| 每股指标 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 基本每股收益(元) | 0.24 | 1.43 | 1.18 | 0.96 | 1.18 | 1.57 | 0.83 | 0.83 |
| 扣非每股收益(元) | 0.00 | 1.34 | 0.00 | 0.93 | 0.00 | 1.51 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.24 | 1.43 | 1.18 | 0.96 | 1.18 | 1.57 | 0.83 | 0.83 |
| 每股净资产(元) | 7.76 | 7.53 | 7.28 | 7.04 | 12.21 | 11.04 | 7.62 | 7.62 |
| 每股公积金(元) | 2.11 | 2.11 | 2.11 | 0.00 | 4.28 | 4.28 | 0.66 | 0.66 |
| 每股未分配利润(元) | 4.25 | 4.01 | 3.86 | 0.00 | 6.43 | 5.25 | 5.44 | 5.44 |
| 每股经营现金流(元) | 0.12 | 1.70 | 1.16 | 0.63 | 0.31 | 1.01 | 0.71 | 0.71 |
| 利润表 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 营业收入(元) | 18.36亿 | 86.83亿 | 67.19亿 | 46.51亿 | 30.45亿 | 62.35亿 | 40.92亿 | 40.92亿 |
| 毛利润(元) | 8.56亿 | 46.35亿 | 37.66亿 | 30.02亿 | 22.36亿 | 31.47亿 | 17.51亿 | 17.51亿 |
| 归属净利润(元) | 5.11亿 | 30.79亿 | 25.37亿 | 20.59亿 | 14.94亿 | 17.04亿 | 9.01亿 | 9.01亿 |
| 扣非净利润(元) | 4.82亿 | 28.89亿 | 24.24亿 | 20.06亿 | 14.83亿 | 16.46亿 | 8.61亿 | 8.61亿 |
| 营业收入同比增长(%) | -39.71 | 39.27 | 64.20 | 78.34 | 148.00 | 32.77 | 19.57 | 19.57 |
| 归属净利润同比增长(%) | -65.82 | 80.64 | 181.60 | 251.32 | 544.56 | 41.72 | 6.59 | 6.59 |
| 扣非净利润同比增长(%) | -67.52 | 75.48 | 181.56 | 260.17 | 577.95 | 43.46 | 6.39 | 6.39 |
| 盈利能力指标 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 加权净资产收益率(%) | 3.11 | 20.54 | 17.09 | 13.87 | 10.16 | 19.87 | 10.87 | 10.87 |
| 摊薄净资产收益率(%) | 2.89 | 17.87 | 15.50 | 13.25 | 9.61 | 11.80 | 10.38 | 10.38 |
| 毛利率(%) | 46.60 | 53.37 | 56.04 | 64.54 | 73.44 | 50.47 | 42.78 | 42.78 |
| 净利率(%) | 27.90 | 35.68 | 38.02 | 44.45 | 49.31 | 27.49 | 21.77 | 21.77 |
| 实际税率(%) | 13.33 | 14.87 | 15.32 | 15.23 | 16.58 | 19.09 | 15.97 | 15.97 |
| 盈利质量指标 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 预收款/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 总资产周转率(次) | 0.08 | 0.43 | 0.35 | 0.00 | 0.16 | 0.42 | 0.35 | 0.35 |
| 应收账款周转天数(天) | 82.98 | 70.38 | 65.76 | 0.00 | 63.18 | 74.21 | 61.42 | 61.42 |
| 存货周转天数(天) | 136.69 | 133.40 | 145.88 | 0.00 | 188.90 | 162.93 | 145.27 | 145.27 |
| 财务风险指标 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 资产负债率(%) | 28.79 | 26.08 | 23.34 | 0.00 | 20.92 | 23.03 | 30.70 | 30.70 |
| 流动负债/总负债(%) | 77.77 | 79.85 | 78.33 | 0.00 | 73.83 | 73.45 | 71.50 | 71.50 |
| 流动比率 | 2.10 | 2.34 | 2.86 | 0.00 | 4.09 | 3.83 | 2.24 | 2.24 |
| 速动比率 | 1.81 | 2.02 | 2.42 | 0.00 | 3.48 | 3.33 | 1.76 | 1.76 |