 | -0.26 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.05 | -0.26 | 0.02 |
| 八、其他综合收益 | 15,172,538.92 | -122,990.69 | -932,846.44 | 587,402.44 |
| 归属于母公司股东的其他综合收益 | 9,745,765.47 | -98,305.48 | -926,536.46 | 242,472.7 |
| 九、综合收益总额 | 50,881,167.6 | 58,318,896.4 | -488,415,157.78 | 27,378,789.94 |
| 归属于母公司股东的综合收益总额 | 61,075,957.17 | 64,632,301.04 | -309,413,290.03 | 25,205,690.95 |
| 归属于少数股东的综合收益总额 | -10,194,789.57 | -6,313,404.64 | -179,001,867.75 | 2,173,098.99 |
| 公告日期 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |