中欣氟材 (002915.SZ)

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主营构成(按产品)(中欣氟材)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
营业收入(元)
 基础氟化工产品(元) 181,274,914.34425,086,068.80168,019,748.61514,273,405.05278,118,513.95
 贸易(元) 15,402,107.8018,937,043.114,861,363.0379,387,879.1045,718,082.96
 农药化工产品(元) 178,511,872.86314,065,551.73178,660,251.26621,053,891.01321,818,919.07
 新材料和电子化学品(元) 69,675,029.1947,607,334.336,853,816.4231,025,495.628,153,672.59
 医药化工产品(元) 152,479,048.96274,912,591.61148,533,712.46294,580,879.12148,414,679.59
 制冷剂(元) 46,001,207.22256,616,537.6974,593,749.9351,295,212.01-
 其他(元) 2,867,420.376,302,941.113,085,475.0910,782,282.794,811,620.92
营业成本(元)
 基础氟化工产品(元) 185,183,871.03395,691,460.63164,867,730.83443,976,491.37236,548,469.97
 贸易(元) 9,541,059.6318,634,618.384,368,792.4676,053,031.5042,670,786.32
 农药化工产品(元) 147,990,528.91277,853,374.48144,175,949.91464,358,603.97238,344,337.97
 新材料和电子化学品(元) 85,952,727.0887,434,484.8622,323,198.9423,151,820.828,109,950.13
 医药化工产品(元) 112,203,054.11206,563,935.9396,877,283.98186,092,328.83101,430,568.00
 制冷剂(元) 30,888,990.82169,295,142.1058,133,526.6641,944,716.19-
 其他(元) 2,556,492.885,811,252.182,424,075.064,162,427.512,342,598.65
毛利(元)
 基础氟化工产品(元) -3,908,956.6929,394,608.173,152,017.7870,296,913.6841,570,043.98
 贸易(元) 5,861,048.17302,424.73492,570.573,334,847.603,047,296.64
 农药化工产品(元) 30,521,343.9536,212,177.2534,484,301.35156,695,287.0483,474,581.10
 新材料和电子化学品(元) -16,277,697.89-39,827,150.53-15,469,382.527,873,674.8043,722.46
 医药化工产品(元) 40,275,994.8568,348,655.6851,656,428.48108,488,550.2946,984,111.59
 制冷剂(元) 15,112,216.4087,321,395.5916,460,223.279,350,495.82-
 其他(元) 310,927.49491,688.93661,400.036,619,855.282,469,022.27
毛利率(%)
 基础氟化工产品(%) -2.166.911.8813.6714.95
 贸易(%) 38.051.6010.134.206.67
 农药化工产品(%) 17.1011.5319.3025.2325.94
 新材料和电子化学品(%) -23.36-83.66-225.7025.380.54
 医药化工产品(%) 26.4124.8634.7836.8331.66
 制冷剂(%) 32.8534.0322.0718.23-
 其他(%) 10.847.8021.4461.4051.31
收入构成(%)
 基础氟化工产品(%) 28.0531.6428.7432.0934.46
 贸易(%) 2.381.410.834.955.66
 农药化工产品(%) 27.6223.3830.5638.7639.88
 新材料和电子化学品(%) 10.783.541.171.941.01
 医药化工产品(%) 23.6020.4625.4118.3818.39
 制冷剂(%) 7.1219.1012.763.20-
 其他(%) 0.440.470.530.670.60
毛利构成(%)
 基础氟化工产品(%) -5.4416.133.4519.3823.41
 贸易(%) 8.150.170.540.921.72
 农药化工产品(%) 42.4519.8737.7143.2147.00
 新材料和电子化学品(%) -22.64-21.85-16.922.170.02
 医药化工产品(%) 56.0237.5056.4929.9126.46
 制冷剂(%) 21.0247.9118.002.58-
 其他(%) 0.430.270.721.831.39

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