中欣氟材,002915,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 哌嗪系列,1519,1404,115,7.58%,1.53% 3.5.6-四氟苯系列,5624,3804,1821,32.37%,24.15% 其他,4603,3297,1306,28.37%,17.32% BMMI系列,2594,1553,1041,40.12%,13.8% 氟氯苯乙酮系列,5608,4853,755,13.46%,10.01% 3.4.5-四氟苯系列,8361,5859,2502,29.93%,33.19% 中欣氟材,002915,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1837,1016,821,44.69%,7.67% 哌嗪系列,2497,2627,-130,-5.21%,-1.22% BMMI,4977,3616,1361,27.34%,12.72% 3.5.6-四氟苯系列,9232,5970,3262,35.33%,30.48% 3.4.5-四氟苯系列,15190,10931,4260,28.04%,39.81% 氟氯苯乙酮系列,10171,9044,1127,11.08%,10.54% 中欣氟材,002915,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 3.4.5-四氟苯系列,7044,5597,1447,20.54%,32.99% 其他,1011,505,506,50.04%,11.53% 氟氯苯乙酮系列,6452,5131,1322,20.48%,30.14% 3.5.6-四氟苯系列,3413,2736,677,19.84%,15.44% 哌嗪系列,1118,1215,-96,-8.6%,-2.19% BMMI,2438,1908,530,21.75%,12.09% 中欣氟材,002915,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 BMMI,3732,2399,1333,35.72%,11.64% 3.5.6-四氟苯系列,9339,6159,3180,34.05%,27.76% 3.4.5-四氟苯系列,11869,8483,3386,28.53%,29.56% 氟氯苯乙酮系列,10256,8654,1602,15.62%,13.98% 其他,3143,1433,1710,54.42%,14.93% 哌嗪系列,1720,1477,243,14.15%,2.12% 中欣氟材,002915,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),21,-- ,-- ,--,0% 其他,737,338,399,54.13%,4.38% BMMI,1653,901,752,45.47%,8.26% 其中:二甲基哌嗪,105,-- ,-- ,--,0% 其中:N-甲基哌嗪,686,666,20,2.95%,0.22% 哌嗪系列,791,666,125,15.84%,1.38% 其中:2,3,5,6-四氟对苯二甲醇,1547,1092,455,29.43%,5% 其中:2,3,5,6-四氟对苯二甲酸,603,214,389,64.52%,4.27% 其中:2,3,5,6-四氟对苯二甲腈,16,15,1,8.41%,0.01% 其中:2,3,5,6-四氟苯甲醇,345,196,149,43.08%,1.63% 其中:2,3,5,6-四氟-4-甲氧基甲基苯甲醇,1882,1533,349,18.55%,3.84% 2,3,5,6-四氟苯系列,4393,3050,1343,30.58%,14.76% 其中:2,4-二氯-5-氟苯乙酮,3257,2848,409,12.57%,4.5% 氟氯苯乙酮系列,3257,2848,409,12.57%,4.5% 其中:2,4,5-三氟苯甲酸乙酯,9,4,5,53.57%,0.05% 其中:2,4,5-三氟苯甲酸,499,243,256,51.36%,2.81% 其中:2,4,5-三氟苯甲酰氯,3,1,2,63.21%,0.02% 其中:2,3,4,5-四氟苯甲酸,13,5,8,61.24%,0.09% 其中:2,3,4,5-四氟苯甲酰氯,6457,4578,1879,29.1%,20.64% 2,3,4,5-四氟苯系列,6980,4831,2149,30.79%,23.62% 中欣氟材,002915,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),26,1,26,96.48%,0.14% 其他,1114,202,911,81.85%,5.09% BMMI,2046,1224,821,40.16%,4.59% 其中:二甲基哌嗪,35,-- ,-- ,--,0% 其中:N-甲基哌嗪,2213,2286,-73,-3.29%,-0.41% 哌嗪系列,2248,2286,-38,-1.68%,-0.21% 其中:2,3,5,6-四氟对苯二甲酸,0,0,0,94.44%,0% 其中:2,3,5,6-四氟对苯二甲腈,1,-- ,-- ,--,0% 其中:2,3,5,6-四氟苯甲醇,1590,858,731,46%,4.09% 其中:2,3,5,6-四氟-4-甲氧基甲基苯甲醇,1900,1655,246,12.93%,1.37% 2,3,5,6-四氟苯系列,3491,2513,978,28.02%,5.46% 其中:2,4-二氯-5-氟苯乙酮,6009,5593,416,6.92%,2.32% 氟氯苯乙酮系列,6009,5593,416,6.92%,2.32% 其中:2,4,5-三氟苯甲酸,81,42,39,48.43%,0.22% 其中:2,4,5-三氟苯甲酰氯,7,3,4,60.36%,0.02% 其中:2,3,4,5-四氟苯胺,17,17,-0,-0.12%,-0% 其中:2,3,4,5-四氟苯甲酸,66,29,38,56.94%,0.21% 其中:2,3,4,5-四氟苯甲酰氯,19302,12651,6651,34.46%,37.16% 2,3,4,5-四氟苯系列,19473,12741,6732,34.57%,37.61% 中欣氟材,002915,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),52,-- ,-- ,--,0% 其他,727,132,595,81.85%,2.78% BMMI,1036,611,425,40.98%,1.98% 其中:二甲基哌嗪,71,-- ,-- ,--,0% 其中:N-甲基哌嗪,1887,2101,-214,-11.32%,-1% 哌嗪系列,1959,2101,-142,-7.27%,-0.66% 其中:2,3,5,6-四氟对苯二甲酸,37,28,9,24.89%,0.04% 其中:2,3,5,6-四氟苯甲醇,2036,963,1074,52.73%,5.02% 2,3,5,6-四氟苯系列,2073,990,1083,52.23%,5.06% 其中:2,4-二氯-5-氟苯乙酮,11058,8619,2439,22.06%,11.4% 氟氯苯乙酮系列,11058,8619,2439,22.06%,11.4% 其中:2,4,5-三氟苯甲酸乙酯,8,4,4,48.11%,0.02% 其中:2,4,5-三氟苯甲酸,53,30,23,43.58%,0.11% 其中:2,4,5-三氟苯甲酰氯,4,1,2,67.69%,0.01% 其中:2,3,4,5-四氟苯甲酸,28,10,18,64.83%,0.09% 其中:2,3,4,5-四氟苯甲酰氯,20796,13996,6800,32.7%,31.77% 2,3,4,5-四氟苯系列,20888,14041,6847,32.78%,31.99% 中欣氟材,002915,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),78,-- ,-- ,--,0% 其他,1080,439,641,59.35%,3.48% BMMI,909,585,324,35.64%,1.76% 其中:N-甲基哌嗪,1888,2079,-191,-10.13%,-1.04% 哌嗪系列,1888,2079,-191,-10.13%,-1.04% 其中:2,3,5,6-四氟对苯二甲醇,825,788,36,4.43%,0.2% 其中:2,3,5,6-四氟对苯二甲酸,0,0,0,82.22%,0% 其中:2,3,5,6-四氟苯甲醇,471,409,63,13.28%,0.34% 2,3,5,6-四氟苯系列,1296,-- ,-- ,--,0% 其中:2,6-二氯-3-氟苯乙酮,31,31,0,0%,0% 其中:2,4-二氯-5-氟苯乙酮,14180,11389,2791,19.68%,15.17% 氟氯苯乙酮系列,14211,12617,1594,11.22%,8.67% 其中:2,4,5-三氟苯甲酸,85,42,43,50.99%,0.24% 其中:2,4,5-三氟苯甲酰氯,62,38,24,39.22%,0.13% 其中:2,3,4,5-四氟苯甲酸,46,17,28,62.07%,0.15% 其中:2,3,4,5-四氟苯甲酰氯,19701,13132,6569,33.34%,35.71% 2,3,4,5-四氟苯系列,19894,13229,6665,33.5%,36.23%