| 每股指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 |
| 基本每股收益(元) | 1.00 | 0.42 | 2.13 | 1.61 | 1.20 | 0.48 | 1.31 | 0.98 |
| 扣非每股收益(元) | 0.93 | 0.00 | 1.82 | 1.40 | 1.06 | 0.00 | 1.12 | 0.00 |
| 稀释每股收益(元) | 1.00 | 0.42 | 2.13 | 1.61 | 1.20 | 0.48 | 1.31 | 0.98 |
| 每股净资产(元) | 11.80 | 11.73 | 11.31 | 8.53 | 8.71 | 0.00 | 7.52 | 0.00 |
| 每股公积金(元) | 7.58 | 7.58 | 7.58 | 4.41 | 4.41 | 0.00 | 4.41 | 0.00 |
| 每股未分配利润(元) | 2.88 | 2.80 | 2.39 | 2.85 | 3.04 | 0.00 | 1.84 | 0.00 |
| 每股经营现金流(元) | 1.32 | -0.17 | 3.20 | 2.12 | 2.76 | 0.00 | 3.82 | 0.00 |
| 利润表 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 |
| 营业收入(元) | 32.40亿 | 14.77亿 | 56.87亿 | 42.14亿 | 27.29亿 | 12.87亿 | 45.99亿 | 33.39亿 |
| 毛利润(元) | 7.51亿 | 3.67亿 | 12.74亿 | 9.36亿 | 6.30亿 | 3.07亿 | 9.44亿 | 6.61亿 |
| 归属净利润(元) | 2.80亿 | 1.17亿 | 4.48亿 | 3.39亿 | 2.52亿 | 1.02亿 | 2.74亿 | 2.07亿 |
| 扣非净利润(元) | 2.61亿 | 1.07亿 | 3.82亿 | 2.94亿 | 2.23亿 | 0.00 | 2.35亿 | 0.00 |
| 营业收入同比增长(%) | 18.70 | 14.76 | 23.67 | 26.21 | 0.00 | 0.00 | 30.69 | 0.00 |
| 归属净利润同比增长(%) | 11.31 | 15.13 | 63.44 | 63.98 | 0.00 | 0.00 | 69.56 | 0.00 |
| 扣非净利润同比增长(%) | 17.06 | 0.00 | 62.29 | 0.00 | 0.00 | 0.00 | 134.52 | 0.00 |
| 盈利能力指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 |
| 加权净资产收益率(%) | 8.54 | 3.63 | 25.61 | 19.70 | 14.78 | 0.00 | 18.48 | 0.00 |
| 摊薄净资产收益率(%) | 7.89 | 3.27 | 12.04 | 16.42 | 12.17 | 0.00 | 14.90 | 0.00 |
| 毛利率(%) | 23.17 | 24.83 | 22.40 | 22.21 | 23.10 | 23.87 | 20.53 | 19.79 |
| 净利率(%) | 8.69 | 7.94 | 7.89 | 8.05 | 9.24 | 7.89 | 5.97 | 6.19 |
| 实际税率(%) | 10.91 | 13.15 | 11.01 | 12.04 | 11.46 | 13.10 | 9.91 | 8.01 |
| 盈利质量指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 |
| 预收款/营业收入 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 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 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 |
| 总资产周转率(次) | 0.43 | 0.20 | 0.90 | 0.76 | 0.51 | 0.00 | 0.93 | 0.00 |
| 应收账款周转天数(天) | 53.00 | 57.82 | 49.63 | 63.08 | 54.45 | 0.00 | 54.55 | 0.00 |
| 存货周转天数(天) | 85.19 | 91.18 | 75.03 | 69.77 | 67.25 | 0.00 | 68.28 | 0.00 |
| 财务风险指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 |
| 资产负债率(%) | 57.08 | 54.99 | 57.44 | 69.85 | 66.85 | 0.00 | 69.30 | 0.00 |
| 流动负债/总负债(%) | 66.46 | 64.29 | 65.16 | 67.87 | 62.43 | 0.00 | 53.87 | 0.00 |
| 流动比率 | 1.29 | 1.43 | 1.39 | 0.91 | 0.96 | 0.00 | 0.95 | 0.00 |
| 速动比率 | 0.84 | 0.97 | 1.02 | 0.59 | 0.62 | 0.00 | 0.54 | 0.00 |