沪深市场个股详情

002407 多氟多

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  • 12.90
  • +0.06+0.47%
午间休市 11/08 11:30 (北京)
153.57亿总市值211.48市盈率TTM

多氟多关键统计数据

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显示同比 yoy
隐藏空行 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
营业总收入
-21.73%68.76亿
-12.46%46.09亿
-13.87%21.29亿
-3.41%119.37亿
-5.49%87.86亿
-12.65%52.65亿
-6.86%24.72亿
58.26%123.58亿
74.83%92.96亿
106.78%60.27亿
营业收入
-21.73%68.76亿
-12.46%46.09亿
-13.87%21.29亿
-3.41%119.37亿
-5.49%87.86亿
-12.65%52.65亿
-6.86%24.72亿
58.47%123.58亿
75.17%92.96亿
107.52%60.27亿
其他业务收入
----
-65.88%8,579.6万
----
5.87%4.22亿
----
37.40%2.51亿
----
170.19%3.99亿
----
498.84%1.83亿
营业总成本
-14.55%70.03亿
-6.91%46.33亿
-8.69%21.76亿
13.94%112.56亿
13.85%81.96亿
14.98%49.77亿
34.97%23.83亿
59.65%98.79亿
62.80%71.99亿
71.68%43.28亿
营业成本
-12.47%62.98亿
-3.67%41.9亿
-5.37%19.68亿
16.43%99.96亿
13.75%71.96亿
15.05%43.49亿
36.43%20.8亿
62.02%85.86亿
65.02%63.26亿
75.11%37.8亿
营业税金及附加
-32.18%3,818.2万
-30.06%2,604.98万
-17.38%1,315.74万
5.74%7,750.86万
7.32%5,629.79万
-2.78%3,724.44万
15.27%1,592.59万
69.63%7,330.43万
90.49%5,245.77万
291.12%3,830.77万
销售费用
6.63%6,500.05万
-7.98%3,525.66万
-5.47%1,607.61万
31.90%8,862.44万
42.41%6,095.64万
42.05%3,831.5万
62.44%1,700.72万
81.97%6,719.08万
55.30%4,280.28万
77.52%2,697.23万
管理费用
-25.47%3.3亿
-26.96%2.18亿
-25.87%1.08亿
-10.36%5.3亿
8.28%4.43亿
13.02%2.98亿
16.38%1.45亿
39.25%5.91亿
42.89%4.09亿
39.85%2.64亿
财务费用
-107.52%-265.32万
-166.95%-1,317.3万
-165.97%-1,007.47万
-72.26%1,674.83万
26.09%3,530.14万
7.05%1,967.49万
-4.57%1,527.23万
-49.64%6,037.41万
-65.91%2,799.66万
-69.45%1,837.88万
-利息费用
-15.50%1.03亿
-16.83%6,419.65万
-20.43%2,842.33万
7.59%1.39亿
59.26%1.22亿
62.18%7,718.71万
48.56%3,572.25万
-15.19%1.29亿
-29.88%7,630.67万
-39.75%4,759.27万
-利息收入
-20.92%-1.07亿
-35.94%-7,420.73万
-45.27%-3,736.17万
-121.33%-1.25亿
-164.54%-8,821.37万
-174.41%-5,458.86万
-174.53%-2,571.86万
-45.01%-5,649.17万
-9.76%-3,334.6万
4.36%-1,989.32万
研发费用
-32.21%2.74亿
-24.29%1.77亿
-26.09%8,138.42万
9.26%5.47亿
18.80%4.05亿
16.66%2.34亿
44.31%1.1亿
89.86%5.01亿
106.74%3.41亿
126.68%2亿
信用减值损失
366.78%9,362.05万
3,338.41%4,585.7万
176.39%5,465.37万
72.19%-8,441.93万
78.92%-3,509.32万
105.64%133.37万
362.89%1,977.4万
-105.97%-3.04亿
-119.51%-1.66亿
-26.99%-2,365.56万
资产减值损失
-85.34%-3,226.74万
11.75%-1,135.37万
96.30%-20.6万
-248.40%-5,902.69万
-978.92%-1,740.99万
-895.73%-1,286.6万
-2,010.35%-556.62万
78.71%-1,694.24万
89.47%-161.36万
91.42%-129.21万
非经营性净收益
25,361.79%2.23亿
295.31%1.41亿
203.36%1.21亿
77.92%-4,789.56万
98.40%-88.33万
304.82%3,563.14万
344.99%3,986.56万
-2.48%-2.17亿
22.24%-5,514.55万
-5.21%-1,739.62万
公允价值变动净收益
-1,986.56%-153.24万
-1,748.55%-227.02万
73.27%-2.91万
-450.36%-100.65万
-78.15%8.12万
-213.17%-12.28万
-135.16%-10.87万
131.75%28.73万
326.37%37.17万
--10.85万
投资净收益
-9.55%1,301.46万
-66.62%479.62万
-15.61%571.34万
-106.20%-626.48万
-85.85%1,438.89万
4,283.29%1,436.74万
1,356.80%677.06万
6,418.46%1.01亿
41,342.65%1.02亿
-31.69%32.78万
-其中:对联营合营企业的投资收益
-92.53%96.39万
-108.38%-108.11万
-102.94%-18.98万
842.12%1,159.41万
1,768.95%1,290.9万
1,318.14%1,289.42万
5,747.31%645.3万
10.60%-156.23万
134.63%69.07万
-114.14%-105.85万
资产处置收益
89.53%-178.12万
-109.75%-16.56万
-150.28%-84.52万
92.39%-354.07万
37.77%-1,701.76万
111.79%169.81万
112.18%168.11万
-39.49%-4,652.61万
-66.61%-2,734.68万
-211.47%-1,440.07万
其他收益
180.75%1.52亿
233.08%1.04亿
256.04%6,164.81万
118.63%1.06亿
41.82%5,416.73万
45.11%3,122.1万
280.87%1,731.49万
3.69%4,864.89万
3.74%3,819.38万
0.99%2,151.59万
营业利润
-83.68%9,613.67万
-63.79%1.17亿
-42.47%7,405.98万
-72.05%6.32亿
-71.15%5.89亿
-80.72%3.24亿
-85.24%1.29亿
60.51%22.62亿
147.66%20.42亿
345.77%16.82亿
加:营业外收入
116.64%3,015.07万
203.58%2,578.52万
76.76%537.32万
-52.66%1,653.83万
-27.43%1,391.74万
-43.19%849.38万
109.69%303.98万
89.72%3,493.33万
67.17%1,917.9万
159.26%1,495万
减:营业外支出
-36.84%649.53万
-89.25%97.76万
-85.11%60.86万
49.92%2,418.19万
20.51%1,028.32万
35.13%909.71万
-43.15%408.63万
-2.43%1,612.93万
1.29%853.32万
1,365.77%673.24万
利润总额
-79.79%1.2亿
-56.06%1.42亿
-38.27%7,882.44万
-72.61%6.25亿
-71.12%5.93亿
-80.85%3.24亿
-85.26%1.28亿
61.63%22.81亿
148.04%20.53亿
341.74%16.9亿
减:所得税费用
1,777.41%9,300.07万
423.32%4,386.47万
421.91%1,922.01万
-106.24%-1,611.11万
-102.12%-554.43万
-105.54%-1,356.7万
-104.95%-597.06万
73.28%2.58亿
209.90%2.61亿
256.87%2.45亿
净利润
-95.52%2,679.14万
-70.84%9,835.02万
-55.41%5,960.42万
-68.32%6.41亿
-66.60%5.98亿
-76.67%3.37亿
-82.08%1.34亿
60.26%20.23亿
141.02%17.91亿
360.28%14.45亿
持续经营净利润
-95.52%2,679.14万
-70.84%9,835.02万
-55.41%5,960.42万
-68.32%6.41亿
-66.60%5.98亿
-76.67%3.37亿
-82.08%1.34亿
60.26%20.23亿
141.02%17.91亿
360.28%14.45亿
减:少数股东损益
-98.65%182.82万
-59.41%2,802.39万
-16.49%2,003.82万
75.41%1.31亿
118.86%1.36亿
62.49%6,903.52万
73.88%2,399.37万
2,913.48%7,467.82万
957.70%6,201.18万
600.85%4,248.5万
归属于母公司所有者的净利润
-94.60%2,496.32万
-73.78%7,032.63万
-63.92%3,956.61万
-73.83%5.1亿
-73.25%4.63亿
-80.88%2.68亿
-85.02%1.1亿
54.64%19.48亿
134.53%17.29亿
355.54%14.03亿
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
稀释每股收益
-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
其他综合收益
414.58%58.74万
-280.99%-22.88万
-2,087.27%-14.26万
177.32%11.3万
-1,151.31%-18.67万
4,906.35%12.64万
-6,519.33
100.25%4.07万
1.78万
2,525.15
归属于母公司所有者的其他综合收益总额
251.78%24.25万
-200.90%-10.3万
-883.02%-7.3万
91.19%3.33万
-2,201.31%-15.98万
3,943.48%10.21万
--9,328.92
100.11%1.74万
--7,602.61
--2,525.15
归属于少数股东的其他综合收益总额
1,378.99%34.49万
-617.36%-12.58万
-338.84%-6.95万
241.78%7.96万
-365.48%-2.7万
--2.43万
---1.58万
--2.33万
--1.02万
----
综合收益总额
-95.42%2,737.88万
-70.92%9,812.14万
-55.51%5,946.16万
-68.31%6.41亿
-66.61%5.98亿
-76.66%3.37亿
-82.08%1.34亿
62.35%20.23亿
141.02%17.91亿
360.28%14.45亿
归属于母公司所有者的综合收益总额
-94.55%2,520.57万
-73.83%7,022.32万
-63.99%3,949.3万
-73.83%5.1亿
-73.26%4.62亿
-80.87%2.68亿
-85.02%1.1亿
56.66%19.48亿
134.53%17.29亿
355.54%14.03亿
归属于少数股东的综合收益总额
-98.40%217.31万
-59.60%2,789.81万
-16.72%1,996.86万
75.46%1.31亿
118.78%1.36亿
62.55%6,905.95万
73.76%2,397.79万
2,914.42%7,470.15万
957.87%6,202.2万
600.85%4,248.5万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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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
营业总收入 -21.73%68.76亿-12.46%46.09亿-13.87%21.29亿-3.41%119.37亿-5.49%87.86亿-12.65%52.65亿-6.86%24.72亿58.26%123.58亿74.83%92.96亿106.78%60.27亿
营业收入 -21.73%68.76亿-12.46%46.09亿-13.87%21.29亿-3.41%119.37亿-5.49%87.86亿-12.65%52.65亿-6.86%24.72亿58.47%123.58亿75.17%92.96亿107.52%60.27亿
其他业务收入 -----65.88%8,579.6万----5.87%4.22亿----37.40%2.51亿----170.19%3.99亿----498.84%1.83亿
营业总成本 -14.55%70.03亿-6.91%46.33亿-8.69%21.76亿13.94%112.56亿13.85%81.96亿14.98%49.77亿34.97%23.83亿59.65%98.79亿62.80%71.99亿71.68%43.28亿
营业成本 -12.47%62.98亿-3.67%41.9亿-5.37%19.68亿16.43%99.96亿13.75%71.96亿15.05%43.49亿36.43%20.8亿62.02%85.86亿65.02%63.26亿75.11%37.8亿
营业税金及附加 -32.18%3,818.2万-30.06%2,604.98万-17.38%1,315.74万5.74%7,750.86万7.32%5,629.79万-2.78%3,724.44万15.27%1,592.59万69.63%7,330.43万90.49%5,245.77万291.12%3,830.77万
销售费用 6.63%6,500.05万-7.98%3,525.66万-5.47%1,607.61万31.90%8,862.44万42.41%6,095.64万42.05%3,831.5万62.44%1,700.72万81.97%6,719.08万55.30%4,280.28万77.52%2,697.23万
管理费用 -25.47%3.3亿-26.96%2.18亿-25.87%1.08亿-10.36%5.3亿8.28%4.43亿13.02%2.98亿16.38%1.45亿39.25%5.91亿42.89%4.09亿39.85%2.64亿
财务费用 -107.52%-265.32万-166.95%-1,317.3万-165.97%-1,007.47万-72.26%1,674.83万26.09%3,530.14万7.05%1,967.49万-4.57%1,527.23万-49.64%6,037.41万-65.91%2,799.66万-69.45%1,837.88万
-利息费用 -15.50%1.03亿-16.83%6,419.65万-20.43%2,842.33万7.59%1.39亿59.26%1.22亿62.18%7,718.71万48.56%3,572.25万-15.19%1.29亿-29.88%7,630.67万-39.75%4,759.27万
-利息收入 -20.92%-1.07亿-35.94%-7,420.73万-45.27%-3,736.17万-121.33%-1.25亿-164.54%-8,821.37万-174.41%-5,458.86万-174.53%-2,571.86万-45.01%-5,649.17万-9.76%-3,334.6万4.36%-1,989.32万
研发费用 -32.21%2.74亿-24.29%1.77亿-26.09%8,138.42万9.26%5.47亿18.80%4.05亿16.66%2.34亿44.31%1.1亿89.86%5.01亿106.74%3.41亿126.68%2亿
信用减值损失 366.78%9,362.05万3,338.41%4,585.7万176.39%5,465.37万72.19%-8,441.93万78.92%-3,509.32万105.64%133.37万362.89%1,977.4万-105.97%-3.04亿-119.51%-1.66亿-26.99%-2,365.56万
资产减值损失 -85.34%-3,226.74万11.75%-1,135.37万96.30%-20.6万-248.40%-5,902.69万-978.92%-1,740.99万-895.73%-1,286.6万-2,010.35%-556.62万78.71%-1,694.24万89.47%-161.36万91.42%-129.21万
非经营性净收益 25,361.79%2.23亿295.31%1.41亿203.36%1.21亿77.92%-4,789.56万98.40%-88.33万304.82%3,563.14万344.99%3,986.56万-2.48%-2.17亿22.24%-5,514.55万-5.21%-1,739.62万
公允价值变动净收益 -1,986.56%-153.24万-1,748.55%-227.02万73.27%-2.91万-450.36%-100.65万-78.15%8.12万-213.17%-12.28万-135.16%-10.87万131.75%28.73万326.37%37.17万--10.85万
投资净收益 -9.55%1,301.46万-66.62%479.62万-15.61%571.34万-106.20%-626.48万-85.85%1,438.89万4,283.29%1,436.74万1,356.80%677.06万6,418.46%1.01亿41,342.65%1.02亿-31.69%32.78万
-其中:对联营合营企业的投资收益 -92.53%96.39万-108.38%-108.11万-102.94%-18.98万842.12%1,159.41万1,768.95%1,290.9万1,318.14%1,289.42万5,747.31%645.3万10.60%-156.23万134.63%69.07万-114.14%-105.85万
资产处置收益 89.53%-178.12万-109.75%-16.56万-150.28%-84.52万92.39%-354.07万37.77%-1,701.76万111.79%169.81万112.18%168.11万-39.49%-4,652.61万-66.61%-2,734.68万-211.47%-1,440.07万
其他收益 180.75%1.52亿233.08%1.04亿256.04%6,164.81万118.63%1.06亿41.82%5,416.73万45.11%3,122.1万280.87%1,731.49万3.69%4,864.89万3.74%3,819.38万0.99%2,151.59万
营业利润 -83.68%9,613.67万-63.79%1.17亿-42.47%7,405.98万-72.05%6.32亿-71.15%5.89亿-80.72%3.24亿-85.24%1.29亿60.51%22.62亿147.66%20.42亿345.77%16.82亿
加:营业外收入 116.64%3,015.07万203.58%2,578.52万76.76%537.32万-52.66%1,653.83万-27.43%1,391.74万-43.19%849.38万109.69%303.98万89.72%3,493.33万67.17%1,917.9万159.26%1,495万
减:营业外支出 -36.84%649.53万-89.25%97.76万-85.11%60.86万49.92%2,418.19万20.51%1,028.32万35.13%909.71万-43.15%408.63万-2.43%1,612.93万1.29%853.32万1,365.77%673.24万
利润总额 -79.79%1.2亿-56.06%1.42亿-38.27%7,882.44万-72.61%6.25亿-71.12%5.93亿-80.85%3.24亿-85.26%1.28亿61.63%22.81亿148.04%20.53亿341.74%16.9亿
减:所得税费用 1,777.41%9,300.07万423.32%4,386.47万421.91%1,922.01万-106.24%-1,611.11万-102.12%-554.43万-105.54%-1,356.7万-104.95%-597.06万73.28%2.58亿209.90%2.61亿256.87%2.45亿
净利润 -95.52%2,679.14万-70.84%9,835.02万-55.41%5,960.42万-68.32%6.41亿-66.60%5.98亿-76.67%3.37亿-82.08%1.34亿60.26%20.23亿141.02%17.91亿360.28%14.45亿
持续经营净利润 -95.52%2,679.14万-70.84%9,835.02万-55.41%5,960.42万-68.32%6.41亿-66.60%5.98亿-76.67%3.37亿-82.08%1.34亿60.26%20.23亿141.02%17.91亿360.28%14.45亿
减:少数股东损益 -98.65%182.82万-59.41%2,802.39万-16.49%2,003.82万75.41%1.31亿118.86%1.36亿62.49%6,903.52万73.88%2,399.37万2,913.48%7,467.82万957.70%6,201.18万600.85%4,248.5万
归属于母公司所有者的净利润 -94.60%2,496.32万-73.78%7,032.63万-63.92%3,956.61万-73.83%5.1亿-73.25%4.63亿-80.88%2.68亿-85.02%1.1亿54.64%19.48亿134.53%17.29亿355.54%14.03亿
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
稀释每股收益 -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
其他综合收益 414.58%58.74万-280.99%-22.88万-2,087.27%-14.26万177.32%11.3万-1,151.31%-18.67万4,906.35%12.64万-6,519.33100.25%4.07万1.78万2,525.15
归属于母公司所有者的其他综合收益总额 251.78%24.25万-200.90%-10.3万-883.02%-7.3万91.19%3.33万-2,201.31%-15.98万3,943.48%10.21万--9,328.92100.11%1.74万--7,602.61--2,525.15
归属于少数股东的其他综合收益总额 1,378.99%34.49万-617.36%-12.58万-338.84%-6.95万241.78%7.96万-365.48%-2.7万--2.43万---1.58万--2.33万--1.02万----
综合收益总额 -95.42%2,737.88万-70.92%9,812.14万-55.51%5,946.16万-68.31%6.41亿-66.61%5.98亿-76.66%3.37亿-82.08%1.34亿62.35%20.23亿141.02%17.91亿360.28%14.45亿
归属于母公司所有者的综合收益总额 -94.55%2,520.57万-73.83%7,022.32万-63.99%3,949.3万-73.83%5.1亿-73.26%4.62亿-80.87%2.68亿-85.02%1.1亿56.66%19.48亿134.53%17.29亿355.54%14.03亿
归属于少数股东的综合收益总额 -98.40%217.31万-59.60%2,789.81万-16.72%1,996.86万75.46%1.31亿118.78%1.36亿62.55%6,905.95万73.76%2,397.79万2,914.42%7,470.15万957.87%6,202.2万600.85%4,248.5万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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