| 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) | 0.12 | 0.15 | 0.11 | 0.10 | 0.08 | 0.19 | 0.15 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.19 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.12 | 0.15 | 0.11 | 0.10 | 0.08 | 0.19 | 0.15 | 0.15 |
| 每股净资产(元) | 2.15 | 2.02 | 0.00 | 1.93 | 2.02 | 2.09 | 2.03 | 2.03 |
| 每股公积金(元) | 0.80 | 0.79 | 0.00 | 0.00 | 0.71 | 0.00 | 0.68 | 0.68 |
| 每股未分配利润(元) | 0.45 | 0.34 | 0.00 | 0.00 | 0.42 | 0.00 | 0.31 | 0.31 |
| 每股经营现金流(元) | 0.17 | 0.18 | 0.00 | 0.14 | 0.16 | 0.28 | 0.33 | 0.33 |
| 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) | 222.36亿 | 705.17亿 | 526.92亿 | 343.97亿 | 187.67亿 | 585.91亿 | 433.08亿 | 433.08亿 |
| 毛利润(元) | 50.51亿 | 156.17亿 | 115.01亿 | 77.10亿 | 42.77亿 | 122.09亿 | 87.97亿 | 87.97亿 |
| 归属净利润(元) | 11.24亿 | 14.80亿 | 10.18亿 | 9.33亿 | 7.48亿 | 18.17亿 | 13.92亿 | 13.92亿 |
| 扣非净利润(元) | 10.00亿 | 8.97亿 | 0.00 | 8.26亿 | 7.46亿 | 17.78亿 | 13.71亿 | 13.71亿 |
| 营业收入同比增长(%) | 18.48 | 20.35 | 21.67 | 21.47 | 22.97 | 19.01 | 17.00 | 17.00 |
| 归属净利润同比增长(%) | 50.28 | -18.52 | -26.90 | -11.54 | 0.56 | 46.28 | 70.74 | 70.74 |
| 扣非净利润同比增长(%) | 34.11 | -49.56 | 0.00 | -20.33 | 2.42 | 63.62 | 68.98 | 68.98 |
| 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(%) | 5.64 | 7.89 | 0.00 | 4.89 | 3.87 | 9.32 | 7.23 | 7.23 |
| 摊薄净资产收益率(%) | 4.87 | 4.63 | 0.00 | 4.47 | 3.86 | 8.89 | 7.04 | 7.04 |
| 毛利率(%) | 22.71 | 22.15 | 21.83 | 22.41 | 22.79 | 20.84 | 20.31 | 20.31 |
| 净利率(%) | 5.07 | 1.41 | 1.35 | 2.17 | 3.48 | 2.88 | 3.03 | 3.03 |
| 实际税率(%) | 17.65 | 31.17 | 29.78 | 25.66 | 23.86 | 17.14 | 20.31 | 20.31 |
| 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 | 0.12 | 0.03 | 0.05 | 0.06 | 0.11 | 0.03 | 0.05 | 0.05 |
| 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 | 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) | 0.56 | 1.95 | 0.00 | 0.00 | 0.57 | 0.00 | 1.45 | 1.45 |
| 应收账款周转天数(天) | 8.47 | 7.82 | 0.00 | 0.00 | 4.23 | 0.00 | 4.22 | 4.22 |
| 存货周转天数(天) | 37.56 | 44.92 | 0.00 | 0.00 | 33.01 | 0.00 | 38.39 | 38.39 |
| 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(%) | 49.07 | 50.96 | 0.00 | 0.00 | 39.81 | 0.00 | 34.35 | 34.35 |
| 流动负债/总负债(%) | 98.74 | 98.79 | 0.00 | 0.00 | 98.84 | 0.00 | 98.67 | 98.67 |
| 流动比率 | 1.08 | 1.20 | 0.00 | 0.00 | 1.47 | 0.00 | 1.94 | 1.94 |
| 速动比率 | 0.76 | 0.79 | 0.00 | 0.00 | 1.08 | 0.00 | 1.51 | 1.51 |