| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氟化氢铵(元) | 70,153,859.12 | 117,524,670.81 | 43,120,951.62 | 47,114,543.73 |
| 六氟磷酸锂(元) | 7,091,942.47 | 22,808,885.84 | 13,928,029.24 | 76,097,394.67 |
| 无水氟化氢(元) | 278,581,455.95 | 509,538,458.26 | 269,541,205.93 | 472,518,581.15 |
| 其他(元) | 4,570,185.92 | 11,839,080.28 | 2,486,392.96 | 15,792,890.21 |
| 营业成本(元) | ||||
| 氟化氢铵(元) | 49,103,587.43 | 89,300,967.53 | 32,140,472.68 | 36,790,712.96 |
| 六氟磷酸锂(元) | 9,777,330.80 | 40,290,062.10 | 21,118,819.46 | 69,327,690.64 |
| 无水氟化氢(元) | 255,595,260.95 | 487,177,585.19 | 254,536,223.22 | 407,398,675.54 |
| 其他(元) | 4,222,497.59 | 11,131,469.91 | 489,885.84 | 32,128,060.21 |
| 毛利(元) | ||||
| 氟化氢铵(元) | 21,050,271.69 | 28,223,703.28 | 10,980,478.94 | 10,323,830.77 |
| 六氟磷酸锂(元) | -2,685,388.33 | -17,481,176.26 | -7,190,790.22 | 6,769,704.03 |
| 无水氟化氢(元) | 22,986,195.00 | 22,360,873.07 | 15,004,982.71 | 65,119,905.61 |
| 其他(元) | 347,688.33 | 707,610.37 | 1,996,507.12 | -16,335,170.00 |
| 毛利率(%) | ||||
| 氟化氢铵(%) | 30.01 | 24.02 | 25.46 | 21.91 |
| 六氟磷酸锂(%) | -37.87 | -76.64 | -51.63 | 8.90 |
| 无水氟化氢(%) | 8.25 | 4.39 | 5.57 | 13.78 |
| 其他(%) | 7.61 | 5.98 | 80.30 | -103.43 |
| 收入构成(%) | ||||
| 氟化氢铵(%) | 19.47 | 17.76 | 13.10 | 7.70 |
| 六氟磷酸锂(%) | 1.97 | 3.45 | 4.23 | 12.44 |
| 无水氟化氢(%) | 77.30 | 77.00 | 81.91 | 77.27 |
| 其他(%) | 1.27 | 1.79 | 0.76 | 2.58 |
| 毛利构成(%) | ||||
| 氟化氢铵(%) | 50.48 | 83.47 | 52.81 | 15.67 |
| 六氟磷酸锂(%) | -6.44 | -51.70 | -34.59 | 10.28 |
| 无水氟化氢(%) | 55.12 | 66.13 | 72.17 | 98.85 |
| 其他(%) | 0.83 | 2.09 | 9.60 | -24.80 |