| 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) | |||||
| 氟碳化学品(元) | 1,501,118,974.36 | 2,772,376,641.28 | 1,310,408,637.40 | 2,446,735,256.15 | 1,039,805,172.11 |
| 含氟高分子材料(元) | 1,225,846,600.72 | 1,738,137,768.60 | 799,798,776.97 | 1,581,107,387.50 | 834,020,582.20 |
| 含氟精细化学品(元) | 61,563,093.67 | 119,107,234.37 | 49,417,753.00 | 20,578,721.62 | 1,252,645.03 |
| 化工原料(元) | 271,821,347.68 | 441,008,605.90 | 221,565,675.65 | 435,962,189.29 | 241,695,072.71 |
| 营业成本(元) | |||||
| 氟碳化学品(元) | 885,716,165.97 | 1,850,225,515.94 | 885,490,559.19 | 1,948,454,106.57 | 828,979,722.94 |
| 含氟高分子材料(元) | 924,911,333.02 | 1,399,177,886.24 | 641,858,880.39 | 1,331,372,867.97 | 692,097,142.34 |
| 含氟精细化学品(元) | 69,306,193.67 | 133,823,732.71 | 55,516,142.24 | 21,052,612.83 | 1,219,623.17 |
| 化工原料(元) | 289,673,763.34 | 502,646,623.52 | 242,189,265.28 | 476,353,963.39 | 256,069,705.82 |
| 毛利(元) | |||||
| 氟碳化学品(元) | 615,402,808.39 | 922,151,125.34 | 424,918,078.21 | 498,281,149.58 | 210,825,449.17 |
| 含氟高分子材料(元) | 300,935,267.70 | 338,959,882.36 | 157,939,896.58 | 249,734,519.53 | 141,923,439.86 |
| 含氟精细化学品(元) | -7,743,100.00 | -14,716,498.34 | -6,098,389.24 | -473,891.21 | 33,021.86 |
| 化工原料(元) | -17,852,415.66 | -61,638,017.62 | -20,623,589.63 | -40,391,774.10 | -14,374,633.11 |
| 毛利率(%) | |||||
| 氟碳化学品(%) | 41.00 | 33.26 | 32.43 | 20.37 | 20.28 |
| 含氟高分子材料(%) | 24.55 | 19.50 | 19.75 | 15.79 | 17.02 |
| 含氟精细化学品(%) | -12.58 | -12.36 | -12.34 | -2.30 | 2.64 |
| 化工原料(%) | -6.57 | -13.98 | -9.31 | -9.26 | -5.95 |
| 收入构成(%) | |||||
| 氟碳化学品(%) | 49.05 | 54.68 | 55.03 | 54.56 | 49.12 |
| 含氟高分子材料(%) | 40.06 | 34.28 | 33.59 | 35.26 | 39.40 |
| 含氟精细化学品(%) | 2.01 | 2.35 | 2.08 | 0.46 | 0.06 |
| 化工原料(%) | 8.88 | 8.70 | 9.30 | 9.72 | 11.42 |
| 毛利构成(%) | |||||
| 氟碳化学品(%) | 69.09 | 77.83 | 76.41 | 70.46 | 62.30 |
| 含氟高分子材料(%) | 33.78 | 28.61 | 28.40 | 35.32 | 41.94 |
| 含氟精细化学品(%) | -0.87 | -1.24 | -1.10 | -0.07 | 0.01 |
| 化工原料(%) | -2.00 | -5.20 | -3.71 | -5.71 | -4.25 |