| 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) | |||||
| 氟产品(元) | 856,990,829.22 | 1,161,312,589.92 | 1,769,977,508.44 | 680,134,525.70 | 787,026,244.20 |
| 含氟精细化学品(元) | 185,737,291.53 | 300,610,499.42 | 117,511,494.91 | 48,656,173.34 | 26,097,261.22 |
| 含氟聚合物材料(元) | 877,988,711.25 | 1,842,265,121.82 | 1,144,276,531.96 | 2,207,168,667.51 | 1,182,506,020.09 |
| 基础化工产品及其它(元) | 1,450,752,682.14 | 3,025,421,749.58 | 1,782,250,985.10 | 4,124,616,683.05 | 1,614,318,513.55 |
| 检维修及工程项目管理(元) | 9,087,121.75 | 65,845,216.13 | 20,814,067.23 | 63,787,271.60 | 41,367,529.28 |
| 内部抵销(元) | - | - | -1,937,310,895.79 | - | -3,068,031,040.67 |
| 石化材料(元) | 2,018,358,134.52 | 4,039,286,249.06 | 2,016,337,313.54 | 2,507,800,188.88 | 1,212,666,439.22 |
| 食品包装材料(元) | 353,181,930.43 | 929,072,814.05 | 511,029,866.46 | 1,300,352,789.92 | 511,787,726.88 |
| 制冷剂(元) | 6,132,090,274.57 | 9,399,111,638.63 | 4,319,273,302.29 | 5,983,478,464.31 | 2,943,058,528.67 |
| 其他(元) | 1,417,888,820.99 | - | 2,322,814,139.59 | - | - |
| 营业成本(元) | |||||
| 氟产品(元) | 821,066,578.56 | 1,058,365,231.54 | 1,780,531,635.55 | 514,925,591.09 | - |
| 含氟精细化学品(元) | 172,912,851.46 | 252,617,365.78 | 111,688,287.15 | 38,882,934.26 | - |
| 含氟聚合物材料(元) | 839,356,307.79 | 1,800,786,078.51 | 1,074,025,727.67 | 1,926,367,958.32 | - |
| 基础化工产品及其它(元) | 1,058,897,844.69 | 2,246,820,712.22 | 1,473,898,832.05 | 3,281,562,041.03 | - |
| 检维修及工程项目管理(元) | 9,504,472.13 | 62,180,630.42 | 17,515,265.20 | 58,679,370.63 | - |
| 内部抵销(元) | - | - | -1,937,310,895.79 | - | - |
| 石化材料(元) | 2,011,118,951.81 | 3,747,672,825.52 | 1,833,406,023.14 | 2,377,661,696.43 | - |
| 食品包装材料(元) | 243,785,127.25 | 711,475,047.46 | 378,830,188.61 | 907,881,467.05 | - |
| 制冷剂(元) | 3,044,396,057.36 | 6,666,348,826.11 | 3,117,872,722.93 | 5,197,319,186.24 | - |
| 其他(元) | 1,324,276,582.14 | - | 2,202,253,426.87 | - | - |
| 毛利(元) | |||||
| 氟产品(元) | 35,924,250.66 | 102,947,358.38 | -10,554,127.11 | 165,208,934.61 | - |
| 含氟精细化学品(元) | 12,824,440.07 | 47,993,133.64 | 5,823,207.76 | 9,773,239.08 | - |
| 含氟聚合物材料(元) | 38,632,403.46 | 41,479,043.31 | 70,250,804.29 | 280,800,709.19 | - |
| 基础化工产品及其它(元) | 391,854,837.45 | 778,601,037.36 | 308,352,153.05 | 843,054,642.02 | - |
| 检维修及工程项目管理(元) | -417,350.38 | 3,664,585.71 | 3,298,802.03 | 5,107,900.97 | - |
| 内部抵销(元) | - | - | - | - | - |
| 石化材料(元) | 7,239,182.71 | 291,613,423.54 | 182,931,290.40 | 130,138,492.45 | - |
| 食品包装材料(元) | 109,396,803.18 | 217,597,766.59 | 132,199,677.85 | 392,471,322.87 | - |
| 制冷剂(元) | 3,087,694,217.21 | 2,732,762,812.52 | 1,201,400,579.36 | 786,159,278.07 | - |
| 其他(元) | 93,612,238.85 | - | 120,560,712.72 | - | - |
| 毛利率(%) | |||||
| 氟产品(%) | 4.19 | 8.86 | -0.60 | 24.29 | - |
| 含氟精细化学品(%) | 6.90 | 15.97 | 4.96 | 20.09 | - |
| 含氟聚合物材料(%) | 4.40 | 2.25 | 6.14 | 12.72 | - |
| 基础化工产品及其它(%) | 27.01 | 25.74 | 17.30 | 20.44 | - |
| 检维修及工程项目管理(%) | -4.59 | 5.57 | 15.85 | 8.01 | - |
| 内部抵销(%) | - | - | - | - | - |
| 石化材料(%) | 0.36 | 7.22 | 9.07 | 5.19 | - |
| 食品包装材料(%) | 30.97 | 23.42 | 25.87 | 30.18 | - |
| 制冷剂(%) | 50.35 | 29.07 | 27.81 | 13.14 | - |
| 其他(%) | 6.60 | - | 5.19 | - | - |
| 收入构成(%) | |||||
| 氟产品(%) | 6.44 | 5.59 | 14.67 | 4.02 | 14.99 |
| 含氟精细化学品(%) | 1.40 | 1.45 | 0.97 | 0.29 | 0.50 |
| 含氟聚合物材料(%) | 6.60 | 8.87 | 9.48 | 13.05 | 22.52 |
| 基础化工产品及其它(%) | 10.91 | 14.57 | 14.77 | 24.38 | 30.74 |
| 检维修及工程项目管理(%) | 0.07 | 0.32 | 0.17 | 0.38 | 0.79 |
| 内部抵销(%) | - | - | -16.05 | - | -58.43 |
| 石化材料(%) | 15.17 | 19.45 | 16.71 | 14.83 | 23.09 |
| 食品包装材料(%) | 2.66 | 4.47 | 4.23 | 7.69 | 9.75 |
| 制冷剂(%) | 46.10 | 45.27 | 35.79 | 35.37 | 56.05 |
| 其他(%) | 10.66 | - | 19.25 | - | - |
| 毛利构成(%) | |||||
| 氟产品(%) | 0.95 | 2.44 | -0.52 | 6.32 | - |
| 含氟精细化学品(%) | 0.34 | 1.14 | 0.29 | 0.37 | - |
| 含氟聚合物材料(%) | 1.02 | 0.98 | 3.49 | 10.75 | - |
| 基础化工产品及其它(%) | 10.38 | 18.46 | 15.31 | 32.27 | - |
| 检维修及工程项目管理(%) | -0.01 | 0.09 | 0.16 | 0.20 | - |
| 内部抵销(%) | - | - | 0.00 | - | - |
| 石化材料(%) | 0.19 | 6.92 | 9.08 | 4.98 | - |
| 食品包装材料(%) | 2.90 | 5.16 | 6.56 | 15.02 | - |
| 制冷剂(%) | 81.76 | 64.81 | 59.64 | 30.09 | - |
| 其他(%) | 2.48 | - | 5.99 | - | - |