| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基础氟化工产品(元) | 261,441,925.58 | 473,564,401.31 | 181,274,914.34 | 425,086,068.80 | 168,019,748.61 |
| 贸易(元) | 6,111,123.97 | 14,027,648.85 | 15,402,107.80 | 18,937,043.11 | 4,861,363.03 |
| 农药化工产品(元) | 240,038,684.39 | 367,191,354.67 | 178,511,872.86 | 314,065,551.73 | 178,660,251.26 |
| 新材料和电子化学品(元) | 89,775,448.70 | 143,988,824.31 | 69,675,029.19 | 47,607,334.33 | 6,853,816.42 |
| 医药化工产品(元) | 93,385,691.18 | 292,431,234.53 | 152,479,048.96 | 274,912,591.61 | 148,533,712.46 |
| 制冷剂(元) | 78,215,561.78 | 107,483,262.72 | 46,001,207.22 | 256,616,537.69 | 74,593,749.93 |
| 其他(元) | 5,260,349.75 | 5,791,632.17 | 2,867,420.37 | 6,302,941.11 | 3,085,475.09 |
| 营业成本(元) | |||||
| 基础氟化工产品(元) | 259,121,811.34 | 463,450,647.53 | 185,183,871.03 | 395,691,460.63 | 164,867,730.83 |
| 贸易(元) | 5,224,579.56 | 12,426,388.39 | 9,541,059.63 | 18,634,618.38 | 4,368,792.46 |
| 农药化工产品(元) | 175,504,840.17 | 316,974,114.60 | 147,990,528.91 | 277,853,374.48 | 144,175,949.91 |
| 新材料和电子化学品(元) | 88,616,150.43 | 193,761,294.89 | 85,952,727.08 | 87,434,484.86 | 22,323,198.94 |
| 医药化工产品(元) | 65,875,340.44 | 213,431,166.32 | 112,203,054.11 | 206,563,935.93 | 96,877,283.98 |
| 制冷剂(元) | 53,132,389.06 | 81,724,803.12 | 30,888,990.82 | 169,295,142.10 | 58,133,526.66 |
| 其他(元) | 4,291,315.73 | 6,766,864.17 | 2,556,492.88 | 5,811,252.18 | 2,424,075.06 |
| 毛利(元) | |||||
| 基础氟化工产品(元) | 2,320,114.24 | 10,113,753.78 | -3,908,956.69 | 29,394,608.17 | 3,152,017.78 |
| 贸易(元) | 886,544.41 | 1,601,260.46 | 5,861,048.17 | 302,424.73 | 492,570.57 |
| 农药化工产品(元) | 64,533,844.22 | 50,217,240.07 | 30,521,343.95 | 36,212,177.25 | 34,484,301.35 |
| 新材料和电子化学品(元) | 1,159,298.27 | -49,772,470.58 | -16,277,697.89 | -39,827,150.53 | -15,469,382.52 |
| 医药化工产品(元) | 27,510,350.74 | 79,000,068.21 | 40,275,994.85 | 68,348,655.68 | 51,656,428.48 |
| 制冷剂(元) | 25,083,172.72 | 25,758,459.60 | 15,112,216.40 | 87,321,395.59 | 16,460,223.27 |
| 其他(元) | 969,034.02 | -975,232.00 | 310,927.49 | 491,688.93 | 661,400.03 |
| 毛利率(%) | |||||
| 基础氟化工产品(%) | 0.89 | 2.14 | -2.16 | 6.91 | 1.88 |
| 贸易(%) | 14.51 | 11.42 | 38.05 | 1.60 | 10.13 |
| 农药化工产品(%) | 26.88 | 13.68 | 17.10 | 11.53 | 19.30 |
| 新材料和电子化学品(%) | 1.29 | -34.57 | -23.36 | -83.66 | -225.70 |
| 医药化工产品(%) | 29.46 | 27.01 | 26.41 | 24.86 | 34.78 |
| 制冷剂(%) | 32.07 | 23.97 | 32.85 | 34.03 | 22.07 |
| 其他(%) | 18.42 | -16.84 | 10.84 | 7.80 | 21.44 |
| 收入构成(%) | |||||
| 基础氟化工产品(%) | 33.77 | 33.72 | 28.05 | 31.64 | 28.74 |
| 贸易(%) | 0.79 | 1.00 | 2.38 | 1.41 | 0.83 |
| 农药化工产品(%) | 31.00 | 26.14 | 27.62 | 23.38 | 30.56 |
| 新材料和电子化学品(%) | 11.60 | 10.25 | 10.78 | 3.54 | 1.17 |
| 医药化工产品(%) | 12.06 | 20.82 | 23.60 | 20.46 | 25.41 |
| 制冷剂(%) | 10.10 | 7.65 | 7.12 | 19.10 | 12.76 |
| 其他(%) | 0.68 | 0.41 | 0.44 | 0.47 | 0.53 |
| 毛利构成(%) | |||||
| 基础氟化工产品(%) | 1.89 | 8.72 | -5.44 | 16.13 | 3.45 |
| 贸易(%) | 0.72 | 1.38 | 8.15 | 0.17 | 0.54 |
| 农药化工产品(%) | 52.70 | 43.31 | 42.45 | 19.87 | 37.71 |
| 新材料和电子化学品(%) | 0.95 | -42.93 | -22.64 | -21.85 | -16.92 |
| 医药化工产品(%) | 22.46 | 68.14 | 56.02 | 37.50 | 56.49 |
| 制冷剂(%) | 20.48 | 22.22 | 21.02 | 47.91 | 18.00 |
| 其他(%) | 0.79 | -0.84 | 0.43 | 0.27 | 0.72 |