多氟多
(002407)
| 流通市值：126.96亿 | | | 总市值：139.88亿 |
| 流通股本：10.81亿 | | | 总股本：11.90亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,876,339,838.72 | 4,609,290,097.84 | 2,129,145,548.99 | 11,936,638,502.81 |
| 营业收入 | 6,876,339,838.72 | 4,609,290,097.84 | 2,129,145,548.99 | 11,936,638,502.81 |
| 二、营业总成本 | 7,003,329,299.49 | 4,632,736,870.55 | 2,176,020,720.16 | 11,256,403,155.72 |
| 营业成本 | 6,298,416,299.93 | 4,189,604,016.9 | 1,967,940,321.64 | 9,996,427,038.59 |
| 税金及附加 | 38,182,014.62 | 26,049,784.82 | 13,157,360.66 | 77,508,648.45 |
| 销售费用 | 65,000,499.62 | 35,256,555.86 | 16,076,085.68 | 88,624,440.51 |
| 管理费用 | 330,032,643.59 | 217,942,243.42 | 107,537,405.01 | 530,105,608.05 |
| 研发费用 | 274,351,015.98 | 177,057,286.47 | 81,384,216.83 | 546,989,104.93 |
| 财务费用 | -2,653,174.25 | -13,173,016.92 | -10,074,669.66 | 16,748,315.19 |
| 其中:利息费用 | 102,681,418.24 | 64,196,487.39 | 28,423,285.25 | 139,050,223.27 |
| 其中:利息收入 | 106,668,918.71 | 74,207,294.69 | 37,361,698.25 | 125,032,518.68 |
| 加:公允价值变动收益 | -1,532,427.3 | -2,270,159.18 | -29,062.8 | -1,006,462.14 |
| 加:投资收益 | 13,014,590.36 | 4,796,201.51 | 5,713,410.17 | -6,264,828.74 |
| 资产处置收益 | -1,781,239.46 | -165,581.98 | -845,221.27 | -3,540,699.32 |
| 资产减值损失(新) | -32,267,360.52 | -11,353,715.42 | -206,043.18 | -59,026,917.42 |
| 信用减值损失(新) | 93,620,489.59 | 45,857,031.99 | 54,653,731.78 | -84,419,319.69 |
| 其他收益 | 152,072,147.06 | 103,990,215.43 | 61,648,126.82 | 106,362,658.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 96,136,738.96 | 117,407,219.64 | 74,059,770.35 | 632,339,777.92 |
| 加:营业外收入 | 30,150,697.44 | 25,785,237.93 | 5,373,177.2 | 16,538,325.03 |
| 减:营业外支出 | 6,495,311.78 | 977,578.04 | 608,563.62 | 24,181,878.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,792,124.62 | 142,214,879.53 | 78,824,383.93 | 624,696,224.3 |
| 减:所得税费用 | 93,000,737.12 | 43,864,703.22 | 19,220,142.8 | -16,111,090.08 |
| 六、净利润 | 26,791,387.5 | 98,350,176.31 | 59,604,241.13 | 640,807,314.38 |
| 持续经营净利润 | 26,791,387.5 | 98,350,176.31 | 59,604,241.13 | 640,807,314.38 |
| 归属于母公司股东的净利润 | 24,963,218.25 | 70,326,258.65 | 39,566,074.82 | 509,814,986.67 |
| 少数股东损益 | 1,828,169.25 | 28,023,917.66 | 20,038,166.31 | 130,992,327.71 |
| (一)基本每股收益 | 0.02 | 0.06 | 0.04 | 0.46 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.04 | 0.46 |
| 八、其他综合收益 | 587,402.44 | -228,808.77 | -142,595.51 | 112,985.36 |
| 归属于母公司股东的其他综合收益 | 242,472.7 | -103,018.6 | -73,047.6 | 33,341.94 |
| 九、综合收益总额 | 27,378,789.94 | 98,121,367.54 | 59,461,645.62 | 640,920,299.74 |
| 归属于母公司股东的综合收益总额 | 25,205,690.95 | 70,223,240.05 | 39,493,027.22 | 509,848,328.61 |
| 归属于少数股东的综合收益总额 | 2,173,098.99 | 27,898,127.49 | 19,968,618.4 | 131,071,971.13 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |