| 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) | 123,138,174.65 | 233,110,653.48 | 99,929,236.43 | - | 111,224,416.39 |
| 氢氟酸(元) | 128,298,889.17 | 311,193,836.20 | 193,259,512.74 | - | 81,578,126.01 |
| 分部间抵销(元) | - | - | - | -2,044,196.06 | - |
| 鸿氟建材(元) | - | - | - | 6,135,002.42 | - |
| 锦洋新材(元) | - | - | - | 484,032,843.63 | - |
| 其他(元) | 15,986,864.12 | 27,870,514.15 | 11,461,286.91 | - | 5,002,372.07 |
| 营业成本(元) | |||||
| 氟化铝(元) | 111,343,772.56 | 200,280,091.59 | 91,531,308.43 | - | 104,124,510.41 |
| 氢氟酸(元) | 127,742,133.43 | 306,162,299.13 | 182,240,690.27 | - | 90,488,390.27 |
| 分部间抵销(元) | - | - | - | -2,044,196.06 | - |
| 鸿氟建材(元) | - | - | - | 7,150,926.15 | - |
| 锦洋新材(元) | - | - | - | 456,298,410.71 | - |
| 其他(元) | 14,396,783.49 | 22,889,891.99 | 7,946,161.42 | - | 1,323,051.75 |
| 毛利(元) | |||||
| 氟化铝(元) | 11,794,402.09 | 32,830,561.89 | 8,397,928.00 | - | 7,099,905.98 |
| 氢氟酸(元) | 556,755.74 | 5,031,537.07 | 11,018,822.47 | - | -8,910,264.26 |
| 分部间抵销(元) | - | - | - | - | - |
| 鸿氟建材(元) | - | - | - | -1,015,923.73 | - |
| 锦洋新材(元) | - | - | - | 27,734,432.92 | - |
| 其他(元) | 1,590,080.63 | 4,980,622.16 | 3,515,125.49 | - | 3,679,320.32 |
| 毛利率(%) | |||||
| 氟化铝(%) | 9.58 | 14.08 | 8.40 | - | 6.38 |
| 氢氟酸(%) | 0.43 | 1.62 | 5.70 | - | -10.92 |
| 分部间抵销(%) | - | - | - | - | - |
| 鸿氟建材(%) | - | - | - | -16.56 | - |
| 锦洋新材(%) | - | - | - | 5.73 | - |
| 其他(%) | 9.95 | 17.87 | 30.67 | - | 73.55 |
| 收入构成(%) | |||||
| 氟化铝(%) | 46.05 | 40.74 | 32.80 | - | 56.23 |
| 氢氟酸(%) | 47.98 | 54.39 | 63.44 | - | 41.24 |
| 分部间抵销(%) | - | - | - | -0.42 | - |
| 鸿氟建材(%) | - | - | - | 1.26 | - |
| 锦洋新材(%) | - | - | - | 99.16 | - |
| 其他(%) | 5.98 | 4.87 | 3.76 | - | 2.53 |
| 毛利构成(%) | |||||
| 氟化铝(%) | 84.60 | 76.63 | 36.62 | - | 379.88 |
| 氢氟酸(%) | 3.99 | 11.74 | 48.05 | - | -476.75 |
| 分部间抵销(%) | - | - | - | 0.00 | - |
| 鸿氟建材(%) | - | - | - | -3.80 | - |
| 锦洋新材(%) | - | - | - | 103.80 | - |
| 其他(%) | 11.41 | 11.63 | 15.33 | - | 196.86 |