| 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) | |||||
| 氟产品(元) | 1,769,977,508.44 | 680,134,525.70 | 787,026,244.20 | 859,053,681.44 | 2,251,634,782.87 |
| 含氟精细化学品(元) | 117,511,494.91 | 48,656,173.34 | 26,097,261.22 | 58,842,595.91 | 25,353,195.74 |
| 基础化工产品及其它(元) | 1,782,250,985.10 | 4,124,616,683.05 | 1,614,318,513.55 | 4,871,326,293.05 | 2,516,946,929.90 |
| 检维修及工程项目管理(元) | 20,814,067.23 | 63,787,271.60 | 41,367,529.28 | 59,802,198.38 | 240,721,011.07 |
| 内部抵销(元) | -1,937,310,895.79 | - | -3,068,031,040.67 | - | -3,051,115,559.64 |
| 石化材料(元) | 2,016,337,313.54 | 2,507,800,188.88 | 1,212,666,439.22 | 1,690,462,531.65 | 895,972,961.74 |
| 食品包装材料(元) | 511,029,866.46 | 1,300,352,789.92 | 511,787,726.88 | 1,364,838,515.53 | 861,684,842.40 |
| 制冷剂(元) | 4,319,273,302.29 | 5,983,478,464.31 | 2,943,058,528.67 | 6,815,370,542.95 | 3,431,785,179.13 |
| 含氟聚合物材料(元) | 1,144,276,531.96 | 2,207,168,667.51 | 1,182,506,020.09 | 2,495,157,259.83 | 1,606,535,430.79 |
| 其他(元) | 2,322,814,139.59 | - | - | - | - |
| 营业成本(元) | |||||
| 氟产品(元) | 1,780,531,635.55 | 514,925,591.09 | - | 382,238,778.95 | 1,971,018,583.09 |
| 含氟精细化学品(元) | 111,688,287.15 | 38,882,934.26 | - | 35,353,933.48 | 10,014,010.56 |
| 基础化工产品及其它(元) | 1,473,898,832.05 | 3,281,562,041.03 | - | 3,401,253,225.91 | 1,719,700,519.75 |
| 检维修及工程项目管理(元) | 17,515,265.20 | 58,679,370.63 | - | 14,396,673.62 | 236,546,928.80 |
| 内部抵销(元) | -1,937,310,895.79 | - | - | - | -3,051,115,559.64 |
| 石化材料(元) | 1,833,406,023.14 | 2,377,661,696.43 | - | 1,647,396,364.31 | 827,271,426.80 |
| 食品包装材料(元) | 378,830,188.61 | 907,881,467.05 | - | 763,329,559.15 | 613,425,165.77 |
| 制冷剂(元) | 3,117,872,722.93 | 5,197,319,186.24 | - | 6,228,524,479.17 | 3,031,365,977.55 |
| 含氟聚合物材料(元) | 1,074,025,727.67 | 1,926,367,958.32 | - | 1,721,135,383.53 | 1,230,191,334.64 |
| 其他(元) | 2,202,253,426.87 | - | - | - | - |
| 毛利(元) | |||||
| 氟产品(元) | -10,554,127.11 | 165,208,934.61 | - | 476,814,902.49 | 280,616,199.78 |
| 含氟精细化学品(元) | 5,823,207.76 | 9,773,239.08 | - | 23,488,662.43 | 15,339,185.18 |
| 基础化工产品及其它(元) | 308,352,153.05 | 843,054,642.02 | - | 1,470,073,067.14 | 797,246,410.15 |
| 检维修及工程项目管理(元) | 3,298,802.03 | 5,107,900.97 | - | 45,405,524.76 | 4,174,082.27 |
| 内部抵销(元) | - | - | - | - | - |
| 石化材料(元) | 182,931,290.40 | 130,138,492.45 | - | 43,066,167.34 | 68,701,534.94 |
| 食品包装材料(元) | 132,199,677.85 | 392,471,322.87 | - | 601,508,956.38 | 248,259,676.63 |
| 制冷剂(元) | 1,201,400,579.36 | 786,159,278.07 | - | 586,846,063.78 | 400,419,201.58 |
| 含氟聚合物材料(元) | 70,250,804.29 | 280,800,709.19 | - | 774,021,876.30 | 376,344,096.15 |
| 其他(元) | 120,560,712.72 | - | - | - | - |
| 毛利率(%) | |||||
| 氟产品(%) | -0.60 | 24.29 | - | 55.50 | 12.46 |
| 含氟精细化学品(%) | 4.96 | 20.09 | - | 39.92 | 60.50 |
| 基础化工产品及其它(%) | 17.30 | 20.44 | - | 30.18 | 31.68 |
| 检维修及工程项目管理(%) | 15.85 | 8.01 | - | 75.93 | 1.73 |
| 内部抵销(%) | - | - | - | - | - |
| 石化材料(%) | 9.07 | 5.19 | - | 2.55 | 7.67 |
| 食品包装材料(%) | 25.87 | 30.18 | - | 44.07 | 28.81 |
| 制冷剂(%) | 27.81 | 13.14 | - | 8.61 | 11.67 |
| 含氟聚合物材料(%) | 6.14 | 12.72 | - | 31.02 | 23.43 |
| 其他(%) | 5.19 | - | - | - | - |
| 收入构成(%) | |||||
| 氟产品(%) | 14.67 | 4.02 | 14.99 | 4.72 | 25.65 |
| 含氟精细化学品(%) | 0.97 | 0.29 | 0.50 | 0.32 | 0.29 |
| 基础化工产品及其它(%) | 14.77 | 24.38 | 30.74 | 26.74 | 28.67 |
| 检维修及工程项目管理(%) | 0.17 | 0.38 | 0.79 | 0.33 | 2.74 |
| 内部抵销(%) | -16.05 | - | -58.43 | - | -34.75 |
| 石化材料(%) | 16.71 | 14.83 | 23.09 | 9.28 | 10.21 |
| 食品包装材料(%) | 4.23 | 7.69 | 9.75 | 7.49 | 9.81 |
| 制冷剂(%) | 35.79 | 35.37 | 56.05 | 37.42 | 39.09 |
| 含氟聚合物材料(%) | 9.48 | 13.05 | 22.52 | 13.70 | 18.30 |
| 其他(%) | 19.25 | - | - | - | - |
| 毛利构成(%) | |||||
| 氟产品(%) | -0.52 | 6.32 | - | 11.86 | 12.81 |
| 含氟精细化学品(%) | 0.29 | 0.37 | - | 0.58 | 0.70 |
| 基础化工产品及其它(%) | 15.31 | 32.27 | - | 36.56 | 36.39 |
| 检维修及工程项目管理(%) | 0.16 | 0.20 | - | 1.13 | 0.19 |
| 内部抵销(%) | 0.00 | - | - | - | 0.00 |
| 石化材料(%) | 9.08 | 4.98 | - | 1.07 | 3.14 |
| 食品包装材料(%) | 6.56 | 15.02 | - | 14.96 | 11.33 |
| 制冷剂(%) | 59.64 | 30.09 | - | 14.59 | 18.27 |
| 含氟聚合物材料(%) | 3.49 | 10.75 | - | 19.25 | 17.18 |
| 其他(%) | 5.99 | - | - | - | - |