| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氟化工行业(元) | - | 1,058,457,216.49 | - | 432,317,503.72 |
| 资源行业(元) | - | 661,650,024.32 | - | 686,003,442.01 |
| 氟化工(元) | 2,195,532,700.88 | - | 1,081,150,973.67 | - |
| 矿产品贸易(元) | 474,447,185.45 | - | 509,464,038.49 | - |
| 矿产业(元) | 1,198,151,290.30 | - | 1,144,552,425.32 | - |
| 其他行业(元) | 8,658,535.81 | 5,451,717.41 | 9,538,948.33 | 453,832.84 |
| 营业成本(元) | ||||
| 氟化工行业(元) | - | 953,417,033.48 | - | 433,249,099.11 |
| 资源行业(元) | - | 420,841,465.03 | - | 388,373,531.39 |
| 氟化工(元) | 2,080,028,513.12 | - | 1,085,817,942.88 | - |
| 矿产品贸易(元) | 353,920,337.07 | - | 359,474,230.52 | - |
| 矿产业(元) | 719,675,828.58 | - | 703,647,920.86 | - |
| 其他行业(元) | 30,070,259.46 | 14,533,077.57 | 16,340,937.96 | 388,804.06 |
| 毛利(元) | ||||
| 氟化工行业(元) | - | 105,040,183.01 | - | -931,595.39 |
| 资源行业(元) | - | 240,808,559.29 | - | 297,629,910.62 |
| 氟化工(元) | 115,504,187.76 | - | -4,666,969.21 | - |
| 矿产品贸易(元) | 120,526,848.38 | - | 149,989,807.97 | - |
| 矿产业(元) | 478,475,461.72 | - | 440,904,504.46 | - |
| 其他行业(元) | -21,411,723.65 | -9,081,360.16 | -6,801,989.63 | 65,028.78 |
| 毛利率(%) | ||||
| 氟化工行业(%) | - | 9.92 | - | -0.22 |
| 资源行业(%) | - | 36.40 | - | 43.39 |
| 氟化工(%) | 5.26 | - | -0.43 | - |
| 矿产品贸易(%) | 25.40 | - | 29.44 | - |
| 矿产业(%) | 39.93 | - | 38.52 | - |
| 其他行业(%) | -247.29 | -166.58 | -71.31 | 14.33 |
| 收入构成(%) | ||||
| 氟化工行业(%) | - | 61.34 | - | 38.64 |
| 资源行业(%) | - | 38.34 | - | 61.32 |
| 氟化工(%) | 56.63 | - | 39.39 | - |
| 矿产品贸易(%) | 12.24 | - | 18.56 | - |
| 矿产业(%) | 30.91 | - | 41.70 | - |
| 其他行业(%) | 0.22 | 0.32 | 0.35 | 0.04 |
| 毛利构成(%) | ||||
| 氟化工行业(%) | - | 31.19 | - | -0.31 |
| 资源行业(%) | - | 71.51 | - | 100.29 |
| 氟化工(%) | 16.66 | - | -0.81 | - |
| 矿产品贸易(%) | 17.39 | - | 25.89 | - |
| 矿产业(%) | 69.03 | - | 76.09 | - |
| 其他行业(%) | -3.09 | -2.70 | -1.17 | 0.02 |