| 每股指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 基本每股收益(元) | 0.00 | 0.00 | 0.01 | -0.45 | 0.05 | 0.06 | 0.05 | 0.19 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.43 | 0.00 | 0.06 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.01 | -0.45 | 0.05 | 0.06 | 0.05 | 0.19 |
| 每股净资产(元) | 1.12 | 1.13 | 1.13 | 1.13 | 1.50 | 1.52 | 1.51 | 1.46 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | -0.01 | -0.01 | 0.00 | -0.01 | 0.49 | 0.50 | 0.49 | 0.44 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | -0.03 | -0.07 | -0.02 | -0.01 | 0.18 |
| 利润表 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 营业收入(元) | 6886.68万 | 5054.86万 | 4045.49万 | 2.44亿 | 2.14亿 | 2.11亿 | 1.54亿 | 3.92亿 |
| 毛利润(元) | 3532.58万 | 2782.16万 | 2553.88万 | 1.70亿 | 1.54亿 | 1.60亿 | 1.12亿 | 3.30亿 |
| 归属净利润(元) | 68.91万 | 50.65万 | 1203.81万 | -6.36亿 | 6549.78万 | 8883.70万 | 7213.81万 | 2.71亿 |
| 扣非净利润(元) | -743.54万 | -468.12万 | 950.89万 | -6.14亿 | 5778.65万 | 8365.46万 | 7206.44万 | 9608.58万 |
| 营业收入同比增长(%) | -67.77 | -76.03 | -73.71 | -37.61 | -7.87 | 42.77 | 191.73 | -49.86 |
| 归属净利润同比增长(%) | -98.95 | -99.43 | -83.31 | -334.26 | -4.89 | 140.82 | 559.99 | -8.22 |
| 扣非净利润同比增长(%) | -112.87 | -105.60 | -86.81 | -738.60 | -1.46 | 180.43 | 841.40 | -55.90 |
| 盈利能力指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 加权净资产收益率(%) | 0.04 | 0.03 | 0.75 | -36.11 | 3.10 | 4.18 | 2.67 | 9.53 |
| 摊薄净资产收益率(%) | -0.46 | -0.29 | 0.59 | -38.21 | 2.70 | 3.86 | 3.35 | 4.62 |
| 毛利率(%) | 51.30 | 55.04 | 63.13 | 69.44 | 72.06 | 76.10 | 73.05 | 84.18 |
| 净利率(%) | 0.98 | 0.98 | 29.74 | -260.76 | 30.20 | 41.75 | 46.62 | 91.34 |
| 实际税率(%) | 40.27 | 211.24 | 5.55 | -1.94 | 1.08 | 0.92 | 2.68 | 4.13 |
| 盈利质量指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 预收款/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 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 | 0.01 |
| 运营能力指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 总资产周转率(次) | 0.04 | 0.03 | 0.02 | 0.10 | 0.08 | 0.08 | 0.06 | 0.13 |
| 应收账款周转天数(天) | 557.97 | 491.24 | 305.37 | 173.40 | 145.17 | 111.28 | 78.41 | 84.22 |
| 存货周转天数(天) | 46.60 | 45.85 | 24.23 | 37.54 | 39.24 | 0.27 | 0.00 | 2286.76 |
| 财务风险指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 资产负债率(%) | 9.65 | 11.04 | 19.20 | 19.27 | 21.84 | 21.91 | 22.79 | 24.38 |
| 流动负债/总负债(%) | 20.51 | 30.09 | 62.94 | 61.98 | 75.64 | 75.53 | 75.73 | 76.96 |
| 流动比率 | 14.84 | 9.02 | 3.01 | 2.97 | 1.73 | 1.75 | 1.62 | 1.52 |
| 速动比率 | 14.73 | 8.96 | 3.01 | 2.94 | 1.71 | 1.75 | 1.62 | 1.52 |