| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氟化铝(元) | - | 111,224,416.39 | 240,546,240.54 | 78,982,170.29 |
| 氢氟酸(元) | - | 81,578,126.01 | 72,091,523.07 | 31,668,152.76 |
| 分部间抵销(元) | -2,044,196.06 | - | - | - |
| 鸿氟建材(元) | 6,135,002.42 | - | - | - |
| 锦洋新材(元) | 484,032,843.63 | - | - | - |
| 其他业务(元) | - | - | - | 21,715,491.98 |
| 其他(元) | - | 5,002,372.07 | 9,270,414.08 | - |
| 营业成本(元) | ||||
| 氟化铝(元) | - | 104,124,510.41 | 226,250,944.96 | 54,090,314.16 |
| 氢氟酸(元) | - | 90,488,390.27 | 70,811,523.32 | 34,093,766.60 |
| 分部间抵销(元) | -2,044,196.06 | - | - | - |
| 鸿氟建材(元) | 7,150,926.15 | - | - | - |
| 锦洋新材(元) | 456,298,410.71 | - | - | - |
| 其他业务(元) | - | - | - | 19,437,016.48 |
| 其他(元) | - | 1,323,051.75 | 1,242,677.89 | - |
| 毛利(元) | ||||
| 氟化铝(元) | - | 7,099,905.98 | 14,295,295.58 | 24,891,856.13 |
| 氢氟酸(元) | - | -8,910,264.26 | 1,279,999.75 | -2,425,613.84 |
| 分部间抵销(元) | - | - | - | - |
| 鸿氟建材(元) | -1,015,923.73 | - | - | - |
| 锦洋新材(元) | 27,734,432.92 | - | - | - |
| 其他业务(元) | - | - | - | 2,278,475.50 |
| 其他(元) | - | 3,679,320.32 | 8,027,736.19 | - |
| 毛利率(%) | ||||
| 氟化铝(%) | - | 6.38 | 5.94 | 31.52 |
| 氢氟酸(%) | - | -10.92 | 1.78 | -7.66 |
| 分部间抵销(%) | - | - | - | - |
| 鸿氟建材(%) | -16.56 | - | - | - |
| 锦洋新材(%) | 5.73 | - | - | - |
| 其他业务(%) | - | - | - | 10.49 |
| 其他(%) | - | 73.55 | 86.60 | - |
| 收入构成(%) | ||||
| 氟化铝(%) | - | 56.23 | 74.73 | 59.67 |
| 氢氟酸(%) | - | 41.24 | 22.40 | 23.92 |
| 分部间抵销(%) | -0.42 | - | - | - |
| 鸿氟建材(%) | 1.26 | - | - | - |
| 锦洋新材(%) | 99.16 | - | - | - |
| 其他业务(%) | - | - | - | 16.41 |
| 其他(%) | - | 2.53 | 2.88 | - |
| 毛利构成(%) | ||||
| 氟化铝(%) | - | 379.88 | 60.57 | 100.59 |
| 氢氟酸(%) | - | -476.75 | 5.42 | -9.80 |
| 分部间抵销(%) | 0.00 | - | - | - |
| 鸿氟建材(%) | -3.80 | - | - | - |
| 锦洋新材(%) | 103.80 | - | - | - |
| 其他业务(%) | - | - | - | 9.21 |
| 其他(%) | - | 196.86 | 34.01 | - |