多氟多
(002407)
| 流通市值：414.57亿 | | | 总市值：457.48亿 |
| 流通股本：10.79亿 | | | 总股本：11.90亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,215,501,075.67 | 9,434,247,610.47 | 6,728,835,959.46 | 4,328,434,872.74 |
| 营业收入 | 3,215,501,075.67 | 9,434,247,610.47 | 6,728,835,959.46 | 4,328,434,872.74 |
| 二、营业总成本 | 2,705,731,942.09 | 9,298,645,947.74 | 6,802,768,583.86 | 4,345,734,141.5 |
| 营业成本 | 2,327,741,767.8 | 8,117,050,427.96 | 5,969,648,028.91 | 3,809,219,356.92 |
| 税金及附加 | 17,573,693.7 | 55,428,104.15 | 38,305,234 | 25,626,394.88 |
| 销售费用 | 16,469,682.61 | 55,073,591.15 | 39,047,871.23 | 26,261,497 |
| 管理费用 | 137,073,650.3 | 532,017,809.38 | 397,707,684.83 | 259,015,711.85 |
| 研发费用 | 160,999,962.14 | 487,287,219.43 | 325,792,866.64 | 204,979,579.56 |
| 财务费用 | 45,873,185.54 | 51,788,795.67 | 32,266,898.25 | 20,631,601.29 |
| 其中:利息费用 | 59,394,477.2 | 171,145,365.85 | 134,306,354.27 | 91,466,912.89 |
| 其中:利息收入 | 27,105,662.89 | 134,122,260.96 | 108,141,885.94 | 72,593,528.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -177,819.32 | -1,088,984.72 | 1,752,580.46 | 1,466,311.88 |
| 加:投资收益 | -10,005,373.7 | 18,087,113.53 | 31,503,178.88 | 41,299,812.7 |
| 资产处置收益 | -4,333,029.6 | -21,623,999.32 | -6,907,249.86 | -4,233,702.96 |
| 资产减值损失(新) | -5,873,880.33 | -57,654,408.04 | -10,282,000.84 | -8,984,711.15 |
| 信用减值损失(新) | -28,272,916.38 | -76,308,027.49 | -43,929,134.61 | -41,627,856.84 |
| 其他收益 | 35,724,976.41 | 218,837,040 | 157,489,592.56 | 83,628,075.86 |
| 四、营业利润 | 496,831,090.66 | 215,850,396.69 | 55,694,342.19 | 54,248,660.73 |
| 加:营业外收入 | 619,880.34 | 45,660,786.06 | 46,088,925.35 | 6,822,395 |
| 减:营业外支出 | 230,934.21 | 2,866,700.47 | 2,737,062.19 | 2,141,276.64 |
| 五、利润总额 | 497,220,036.79 | 258,644,482.28 | 99,046,205.35 | 58,929,779.09 |
| 减:所得税费用 | 65,589,820.97 | 74,267,704.19 | 34,115,226.3 | 23,221,150.41 |
| 六、净利润 | 431,630,215.82 | 184,376,778.09 | 64,930,979.05 | 35,708,628.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 431,630,215.82 | 184,376,778.09 | 64,930,979.05 | 35,708,628.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 375,528,935.28 | 212,784,849.4 | 78,054,639.81 | 51,330,191.7 |
| 少数股东损益 | 56,101,280.54 | -28,408,071.31 | -13,123,660.76 | -15,621,563.02 |
| 扣除非经常损益后的净利润 | 380,151,002.68 | 98,730,895.44 | -23,331,670.14 | -4,809,258.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.18 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.32 | 0.18 | 0.07 | 0.04 |
| 八、其他综合收益 | -9,859,035.05 | -13,657,591.78 | 9,514,130.29 | 15,172,538.92 |
| 归属于母公司股东的其他综合收益 | -4,561,550.6 | -9,200,477.91 | 7,176,737.33 | 9,745,765.47 |
| 九、综合收益总额 | 421,771,180.77 | 170,719,186.31 | 74,445,109.34 | 50,881,167.6 |
| 归属于母公司股东的综合收益总额 | 370,967,384.68 | 203,584,371.49 | 85,231,377.14 | 61,075,957.17 |
| 归属于少数股东的综合收益总额 | 50,803,796.09 | -32,865,185.18 | -10,786,267.8 | -10,194,789.57 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |