| 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) | |||||
| 氟碳化学品(元) | 1,310,408,637.40 | 2,446,735,256.15 | 1,039,805,172.11 | 2,357,542,983.88 | 1,125,817,679.00 |
| 含氟高分子材料(元) | 799,798,776.97 | 1,581,107,387.50 | 834,020,582.20 | 1,346,963,005.65 | 615,619,714.65 |
| 化工原料(元) | 221,565,675.65 | 435,962,189.29 | 241,695,072.71 | 545,596,041.43 | 290,366,349.99 |
| 含氟精细化学品(元) | 49,417,753.00 | 20,578,721.62 | 1,252,645.03 | - | - |
| 营业成本(元) | |||||
| 氟碳化学品(元) | 885,490,559.19 | 1,948,454,106.57 | 828,979,722.94 | 2,174,827,372.15 | - |
| 含氟高分子材料(元) | 641,858,880.39 | 1,331,372,867.97 | 692,097,142.34 | 1,025,043,794.96 | - |
| 化工原料(元) | 242,189,265.28 | 476,353,963.39 | 256,069,705.82 | 508,571,129.13 | - |
| 含氟精细化学品(元) | 55,516,142.24 | 21,052,612.83 | 1,219,623.17 | - | - |
| 毛利(元) | |||||
| 氟碳化学品(元) | 424,918,078.21 | 498,281,149.58 | 210,825,449.17 | 182,715,611.73 | - |
| 含氟高分子材料(元) | 157,939,896.58 | 249,734,519.53 | 141,923,439.86 | 321,919,210.69 | - |
| 化工原料(元) | -20,623,589.63 | -40,391,774.10 | -14,374,633.11 | 37,024,912.30 | - |
| 含氟精细化学品(元) | -6,098,389.24 | -473,891.21 | 33,021.86 | - | - |
| 毛利率(%) | |||||
| 氟碳化学品(%) | 32.43 | 20.37 | 20.28 | 7.75 | - |
| 含氟高分子材料(%) | 19.75 | 15.79 | 17.02 | 23.90 | - |
| 化工原料(%) | -9.31 | -9.26 | -5.95 | 6.79 | - |
| 含氟精细化学品(%) | -12.34 | -2.30 | 2.64 | - | - |
| 收入构成(%) | |||||
| 氟碳化学品(%) | 55.03 | 54.56 | 49.12 | 55.47 | 55.41 |
| 含氟高分子材料(%) | 33.59 | 35.26 | 39.40 | 31.69 | 30.30 |
| 化工原料(%) | 9.30 | 9.72 | 11.42 | 12.84 | 14.29 |
| 含氟精细化学品(%) | 2.08 | 0.46 | 0.06 | - | - |
| 毛利构成(%) | |||||
| 氟碳化学品(%) | 76.41 | 70.46 | 62.30 | 33.73 | - |
| 含氟高分子材料(%) | 28.40 | 35.32 | 41.94 | 59.43 | - |
| 化工原料(%) | -3.71 | -5.71 | -4.25 | 6.84 | - |
| 含氟精细化学品(%) | -1.10 | -0.07 | 0.01 | - | - |