Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
多氟多 (002407)
- 30.01
- -0.09-0.30%
休市中 04/17 15:00 (北京)
357.25億總市值167.65市盈率TTM
30.59最高價29.53最低價70.59萬手成交量30.35今開30.10昨收21.17億成交額6.54%換手率167.65市盈率(靜)11.90億總股本41.9952周最高4.25市淨率323.74億流通值10.8052周最低33.11漲停價10.79億流通股46.21歷史最高27.09跌停價3.52%振幅1.08歷史最低0.20股息TTM29.99平均價37.16萬手內盤0.67%股息率TTM100股每手30.68萬手外盤
多氟多 (002407) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.37%94.34億 | -2.75%67.29億 | -6.65%43.28億 | -2.09%20.98億 | -30.90%82.49億 | -21.25%69.19億 | -11.93%46.37億 | -13.31%21.43億 | -3.40%119.38億 | -5.49%87.86億 |
| 營業收入 | 14.37%94.34億 | -2.75%67.29億 | -6.65%43.28億 | -2.09%20.98億 | -30.90%82.49億 | -21.25%69.19億 | -11.93%46.37億 | -13.31%21.43億 | -3.40%119.38億 | -5.49%87.86億 |
| 其他業務收入 | -10.50%2.04億 | ---- | 2.81%8,877.81萬 | ---- | -46.29%2.27億 | ---- | -65.66%8,635.17萬 | ---- | 6.11%4.23億 | ---- |
| 營業總成本 | 9.04%92.99億 | -3.51%68.03億 | -6.81%43.46億 | -5.30%20.74億 | -24.29%85.28億 | -13.98%70.5億 | -6.30%46.63億 | -8.07%21.91億 | 14.01%112.63億 | 13.85%81.96億 |
| 營業成本 | 7.96%81.17億 | -6.06%59.7億 | -9.79%38.09億 | -8.47%18.15億 | -25.01%75.19億 | -11.69%63.55億 | -2.91%42.22億 | -4.63%19.83億 | 16.77%100.26億 | 13.75%71.96億 |
| 營業稅金及附加 | 6.43%5,542.81萬 | -0.94%3,830.52萬 | -2.80%2,562.64萬 | -7.95%1,225.93萬 | -33.15%5,207.8萬 | -31.31%3,867.04萬 | -29.21%2,636.43萬 | -16.37%1,331.87萬 | 6.27%7,790.21萬 | 7.32%5,629.79萬 |
| 銷售費用 | -2.53%5,507.36萬 | -17.97%3,904.79萬 | -5.73%2,626.15萬 | -3.20%1,216.54萬 | -5.20%5,650.57萬 | -21.91%4,760.2萬 | -27.29%2,785.74萬 | -26.10%1,256.78萬 | -11.29%5,960.37萬 | 42.41%6,095.64萬 |
| 管理費用 | 11.08%5.32億 | 18.83%3.98億 | 17.16%2.59億 | 14.56%1.25億 | -10.49%4.79億 | -24.42%3.35億 | -25.90%2.21億 | -24.65%1.09億 | -9.52%5.35億 | 8.28%4.43億 |
| 財務費用 | 98.43%5,178.88萬 | 1,513.15%3,226.69萬 | 259.48%2,063.16萬 | 227.16%1,266.36萬 | 55.62%2,609.89萬 | -106.47%-228.33萬 | -165.75%-1,293.66萬 | -165.21%-995.88萬 | -72.22%1,677.13萬 | 26.09%3,530.14萬 |
| -利息費用 | 0.38%1.71億 | 30.33%1.34億 | 41.95%9,146.69萬 | 55.63%4,443.66萬 | 22.60%1.71億 | -15.20%1.03億 | -16.52%6,443.81萬 | -20.07%2,855.31萬 | 7.61%1.39億 | 59.26%1.22億 |
| -利息收入 | 3.24%-1.34億 | -1.36%-1.08億 | 2.20%-7,259.35萬 | 11.44%-3,310.45萬 | -10.85%-1.39億 | -20.95%-1.07億 | -35.98%-7,422.84萬 | -45.34%-3,738.03萬 | -121.34%-1.25億 | -164.54%-8,821.37萬 |
| 研發費用 | 23.27%4.87億 | 17.75%3.26億 | 14.94%2.05億 | 18.06%9,670.93萬 | -27.78%3.95億 | -31.63%2.77億 | -23.74%1.78億 | -25.60%8,191.43萬 | 9.34%5.47億 | 18.80%4.05億 |
| 信用減值損失 | -196.15%-7,630.8萬 | -147.22%-4,392.91萬 | -192.05%-4,162.79萬 | -135.83%-1,930.38萬 | 194.01%7,936.15萬 | 365.10%9,303.18萬 | 3,290.74%4,522.14萬 | 172.43%5,387.01萬 | 72.19%-8,442.08萬 | 78.92%-3,509.32萬 |
| 資產減值損失 | 84.28%-5,765.44萬 | 73.97%-1,028.2萬 | 51.51%-898.47萬 | -1,818.10%-395.21萬 | -521.35%-3.67億 | -126.93%-3,950.78萬 | -44.02%-1,853.01萬 | 96.30%-20.6萬 | -248.40%-5,902.69萬 | -978.92%-1,740.99萬 |
| 非經營性淨收益 | 172.48%8,024.87萬 | -39.79%1.3億 | -46.22%7,154.79萬 | -57.63%5,091.27萬 | -170.88%-1.11億 | 24,476.30%2.15億 | 273.41%1.33億 | 201.41%1.2億 | 81.16%-4,087.29萬 | 98.40%-88.33萬 |
| 公允價值變動淨收益 | 20.61%-108.9萬 | 214.37%175.26萬 | 164.59%146.63萬 | 256.71%4.55萬 | -36.28%-137.16萬 | -1,986.56%-153.24萬 | -1,748.55%-227.02萬 | 73.27%-2.91萬 | -450.36%-100.65萬 | -78.15%8.12萬 |
| 投資淨收益 | 196.11%1,808.71萬 | 141.96%3,150.32萬 | 760.11%4,129.98萬 | 639.60%4,229.6萬 | 198.44%610.81萬 | -9.51%1,302.01萬 | -66.58%480.17萬 | -15.53%571.88萬 | -106.14%-620.47萬 | -85.85%1,438.89萬 |
| -其中:對聯營合營企業的投資收益 | -181.49%-2,288.96萬 | -392.55%-474.76萬 | -79.34%-193.89萬 | -135.51%-44.7萬 | -170.14%-813.16萬 | -107.47%-96.39萬 | -108.38%-108.11萬 | -102.94%-18.98萬 | 842.12%1,159.41萬 | 1,768.95%1,290.9萬 |
| 資產處置收益 | -103.98%-2,162.4萬 | -287.78%-690.72萬 | -2,456.86%-423.37萬 | -115.69%-182.31萬 | -199.40%-1,060.09萬 | 89.53%-178.12萬 | -109.75%-16.56萬 | -150.28%-84.52萬 | 92.39%-354.07萬 | 37.77%-1,701.76萬 |
| 其他收益 | 19.88%2.19億 | 3.56%1.57億 | -19.58%8,362.81萬 | -45.42%3,365.02萬 | 61.08%1.83億 | 180.75%1.52億 | 233.09%1.04億 | 256.06%6,165.07萬 | 132.95%1.13億 | 41.82%5,416.73萬 |
| 營業利潤 | 155.49%2.16億 | -34.05%5,569.43萬 | -49.21%5,424.87萬 | 2.80%7,450.15萬 | -161.37%-3.89億 | -85.67%8,444.55萬 | -67.06%1.07億 | -43.71%7,247.14萬 | -71.98%6.34億 | -71.15%5.89億 |
| 加:營業外收入 | 29.46%4,566.08萬 | 52.71%4,608.89萬 | -73.57%682.24萬 | -65.39%186.33萬 | 113.27%3,527.08萬 | 116.86%3,018.11萬 | 203.93%2,581.55萬 | 77.09%538.31萬 | -52.66%1,653.83萬 | -27.43%1,391.74萬 |
| 減:營業外支出 | -74.84%286.67萬 | -59.75%273.71萬 | 68.92%214.13萬 | -59.57%25.83萬 | -52.90%1,139.55萬 | -33.87%680.07萬 | -86.07%126.76萬 | -84.37%63.87萬 | 49.99%2,419.24萬 | 20.51%1,028.32萬 |
| 利潤總額 | 170.83%2.59億 | -8.14%9,904.62萬 | -55.14%5,892.98萬 | -1.44%7,610.65萬 | -158.31%-3.65億 | -81.81%1.08億 | -59.42%1.31億 | -39.53%7,721.58萬 | -72.55%6.26億 | -71.12%5.93億 |
| 減:所得稅費用 | -39.35%7,426.77萬 | -63.31%3,411.52萬 | -47.02%2,322.12萬 | -8.29%1,766.47萬 | 860.07%1.22億 | 1,776.85%9,296.99萬 | 423.09%4,383.38萬 | 422.59%1,926.04萬 | -106.24%-1,611.11萬 | -102.12%-554.43萬 |
| 淨利潤 | 137.81%1.84億 | 337.07%6,493.1萬 | -59.20%3,570.86萬 | 0.84%5,844.19萬 | -175.91%-4.88億 | -97.52%1,485.6萬 | -74.05%8,752.14萬 | -56.64%5,795.54萬 | -68.25%6.42億 | -66.60%5.98億 |
| 持續經營淨利潤 | 137.81%1.84億 | 337.07%6,493.1萬 | -59.20%3,570.86萬 | 0.84%5,844.19萬 | -175.91%-4.88億 | -97.52%1,485.6萬 | -74.05%8,752.14萬 | -56.64%5,795.54萬 | -68.25%6.42億 | -66.60%5.98億 |
| 減：少數股東損益 | 84.14%-2,840.81萬 | -2,439.07%-1,312.37萬 | -160.05%-1,562.16萬 | -131.91%-628.87萬 | -236.45%-1.79億 | -100.38%-51.69萬 | -62.32%2,601.29萬 | -17.86%1,970.83萬 | 75.77%1.31億 | 118.86%1.36億 |
| 歸屬于母公司所有者的淨利潤 | 168.97%2.13億 | 407.74%7,805.46萬 | -16.55%5,133.02萬 | 69.24%6,473.06萬 | -160.36%-3.08億 | -96.68%1,537.28萬 | -77.07%6,150.85萬 | -65.12%3,824.7萬 | -73.77%5.11億 | -73.25%4.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 169.23%0.18 | 418.46%0.0674 | -15.19%0.0441 | 100.00%0.06 | -156.52%-0.26 | -96.67%0.013 | -79.39%0.052 | -78.57%0.03 | -74.73%0.46 | -75.78%0.39 |
| 稀釋每股收益 | 169.23%0.18 | 404.62%0.0656 | -16.41%0.0433 | 66.67%0.05 | -156.52%-0.26 | -96.67%0.013 | -79.47%0.0518 | -72.73%0.03 | -74.59%0.46 | -75.78%0.39 |
| 其他綜合收益 | -1,364.08%-1,365.76萬 | 1,519.70%951.41萬 | 6,731.10%1,517.25萬 | 13.75%-12.3萬 | -925.63%-93.28萬 | 414.58%58.74萬 | -280.99%-22.88萬 | -2,087.27%-14.26萬 | 177.32%11.3萬 | -1,151.31%-18.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -893.00%-920.05萬 | 2,859.81%717.67萬 | 9,560.20%974.58萬 | -34.58%-9.83萬 | -2,878.89%-92.65萬 | 251.78%24.25萬 | -200.90%-10.3萬 | -883.02%-7.3萬 | 91.19%3.33萬 | -2,201.31%-15.98萬 |
| 歸屬於少數股東的其他綜合收益總額 | -70,535.94%-445.71萬 | 577.64%233.74萬 | 4,414.15%542.68萬 | 64.51%-2.47萬 | -107.92%-6,309.98 | 1,378.99%34.49萬 | -617.36%-12.58萬 | -338.84%-6.95萬 | 241.78%7.96萬 | -365.48%-2.7萬 |
| 綜合收益總額 | 134.94%1.71億 | 382.05%7,444.51萬 | -41.71%5,088.12萬 | 0.88%5,831.89萬 | -176.05%-4.89億 | -97.42%1,544.34萬 | -74.12%8,729.26萬 | -56.74%5,781.28萬 | -68.24%6.42億 | -66.61%5.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 165.79%2.04億 | 445.82%8,523.14萬 | -0.54%6,107.6萬 | 69.31%6,463.23萬 | -160.54%-3.09億 | -96.62%1,561.53萬 | -77.11%6,140.55萬 | -65.19%3,817.4萬 | -73.76%5.11億 | -73.26%4.62億 |
| 歸屬於少數股東的綜合收益總額 | 81.65%-3,286.52萬 | -6,173.34%-1,078.63萬 | -139.38%-1,019.48萬 | -132.15%-631.34萬 | -236.37%-1.79億 | -100.13%-17.19萬 | -62.51%2,588.71萬 | -18.10%1,963.88萬 | 75.82%1.31億 | 118.78%1.36億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
