| 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) | |||||
| 含氟精细化学品(元) | 37,241,652.65 | 78,689,220.20 | 39,303,990.30 | 100,427,778.92 | 46,282,627.58 |
| 无机盐产品(元) | 349,069,038.90 | 636,620,518.56 | 313,135,526.16 | 675,567,543.36 | 369,153,086.59 |
| 盐酸氨丙啉(元) | 91,618,116.12 | 135,979,622.91 | 55,005,864.51 | 86,476,834.40 | 35,813,966.71 |
| 贸易及其他产品(元) | 21,381,571.41 | 58,666,356.45 | 29,773,109.69 | 56,979,218.74 | 30,417,913.73 |
| 营业成本(元) | |||||
| 含氟精细化学品(元) | 27,994,651.80 | 63,666,786.89 | 30,560,740.27 | 79,454,105.84 | 40,246,894.49 |
| 无机盐产品(元) | 277,798,796.99 | 527,508,142.95 | 260,502,989.57 | 565,350,092.97 | 310,361,647.16 |
| 盐酸氨丙啉(元) | 54,858,450.40 | 89,401,165.48 | 36,363,775.48 | 60,453,764.35 | 25,392,198.07 |
| 贸易及其他产品(元) | 17,293,397.73 | 51,481,374.74 | 26,618,055.13 | 47,917,599.95 | 25,348,859.32 |
| 毛利(元) | |||||
| 含氟精细化学品(元) | 9,247,000.85 | 15,022,433.31 | 8,743,250.03 | 20,973,673.08 | 6,035,733.09 |
| 无机盐产品(元) | 71,270,241.91 | 109,112,375.61 | 52,632,536.59 | 110,217,450.39 | 58,791,439.43 |
| 盐酸氨丙啉(元) | 36,759,665.72 | 46,578,457.43 | 18,642,089.03 | 26,023,070.05 | 10,421,768.64 |
| 贸易及其他产品(元) | 4,088,173.68 | 7,184,981.71 | 3,155,054.56 | 9,061,618.79 | 5,069,054.41 |
| 毛利率(%) | |||||
| 含氟精细化学品(%) | 24.83 | 19.09 | 22.25 | 20.88 | 13.04 |
| 无机盐产品(%) | 20.42 | 17.14 | 16.81 | 16.31 | 15.93 |
| 盐酸氨丙啉(%) | 40.12 | 34.25 | 33.89 | 30.09 | 29.10 |
| 贸易及其他产品(%) | 19.12 | 12.25 | 10.60 | 15.90 | 16.66 |
| 收入构成(%) | |||||
| 含氟精细化学品(%) | 7.46 | 8.65 | 8.99 | 10.92 | 9.61 |
| 无机盐产品(%) | 69.91 | 69.96 | 71.62 | 73.48 | 76.64 |
| 盐酸氨丙啉(%) | 18.35 | 14.94 | 12.58 | 9.41 | 7.44 |
| 贸易及其他产品(%) | 4.28 | 6.45 | 6.81 | 6.20 | 6.32 |
| 毛利构成(%) | |||||
| 含氟精细化学品(%) | 7.62 | 8.44 | 10.51 | 12.61 | 7.51 |
| 无机盐产品(%) | 58.72 | 61.33 | 63.28 | 66.29 | 73.20 |
| 盐酸氨丙啉(%) | 30.29 | 26.18 | 22.41 | 15.65 | 12.98 |
| 贸易及其他产品(%) | 3.37 | 4.04 | 3.79 | 5.45 | 6.31 |