滬深市場個股詳情

002407 多氟多

添加自選

13.59
+0.26+1.95%

未開盤 04/26 15:00 (北京)

162.20億總市值36.93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

隱藏空行

(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

(Q3)2022/03/31

(FY)2021/12/31

營業總收入

-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

112.89%26.54億

83.95%78.09億

營業收入

-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

114.24%26.54億

85.29%77.99億

其他業務收入

----

5.87%4.22億

----

37.40%2.51億

----

170.19%3.99億

----

498.84%1.83億

----

49.99%1.48億

利息收入

----

-71.69%1,031.47萬

營業總成本

-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

57.00%17.66億

43.53%61.88億

營業成本

-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

57.01%15.24億

45.37%52.99億

營業稅金及附加

-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

97.89%1,381.6萬

36.72%4,321.52萬

銷售費用

-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

56.86%1,047萬

-19.80%3,692.4萬

管理費用

-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

70.84%1.25億

34.12%4.25億

財務費用

-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

-46.56%1,600.34萬

-15.59%1.2億

-利息費用

-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

-37.81%2,404.56萬

-5.79%1.52億

-利息收入

-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

0.43%-936.82萬

-21.55%-3,895.64萬

研發費用

-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

105.35%7,629.74萬

103.92%2.64億

信用減值損失

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

-11.98%-752.19萬

-183.67%-1.47億

資產減值損失

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

---26.38萬

-4.27%-7,958.05萬

非經營性淨收益

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

-1,841.76%-1,627.23萬

-369.44%-2.12億

公允價值變動淨收益

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

--30.92萬

--12.4萬

投資淨收益

-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

139.99%46.48萬

-98.53%155.11萬

-其中:對聯營合營企業的投資收益

-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

109.42%11.04萬

-290.55%-174.76萬

資產處置收益

-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

-7,084.30%-1,380.68萬

-3,680.98%-3,335.38萬

其他收益

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

-47.23%454.62萬

-54.14%4,691.97萬

營業利潤

-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

608.63%8.72億

10,952.75%14.09億

加:營業外收入

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

7.80%144.96萬

-39.58%1,841.35萬

減:營業外支出

-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

4,638.54%718.84萬

391.54%1,653.08萬

利潤總額

-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

597.21%8.66億

3,440.32%14.11億

減:所得稅費用

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

447.66%1.21億

3,638.41%1.49億

淨利潤

-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

629.39%7.46億

2,763.74%12.62億

持續經營淨利潤

-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

629.39%7.46億

2,763.74%12.62億

減：少數股東損益

-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

53.15%1,379.91萬

154.49%247.81萬

歸屬于母公司所有者的淨利潤

-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

685.06%7.32億

2,490.80%12.6億

每股收益

基本每股收益

-71.43%0.04

-74.73%0.46

-75.78%0.39

-80.92%0.25

-85.42%0.14

5.20%1.82

59.41%1.61

205.50%1.31

615.35%0.96

2,371.43%1.73

稀釋每股收益

-63.64%0.04

-74.59%0.46

-75.78%0.39

-80.62%0.25

-88.66%0.11

6.47%1.81

61.00%1.61

200.84%1.29

720.64%0.97

2,328.57%1.7

其他綜合收益

-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

-915,359.88%-1,622.38萬

歸屬于母公司所有者的其他綜合收益總額

-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

----

-967,761.60%-1,622.38萬

歸屬於少數股東的其他綜合收益總額

-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

-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

629.39%7.46億

2,727.04%12.46億

歸屬于母公司所有者的綜合收益總額

-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

685.06%7.32億

2,457.52%12.43億

歸屬於少數股東的綜合收益總額

-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

53.15%1,379.91萬

154.49%247.81萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

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)

	(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	(Q3)2022/03/31	(FY)2021/12/31
營業總收入	-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	112.89%26.54億	83.95%78.09億
營業收入	-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	114.24%26.54億	85.29%77.99億
其他業務收入	----	5.87%4.22億	----	37.40%2.51億	----	170.19%3.99億	----	498.84%1.83億	----	49.99%1.48億
利息收入	----	----	----	----	----	----	----	----	----	-71.69%1,031.47萬
營業總成本	-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	57.00%17.66億	43.53%61.88億
營業成本	-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	57.01%15.24億	45.37%52.99億
營業稅金及附加	-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	97.89%1,381.6萬	36.72%4,321.52萬
銷售費用	-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	56.86%1,047萬	-19.80%3,692.4萬
管理費用	-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	70.84%1.25億	34.12%4.25億
財務費用	-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	-46.56%1,600.34萬	-15.59%1.2億
-利息費用	-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	-37.81%2,404.56萬	-5.79%1.52億
-利息收入	-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	0.43%-936.82萬	-21.55%-3,895.64萬
研發費用	-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	105.35%7,629.74萬	103.92%2.64億
信用減值損失	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	-11.98%-752.19萬	-183.67%-1.47億
資產減值損失	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	---26.38萬	-4.27%-7,958.05萬
非經營性淨收益	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	-1,841.76%-1,627.23萬	-369.44%-2.12億
公允價值變動淨收益	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	--30.92萬	--12.4萬
投資淨收益	-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	139.99%46.48萬	-98.53%155.11萬
-其中:對聯營合營企業的投資收益	-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	109.42%11.04萬	-290.55%-174.76萬
資產處置收益	-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	-7,084.30%-1,380.68萬	-3,680.98%-3,335.38萬
其他收益	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	-47.23%454.62萬	-54.14%4,691.97萬
營業利潤	-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	608.63%8.72億	10,952.75%14.09億
加:營業外收入	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	7.80%144.96萬	-39.58%1,841.35萬
減:營業外支出	-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	4,638.54%718.84萬	391.54%1,653.08萬
利潤總額	-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	597.21%8.66億	3,440.32%14.11億
減:所得稅費用	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	447.66%1.21億	3,638.41%1.49億
淨利潤	-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	629.39%7.46億	2,763.74%12.62億
持續經營淨利潤	-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	629.39%7.46億	2,763.74%12.62億
減：少數股東損益	-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	53.15%1,379.91萬	154.49%247.81萬
歸屬于母公司所有者的淨利潤	-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	685.06%7.32億	2,490.80%12.6億
每股收益
基本每股收益	-71.43%0.04	-74.73%0.46	-75.78%0.39	-80.92%0.25	-85.42%0.14	5.20%1.82	59.41%1.61	205.50%1.31	615.35%0.96	2,371.43%1.73
稀釋每股收益	-63.64%0.04	-74.59%0.46	-75.78%0.39	-80.62%0.25	-88.66%0.11	6.47%1.81	61.00%1.61	200.84%1.29	720.64%0.97	2,328.57%1.7
其他綜合收益	-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		-915,359.88%-1,622.38萬
歸屬于母公司所有者的其他綜合收益總額	-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	----	-967,761.60%-1,622.38萬
歸屬於少數股東的其他綜合收益總額	-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	-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	629.39%7.46億	2,727.04%12.46億
歸屬于母公司所有者的綜合收益總額	-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	685.06%7.32億	2,457.52%12.43億
歸屬於少數股東的綜合收益總額	-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	53.15%1,379.91萬	154.49%247.81萬
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	--	--	--	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)	--	--	--	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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