多氟多
(002407)
| 流通市值：324.71亿 | | | 总市值：358.32亿 |
| 流通股本：10.79亿 | | | 总股本：11.90亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,434,247,610.47 | 6,728,835,959.46 | 4,328,434,872.74 | 2,098,066,046.73 |
| 营业收入 | 9,434,247,610.47 | 6,728,835,959.46 | 4,328,434,872.74 | 2,098,066,046.73 |
| 二、营业总成本 | 9,298,645,947.74 | 6,802,768,583.86 | 4,345,734,141.5 | 2,074,477,213.57 |
| 营业成本 | 8,117,050,427.96 | 5,969,648,028.91 | 3,809,219,356.92 | 1,815,463,150.96 |
| 税金及附加 | 55,428,104.15 | 38,305,234 | 25,626,394.88 | 12,259,267.65 |
| 销售费用 | 55,073,591.15 | 39,047,871.23 | 26,261,497 | 12,165,428.39 |
| 管理费用 | 532,017,809.38 | 397,707,684.83 | 259,015,711.85 | 125,216,506.85 |
| 研发费用 | 487,287,219.43 | 325,792,866.64 | 204,979,579.56 | 96,709,263.32 |
| 财务费用 | 51,788,795.67 | 32,266,898.25 | 20,631,601.29 | 12,663,596.4 |
| 其中:利息费用 | 171,145,365.85 | 134,306,354.27 | 91,466,912.89 | 44,436,583.78 |
| 其中:利息收入 | 134,122,260.96 | 108,141,885.94 | 72,593,528.2 | 33,104,539.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,088,984.72 | 1,752,580.46 | 1,466,311.88 | 45,544.48 |
| 加:投资收益 | 18,087,113.53 | 31,503,178.88 | 41,299,812.7 | 42,295,959.2 |
| 资产处置收益 | -21,623,999.32 | -6,907,249.86 | -4,233,702.96 | -1,823,083.79 |
| 资产减值损失(新) | -57,654,408.04 | -10,282,000.84 | -8,984,711.15 | -3,952,108.86 |
| 信用减值损失(新) | -76,308,027.49 | -43,929,134.61 | -41,627,856.84 | -19,303,821.49 |
| 其他收益 | 218,837,040 | 157,489,592.56 | 83,628,075.86 | 33,650,179.48 |
| 四、营业利润 | 215,850,396.69 | 55,694,342.19 | 54,248,660.73 | 74,501,502.18 |
| 加:营业外收入 | 45,660,786.06 | 46,088,925.35 | 6,822,395 | 1,863,292.88 |
| 减:营业外支出 | 2,866,700.47 | 2,737,062.19 | 2,141,276.64 | 258,252.81 |
| 五、利润总额 | 258,644,482.28 | 99,046,205.35 | 58,929,779.09 | 76,106,542.25 |
| 减:所得税费用 | 74,267,704.19 | 34,115,226.3 | 23,221,150.41 | 17,664,655.16 |
| 六、净利润 | 184,376,778.09 | 64,930,979.05 | 35,708,628.68 | 58,441,887.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 184,376,778.09 | 64,930,979.05 | 35,708,628.68 | 58,441,887.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 212,784,849.4 | 78,054,639.81 | 51,330,191.7 | 64,730,606.52 |
| 少数股东损益 | -28,408,071.31 | -13,123,660.76 | -15,621,563.02 | -6,288,719.43 |
| 扣除非经常损益后的净利润 | 98,730,895.44 | -23,331,670.14 | -4,809,258.2 | 20,841,454.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.07 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.18 | 0.07 | 0.04 | 0.05 |
| 八、其他综合收益 | -13,657,591.78 | 9,514,130.29 | 15,172,538.92 | -122,990.69 |
| 归属于母公司股东的其他综合收益 | -9,200,477.91 | 7,176,737.33 | 9,745,765.47 | -98,305.48 |
| 九、综合收益总额 | 170,719,186.31 | 74,445,109.34 | 50,881,167.6 | 58,318,896.4 |
| 归属于母公司股东的综合收益总额 | 203,584,371.49 | 85,231,377.14 | 61,075,957.17 | 64,632,301.04 |
| 归属于少数股东的综合收益总额 | -32,865,185.18 | -10,786,267.8 | -10,194,789.57 | -6,313,404.64 |
| 公告日期 | 2026-04-16 | 2025-10-23 | 2025-08-26 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |