| 每股指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 基本每股收益(元) | 0.06 | 0.05 | 0.19 | 0.05 | 0.05 | 0.04 | 0.04 | 0.01 |
| 扣非每股收益(元) | 0.06 | 0.00 | 0.08 | 0.00 | 0.00 | 0.03 | 0.03 | 0.00 |
| 稀释每股收益(元) | 0.06 | 0.05 | 0.19 | 0.05 | 0.05 | 0.04 | 0.04 | 0.01 |
| 每股净资产(元) | 1.52 | 1.51 | 1.46 | 1.89 | 1.89 | 2.84 | 2.84 | 2.81 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | 0.52 | 0.52 | 0.51 |
| 每股未分配利润(元) | 0.50 | 0.49 | 0.44 | 0.73 | 0.73 | 1.19 | 1.19 | 1.16 |
| 每股经营现金流(元) | -0.02 | -0.01 | 0.18 | 0.10 | 0.10 | 0.15 | 0.15 | 0.14 |
| 利润表 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 营业收入(元) | 2.11亿 | 1.54亿 | 3.92亿 | 2.32亿 | 2.32亿 | 1.48亿 | 1.48亿 | 5274.95万 |
| 毛利润(元) | 1.60亿 | 1.12亿 | 3.30亿 | 1.75亿 | 1.75亿 | 1.06亿 | 1.06亿 | 4768.94万 |
| 归属净利润(元) | 8883.70万 | 7213.81万 | 2.71亿 | 6886.66万 | 6886.66万 | 3688.92万 | 3688.92万 | 1093.03万 |
| 扣非净利润(元) | 8365.46万 | 7206.44万 | 9608.58万 | 5864.50万 | 5864.50万 | 2983.04万 | 2983.04万 | 765.51万 |
| 营业收入同比增长(%) | 42.77 | 191.73 | -49.86 | -20.87 | -20.87 | 88.92 | 88.92 | 108.82 |
| 归属净利润同比增长(%) | 140.82 | 559.99 | -8.22 | -47.62 | -47.62 | 178.36 | 178.36 | 228.14 |
| 扣非净利润同比增长(%) | 180.43 | 841.40 | -55.90 | 43.08 | 43.08 | 411.08 | 411.08 | 1434.86 |
| 盈利能力指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 加权净资产收益率(%) | 4.18 | 2.67 | 9.53 | 2.55 | 2.55 | 1.37 | 1.37 | 0.41 |
| 摊薄净资产收益率(%) | 3.86 | 3.35 | 4.62 | 2.17 | 2.17 | 1.10 | 1.10 | 0.29 |
| 毛利率(%) | 76.10 | 73.05 | 84.18 | 75.60 | 75.60 | 72.08 | 72.08 | 90.41 |
| 净利率(%) | 41.75 | 46.62 | 91.34 | 47.16 | 47.16 | 36.74 | 36.74 | 42.20 |
| 实际税率(%) | 0.92 | 2.68 | 4.13 | -16.55 | -16.55 | 0.50 | 0.50 | 1.83 |
| 盈利质量指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 预收款/营业收入 | 0.00 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| 运营能力指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 总资产周转率(次) | 0.08 | 0.06 | 0.13 | 0.07 | 0.07 | 0.05 | 0.05 | 0.02 |
| 应收账款周转天数(天) | 111.28 | 78.41 | 84.22 | 99.94 | 99.94 | 87.74 | 87.74 | 85.80 |
| 存货周转天数(天) | 0.27 | 0.00 | 2286.76 | 2035.54 | 2035.54 | 1819.75 | 1819.75 | 7397.76 |
| 财务风险指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 资产负债率(%) | 21.91 | 22.79 | 24.38 | 12.77 | 12.77 | 12.90 | 12.90 | 13.19 |
| 流动负债/总负债(%) | 75.53 | 75.73 | 76.96 | 51.73 | 51.73 | 51.00 | 51.00 | 50.63 |
| 流动比率 | 1.75 | 1.62 | 1.52 | 3.37 | 3.37 | 3.21 | 3.21 | 3.10 |
| 速动比率 | 1.75 | 1.62 | 1.52 | 1.23 | 1.23 | 1.13 | 1.13 | 1.05 |