| 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) | |||||
| 氟碳化学品(元) | 1,039,805,172.11 | 2,357,542,983.88 | 1,125,817,679.00 | 2,449,364,196.64 | 1,152,894,109.78 |
| 含氟高分子材料(元) | 834,020,582.20 | 1,346,963,005.65 | 615,619,714.65 | 848,950,084.09 | 409,739,866.65 |
| 化工原料(元) | 241,695,072.71 | 545,596,041.43 | 290,366,349.99 | 409,875,646.30 | 156,633,734.40 |
| 含氟精细化学品(元) | 1,252,645.03 | - | - | - | - |
| 营业成本(元) | |||||
| 氟碳化学品(元) | 828,979,722.94 | 2,174,827,372.15 | - | 2,219,663,437.39 | - |
| 含氟高分子材料(元) | 692,097,142.34 | 1,025,043,794.96 | - | 530,396,063.03 | - |
| 化工原料(元) | 256,069,705.82 | 508,571,129.13 | - | 324,824,258.82 | - |
| 含氟精细化学品(元) | 1,219,623.17 | - | - | - | - |
| 毛利(元) | |||||
| 氟碳化学品(元) | 210,825,449.17 | 182,715,611.73 | - | 229,700,759.25 | - |
| 含氟高分子材料(元) | 141,923,439.86 | 321,919,210.69 | - | 318,554,021.06 | - |
| 化工原料(元) | -14,374,633.11 | 37,024,912.30 | - | 85,051,387.48 | - |
| 含氟精细化学品(元) | 33,021.86 | - | - | - | - |
| 毛利率(%) | |||||
| 氟碳化学品(%) | 20.28 | 7.75 | - | 9.38 | - |
| 含氟高分子材料(%) | 17.02 | 23.90 | - | 37.52 | - |
| 化工原料(%) | -5.95 | 6.79 | - | 20.75 | - |
| 含氟精细化学品(%) | 2.64 | - | - | - | - |
| 收入构成(%) | |||||
| 氟碳化学品(%) | 49.12 | 55.47 | 55.41 | 66.05 | 67.06 |
| 含氟高分子材料(%) | 39.40 | 31.69 | 30.30 | 22.89 | 23.83 |
| 化工原料(%) | 11.42 | 12.84 | 14.29 | 11.05 | 9.11 |
| 含氟精细化学品(%) | 0.06 | - | - | - | - |
| 毛利构成(%) | |||||
| 氟碳化学品(%) | 62.30 | 33.73 | - | 36.27 | - |
| 含氟高分子材料(%) | 41.94 | 59.43 | - | 50.30 | - |
| 化工原料(%) | -4.25 | 6.84 | - | 13.43 | - |
| 含氟精细化学品(%) | 0.01 | - | - | - | - |