| 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) | |||||
| 含氟精细化学品(元) | 39,303,990.30 | 100,427,778.92 | 46,282,627.58 | 99,892,732.89 | 34,199,758.91 |
| 无机盐产品(元) | 313,135,526.16 | 675,567,543.36 | 369,153,086.59 | 788,771,651.14 | 374,992,901.91 |
| 盐酸氨丙啉(元) | 55,005,864.51 | 86,476,834.40 | 35,813,966.71 | 115,761,708.96 | 53,762,584.45 |
| 贸易及其他产品(元) | 29,773,109.69 | 56,979,218.74 | 30,417,913.73 | 53,678,851.78 | - |
| 其他(元) | - | - | - | - | 29,687,130.34 |
| 营业成本(元) | |||||
| 含氟精细化学品(元) | 30,560,740.27 | 79,454,105.84 | 40,246,894.49 | 95,566,051.87 | 32,279,500.35 |
| 无机盐产品(元) | 260,502,989.57 | 565,350,092.97 | 310,361,647.16 | 684,612,371.22 | 314,836,789.40 |
| 盐酸氨丙啉(元) | 36,363,775.48 | 60,453,764.35 | 25,392,198.07 | 83,856,891.47 | 41,608,241.14 |
| 贸易及其他产品(元) | 26,618,055.13 | 47,917,599.95 | 25,348,859.32 | 47,814,958.40 | - |
| 其他(元) | - | - | - | - | 27,613,549.25 |
| 毛利(元) | |||||
| 含氟精细化学品(元) | 8,743,250.03 | 20,973,673.08 | 6,035,733.09 | 4,326,681.02 | 1,920,258.56 |
| 无机盐产品(元) | 52,632,536.59 | 110,217,450.39 | 58,791,439.43 | 104,159,279.92 | 60,156,112.51 |
| 盐酸氨丙啉(元) | 18,642,089.03 | 26,023,070.05 | 10,421,768.64 | 31,904,817.49 | 12,154,343.31 |
| 贸易及其他产品(元) | 3,155,054.56 | 9,061,618.79 | 5,069,054.41 | 5,863,893.38 | - |
| 其他(元) | - | - | - | - | 2,073,581.09 |
| 毛利率(%) | |||||
| 含氟精细化学品(%) | 22.25 | 20.88 | 13.04 | 4.33 | 5.61 |
| 无机盐产品(%) | 16.81 | 16.31 | 15.93 | 13.21 | 16.04 |
| 盐酸氨丙啉(%) | 33.89 | 30.09 | 29.10 | 27.56 | 22.61 |
| 贸易及其他产品(%) | 10.60 | 15.90 | 16.66 | 10.92 | - |
| 其他(%) | - | - | - | - | 6.98 |
| 收入构成(%) | |||||
| 含氟精细化学品(%) | 8.99 | 10.92 | 9.61 | 9.44 | 6.94 |
| 无机盐产品(%) | 71.62 | 73.48 | 76.64 | 74.55 | 76.12 |
| 盐酸氨丙啉(%) | 12.58 | 9.41 | 7.44 | 10.94 | 10.91 |
| 贸易及其他产品(%) | 6.81 | 6.20 | 6.32 | 5.07 | - |
| 其他(%) | - | - | - | - | 6.03 |
| 毛利构成(%) | |||||
| 含氟精细化学品(%) | 10.51 | 12.61 | 7.51 | 2.96 | 2.52 |
| 无机盐产品(%) | 63.28 | 66.29 | 73.20 | 71.22 | 78.84 |
| 盐酸氨丙啉(%) | 22.41 | 15.65 | 12.98 | 21.81 | 15.93 |
| 贸易及其他产品(%) | 3.79 | 5.45 | 6.31 | 4.01 | - |
| 其他(%) | - | - | - | - | 2.72 |