| 每股指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 基本每股收益(元) | 0.31 | 0.24 | 0.11 | 0.79 | 0.00 | 0.37 | 0.17 | 0.78 |
| 扣非每股收益(元) | 0.00 | 0.17 | 0.00 | 0.73 | 0.00 | 0.33 | 0.00 | 0.73 |
| 稀释每股收益(元) | 0.31 | 0.24 | 0.11 | 0.79 | 0.00 | 0.37 | 0.17 | 0.78 |
| 每股净资产(元) | 6.71 | 6.64 | 6.71 | 6.60 | 5.04 | 4.82 | 0.00 | 4.71 |
| 每股公积金(元) | 4.47 | 4.47 | 0.00 | 4.47 | 0.00 | 2.74 | 0.00 | 0.00 |
| 每股未分配利润(元) | 1.12 | 1.05 | 0.00 | 1.01 | 0.00 | 0.99 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.53 | -0.74 | -0.72 | -0.33 | -1.23 | -1.00 | 0.00 | 1.39 |
| 利润表 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 营业收入(元) | 3.75亿 | 2.60亿 | 1.19亿 | 6.42亿 | 4.62亿 | 3.04亿 | 1.35亿 | 5.96亿 |
| 毛利润(元) | 1.40亿 | 9838.34万 | 4394.97万 | 2.42亿 | 0.00 | 1.14亿 | 4750.63万 | 2.20亿 |
| 归属净利润(元) | 2548.97万 | 1946.51万 | 869.54万 | 4850.89万 | 3589.31万 | 2248.11万 | 1020.89万 | 4740.90万 |
| 扣非净利润(元) | 1727.44万 | 1368.08万 | 770.91万 | 4435.25万 | 3257.99万 | 2008.50万 | 0.00 | 4448.29万 |
| 营业收入同比增长(%) | -18.88 | -14.66 | -12.05 | 7.64 | 9.90 | 0.00 | 0.00 | 1.46 |
| 归属净利润同比增长(%) | -28.98 | -13.42 | -14.83 | 2.32 | 2.46 | 0.00 | 0.00 | 8.96 |
| 扣非净利润同比增长(%) | -46.98 | -31.89 | 0.00 | -0.29 | 0.00 | 0.00 | 0.00 | 2.82 |
| 盈利能力指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 加权净资产收益率(%) | 4.69 | 1946.51万 | 1.60 | 16.09 | 0.00 | 7.53 | 0.00 | 18.04 |
| 摊薄净资产收益率(%) | 3.16 | 2.53 | 1.41 | 8.25 | 10.58 | 6.82 | 0.00 | 15.48 |
| 毛利率(%) | 37.36 | 37.89 | 37.04 | 37.71 | 100.00 | 37.33 | 35.21 | 36.93 |
| 净利率(%) | 6.81 | 7.50 | 7.33 | 7.56 | 7.77 | 7.39 | 7.57 | 7.95 |
| 实际税率(%) | 15.64 | 15.57 | 14.46 | 13.23 | 0.00 | 12.80 | 12.14 | 14.72 |
| 盈利质量指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 预收款/营业收入 | 0.07 | 0.05 | 0.00 | 0.04 | 0.00 | 0.13 | 0.49 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 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 | -0.01 | 0.00 |
| 运营能力指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 总资产周转率(次) | 0.56 | 0.39 | 0.00 | 1.07 | 0.94 | 0.61 | 0.00 | 1.20 |
| 应收账款周转天数(天) | 0.00 | 23.86 | 0.00 | 9.56 | 0.00 | 17.13 | 0.00 | 19.19 |
| 存货周转天数(天) | 190.03 | 186.45 | 0.00 | 147.52 | 0.00 | 174.85 | 0.00 | 179.95 |
| 财务风险指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 资产负债率(%) | 16.62 | 18.40 | 0.00 | 21.50 | 33.48 | 38.26 | 0.00 | 44.46 |
| 流动负债/总负债(%) | 99.91 | 99.43 | 0.00 | 99.52 | 0.00 | 99.62 | 0.00 | 0.00 |
| 流动比率 | 5.36 | 4.85 | 0.00 | 4.16 | 0.00 | 2.19 | 0.00 | 0.00 |
| 速动比率 | 3.76 | 3.39 | 0.00 | 3.09 | 0.00 | 1.18 | 0.00 | 0.00 |