多氟多
(002407)
| 流通市值：376.81亿 | | | 总市值：414.98亿 |
| 流通股本：10.81亿 | | | 总股本：11.90亿 |
| 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 | 7,035,840,642.72 | 3,215,501,075.67 | 9,434,247,610.47 | 6,728,835,959.46 |
| 营业收入 | 7,035,840,642.72 | 3,215,501,075.67 | 9,434,247,610.47 | 6,728,835,959.46 |
| 二、营业总成本 | 6,349,863,225.46 | 2,705,731,942.09 | 9,298,645,947.74 | 6,802,768,583.86 |
| 营业成本 | 5,518,185,870.75 | 2,327,741,767.8 | 8,117,050,427.96 | 5,969,648,028.91 |
| 税金及附加 | 35,822,806.29 | 17,573,693.7 | 55,428,104.15 | 38,305,234 |
| 销售费用 | 35,927,505.93 | 16,469,682.61 | 55,073,591.15 | 39,047,871.23 |
| 管理费用 | 325,576,273.49 | 137,073,650.3 | 532,017,809.38 | 397,707,684.83 |
| 研发费用 | 352,878,369.99 | 160,999,962.14 | 487,287,219.43 | 325,792,866.64 |
| 财务费用 | 81,472,399.01 | 45,873,185.54 | 51,788,795.67 | 32,266,898.25 |
| 其中:利息费用 | 100,936,469.23 | 59,394,477.2 | 171,145,365.85 | 134,306,354.27 |
| 其中:利息收入 | 45,435,969.53 | 27,105,662.89 | 134,122,260.96 | 108,141,885.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,236,062.79 | -177,819.32 | -1,088,984.72 | 1,752,580.46 |
| 加:投资收益 | -157,807.59 | -10,005,373.7 | 18,087,113.53 | 31,503,178.88 |
| 资产处置收益 | -8,654,262.67 | -4,333,029.6 | -21,623,999.32 | -6,907,249.86 |
| 资产减值损失(新) | -31,619,407.5 | -5,873,880.33 | -57,654,408.04 | -10,282,000.84 |
| 信用减值损失(新) | -83,074,179.17 | -28,272,916.38 | -76,308,027.49 | -43,929,134.61 |
| 其他收益 | 120,056,607.34 | 35,724,976.41 | 218,837,040 | 157,489,592.56 |
| 四、营业利润 | 680,292,304.88 | 496,831,090.66 | 215,850,396.69 | 55,694,342.19 |
| 加:营业外收入 | 2,320,134.15 | 619,880.34 | 45,660,786.06 | 46,088,925.35 |
| 减:营业外支出 | 891,456.78 | 230,934.21 | 2,866,700.47 | 2,737,062.19 |
| 五、利润总额 | 681,720,982.25 | 497,220,036.79 | 258,644,482.28 | 99,046,205.35 |
| 减:所得税费用 | 107,789,039.42 | 65,589,820.97 | 74,267,704.19 | 34,115,226.3 |
| 六、净利润 | 573,931,942.83 | 431,630,215.82 | 184,376,778.09 | 64,930,979.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 573,931,942.83 | 431,630,215.82 | 184,376,778.09 | 64,930,979.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 511,861,621.91 | 375,528,935.28 | 212,784,849.4 | 78,054,639.81 |
| 少数股东损益 | 62,070,320.92 | 56,101,280.54 | -28,408,071.31 | -13,123,660.76 |
| 扣除非经常损益后的净利润 | 495,716,478.08 | 380,151,002.68 | 98,730,895.44 | -23,331,670.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.32 | 0.18 | 0.07 |
| (二)稀释每股收益 | 0.43 | 0.32 | 0.18 | 0.07 |
| 八、其他综合收益 | -7,343,322.23 | -9,859,035.05 | -13,657,591.78 | 9,514,130.29 |
| 归属于母公司股东的其他综合收益 | 1,295,249.64 | -4,561,550.6 | -9,200,477.91 | 7,176,737.33 |
| 九、综合收益总额 | 566,588,620.6 | 421,771,180.77 | 170,719,186.31 | 74,445,109.34 |
| 归属于母公司股东的综合收益总额 | 513,156,871.55 | 370,967,384.68 | 203,584,371.49 | 85,231,377.14 |
| 归属于少数股东的综合收益总额 | 53,431,749.05 | 50,803,796.09 | -32,865,185.18 | -10,786,267.8 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-04-16 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |