中商官网
研究报告
多氟多（002407）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2005 | 235000000.0000 | 11829000.0000 | 13017000.0000 | 11726800.0000 | 211000000.0000 | 149000000.0000 | 62534900.0000 |
| 2006 | 418000000.0000 | 34967000.0000 | 35041900.0000 | 31252300.0000 | 326000000.0000 | 207000000.0000 | 119000000.0000 |
| 2007 | 748000000.0000 | 87178900.0000 | 88592600.0000 | 68186800.0000 | 573000000.0000 | 315000000.0000 | 257000000.0000 |
| 2008 | 936000000.0000 | 87218300.0000 | 86159300.0000 | 76435100.0000 | 814000000.0000 | 501000000.0000 | 314000000.0000 |
| 2009 | 773000000.0000 | 83117700.0000 | 91006800.0000 | 79920400.0000 | 1000000000.0000 | 623000000.0000 | 376000000.0000 |
| 2010 | 819000000.0000 | 49411900.0000 | 54168800.0000 | 48354300.0000 | 1669000000.0000 | 244000000.0000 | 1425000000.0000 |
| 2011 | 1373000000.0000 | 104000000.0000 | 96494000.0000 | 84805800.0000 | 2338000000.0000 | 789000000.0000 | 1549000000.0000 |
| 2012 | 1444000000.0000 | 35908500.0000 | 49998900.0000 | 42492100.0000 | 2409000000.0000 | 781000000.0000 | 1628000000.0000 |
| 2013 | 1560000000.0000 | 22641000.0000 | 17553000.0000 | 16416700.0000 | 2713000000.0000 | 1076000000.0000 | 1637000000.0000 |
| 2014 | 2140000000.0000 | 1679900.0000 | 3624900.0000 | 7697500.0000 | 3164000000.0000 | 1508000000.0000 | 1655000000.0000 |
| 2015 | 2197000000.0000 | 34267300.0000 | 45847500.0000 | 31599100.0000 | 3825000000.0000 | 1475000000.0000 | 2350000000.0000 |
| 2016 | 2871000000.0000 | 550000000.0000 | 565000000.0000 | 475000000.0000 | 5258000000.0000 | 2381000000.0000 | 2878000000.0000 |
| 2017 | 3768000000.0000 | 334000000.0000 | 352000000.0000 | 301000000.0000 | 7036000000.0000 | 3838000000.0000 | 3198000000.0000 |
| 2018 | 3945000000.0000 | 147000000.0000 | 159000000.0000 | 132000000.0000 | 8159000000.0000 | 4140000000.0000 | 4019000000.0000 |
| 2019 | 3998000000.0000 | -450000000.0000 | -429000000.0000 | -414000000.0000 | 9133000000.0000 | 5620000000.0000 | 3513000000.0000 |
| 2020 | 4245000000.0000 | 12751200.0000 | 39862100.0000 | 44074700.0000 | 9651000000.0000 | 6126000000.0000 | 3525000000.0000 |
| 2021 | 7809000000.0000 | 1409000000.0000 | 1411000000.0000 | 1262000000.0000 | 11806000000.0000 | 5987000000.0000 | 5819000000.0000 |
| 2022 | 12358000000.0000 | 2262000000.0000 | 2281000000.0000 | 2023000000.0000 | 18239000000.0000 | 10245000000.0000 | 7993000000.0000 |
| 2023 | 11938000000.0000 | 634000000.0000 | 626000000.0000 | 642000000.0000 | 22866000000.0000 | 11043000000.0000 | 11824000000.0000 |
| 2024 | 8207000000.0000 | -389000000.0000 | -365000000.0000 | -487000000.0000 | 23367000000.0000 | 12336000000.0000 | 11031000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2005 | 5.11 | 5.54 | 6.17 | -- | 5.5600 | 10.23 | 1.11 |
| 2006 | 8.37 | 8.38 | 10.75 | -- | 7.1300 | 14.27 | 1.28 |
| 2007 | 11.50 | 11.84 | 15.46 | 47.3600 | 8.3900 | 19.47 | 1.31 |
| 2008 | 9.29 | 9.21 | 10.58 | 26.7000 | 6.4600 | 13.64 | 1.15 |
| 2009 | 10.87 | 11.77 | 9.10 | 23.6100 | 4.7700 | 6.01 | 0.77 |
| 2010 | 5.98 | 6.61 | 3.25 | 5.0200 | 5.9400 | 4.90 | 0.49 |
| 2011 | 7.65 | 7.03 | 4.13 | 5.7200 | 4.6300 | 6.47 | 0.59 |
| 2012 | 2.42 | 3.46 | 2.08 | 2.9200 | 3.9100 | 5.60 | 0.60 |
| 2013 | 1.15 | 1.13 | 0.65 | 1.1200 | 4.6900 | 5.73 | 0.58 |
| 2014 | -0.23 | 0.17 | 0.11 | 0.2900 | 5.9800 | 6.43 | 0.68 |
| 2015 | 1.41 | 2.09 | 1.20 | 2.5400 | 4.6700 | 5.50 | 0.57 |
| 2016 | 21.63 | 19.68 | 10.75 | 20.8400 | 3.3700 | 5.53 | 0.55 |
| 2017 | 7.64 | 9.34 | 5.00 | 9.5600 | 3.8300 | 4.47 | 0.54 |
| 2018 | 1.85 | 4.03 | 1.95 | 2.1600 | 3.0200 | 3.47 | 0.48 |
| 2019 | -13.06 | -10.73 | -4.70 | -12.7700 | 3.3200 | 3.68 | 0.44 |
| 2020 | -4.57 | 0.94 | 0.41 | 1.6300 | 4.5700 | 5.11 | 0.44 |
| 2021 | 17.85 | 18.07 | 11.95 | 29.4200 | 4.4400 | 8.69 | 0.66 |
| 2022 | 17.47 | 18.46 | 12.51 | 34.5500 | 4.8100 | 10.62 | 0.68 |
| 2023 | 4.46 | 5.24 | 2.74 | 6.8200 | 5.7200 | 7.08 | 0.52 |
| 2024 | -6.90 | -4.45 | -1.56 | -3.4700 | 5.3600 | 4.73 | 0.35 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2005 | 70.62 | 29.64 | 0.7500 | 0.3100 |
| 2006 | 63.50 | 36.50 | 0.8900 | 0.3600 |
| 2007 | 54.97 | 44.85 | 1.1200 | 0.6500 |
| 2008 | 61.55 | 38.57 | 0.9500 | 0.5600 |
| 2009 | 62.30 | 37.60 | 1.1100 | 0.7900 |
| 2010 | 14.62 | 85.38 | 5.9000 | 4.0700 |
| 2011 | 33.75 | 66.25 | 1.8500 | 1.0800 |
| 2012 | 32.42 | 67.58 | 2.3000 | 1.1800 |
| 2013 | 39.66 | 60.34 | 1.3200 | 0.6100 |
| 2014 | 47.66 | 52.31 | 1.1500 | 0.6700 |
| 2015 | 38.56 | 61.44 | 1.3300 | 0.8700 |
| 2016 | 45.28 | 54.74 | 1.8600 | 1.3800 |
| 2017 | 54.55 | 45.45 | 1.2100 | 0.8200 |
| 2018 | 50.74 | 49.26 | 1.2200 | 0.8100 |
| 2019 | 61.54 | 38.46 | 0.8400 | 0.5900 |
| 2020 | 63.48 | 36.52 | 0.7800 | 0.5800 |
| 2021 | 50.71 | 49.29 | 1.0400 | 0.6300 |
| 2022 | 56.17 | 43.82 | 1.2100 | 0.8900 |
| 2023 | 48.29 | 51.71 | 1.8000 | 1.4900 |
| 2024 | 52.79 | 47.21 | 1.3300 | 1.1100 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2005 | 223000000.0000 | 11542400.0000 | 16962500.0000 | 2989500.0000 |
| 2006 | 383000000.0000 | 26054700.0000 | 29262500.0000 | 5038800.0000 |
| 2007 | 662000000.0000 | 39676800.0000 | 53668600.0000 | 12260100.0000 |
| 2008 | 849000000.0000 | 45169000.0000 | 72634900.0000 | 21984600.0000 |
| 2009 | 689000000.0000 | 43711100.0000 | 44570400.0000 | 18039800.0000 |
| 2010 | 770000000.0000 | 38612200.0000 | 63944000.0000 | 13677000.0000 |
| 2011 | 1268000000.0000 | 70230500.0000 | 105000000.0000 | 21601900.0000 |
| 2012 | 1409000000.0000 | 61905800.0000 | 116000000.0000 | 37494700.0000 |
| 2013 | 1542000000.0000 | 85619600.0000 | 119000000.0000 | 36574800.0000 |
| 2014 | 2145000000.0000 | 91770200.0000 | 121000000.0000 | 49458400.0000 |
| 2015 | 2166000000.0000 | 101000000.0000 | 180000000.0000 | 54225400.0000 |
| 2016 | 2250000000.0000 | 101000000.0000 | 337000000.0000 | 40543700.0000 |
| 2017 | 3480000000.0000 | 129000000.0000 | 213000000.0000 | 72129700.0000 |
| 2018 | 3872000000.0000 | 167000000.0000 | 321000000.0000 | 124000000.0000 |
| 2019 | 4520000000.0000 | 182000000.0000 | 286000000.0000 | 136000000.0000 |
| 2020 | 4439000000.0000 | 46038100.0000 | 317000000.0000 | 162000000.0000 |
| 2021 | 6415000000.0000 | 36924000.0000 | 425000000.0000 | 152000000.0000 |
| 2022 | 10199000000.0000 | 67190800.0000 | 591000000.0000 | 121000000.0000 |
| 2023 | 11406000000.0000 | 88624400.0000 | 535000000.0000 | 134000000.0000 |
| 2024 | 8773000000.0000 | 54382200.0000 | 477000000.0000 | 170000000.0000 |