| 2025年年报 | 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) | 561,102,611.34 | 261,441,925.58 | 473,564,401.31 | 181,274,914.34 |
| 贸易(元) | 10,710,689.93 | 6,111,123.97 | 14,027,648.85 | 15,402,107.80 |
| 农药化工产品(元) | 479,888,909.42 | 240,038,684.39 | 367,191,354.67 | 178,511,872.86 |
| 新材料和电子化学品(元) | 180,052,596.86 | 89,775,448.70 | 143,988,824.31 | 69,675,029.19 |
| 医药化工产品(元) | 163,763,283.49 | 93,385,691.18 | 292,431,234.53 | 152,479,048.96 |
| 制冷剂(元) | 157,678,514.22 | 78,215,561.78 | 107,483,262.72 | 46,001,207.22 |
| 其他(元) | 17,898,506.25 | 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) | 536,229,171.90 | 259,121,811.34 | 463,450,647.53 | 185,183,871.03 |
| 贸易(元) | 9,436,990.41 | 5,224,579.56 | 12,426,388.39 | 9,541,059.63 |
| 农药化工产品(元) | 354,229,979.83 | 175,504,840.17 | 316,974,114.60 | 147,990,528.91 |
| 新材料和电子化学品(元) | 185,071,733.79 | 88,616,150.43 | 193,761,294.89 | 85,952,727.08 |
| 医药化工产品(元) | 129,851,485.95 | 65,875,340.44 | 213,431,166.32 | 112,203,054.11 |
| 制冷剂(元) | 106,350,736.56 | 53,132,389.06 | 81,724,803.12 | 30,888,990.82 |
| 其他(元) | 8,129,442.53 | 4,291,315.73 | 6,766,864.17 | 2,556,492.88 |
| 毛利(元) | ||||
| 基础氟化工产品(元) | 24,873,439.44 | 2,320,114.24 | 10,113,753.78 | -3,908,956.69 |
| 贸易(元) | 1,273,699.52 | 886,544.41 | 1,601,260.46 | 5,861,048.17 |
| 农药化工产品(元) | 125,658,929.59 | 64,533,844.22 | 50,217,240.07 | 30,521,343.95 |
| 新材料和电子化学品(元) | -5,019,136.93 | 1,159,298.27 | -49,772,470.58 | -16,277,697.89 |
| 医药化工产品(元) | 33,911,797.54 | 27,510,350.74 | 79,000,068.21 | 40,275,994.85 |
| 制冷剂(元) | 51,327,777.66 | 25,083,172.72 | 25,758,459.60 | 15,112,216.40 |
| 其他(元) | 9,769,063.72 | 969,034.02 | -975,232.00 | 310,927.49 |
| 毛利率(%) | ||||
| 基础氟化工产品(%) | 4.43 | 0.89 | 2.14 | -2.16 |
| 贸易(%) | 11.89 | 14.51 | 11.42 | 38.05 |
| 农药化工产品(%) | 26.19 | 26.88 | 13.68 | 17.10 |
| 新材料和电子化学品(%) | -2.79 | 1.29 | -34.57 | -23.36 |
| 医药化工产品(%) | 20.71 | 29.46 | 27.01 | 26.41 |
| 制冷剂(%) | 32.55 | 32.07 | 23.97 | 32.85 |
| 其他(%) | 54.58 | 18.42 | -16.84 | 10.84 |
| 收入构成(%) | ||||
| 基础氟化工产品(%) | 35.71 | 33.77 | 33.72 | 28.05 |
| 贸易(%) | 0.68 | 0.79 | 1.00 | 2.38 |
| 农药化工产品(%) | 30.54 | 31.00 | 26.14 | 27.62 |
| 新材料和电子化学品(%) | 11.46 | 11.60 | 10.25 | 10.78 |
| 医药化工产品(%) | 10.42 | 12.06 | 20.82 | 23.60 |
| 制冷剂(%) | 10.04 | 10.10 | 7.65 | 7.12 |
| 其他(%) | 1.14 | 0.68 | 0.41 | 0.44 |
| 毛利构成(%) | ||||
| 基础氟化工产品(%) | 10.29 | 1.89 | 8.72 | -5.44 |
| 贸易(%) | 0.53 | 0.72 | 1.38 | 8.15 |
| 农药化工产品(%) | 51.97 | 52.70 | 43.31 | 42.45 |
| 新材料和电子化学品(%) | -2.08 | 0.95 | -42.93 | -22.64 |
| 医药化工产品(%) | 14.02 | 22.46 | 68.14 | 56.02 |
| 制冷剂(%) | 21.23 | 20.48 | 22.22 | 21.02 |
| 其他(%) | 4.04 | 0.79 | -0.84 | 0.43 |