多氟多
(002407)
| 流通市值：339.83亿 | | | 总市值：374.39亿 |
| 流通股本：10.81亿 | | | 总股本：11.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,728,835,959.46 | 4,328,434,872.74 | 2,098,066,046.73 | 8,206,948,327.21 |
| 营业收入 | 6,728,835,959.46 | 4,328,434,872.74 | 2,098,066,046.73 | 8,206,948,327.21 |
| 二、营业总成本 | 6,802,768,583.86 | 4,345,734,141.5 | 2,074,477,213.57 | 8,485,633,010.41 |
| 营业成本 | 5,969,648,028.91 | 3,809,219,356.92 | 1,815,463,150.96 | 7,484,256,764.49 |
| 税金及附加 | 38,305,234 | 25,626,394.88 | 12,259,267.65 | 51,958,607.33 |
| 销售费用 | 39,047,871.23 | 26,261,497 | 12,165,428.39 | 54,382,162.01 |
| 管理费用 | 397,707,684.83 | 259,015,711.85 | 125,216,506.85 | 476,660,584.33 |
| 研发费用 | 325,792,866.64 | 204,979,579.56 | 96,709,263.32 | 392,569,175.64 |
| 财务费用 | 32,266,898.25 | 20,631,601.29 | 12,663,596.4 | 25,805,716.61 |
| 其中:利息费用 | 134,306,354.27 | 91,466,912.89 | 44,436,583.78 | 170,192,841.91 |
| 其中:利息收入 | 108,141,885.94 | 72,593,528.2 | 33,104,539.22 | 138,556,037.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,752,580.46 | 1,466,311.88 | 45,544.48 | -1,371,636.01 |
| 加:投资收益 | 31,503,178.88 | 41,299,812.7 | 42,295,959.2 | 6,108,148.08 |
| 资产处置收益 | -6,907,249.86 | -4,233,702.96 | -1,823,083.79 | -10,431,555.61 |
| 资产减值损失(新) | -10,282,000.84 | -8,984,711.15 | -3,952,108.86 | -366,043,855.85 |
| 信用减值损失(新) | -43,929,134.61 | -41,627,856.84 | -19,303,821.49 | 79,077,204.94 |
| 其他收益 | 157,489,592.56 | 83,628,075.86 | 33,650,179.48 | 182,540,507.02 |
| 四、营业利润 | 55,694,342.19 | 54,248,660.73 | 74,501,502.18 | -388,805,870.63 |
| 加:营业外收入 | 46,088,925.35 | 6,822,395 | 1,863,292.88 | 35,249,292.82 |
| 减:营业外支出 | 2,737,062.19 | 2,141,276.64 | 258,252.81 | 11,295,108.31 |
| 五、利润总额 | 99,046,205.35 | 58,929,779.09 | 76,106,542.25 | -364,851,686.12 |
| 减:所得税费用 | 34,115,226.3 | 23,221,150.41 | 17,664,655.16 | 122,630,625.22 |
| 六、净利润 | 64,930,979.05 | 35,708,628.68 | 58,441,887.09 | -487,482,311.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,930,979.05 | 35,708,628.68 | 58,441,887.09 | -487,482,311.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,054,639.81 | 51,330,191.7 | 64,730,606.52 | -308,486,753.57 |
| 少数股东损益 | -13,123,660.76 | -15,621,563.02 | -6,288,719.43 | -178,995,557.77 |
| 扣除非经常损益后的净利润 | -23,331,670.14 | -4,809,258.2 | 20,841,454.94 | -403,767,187.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.06 | -0.26 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.05 | -0.26 |
| 八、其他综合收益 | 9,514,130.29 | 15,172,538.92 | -122,990.69 | -932,846.44 |
| 归属于母公司股东的其他综合收益 | 7,176,737.33 | 9,745,765.47 | -98,305.48 | -926,536.46 |
| 九、综合收益总额 | 74,445,109.34 | 50,881,167.6 | 58,318,896.4 | -488,415,157.78 |
| 归属于母公司股东的综合收益总额 | 85,231,377.14 | 61,075,957.17 | 64,632,301.04 | -309,413,290.03 |
| 归属于少数股东的综合收益总额 | -10,786,267.8 | -10,194,789.57 | -6,313,404.64 | -179,001,867.75 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |