| 每股指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 基本每股收益(元) | 0.14 | 1.13 | 0.81 | 0.81 | 0.50 | 0.50 | 0.14 | 0.14 |
| 扣非每股收益(元) | 0.00 | 1.01 | 0.00 | 0.00 | 0.46 | 0.46 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.14 | 1.13 | 0.81 | 0.81 | 0.50 | 0.50 | 0.14 | 0.14 |
| 每股净资产(元) | 10.77 | 10.55 | 10.21 | 10.21 | 9.98 | 9.98 | 7.38 | 7.38 |
| 每股公积金(元) | 5.95 | 0.00 | 5.81 | 5.81 | 5.60 | 0.00 | 1.72 | 1.72 |
| 每股未分配利润(元) | 3.91 | 0.00 | 3.58 | 3.58 | 3.32 | 0.00 | 3.00 | 3.00 |
| 每股经营现金流(元) | -0.11 | 0.87 | 0.41 | 0.41 | 0.20 | 0.20 | -0.05 | -0.05 |
| 利润表 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 营业收入(元) | 1.07亿 | 4.79亿 | 3.36亿 | 3.36亿 | 2.10亿 | 2.10亿 | 8689.12万 | 8689.12万 |
| 毛利润(元) | 8835.42万 | 4.01亿 | 2.85亿 | 2.85亿 | 1.80亿 | 1.80亿 | 7334.54万 | 7334.54万 |
| 归属净利润(元) | 1230.15万 | 9321.00万 | 6517.98万 | 6517.98万 | 3757.70万 | 3757.70万 | 981.28万 | 981.28万 |
| 扣非净利润(元) | 1192.79万 | 8331.25万 | 6136.56万 | 6136.56万 | 3479.69万 | 3479.69万 | 973.95万 | 973.95万 |
| 营业收入同比增长(%) | 23.07 | 20.28 | 20.10 | 20.10 | 18.16 | 18.16 | 17.04 | 17.04 |
| 归属净利润同比增长(%) | 25.36 | 22.49 | 23.76 | 23.76 | 12.30 | 12.30 | 14.55 | 14.55 |
| 扣非净利润同比增长(%) | 22.47 | 15.68 | 0.00 | 0.00 | 11.98 | 11.98 | 0.00 | 0.00 |
| 盈利能力指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 加权净资产收益率(%) | 1.27 | 11.83 | 8.93 | 8.93 | 5.95 | 5.95 | 1.99 | 1.99 |
| 摊薄净资产收益率(%) | 1.22 | 8.67 | 6.60 | 6.60 | 3.87 | 3.87 | 1.95 | 1.95 |
| 毛利率(%) | 82.62 | 83.60 | 84.76 | 84.76 | 85.46 | 85.46 | 84.41 | 84.41 |
| 净利率(%) | 10.24 | 19.15 | 18.90 | 18.90 | 17.42 | 17.42 | 10.75 | 10.75 |
| 实际税率(%) | 16.71 | 16.20 | 18.91 | 18.91 | 19.22 | 19.22 | 20.14 | 20.14 |
| 盈利质量指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 预收款/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 |
| 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 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 总资产周转率(次) | 0.10 | 0.00 | 0.42 | 0.42 | 0.27 | 0.00 | 0.15 | 0.15 |
| 应收账款周转天数(天) | 174.66 | 0.00 | 130.56 | 130.56 | 135.88 | 0.00 | 152.35 | 152.35 |
| 存货周转天数(天) | 157.99 | 0.00 | 207.76 | 207.76 | 222.56 | 0.00 | 247.97 | 247.97 |
| 财务风险指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 资产负债率(%) | 7.58 | 0.00 | 8.37 | 8.37 | 8.50 | 0.00 | 9.20 | 9.20 |
| 流动负债/总负债(%) | 84.45 | 0.00 | 82.74 | 82.74 | 81.67 | 0.00 | 68.68 | 68.68 |
| 流动比率 | 10.31 | 0.00 | 9.38 | 9.38 | 9.44 | 0.00 | 6.67 | 6.67 |
| 速动比率 | 9.87 | 0.00 | 8.76 | 8.76 | 8.85 | 0.00 | 5.55 | 5.55 |