| 每股指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 基本每股收益(元) | 0.41 | 0.27 | 0.14 | 1.36 | 1.30 | 1.30 | 0.20 | 0.20 |
| 扣非每股收益(元) | 0.00 | 0.25 | 0.00 | 0.32 | 0.00 | 0.00 | 0.18 | 0.18 |
| 稀释每股收益(元) | 0.41 | 0.27 | 0.14 | 1.36 | 1.29 | 1.29 | 0.20 | 0.20 |
| 每股净资产(元) | 4.92 | 4.76 | 4.82 | 4.69 | 4.70 | 4.70 | 3.54 | 3.54 |
| 每股公积金(元) | 0.58 | 0.00 | 0.59 | 0.59 | 0.59 | 0.59 | 0.60 | 0.60 |
| 每股未分配利润(元) | 3.08 | 0.00 | 3.00 | 2.85 | 2.80 | 2.80 | 1.71 | 1.71 |
| 每股经营现金流(元) | 0.63 | 0.16 | 0.21 | 1.19 | 0.81 | 0.81 | 0.38 | 0.38 |
| 利润表 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 营业收入(元) | 86.36亿 | 57.48亿 | 30.09亿 | 107.79亿 | 82.08亿 | 82.08亿 | 54.43亿 | 54.43亿 |
| 毛利润(元) | 54.54亿 | 0.00 | 19.51亿 | 67.71亿 | 52.48亿 | 52.48亿 | 34.50亿 | 34.50亿 |
| 归属净利润(元) | 6.41亿 | 4.26亿 | 2.26亿 | 21.33亿 | 20.26亿 | 20.26亿 | 3.27亿 | 3.27亿 |
| 扣非净利润(元) | 5.71亿 | 3.91亿 | 1.95亿 | 5.00亿 | 4.04亿 | 4.04亿 | 2.90亿 | 2.90亿 |
| 营业收入同比增长(%) | 5.22 | 0.00 | 9.08 | 10.88 | 11.40 | 11.40 | 10.84 | 10.84 |
| 归属净利润同比增长(%) | -68.34 | 0.00 | 17.85 | 372.52 | 441.90 | 441.90 | 27.07 | 27.07 |
| 扣非净利润同比增长(%) | 41.28 | 0.00 | 15.59 | 58.39 | 26.02 | 26.02 | 27.99 | 27.99 |
| 盈利能力指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 加权净资产收益率(%) | 8.43 | 5.60 | 3.01 | 33.73 | 31.95 | 31.95 | 5.90 | 5.90 |
| 摊薄净资产收益率(%) | 7.37 | 5.22 | 2.57 | 6.77 | 5.46 | 5.46 | 5.16 | 5.16 |
| 毛利率(%) | 63.15 | 0.00 | 64.82 | 62.82 | 63.94 | 63.94 | 63.38 | 63.38 |
| 净利率(%) | 15.01 | 0.00 | 14.91 | 43.35 | 54.20 | 54.20 | 12.25 | 12.25 |
| 实际税率(%) | 16.43 | 0.00 | 16.95 | 21.34 | 21.46 | 21.46 | 16.14 | 16.14 |
| 盈利质量指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 | 0.01 | 0.84 | 0.84 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 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 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 总资产周转率(次) | 0.40 | 0.00 | 0.14 | 0.56 | 0.43 | 0.43 | 0.29 | 0.29 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 58.86 | 64.42 | 70.93 | 70.93 | 70.79 | 70.79 |
| 存货周转天数(天) | 115.72 | 0.00 | 119.20 | 124.59 | 128.89 | 128.89 | 126.15 | 126.15 |
| 财务风险指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 资产负债率(%) | 32.90 | 0.00 | 37.10 | 38.69 | 38.28 | 38.28 | 54.92 | 54.92 |
| 流动负债/总负债(%) | 76.59 | 0.00 | 79.81 | 80.64 | 70.02 | 70.02 | 79.11 | 79.11 |
| 流动比率 | 2.45 | 0.00 | 2.15 | 2.07 | 2.39 | 2.39 | 1.44 | 1.44 |
| 速动比率 | 2.20 | 0.00 | 1.93 | 1.87 | 2.16 | 2.16 | 1.29 | 1.29 |