多氟多
(002407)
| 流通市值：128.59亿 | | | 总市值：141.66亿 |
| 流通股本：10.81亿 | | | 总股本：11.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,098,066,046.73 | 8,206,948,327.21 | 6,876,339,838.72 | 4,609,290,097.84 |
| 营业收入 | 2,098,066,046.73 | 8,206,948,327.21 | 6,876,339,838.72 | 4,609,290,097.84 |
| 二、营业总成本 | 2,074,477,213.57 | 8,485,633,010.41 | 7,003,329,299.49 | 4,632,736,870.55 |
| 营业成本 | 1,815,463,150.96 | 7,484,256,764.49 | 6,298,416,299.93 | 4,189,604,016.9 |
| 税金及附加 | 12,259,267.65 | 51,958,607.33 | 38,182,014.62 | 26,049,784.82 |
| 销售费用 | 12,165,428.39 | 54,382,162.01 | 65,000,499.62 | 35,256,555.86 |
| 管理费用 | 125,216,506.85 | 476,660,584.33 | 330,032,643.59 | 217,942,243.42 |
| 研发费用 | 96,709,263.32 | 392,569,175.64 | 274,351,015.98 | 177,057,286.47 |
| 财务费用 | 12,663,596.4 | 25,805,716.61 | -2,653,174.25 | -13,173,016.92 |
| 其中:利息费用 | 44,436,583.78 | 170,192,841.91 | 102,681,418.24 | 64,196,487.39 |
| 其中:利息收入 | 33,104,539.22 | 138,556,037.77 | 106,668,918.71 | 74,207,294.69 |
| 加:公允价值变动收益 | 45,544.48 | -1,371,636.01 | -1,532,427.3 | -2,270,159.18 |
| 加:投资收益 | 42,295,959.2 | 6,108,148.08 | 13,014,590.36 | 4,796,201.51 |
| 资产处置收益 | -1,823,083.79 | -10,431,555.61 | -1,781,239.46 | -165,581.98 |
| 资产减值损失(新) | -3,952,108.86 | -366,043,855.85 | -32,267,360.52 | -11,353,715.42 |
| 信用减值损失(新) | -19,303,821.49 | 79,077,204.94 | 93,620,489.59 | 45,857,031.99 |
| 其他收益 | 33,650,179.48 | 182,540,507.02 | 152,072,147.06 | 103,990,215.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,501,502.18 | -388,805,870.63 | 96,136,738.96 | 117,407,219.64 |
| 加:营业外收入 | 1,863,292.88 | 35,249,292.82 | 30,150,697.44 | 25,785,237.93 |
| 减:营业外支出 | 258,252.81 | 11,295,108.31 | 6,495,311.78 | 977,578.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,106,542.25 | -364,851,686.12 | 119,792,124.62 | 142,214,879.53 |
| 减:所得税费用 | 17,664,655.16 | 122,630,625.22 | 93,000,737.12 | 43,864,703.22 |
| 六、净利润 | 58,441,887.09 | -487,482,311.34 | 26,791,387.5 | 98,350,176.31 |
| 持续经营净利润 | 58,441,887.09 | -487,482,311.34 | 26,791,387.5 | 98,350,176.31 |
| 归属于母公司股东的净利润 | 64,730,606.52 | -308,486,753.57 | 24,963,218.25 | 70,326,258.65 |
| 少数股东损益 | -6,288,719.43 | -178,995,557.77 | 1,828,169.25 | 28,023,917.66 |
| (一)基本每股收益 | 0.06 | -0.26 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.05 | -0.26 | 0.02 | 0.06 |
| 八、其他综合收益 | -122,990.69 | -932,846.44 | 587,402.44 | -228,808.77 |
| 归属于母公司股东的其他综合收益 | -98,305.48 | -926,536.46 | 242,472.7 | -103,018.6 |
| 九、综合收益总额 | 58,318,896.4 | -488,415,157.78 | 27,378,789.94 | 98,121,367.54 |
| 归属于母公司股东的综合收益总额 | 64,632,301.04 | -309,413,290.03 | 25,205,690.95 | 70,223,240.05 |
| 归属于少数股东的综合收益总额 | -6,313,404.64 | -179,001,867.75 | 2,173,098.99 | 27,898,127.49 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |