| 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) | |||||
| 氟化铝(元) | 117,085,580.89 | 277,334,218.64 | 156,404,252.24 | 337,505,283.98 | 162,228,430.20 |
| 氟化氢(元) | - | 119,342,170.03 | - | - | 39,761,814.37 |
| 高纯氟盐(元) | 126,853,765.77 | 246,505,005.51 | 124,771,195.13 | 261,173,202.97 | 121,949,227.06 |
| 含铁矿渣(元) | 15,737,114.24 | 38,317,516.07 | 20,667,023.79 | 37,133,870.12 | 14,870,072.81 |
| 外购氟化铝(元) | - | - | - | - | 11,125,794.69 |
| 无水氟化氢(元) | 119,990,203.01 | - | 42,440,177.47 | 66,166,782.24 | - |
| 萤石粉(元) | 388,102.66 | 816,065.69 | - | 1,954,148.61 | - |
| 其他(元) | 31,544,151.32 | 30,962,439.55 | 18,535,148.03 | 22,596,101.79 | 2,615,860.01 |
| 营业成本(元) | |||||
| 氟化铝(元) | 111,934,638.07 | 272,800,377.95 | 149,582,802.44 | 343,438,534.41 | 166,068,841.89 |
| 氟化氢(元) | - | 113,966,320.92 | - | - | 39,331,509.07 |
| 高纯氟盐(元) | 112,179,254.72 | 221,591,017.82 | 111,224,984.52 | 244,778,380.49 | 116,827,675.39 |
| 含铁矿渣(元) | 10,932,726.43 | 19,290,354.17 | 9,091,601.28 | 16,085,941.73 | 6,793,013.67 |
| 外购氟化铝(元) | - | - | - | - | 11,096,166.36 |
| 无水氟化氢(元) | 115,996,922.59 | - | 36,711,488.89 | 66,900,345.79 | - |
| 萤石粉(元) | 304,703.94 | 439,348.32 | - | 1,379,416.26 | - |
| 其他(元) | 29,288,635.29 | 28,361,824.06 | 16,192,233.68 | 21,023,405.10 | 2,327,570.51 |
| 毛利(元) | |||||
| 氟化铝(元) | 5,150,942.82 | 4,533,840.69 | 6,821,449.80 | -5,933,250.43 | -3,840,411.69 |
| 氟化氢(元) | - | 5,375,849.11 | - | - | 430,305.30 |
| 高纯氟盐(元) | 14,674,511.05 | 24,913,987.69 | 13,546,210.61 | 16,394,822.48 | 5,121,551.67 |
| 含铁矿渣(元) | 4,804,387.81 | 19,027,161.90 | 11,575,422.51 | 21,047,928.39 | 8,077,059.14 |
| 外购氟化铝(元) | - | - | - | - | 29,628.33 |
| 无水氟化氢(元) | 3,993,280.42 | - | 5,728,688.58 | -733,563.55 | - |
| 萤石粉(元) | 83,398.72 | 376,717.37 | - | 574,732.35 | - |
| 其他(元) | 2,255,516.03 | 2,600,615.49 | 2,342,914.35 | 1,572,696.69 | 288,289.50 |
| 毛利率(%) | |||||
| 氟化铝(%) | 4.40 | 1.63 | 4.36 | -1.76 | -2.37 |
| 氟化氢(%) | - | 4.50 | - | - | 1.08 |
| 高纯氟盐(%) | 11.57 | 10.11 | 10.86 | 6.28 | 4.20 |
| 含铁矿渣(%) | 30.53 | 49.66 | 56.01 | 56.68 | 54.32 |
| 外购氟化铝(%) | - | - | - | - | 0.27 |
| 无水氟化氢(%) | 3.33 | - | 13.50 | -1.11 | - |
| 萤石粉(%) | 21.49 | 46.16 | - | 29.41 | - |
| 其他(%) | 7.15 | 8.40 | 12.64 | 6.96 | 11.02 |
| 收入构成(%) | |||||
| 氟化铝(%) | 28.45 | 38.88 | 43.11 | 46.45 | 46.02 |
| 氟化氢(%) | - | 16.73 | - | - | 11.28 |
| 高纯氟盐(%) | 30.82 | 34.56 | 34.39 | 35.95 | 34.59 |
| 含铁矿渣(%) | 3.82 | 5.37 | 5.70 | 5.11 | 4.22 |
| 外购氟化铝(%) | - | - | - | - | 3.16 |
| 无水氟化氢(%) | 29.15 | - | 11.70 | 9.11 | - |
| 萤石粉(%) | 0.09 | 0.11 | - | 0.27 | - |
| 其他(%) | 7.66 | 4.34 | 5.11 | 3.11 | 0.74 |
| 毛利构成(%) | |||||
| 氟化铝(%) | 16.64 | 7.98 | 17.05 | -18.02 | -38.00 |
| 氟化氢(%) | - | 9.46 | - | - | 4.26 |
| 高纯氟盐(%) | 47.40 | 43.84 | 33.85 | 49.80 | 50.68 |
| 含铁矿渣(%) | 15.52 | 33.48 | 28.93 | 63.93 | 79.92 |
| 外购氟化铝(%) | - | - | - | - | 0.29 |
| 无水氟化氢(%) | 12.90 | - | 14.32 | -2.23 | - |
| 萤石粉(%) | 0.27 | 0.66 | - | 1.75 | - |
| 其他(%) | 7.28 | 4.58 | 5.86 | 4.78 | 2.85 |