滬深市場個股詳情

002407 多氟多

添加自選
  • 12.90
  • +0.06+0.47%
午間休市 11/08 11:30 (北京)
153.57億總市值211.48市盈率TTM

多氟多關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-21.73%68.76億
-12.46%46.09億
-13.87%21.29億
-3.41%119.37億
-5.49%87.86億
-12.65%52.65億
-6.86%24.72億
58.26%123.58億
74.83%92.96億
106.78%60.27億
營業收入
-21.73%68.76億
-12.46%46.09億
-13.87%21.29億
-3.41%119.37億
-5.49%87.86億
-12.65%52.65億
-6.86%24.72億
58.47%123.58億
75.17%92.96億
107.52%60.27億
其他業務收入
----
-65.88%8,579.6萬
----
5.87%4.22億
----
37.40%2.51億
----
170.19%3.99億
----
498.84%1.83億
營業總成本
-14.55%70.03億
-6.91%46.33億
-8.69%21.76億
13.94%112.56億
13.85%81.96億
14.98%49.77億
34.97%23.83億
59.65%98.79億
62.80%71.99億
71.68%43.28億
營業成本
-12.47%62.98億
-3.67%41.9億
-5.37%19.68億
16.43%99.96億
13.75%71.96億
15.05%43.49億
36.43%20.8億
62.02%85.86億
65.02%63.26億
75.11%37.8億
營業稅金及附加
-32.18%3,818.2萬
-30.06%2,604.98萬
-17.38%1,315.74萬
5.74%7,750.86萬
7.32%5,629.79萬
-2.78%3,724.44萬
15.27%1,592.59萬
69.63%7,330.43萬
90.49%5,245.77萬
291.12%3,830.77萬
銷售費用
6.63%6,500.05萬
-7.98%3,525.66萬
-5.47%1,607.61萬
31.90%8,862.44萬
42.41%6,095.64萬
42.05%3,831.5萬
62.44%1,700.72萬
81.97%6,719.08萬
55.30%4,280.28萬
77.52%2,697.23萬
管理費用
-25.47%3.3億
-26.96%2.18億
-25.87%1.08億
-10.36%5.3億
8.28%4.43億
13.02%2.98億
16.38%1.45億
39.25%5.91億
42.89%4.09億
39.85%2.64億
財務費用
-107.52%-265.32萬
-166.95%-1,317.3萬
-165.97%-1,007.47萬
-72.26%1,674.83萬
26.09%3,530.14萬
7.05%1,967.49萬
-4.57%1,527.23萬
-49.64%6,037.41萬
-65.91%2,799.66萬
-69.45%1,837.88萬
-利息費用
-15.50%1.03億
-16.83%6,419.65萬
-20.43%2,842.33萬
7.59%1.39億
59.26%1.22億
62.18%7,718.71萬
48.56%3,572.25萬
-15.19%1.29億
-29.88%7,630.67萬
-39.75%4,759.27萬
-利息收入
-20.92%-1.07億
-35.94%-7,420.73萬
-45.27%-3,736.17萬
-121.33%-1.25億
-164.54%-8,821.37萬
-174.41%-5,458.86萬
-174.53%-2,571.86萬
-45.01%-5,649.17萬
-9.76%-3,334.6萬
4.36%-1,989.32萬
研發費用
-32.21%2.74億
-24.29%1.77億
-26.09%8,138.42萬
9.26%5.47億
18.80%4.05億
16.66%2.34億
44.31%1.1億
89.86%5.01億
106.74%3.41億
126.68%2億
信用減值損失
366.78%9,362.05萬
3,338.41%4,585.7萬
176.39%5,465.37萬
72.19%-8,441.93萬
78.92%-3,509.32萬
105.64%133.37萬
362.89%1,977.4萬
-105.97%-3.04億
-119.51%-1.66億
-26.99%-2,365.56萬
資產減值損失
-85.34%-3,226.74萬
11.75%-1,135.37萬
96.30%-20.6萬
-248.40%-5,902.69萬
-978.92%-1,740.99萬
-895.73%-1,286.6萬
-2,010.35%-556.62萬
78.71%-1,694.24萬
89.47%-161.36萬
91.42%-129.21萬
非經營性淨收益
25,361.79%2.23億
295.31%1.41億
203.36%1.21億
77.92%-4,789.56萬
98.40%-88.33萬
304.82%3,563.14萬
344.99%3,986.56萬
-2.48%-2.17億
22.24%-5,514.55萬
-5.21%-1,739.62萬
公允價值變動淨收益
-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
-213.17%-12.28萬
-135.16%-10.87萬
131.75%28.73萬
326.37%37.17萬
--10.85萬
投資淨收益
-9.55%1,301.46萬
-66.62%479.62萬
-15.61%571.34萬
-106.20%-626.48萬
-85.85%1,438.89萬
4,283.29%1,436.74萬
1,356.80%677.06萬
6,418.46%1.01億
41,342.65%1.02億
-31.69%32.78萬
-其中:對聯營合營企業的投資收益
-92.53%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
1,318.14%1,289.42萬
5,747.31%645.3萬
10.60%-156.23萬
134.63%69.07萬
-114.14%-105.85萬
資產處置收益
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
111.79%169.81萬
112.18%168.11萬
-39.49%-4,652.61萬
-66.61%-2,734.68萬
-211.47%-1,440.07萬
其他收益
180.75%1.52億
233.08%1.04億
256.04%6,164.81萬
118.63%1.06億
41.82%5,416.73萬
45.11%3,122.1萬
280.87%1,731.49萬
3.69%4,864.89萬
3.74%3,819.38萬
0.99%2,151.59萬
營業利潤
-83.68%9,613.67萬
-63.79%1.17億
-42.47%7,405.98萬
-72.05%6.32億
-71.15%5.89億
-80.72%3.24億
-85.24%1.29億
60.51%22.62億
147.66%20.42億
345.77%16.82億
加:營業外收入
116.64%3,015.07萬
203.58%2,578.52萬
76.76%537.32萬
-52.66%1,653.83萬
-27.43%1,391.74萬
-43.19%849.38萬
109.69%303.98萬
89.72%3,493.33萬
67.17%1,917.9萬
159.26%1,495萬
減:營業外支出
-36.84%649.53萬
-89.25%97.76萬
-85.11%60.86萬
49.92%2,418.19萬
20.51%1,028.32萬
35.13%909.71萬
-43.15%408.63萬
-2.43%1,612.93萬
1.29%853.32萬
1,365.77%673.24萬
利潤總額
-79.79%1.2億
-56.06%1.42億
-38.27%7,882.44萬
-72.61%6.25億
-71.12%5.93億
-80.85%3.24億
-85.26%1.28億
61.63%22.81億
148.04%20.53億
341.74%16.9億
減:所得稅費用
1,777.41%9,300.07萬
423.32%4,386.47萬
421.91%1,922.01萬
-106.24%-1,611.11萬
-102.12%-554.43萬
-105.54%-1,356.7萬
-104.95%-597.06萬
73.28%2.58億
209.90%2.61億
256.87%2.45億
淨利潤
-95.52%2,679.14萬
-70.84%9,835.02萬
-55.41%5,960.42萬
-68.32%6.41億
-66.60%5.98億
-76.67%3.37億
-82.08%1.34億
60.26%20.23億
141.02%17.91億
360.28%14.45億
持續經營淨利潤
-95.52%2,679.14萬
-70.84%9,835.02萬
-55.41%5,960.42萬
-68.32%6.41億
-66.60%5.98億
-76.67%3.37億
-82.08%1.34億
60.26%20.23億
141.02%17.91億
360.28%14.45億
減：少數股東損益
-98.65%182.82萬
-59.41%2,802.39萬
-16.49%2,003.82萬
75.41%1.31億
118.86%1.36億
62.49%6,903.52萬
73.88%2,399.37萬
2,913.48%7,467.82萬
957.70%6,201.18萬
600.85%4,248.5萬
歸屬于母公司所有者的淨利潤
-94.60%2,496.32萬
-73.78%7,032.63萬
-63.92%3,956.61萬
-73.83%5.1億
-73.25%4.63億
-80.88%2.68億
-85.02%1.1億
54.64%19.48億
134.53%17.29億
355.54%14.03億
每股收益
基本每股收益
-94.87%0.02
-76.46%0.0594
-71.43%0.04
-74.73%0.46
-75.78%0.39
-80.74%0.2523
-85.42%0.14
5.20%1.82
59.41%1.61
205.50%1.31
稀釋每股收益
-94.87%0.02
-76.46%0.0594
-63.64%0.04
-74.59%0.46
-75.78%0.39
-80.44%0.2523
-88.66%0.11
6.47%1.81
61.00%1.61
200.84%1.29
其他綜合收益
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
4,906.35%12.64萬
-6,519.33
100.25%4.07萬
1.78萬
2,525.15
歸屬于母公司所有者的其他綜合收益總額
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
3,943.48%10.21萬
--9,328.92
100.11%1.74萬
--7,602.61
--2,525.15
歸屬於少數股東的其他綜合收益總額
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
--2.43萬
---1.58萬
--2.33萬
--1.02萬
----
綜合收益總額
-95.42%2,737.88萬
-70.92%9,812.14萬
-55.51%5,946.16萬
-68.31%6.41億
-66.61%5.98億
-76.66%3.37億
-82.08%1.34億
62.35%20.23億
141.02%17.91億
360.28%14.45億
歸屬于母公司所有者的綜合收益總額
-94.55%2,520.57萬
-73.83%7,022.32萬
-63.99%3,949.3萬
-73.83%5.1億
-73.26%4.62億
-80.87%2.68億
-85.02%1.1億
56.66%19.48億
134.53%17.29億
355.54%14.03億
歸屬於少數股東的綜合收益總額
-98.40%217.31萬
-59.60%2,789.81萬
-16.72%1,996.86萬
75.46%1.31億
118.78%1.36億
62.55%6,905.95萬
73.76%2,397.79萬
2,914.42%7,470.15萬
957.87%6,202.2萬
600.85%4,248.5萬
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
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -21.73%68.76億-12.46%46.09億-13.87%21.29億-3.41%119.37億-5.49%87.86億-12.65%52.65億-6.86%24.72億58.26%123.58億74.83%92.96億106.78%60.27億
營業收入 -21.73%68.76億-12.46%46.09億-13.87%21.29億-3.41%119.37億-5.49%87.86億-12.65%52.65億-6.86%24.72億58.47%123.58億75.17%92.96億107.52%60.27億
其他業務收入 -----65.88%8,579.6萬----5.87%4.22億----37.40%2.51億----170.19%3.99億----498.84%1.83億
營業總成本 -14.55%70.03億-6.91%46.33億-8.69%21.76億13.94%112.56億13.85%81.96億14.98%49.77億34.97%23.83億59.65%98.79億62.80%71.99億71.68%43.28億
營業成本 -12.47%62.98億-3.67%41.9億-5.37%19.68億16.43%99.96億13.75%71.96億15.05%43.49億36.43%20.8億62.02%85.86億65.02%63.26億75.11%37.8億
營業稅金及附加 -32.18%3,818.2萬-30.06%2,604.98萬-17.38%1,315.74萬5.74%7,750.86萬7.32%5,629.79萬-2.78%3,724.44萬15.27%1,592.59萬69.63%7,330.43萬90.49%5,245.77萬291.12%3,830.77萬
銷售費用 6.63%6,500.05萬-7.98%3,525.66萬-5.47%1,607.61萬31.90%8,862.44萬42.41%6,095.64萬42.05%3,831.5萬62.44%1,700.72萬81.97%6,719.08萬55.30%4,280.28萬77.52%2,697.23萬
管理費用 -25.47%3.3億-26.96%2.18億-25.87%1.08億-10.36%5.3億8.28%4.43億13.02%2.98億16.38%1.45億39.25%5.91億42.89%4.09億39.85%2.64億
財務費用 -107.52%-265.32萬-166.95%-1,317.3萬-165.97%-1,007.47萬-72.26%1,674.83萬26.09%3,530.14萬7.05%1,967.49萬-4.57%1,527.23萬-49.64%6,037.41萬-65.91%2,799.66萬-69.45%1,837.88萬
-利息費用 -15.50%1.03億-16.83%6,419.65萬-20.43%2,842.33萬7.59%1.39億59.26%1.22億62.18%7,718.71萬48.56%3,572.25萬-15.19%1.29億-29.88%7,630.67萬-39.75%4,759.27萬
-利息收入 -20.92%-1.07億-35.94%-7,420.73萬-45.27%-3,736.17萬-121.33%-1.25億-164.54%-8,821.37萬-174.41%-5,458.86萬-174.53%-2,571.86萬-45.01%-5,649.17萬-9.76%-3,334.6萬4.36%-1,989.32萬
研發費用 -32.21%2.74億-24.29%1.77億-26.09%8,138.42萬9.26%5.47億18.80%4.05億16.66%2.34億44.31%1.1億89.86%5.01億106.74%3.41億126.68%2億
信用減值損失 366.78%9,362.05萬3,338.41%4,585.7萬176.39%5,465.37萬72.19%-8,441.93萬78.92%-3,509.32萬105.64%133.37萬362.89%1,977.4萬-105.97%-3.04億-119.51%-1.66億-26.99%-2,365.56萬
資產減值損失 -85.34%-3,226.74萬11.75%-1,135.37萬96.30%-20.6萬-248.40%-5,902.69萬-978.92%-1,740.99萬-895.73%-1,286.6萬-2,010.35%-556.62萬78.71%-1,694.24萬89.47%-161.36萬91.42%-129.21萬
非經營性淨收益 25,361.79%2.23億295.31%1.41億203.36%1.21億77.92%-4,789.56萬98.40%-88.33萬304.82%3,563.14萬344.99%3,986.56萬-2.48%-2.17億22.24%-5,514.55萬-5.21%-1,739.62萬
公允價值變動淨收益 -1,986.56%-153.24萬-1,748.55%-227.02萬73.27%-2.91萬-450.36%-100.65萬-78.15%8.12萬-213.17%-12.28萬-135.16%-10.87萬131.75%28.73萬326.37%37.17萬--10.85萬
投資淨收益 -9.55%1,301.46萬-66.62%479.62萬-15.61%571.34萬-106.20%-626.48萬-85.85%1,438.89萬4,283.29%1,436.74萬1,356.80%677.06萬6,418.46%1.01億41,342.65%1.02億-31.69%32.78萬
-其中:對聯營合營企業的投資收益 -92.53%96.39萬-108.38%-108.11萬-102.94%-18.98萬842.12%1,159.41萬1,768.95%1,290.9萬1,318.14%1,289.42萬5,747.31%645.3萬10.60%-156.23萬134.63%69.07萬-114.14%-105.85萬
資產處置收益 89.53%-178.12萬-109.75%-16.56萬-150.28%-84.52萬92.39%-354.07萬37.77%-1,701.76萬111.79%169.81萬112.18%168.11萬-39.49%-4,652.61萬-66.61%-2,734.68萬-211.47%-1,440.07萬
其他收益 180.75%1.52億233.08%1.04億256.04%6,164.81萬118.63%1.06億41.82%5,416.73萬45.11%3,122.1萬280.87%1,731.49萬3.69%4,864.89萬3.74%3,819.38萬0.99%2,151.59萬
營業利潤 -83.68%9,613.67萬-63.79%1.17億-42.47%7,405.98萬-72.05%6.32億-71.15%5.89億-80.72%3.24億-85.24%1.29億60.51%22.62億147.66%20.42億345.77%16.82億
加:營業外收入 116.64%3,015.07萬203.58%2,578.52萬76.76%537.32萬-52.66%1,653.83萬-27.43%1,391.74萬-43.19%849.38萬109.69%303.98萬89.72%3,493.33萬67.17%1,917.9萬159.26%1,495萬
減:營業外支出 -36.84%649.53萬-89.25%97.76萬-85.11%60.86萬49.92%2,418.19萬20.51%1,028.32萬35.13%909.71萬-43.15%408.63萬-2.43%1,612.93萬1.29%853.32萬1,365.77%673.24萬
利潤總額 -79.79%1.2億-56.06%1.42億-38.27%7,882.44萬-72.61%6.25億-71.12%5.93億-80.85%3.24億-85.26%1.28億61.63%22.81億148.04%20.53億341.74%16.9億
減:所得稅費用 1,777.41%9,300.07萬423.32%4,386.47萬421.91%1,922.01萬-106.24%-1,611.11萬-102.12%-554.43萬-105.54%-1,356.7萬-104.95%-597.06萬73.28%2.58億209.90%2.61億256.87%2.45億
淨利潤 -95.52%2,679.14萬-70.84%9,835.02萬-55.41%5,960.42萬-68.32%6.41億-66.60%5.98億-76.67%3.37億-82.08%1.34億60.26%20.23億141.02%17.91億360.28%14.45億
持續經營淨利潤 -95.52%2,679.14萬-70.84%9,835.02萬-55.41%5,960.42萬-68.32%6.41億-66.60%5.98億-76.67%3.37億-82.08%1.34億60.26%20.23億141.02%17.91億360.28%14.45億
減：少數股東損益 -98.65%182.82萬-59.41%2,802.39萬-16.49%2,003.82萬75.41%1.31億118.86%1.36億62.49%6,903.52萬73.88%2,399.37萬2,913.48%7,467.82萬957.70%6,201.18萬600.85%4,248.5萬
歸屬于母公司所有者的淨利潤 -94.60%2,496.32萬-73.78%7,032.63萬-63.92%3,956.61萬-73.83%5.1億-73.25%4.63億-80.88%2.68億-85.02%1.1億54.64%19.48億134.53%17.29億355.54%14.03億
每股收益
基本每股收益 -94.87%0.02-76.46%0.0594-71.43%0.04-74.73%0.46-75.78%0.39-80.74%0.2523-85.42%0.145.20%1.8259.41%1.61205.50%1.31
稀釋每股收益 -94.87%0.02-76.46%0.0594-63.64%0.04-74.59%0.46-75.78%0.39-80.44%0.2523-88.66%0.116.47%1.8161.00%1.61200.84%1.29
其他綜合收益 414.58%58.74萬-280.99%-22.88萬-2,087.27%-14.26萬177.32%11.3萬-1,151.31%-18.67萬4,906.35%12.64萬-6,519.33100.25%4.07萬1.78萬2,525.15
歸屬于母公司所有者的其他綜合收益總額 251.78%24.25萬-200.90%-10.3萬-883.02%-7.3萬91.19%3.33萬-2,201.31%-15.98萬3,943.48%10.21萬--9,328.92100.11%1.74萬--7,602.61--2,525.15
歸屬於少數股東的其他綜合收益總額 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--2.43萬---1.58萬--2.33萬--1.02萬----
綜合收益總額 -95.42%2,737.88萬-70.92%9,812.14萬-55.51%5,946.16萬-68.31%6.41億-66.61%5.98億-76.66%3.37億-82.08%1.34億62.35%20.23億141.02%17.91億360.28%14.45億
歸屬于母公司所有者的綜合收益總額 -94.55%2,520.57萬-73.83%7,022.32萬-63.99%3,949.3萬-73.83%5.1億-73.26%4.62億-80.87%2.68億-85.02%1.1億56.66%19.48億134.53%17.29億355.54%14.03億
歸屬於少數股東的綜合收益總額 -98.40%217.31萬-59.60%2,789.81萬-16.72%1,996.86萬75.46%1.31億118.78%1.36億62.55%6,905.95萬73.76%2,397.79萬2,914.42%7,470.15萬957.87%6,202.2萬600.85%4,248.5萬
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----
會計師事務所 ------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。

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