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多氟多

(002407)

  

流通市值:153.66亿  总市值:169.24亿
流通股本:10.84亿   总股本:11.93亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入11,936,638,502.818,785,702,747.65,265,179,852.082,471,916,465.23
营业收入11,936,638,502.818,785,702,747.65,265,179,852.082,471,916,465.23
二、营业总成本11,256,403,155.728,195,718,795.214,976,540,263.042,383,046,734.78
营业成本9,996,427,038.597,195,655,254.964,349,071,570.552,079,674,199.03
税金及附加77,508,648.4556,297,904.5337,244,422.6215,925,884.4
销售费用88,624,440.5160,956,380.7538,315,004.617,007,168.6
管理费用530,105,608.05442,829,849.34298,372,341.88145,062,000.57
研发费用546,989,104.93404,678,026.42233,861,994.9110,105,197.56
财务费用16,748,315.1935,301,379.2119,674,928.4915,272,284.62
其中:利息费用139,050,223.27121,522,262.8377,187,095.1635,722,522.06
其中:利息收入125,032,518.6888,213,683.9554,588,593.2925,718,602.97
加:公允价值变动收益-1,006,462.1481,228.49-122,807.42-108,718.36
加:投资收益-6,264,828.7414,388,945.1914,367,420.466,770,607.86
资产处置收益-3,540,699.32-17,017,631.11,698,122.191,681,090.73
资产减值损失(新)-59,026,917.42-17,409,944.58-12,866,022.49-5,566,225.42
信用减值损失(新)-84,419,319.69-35,093,163.331,333,671.4419,773,971.63
其他收益106,362,658.1454,167,309.6531,221,003.3817,314,852.49
营业利润平衡项目0000
四、营业利润632,339,777.92589,100,696.71324,270,976.6128,735,309.38
加:营业外收入16,538,325.0313,917,391.868,493,773.363,039,762.95
减:营业外支出24,181,878.6510,283,156.019,097,122.644,086,257.07
利润总额平衡项目0000
五、利润总额624,696,224.3592,734,932.56323,667,627.32127,688,815.26
减:所得税费用-16,111,090.08-5,544,310.85-13,567,017.26-5,970,644.37
六、净利润640,807,314.38598,279,243.41337,234,644.58133,659,459.63
持续经营净利润640,807,314.38598,279,243.41337,234,644.58133,659,459.63
归属于母公司股东的净利润509,814,986.67462,561,066.29268,199,418.75109,665,753.95
少数股东损益130,992,327.71135,718,177.1269,035,225.8323,993,705.68
(一)基本每股收益0.460.390.250.14
(二)稀释每股收益0.460.390.250.11
八、其他综合收益112,985.36-186,723.64126,417.8-6,519.33
归属于母公司股东的其他综合收益33,341.94-159,754.69102,104.069,328.92
九、综合收益总额640,920,299.74598,092,519.77337,361,062.38133,652,940.3
归属于母公司股东的综合收益总额509,848,328.61462,401,311.6268,301,522.81109,675,082.87
归属于少数股东的综合收益总额131,071,971.13135,691,208.1769,059,539.5723,977,857.43
公告日期2024-03-292023-10-272023-08-312023-04-28
审计意见(境内)标准无保留意见
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