| 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) | -0.09 | 0.08 | 0.10 | 0.08 | 0.05 | 0.37 | 0.25 | 0.25 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.27 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.09 | 0.08 | 0.10 | 0.08 | 0.05 | 0.37 | 0.25 | 0.25 |
| 每股净资产(元) | 3.52 | 3.55 | 3.57 | 3.55 | 4.71 | 4.66 | 4.55 | 4.55 |
| 每股公积金(元) | 1.23 | 1.23 | 1.23 | 1.23 | 1.90 | 1.90 | 1.90 | 1.90 |
| 每股未分配利润(元) | 1.12 | 1.15 | 1.18 | 1.17 | 1.61 | 1.56 | 1.48 | 1.48 |
| 每股经营现金流(元) | -0.26 | 0.09 | -0.39 | -0.43 | -0.51 | 1.06 | 0.31 | 0.31 |
| 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) | 4621.80万 | 5.43亿 | 4.26亿 | 2.98亿 | 1.27亿 | 6.71亿 | 4.80亿 | 4.80亿 |
| 毛利润(元) | 1331.77万 | 1.79亿 | 1.43亿 | 1.04亿 | 4400.46万 | 2.28亿 | 1.68亿 | 1.68亿 |
| 归属净利润(元) | -1845.73万 | 1670.25万 | 2072.65万 | 1724.93万 | 809.93万 | 5882.08万 | 4032.48万 | 4032.48万 |
| 扣非净利润(元) | -1872.29万 | 819.36万 | 1143.02万 | 887.87万 | 105.04万 | 4373.28万 | 4007.41万 | 4007.41万 |
| 营业收入同比增长(%) | -63.56 | -19.19 | -11.18 | 1.53 | 1.20 | -5.20 | -5.70 | -5.70 |
| 归属净利润同比增长(%) | -327.89 | -71.60 | -48.60 | -36.85 | 6.43 | -4.86 | -26.82 | -26.82 |
| 扣非净利润同比增长(%) | -1882.45 | -81.26 | -71.48 | -54.60 | -86.09 | -29.13 | -26.36 | -26.36 |
| 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(%) | -2.49 | 2.26 | 2.78 | 2.30 | 1.08 | 8.03 | 5.53 | 5.53 |
| 摊薄净资产收益率(%) | -2.56 | 1.11 | 1.54 | 1.20 | 0.14 | 5.86 | 5.51 | 5.51 |
| 毛利率(%) | 28.82 | 33.02 | 33.61 | 34.86 | 34.70 | 34.01 | 34.91 | 34.91 |
| 净利率(%) | -39.94 | 3.08 | 4.86 | 5.80 | 6.39 | 8.76 | 8.40 | 8.40 |
| 实际税率(%) | -0.98 | 26.77 | 16.71 | 29.91 | 13.96 | 10.50 | 13.29 | 13.29 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.05 | 0.51 | 0.40 | 0.58 | 0.12 | 0.61 | 0.44 | 0.44 |
| 应收账款周转天数(天) | 551.25 | 193.72 | 0.00 | 238.02 | 225.36 | 166.80 | 188.16 | 188.16 |
| 存货周转天数(天) | 234.39 | 121.04 | 132.12 | 117.28 | 172.26 | 160.01 | 195.85 | 195.85 |
| 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(%) | 22.91 | 27.73 | 27.08 | 28.31 | 27.69 | 32.49 | 34.49 | 34.49 |
| 流动负债/总负债(%) | 92.02 | 94.35 | 93.95 | 94.40 | 94.33 | 96.14 | 94.00 | 94.00 |
| 流动比率 | 3.06 | 2.55 | 2.89 | 2.83 | 2.93 | 2.55 | 2.57 | 2.57 |
| 速动比率 | 2.60 | 2.26 | 2.46 | 2.37 | 2.37 | 2.07 | 1.95 | 1.95 |