| 2025年中报 | 2024年年报 | 2024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 |
| 贸易(元) | 6,111,123.97 | 14,027,648.85 | 15,402,107.80 |
| 农药化工产品(元) | 240,038,684.39 | 367,191,354.67 | 178,511,872.86 |
| 新材料和电子化学品(元) | 89,775,448.70 | 143,988,824.31 | 69,675,029.19 |
| 医药化工产品(元) | 93,385,691.18 | 292,431,234.53 | 152,479,048.96 |
| 制冷剂(元) | 78,215,561.78 | 107,483,262.72 | 46,001,207.22 |
| 其他(元) | 5,260,349.75 | 5,791,632.17 | 2,867,420.37 |
| 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 |
| 贸易(元) | 5,224,579.56 | 12,426,388.39 | 9,541,059.63 |
| 农药化工产品(元) | 175,504,840.17 | 316,974,114.60 | 147,990,528.91 |
| 新材料和电子化学品(元) | 88,616,150.43 | 193,761,294.89 | 85,952,727.08 |
| 医药化工产品(元) | 65,875,340.44 | 213,431,166.32 | 112,203,054.11 |
| 制冷剂(元) | 53,132,389.06 | 81,724,803.12 | 30,888,990.82 |
| 其他(元) | 4,291,315.73 | 6,766,864.17 | 2,556,492.88 |
| 毛利(元) | |||
| 基础氟化工产品(元) | 2,320,114.24 | 10,113,753.78 | -3,908,956.69 |
| 贸易(元) | 886,544.41 | 1,601,260.46 | 5,861,048.17 |
| 农药化工产品(元) | 64,533,844.22 | 50,217,240.07 | 30,521,343.95 |
| 新材料和电子化学品(元) | 1,159,298.27 | -49,772,470.58 | -16,277,697.89 |
| 医药化工产品(元) | 27,510,350.74 | 79,000,068.21 | 40,275,994.85 |
| 制冷剂(元) | 25,083,172.72 | 25,758,459.60 | 15,112,216.40 |
| 其他(元) | 969,034.02 | -975,232.00 | 310,927.49 |
| 毛利率(%) | |||
| 基础氟化工产品(%) | 0.89 | 2.14 | -2.16 |
| 贸易(%) | 14.51 | 11.42 | 38.05 |
| 农药化工产品(%) | 26.88 | 13.68 | 17.10 |
| 新材料和电子化学品(%) | 1.29 | -34.57 | -23.36 |
| 医药化工产品(%) | 29.46 | 27.01 | 26.41 |
| 制冷剂(%) | 32.07 | 23.97 | 32.85 |
| 其他(%) | 18.42 | -16.84 | 10.84 |
| 收入构成(%) | |||
| 基础氟化工产品(%) | 33.77 | 33.72 | 28.05 |
| 贸易(%) | 0.79 | 1.00 | 2.38 |
| 农药化工产品(%) | 31.00 | 26.14 | 27.62 |
| 新材料和电子化学品(%) | 11.60 | 10.25 | 10.78 |
| 医药化工产品(%) | 12.06 | 20.82 | 23.60 |
| 制冷剂(%) | 10.10 | 7.65 | 7.12 |
| 其他(%) | 0.68 | 0.41 | 0.44 |
| 毛利构成(%) | |||
| 基础氟化工产品(%) | 1.89 | 8.72 | -5.44 |
| 贸易(%) | 0.72 | 1.38 | 8.15 |
| 农药化工产品(%) | 52.70 | 43.31 | 42.45 |
| 新材料和电子化学品(%) | 0.95 | -42.93 | -22.64 |
| 医药化工产品(%) | 22.46 | 68.14 | 56.02 |
| 制冷剂(%) | 20.48 | 22.22 | 21.02 |
| 其他(%) | 0.79 | -0.84 | 0.43 |