| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 氟产品(元) | 600,425,750.84 | 1,228,511,745.94 | 856,990,829.22 | 1,161,312,589.92 | 1,769,977,508.44 |
| 含氟精细化学品(元) | 283,821,749.11 | 393,733,978.92 | 185,737,291.53 | 300,610,499.42 | 117,511,494.91 |
| 含氟聚合物材料(元) | 1,161,687,396.58 | 1,862,010,771.11 | 877,988,711.25 | 1,842,265,121.82 | 1,144,276,531.96 |
| 基础化工产品及其它(元) | 1,431,276,347.48 | 2,890,308,349.16 | 1,450,752,682.14 | 3,025,421,749.58 | 1,782,250,985.10 |
| 检维修及工程项目管理(元) | 15,189,190.95 | 73,644,256.58 | 9,087,121.75 | 65,845,216.13 | 20,814,067.23 |
| 内部抵销(元) | - | - | - | - | -1,937,310,895.79 |
| 石化材料(元) | 1,651,839,209.08 | 3,752,166,170.54 | 2,018,358,134.52 | 4,039,286,249.06 | 2,016,337,313.54 |
| 食品包装材料(元) | 419,732,484.57 | 786,396,837.23 | 353,181,930.43 | 929,072,814.05 | 511,029,866.46 |
| 制冷剂(元) | 6,745,833,754.89 | 12,870,867,662.16 | 6,132,090,274.57 | 9,399,111,638.63 | 4,319,273,302.29 |
| 其他(元) | 1,010,159,330.47 | - | 1,417,888,820.99 | - | 2,322,814,139.59 |
| 营业成本(元) | |||||
| 氟产品(元) | 496,712,183.13 | 1,134,358,624.73 | 821,066,578.56 | 1,058,365,231.54 | 1,780,531,635.55 |
| 含氟精细化学品(元) | 258,607,305.08 | 378,738,982.24 | 172,912,851.46 | 252,617,365.78 | 111,688,287.15 |
| 含氟聚合物材料(元) | 1,101,960,989.61 | 1,899,737,891.31 | 839,356,307.79 | 1,800,786,078.51 | 1,074,025,727.67 |
| 基础化工产品及其它(元) | 1,181,796,910.20 | 2,199,905,753.21 | 1,058,897,844.69 | 2,246,820,712.22 | 1,473,898,832.05 |
| 检维修及工程项目管理(元) | 10,653,820.22 | 69,966,742.07 | 9,504,472.13 | 62,180,630.42 | 17,515,265.20 |
| 内部抵销(元) | - | - | - | - | -1,937,310,895.79 |
| 石化材料(元) | 1,626,048,004.24 | 3,868,426,007.43 | 2,011,118,951.81 | 3,747,672,825.52 | 1,833,406,023.14 |
| 食品包装材料(元) | 258,562,952.64 | 598,777,118.05 | 243,785,127.25 | 711,475,047.46 | 378,830,188.61 |
| 制冷剂(元) | 3,016,389,454.52 | 6,330,627,838.21 | 3,044,396,057.36 | 6,666,348,826.11 | 3,117,872,722.93 |
| 其他(元) | 842,532,919.09 | - | 1,324,276,582.14 | - | 2,202,253,426.87 |
| 毛利(元) | |||||
| 氟产品(元) | 103,713,567.71 | 94,153,121.21 | 35,924,250.66 | 102,947,358.38 | -10,554,127.11 |
| 含氟精细化学品(元) | 25,214,444.03 | 14,994,996.68 | 12,824,440.07 | 47,993,133.64 | 5,823,207.76 |
| 含氟聚合物材料(元) | 59,726,406.97 | -37,727,120.20 | 38,632,403.46 | 41,479,043.31 | 70,250,804.29 |
| 基础化工产品及其它(元) | 249,479,437.28 | 690,402,595.95 | 391,854,837.45 | 778,601,037.36 | 308,352,153.05 |
| 检维修及工程项目管理(元) | 4,535,370.73 | 3,677,514.51 | -417,350.38 | 3,664,585.71 | 3,298,802.03 |
| 内部抵销(元) | - | - | - | - | - |
| 石化材料(元) | 25,791,204.84 | -116,259,836.89 | 7,239,182.71 | 291,613,423.54 | 182,931,290.40 |
| 食品包装材料(元) | 161,169,531.93 | 187,619,719.18 | 109,396,803.18 | 217,597,766.59 | 132,199,677.85 |
| 制冷剂(元) | 3,729,444,300.37 | 6,540,239,823.95 | 3,087,694,217.21 | 2,732,762,812.52 | 1,201,400,579.36 |
| 其他(元) | 167,626,411.38 | - | 93,612,238.85 | - | 120,560,712.72 |
| 毛利率(%) | |||||
| 氟产品(%) | 17.27 | 7.66 | 4.19 | 8.86 | -0.60 |
| 含氟精细化学品(%) | 8.88 | 3.81 | 6.90 | 15.97 | 4.96 |
| 含氟聚合物材料(%) | 5.14 | -2.03 | 4.40 | 2.25 | 6.14 |
| 基础化工产品及其它(%) | 17.43 | 23.89 | 27.01 | 25.74 | 17.30 |
| 检维修及工程项目管理(%) | 29.86 | 4.99 | -4.59 | 5.57 | 15.85 |
| 内部抵销(%) | - | - | - | - | - |
| 石化材料(%) | 1.56 | -3.10 | 0.36 | 7.22 | 9.07 |
| 食品包装材料(%) | 38.40 | 23.86 | 30.97 | 23.42 | 25.87 |
| 制冷剂(%) | 55.29 | 50.81 | 50.35 | 29.07 | 27.81 |
| 其他(%) | 16.59 | - | 6.60 | - | 5.19 |
| 收入构成(%) | |||||
| 氟产品(%) | 4.51 | 5.15 | 6.44 | 5.59 | 14.67 |
| 含氟精细化学品(%) | 2.13 | 1.65 | 1.40 | 1.45 | 0.97 |
| 含氟聚合物材料(%) | 8.72 | 7.80 | 6.60 | 8.87 | 9.48 |
| 基础化工产品及其它(%) | 10.75 | 12.11 | 10.91 | 14.57 | 14.77 |
| 检维修及工程项目管理(%) | 0.11 | 0.31 | 0.07 | 0.32 | 0.17 |
| 内部抵销(%) | - | - | - | - | -16.05 |
| 石化材料(%) | 12.40 | 15.73 | 15.17 | 19.45 | 16.71 |
| 食品包装材料(%) | 3.15 | 3.30 | 2.66 | 4.47 | 4.23 |
| 制冷剂(%) | 50.64 | 53.95 | 46.10 | 45.27 | 35.79 |
| 其他(%) | 7.58 | - | 10.66 | - | 19.25 |
| 毛利构成(%) | |||||
| 氟产品(%) | 2.29 | 1.28 | 0.95 | 2.44 | -0.52 |
| 含氟精细化学品(%) | 0.56 | 0.20 | 0.34 | 1.14 | 0.29 |
| 含氟聚合物材料(%) | 1.32 | -0.51 | 1.02 | 0.98 | 3.49 |
| 基础化工产品及其它(%) | 5.51 | 9.36 | 10.38 | 18.46 | 15.31 |
| 检维修及工程项目管理(%) | 0.10 | 0.05 | -0.01 | 0.09 | 0.16 |
| 内部抵销(%) | - | - | - | - | 0.00 |
| 石化材料(%) | 0.57 | -1.58 | 0.19 | 6.92 | 9.08 |
| 食品包装材料(%) | 3.56 | 2.54 | 2.90 | 5.16 | 6.56 |
| 制冷剂(%) | 82.39 | 88.66 | 81.76 | 64.81 | 59.64 |
| 其他(%) | 3.70 | - | 2.48 | - | 5.99 |