| 每股指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 基本每股收益(元) | 0.42 | 0.18 | 0.95 | 0.68 | 0.44 | 0.44 | 0.18 | 0.92 |
| 扣非每股收益(元) | 0.33 | 0.00 | 0.81 | 0.00 | 0.00 | 0.41 | 0.00 | 0.89 |
| 稀释每股收益(元) | 0.42 | 0.18 | 0.95 | 0.68 | 0.44 | 0.44 | 0.18 | 0.92 |
| 每股净资产(元) | 9.39 | 9.35 | 9.17 | 8.94 | 8.94 | 6.94 | 0.00 | 6.50 |
| 每股公积金(元) | 4.21 | 4.21 | 4.21 | 4.24 | 4.24 | 1.30 | 0.00 | 1.30 |
| 每股未分配利润(元) | 3.67 | 3.63 | 3.46 | 3.28 | 3.28 | 4.08 | 0.00 | 3.65 |
| 每股经营现金流(元) | 0.65 | 0.12 | 0.38 | 0.32 | 0.32 | 0.32 | 0.00 | 0.65 |
| 利润表 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 营业收入(元) | 5.05亿 | 2.06亿 | 10.34亿 | 7.06亿 | 4.56亿 | 4.56亿 | 1.71亿 | 8.59亿 |
| 毛利润(元) | 1.20亿 | 5647.54万 | 2.39亿 | 1.73亿 | 0.00 | 1.07亿 | 4341.87万 | 2.21亿 |
| 归属净利润(元) | 6299.72万 | 2672.64万 | 1.19亿 | 8202.48万 | 4931.01万 | 4931.01万 | 2072.12万 | 1.04亿 |
| 扣非净利润(元) | 4963.30万 | 2005.43万 | 1.02亿 | 7769.24万 | 4614.83万 | 4614.83万 | 0.00 | 9984.64万 |
| 营业收入同比增长(%) | 10.88 | 20.56 | 20.47 | 26.19 | 0.00 | 12.67 | 0.00 | 19.62 |
| 归属净利润同比增长(%) | 27.76 | 28.98 | 14.32 | 24.22 | 0.00 | 6.94 | 0.00 | 44.02 |
| 扣非净利润同比增长(%) | 7.85 | 0.00 | 2.12 | 0.00 | 0.00 | 3.35 | 0.00 | 62.51 |
| 盈利能力指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 加权净资产收益率(%) | 4.52 | 1.92 | 12.27 | 9.31 | 9.31 | 6.51 | 0.00 | 15.31 |
| 摊薄净资产收益率(%) | 3.51 | 1.43 | 7.40 | 5.78 | 5.78 | 5.89 | 0.00 | 13.63 |
| 毛利率(%) | 23.70 | 27.35 | 23.11 | 24.46 | 0.00 | 23.47 | 25.35 | 25.75 |
| 净利率(%) | 12.62 | 13.12 | 11.58 | 11.74 | 0.00 | 10.89 | 12.16 | 12.19 |
| 实际税率(%) | 17.94 | 18.88 | 16.87 | 16.51 | 0.00 | 15.85 | 17.42 | 15.10 |
| 盈利质量指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 预收款/营业收入 | 0.00 | 0.08 | 0.01 | 0.00 | 0.00 | 0.02 | 0.03 | 0.01 |
| 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 | 0.00 | 0.00 |
| 运营能力指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 总资产周转率(次) | 0.54 | 0.12 | 0.75 | 0.52 | 0.00 | 0.41 | 0.00 | 0.85 |
| 应收账款周转天数(天) | 65.72 | 60.05 | 42.84 | 35.96 | 0.00 | 48.41 | 0.00 | 41.13 |
| 存货周转天数(天) | 77.91 | 51.79 | 32.80 | 39.96 | 0.00 | 41.97 | 0.00 | 38.85 |
| 财务风险指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 资产负债率(%) | 23.62 | 15.45 | 18.48 | 18.67 | 18.67 | 33.43 | 0.00 | 28.08 |
| 流动负债/总负债(%) | 97.00 | 94.79 | 95.48 | 96.29 | 96.29 | 98.05 | 0.00 | 96.12 |
| 流动比率 | 2.72 | 4.08 | 3.58 | 3.49 | 3.49 | 1.49 | 0.00 | 1.50 |
| 速动比率 | 2.33 | 3.74 | 3.29 | 3.16 | 3.16 | 1.23 | 0.00 | 1.29 |