| 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) | |||||
| 氟化工行业(元) | 1,058,457,216.49 | - | 432,317,503.72 | - | 9,106,825.58 |
| 资源行业(元) | 661,650,024.32 | - | 686,003,442.01 | - | 549,718,718.27 |
| 氟化工(元) | - | 1,081,150,973.67 | - | 267,399,984.08 | - |
| 矿产品贸易(元) | - | 509,464,038.49 | - | 358,156,192.57 | - |
| 矿产业(元) | - | 1,144,552,425.32 | - | 1,261,819,989.90 | - |
| 其他行业(元) | 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 | - | 7,314,473.34 |
| 资源行业(元) | 420,841,465.03 | - | 388,373,531.39 | - | 282,944,178.18 |
| 氟化工(元) | - | 1,085,817,942.88 | - | 253,460,627.72 | - |
| 矿产品贸易(元) | - | 359,474,230.52 | - | 325,748,801.46 | - |
| 矿产业(元) | - | 703,647,920.86 | - | 652,779,361.81 | - |
| 其他行业(元) | 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 | - | 1,792,352.24 |
| 资源行业(元) | 240,808,559.29 | - | 297,629,910.62 | - | 266,774,540.09 |
| 氟化工(元) | - | -4,666,969.21 | - | 13,939,356.36 | - |
| 矿产品贸易(元) | - | 149,989,807.97 | - | 32,407,391.11 | - |
| 矿产业(元) | - | 440,904,504.46 | - | 609,040,628.09 | - |
| 其他行业(元) | -9,081,360.16 | -6,801,989.63 | 65,028.78 | - | - |
| 毛利率(%) | |||||
| 氟化工行业(%) | 9.92 | - | -0.22 | - | 19.68 |
| 资源行业(%) | 36.40 | - | 43.39 | - | 48.53 |
| 氟化工(%) | - | -0.43 | - | 5.21 | - |
| 矿产品贸易(%) | - | 29.44 | - | 9.05 | - |
| 矿产业(%) | - | 38.52 | - | 48.27 | - |
| 其他行业(%) | -166.58 | -71.31 | 14.33 | - | - |
| 收入构成(%) | |||||
| 氟化工行业(%) | 61.34 | - | 38.64 | - | 1.63 |
| 资源行业(%) | 38.34 | - | 61.32 | - | 98.37 |
| 氟化工(%) | - | 39.39 | - | 14.17 | - |
| 矿产品贸易(%) | - | 18.56 | - | 18.98 | - |
| 矿产业(%) | - | 41.70 | - | 66.86 | - |
| 其他行业(%) | 0.32 | 0.35 | 0.04 | - | - |
| 毛利构成(%) | |||||
| 氟化工行业(%) | 31.19 | - | -0.31 | - | 0.67 |
| 资源行业(%) | 71.51 | - | 100.29 | - | 99.33 |
| 氟化工(%) | - | -0.81 | - | 2.13 | - |
| 矿产品贸易(%) | - | 25.89 | - | 4.94 | - |
| 矿产业(%) | - | 76.09 | - | 92.93 | - |
| 其他行业(%) | -2.70 | -1.17 | 0.02 | - | - |