Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
沪深市场个股详情
多氟多 (002407)
- 30.01
- -0.09-0.30%
休市中 04/17 15:00 (北京)
357.25亿总市值167.65市盈率TTM
30.59最高价29.53最低价70.59万手成交量30.35今开30.10昨收21.17亿成交额6.54%换手率167.65市盈率(静)11.90亿总股本41.9952周最高4.25市净率323.74亿流通值10.8052周最低33.11涨停价10.79亿流通股46.21历史最高27.09跌停价3.52%振幅1.08历史最低0.20股息TTM29.99平均价37.16万手内盘0.67%股息率TTM100股每手30.68万手外盘
多氟多 (002407) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.37%94.34亿 | -2.75%67.29亿 | -6.65%43.28亿 | -2.09%20.98亿 | -30.90%82.49亿 | -21.25%69.19亿 | -11.93%46.37亿 | -13.31%21.43亿 | -3.40%119.38亿 | -5.49%87.86亿 |
| 营业收入 | 14.37%94.34亿 | -2.75%67.29亿 | -6.65%43.28亿 | -2.09%20.98亿 | -30.90%82.49亿 | -21.25%69.19亿 | -11.93%46.37亿 | -13.31%21.43亿 | -3.40%119.38亿 | -5.49%87.86亿 |
| 其他业务收入 | -10.50%2.04亿 | ---- | 2.81%8,877.81万 | ---- | -46.29%2.27亿 | ---- | -65.66%8,635.17万 | ---- | 6.11%4.23亿 | ---- |
| 营业总成本 | 9.04%92.99亿 | -3.51%68.03亿 | -6.81%43.46亿 | -5.30%20.74亿 | -24.29%85.28亿 | -13.98%70.5亿 | -6.30%46.63亿 | -8.07%21.91亿 | 14.01%112.63亿 | 13.85%81.96亿 |
| 营业成本 | 7.96%81.17亿 | -6.06%59.7亿 | -9.79%38.09亿 | -8.47%18.15亿 | -25.01%75.19亿 | -11.69%63.55亿 | -2.91%42.22亿 | -4.63%19.83亿 | 16.77%100.26亿 | 13.75%71.96亿 |
| 营业税金及附加 | 6.43%5,542.81万 | -0.94%3,830.52万 | -2.80%2,562.64万 | -7.95%1,225.93万 | -33.15%5,207.8万 | -31.31%3,867.04万 | -29.21%2,636.43万 | -16.37%1,331.87万 | 6.27%7,790.21万 | 7.32%5,629.79万 |
| 销售费用 | -2.53%5,507.36万 | -17.97%3,904.79万 | -5.73%2,626.15万 | -3.20%1,216.54万 | -5.20%5,650.57万 | -21.91%4,760.2万 | -27.29%2,785.74万 | -26.10%1,256.78万 | -11.29%5,960.37万 | 42.41%6,095.64万 |
| 管理费用 | 11.08%5.32亿 | 18.83%3.98亿 | 17.16%2.59亿 | 14.56%1.25亿 | -10.49%4.79亿 | -24.42%3.35亿 | -25.90%2.21亿 | -24.65%1.09亿 | -9.52%5.35亿 | 8.28%4.43亿 |
| 财务费用 | 98.43%5,178.88万 | 1,513.15%3,226.69万 | 259.48%2,063.16万 | 227.16%1,266.36万 | 55.62%2,609.89万 | -106.47%-228.33万 | -165.75%-1,293.66万 | -165.21%-995.88万 | -72.22%1,677.13万 | 26.09%3,530.14万 |
| -利息费用 | 0.38%1.71亿 | 30.33%1.34亿 | 41.95%9,146.69万 | 55.63%4,443.66万 | 22.60%1.71亿 | -15.20%1.03亿 | -16.52%6,443.81万 | -20.07%2,855.31万 | 7.61%1.39亿 | 59.26%1.22亿 |
| -利息收入 | 3.24%-1.34亿 | -1.36%-1.08亿 | 2.20%-7,259.35万 | 11.44%-3,310.45万 | -10.85%-1.39亿 | -20.95%-1.07亿 | -35.98%-7,422.84万 | -45.34%-3,738.03万 | -121.34%-1.25亿 | -164.54%-8,821.37万 |
| 研发费用 | 23.27%4.87亿 | 17.75%3.26亿 | 14.94%2.05亿 | 18.06%9,670.93万 | -27.78%3.95亿 | -31.63%2.77亿 | -23.74%1.78亿 | -25.60%8,191.43万 | 9.34%5.47亿 | 18.80%4.05亿 |
| 信用减值损失 | -196.15%-7,630.8万 | -147.22%-4,392.91万 | -192.05%-4,162.79万 | -135.83%-1,930.38万 | 194.01%7,936.15万 | 365.10%9,303.18万 | 3,290.74%4,522.14万 | 172.43%5,387.01万 | 72.19%-8,442.08万 | 78.92%-3,509.32万 |
| 资产减值损失 | 84.28%-5,765.44万 | 73.97%-1,028.2万 | 51.51%-898.47万 | -1,818.10%-395.21万 | -521.35%-3.67亿 | -126.93%-3,950.78万 | -44.02%-1,853.01万 | 96.30%-20.6万 | -248.40%-5,902.69万 | -978.92%-1,740.99万 |
| 非经营性净收益 | 172.48%8,024.87万 | -39.79%1.3亿 | -46.22%7,154.79万 | -57.63%5,091.27万 | -170.88%-1.11亿 | 24,476.30%2.15亿 | 273.41%1.33亿 | 201.41%1.2亿 | 81.16%-4,087.29万 | 98.40%-88.33万 |
| 公允价值变动净收益 | 20.61%-108.9万 | 214.37%175.26万 | 164.59%146.63万 | 256.71%4.55万 | -36.28%-137.16万 | -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 |
| 投资净收益 | 196.11%1,808.71万 | 141.96%3,150.32万 | 760.11%4,129.98万 | 639.60%4,229.6万 | 198.44%610.81万 | -9.51%1,302.01万 | -66.58%480.17万 | -15.53%571.88万 | -106.14%-620.47万 | -85.85%1,438.89万 |
| -其中:对联营合营企业的投资收益 | -181.49%-2,288.96万 | -392.55%-474.76万 | -79.34%-193.89万 | -135.51%-44.7万 | -170.14%-813.16万 | -107.47%-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 |
| 资产处置收益 | -103.98%-2,162.4万 | -287.78%-690.72万 | -2,456.86%-423.37万 | -115.69%-182.31万 | -199.40%-1,060.09万 | 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 |
| 其他收益 | 19.88%2.19亿 | 3.56%1.57亿 | -19.58%8,362.81万 | -45.42%3,365.02万 | 61.08%1.83亿 | 180.75%1.52亿 | 233.09%1.04亿 | 256.06%6,165.07万 | 132.95%1.13亿 | 41.82%5,416.73万 |
| 营业利润 | 155.49%2.16亿 | -34.05%5,569.43万 | -49.21%5,424.87万 | 2.80%7,450.15万 | -161.37%-3.89亿 | -85.67%8,444.55万 | -67.06%1.07亿 | -43.71%7,247.14万 | -71.98%6.34亿 | -71.15%5.89亿 |
| 加:营业外收入 | 29.46%4,566.08万 | 52.71%4,608.89万 | -73.57%682.24万 | -65.39%186.33万 | 113.27%3,527.08万 | 116.86%3,018.11万 | 203.93%2,581.55万 | 77.09%538.31万 | -52.66%1,653.83万 | -27.43%1,391.74万 |
| 减:营业外支出 | -74.84%286.67万 | -59.75%273.71万 | 68.92%214.13万 | -59.57%25.83万 | -52.90%1,139.55万 | -33.87%680.07万 | -86.07%126.76万 | -84.37%63.87万 | 49.99%2,419.24万 | 20.51%1,028.32万 |
| 利润总额 | 170.83%2.59亿 | -8.14%9,904.62万 | -55.14%5,892.98万 | -1.44%7,610.65万 | -158.31%-3.65亿 | -81.81%1.08亿 | -59.42%1.31亿 | -39.53%7,721.58万 | -72.55%6.26亿 | -71.12%5.93亿 |
| 减:所得税费用 | -39.35%7,426.77万 | -63.31%3,411.52万 | -47.02%2,322.12万 | -8.29%1,766.47万 | 860.07%1.22亿 | 1,776.85%9,296.99万 | 423.09%4,383.38万 | 422.59%1,926.04万 | -106.24%-1,611.11万 | -102.12%-554.43万 |
| 净利润 | 137.81%1.84亿 | 337.07%6,493.1万 | -59.20%3,570.86万 | 0.84%5,844.19万 | -175.91%-4.88亿 | -97.52%1,485.6万 | -74.05%8,752.14万 | -56.64%5,795.54万 | -68.25%6.42亿 | -66.60%5.98亿 |
| 持续经营净利润 | 137.81%1.84亿 | 337.07%6,493.1万 | -59.20%3,570.86万 | 0.84%5,844.19万 | -175.91%-4.88亿 | -97.52%1,485.6万 | -74.05%8,752.14万 | -56.64%5,795.54万 | -68.25%6.42亿 | -66.60%5.98亿 |
| 减：少数股东损益 | 84.14%-2,840.81万 | -2,439.07%-1,312.37万 | -160.05%-1,562.16万 | -131.91%-628.87万 | -236.45%-1.79亿 | -100.38%-51.69万 | -62.32%2,601.29万 | -17.86%1,970.83万 | 75.77%1.31亿 | 118.86%1.36亿 |
| 归属于母公司所有者的净利润 | 168.97%2.13亿 | 407.74%7,805.46万 | -16.55%5,133.02万 | 69.24%6,473.06万 | -160.36%-3.08亿 | -96.68%1,537.28万 | -77.07%6,150.85万 | -65.12%3,824.7万 | -73.77%5.11亿 | -73.25%4.63亿 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | -1,364.08%-1,365.76万 | 1,519.70%951.41万 | 6,731.10%1,517.25万 | 13.75%-12.3万 | -925.63%-93.28万 | 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 |
| 归属于母公司所有者的其他综合收益总额 | -893.00%-920.05万 | 2,859.81%717.67万 | 9,560.20%974.58万 | -34.58%-9.83万 | -2,878.89%-92.65万 | 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 |
| 归属于少数股东的其他综合收益总额 | -70,535.94%-445.71万 | 577.64%233.74万 | 4,414.15%542.68万 | 64.51%-2.47万 | -107.92%-6,309.98 | 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 |
| 综合收益总额 | 134.94%1.71亿 | 382.05%7,444.51万 | -41.71%5,088.12万 | 0.88%5,831.89万 | -176.05%-4.89亿 | -97.42%1,544.34万 | -74.12%8,729.26万 | -56.74%5,781.28万 | -68.24%6.42亿 | -66.61%5.98亿 |
| 归属于母公司所有者的综合收益总额 | 165.79%2.04亿 | 445.82%8,523.14万 | -0.54%6,107.6万 | 69.31%6,463.23万 | -160.54%-3.09亿 | -96.62%1,561.53万 | -77.11%6,140.55万 | -65.19%3,817.4万 | -73.76%5.11亿 | -73.26%4.62亿 |
| 归属于少数股东的综合收益总额 | 81.65%-3,286.52万 | -6,173.34%-1,078.63万 | -139.38%-1,019.48万 | -132.15%-631.34万 | -236.37%-1.79亿 | -100.13%-17.19万 | -62.51%2,588.71万 | -18.10%1,963.88万 | 75.82%1.31亿 | 118.78%1.36亿 |
| 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 | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | 政旦志远(深圳)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) | -- | -- | -- | 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。
