| 每股指标 | 19-09-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 |
| 基本每股收益(元) | 0.21 | 0.08 | 1.28 | 1.25 | 0.19 | 0.10 | 0.23 | -0.11 |
| 扣非每股收益(元) | 0.00 | 0.00 | -0.23 | 0.00 | 0.18 | 0.00 | -0.58 | 0.00 |
| 稀释每股收益(元) | 0.21 | 0.08 | 1.28 | 1.25 | 0.19 | 0.10 | 0.23 | -0.11 |
| 每股净资产(元) | 7.16 | 7.34 | 7.26 | 7.41 | 6.36 | 6.37 | 6.26 | 5.94 |
| 每股公积金(元) | 0.63 | 0.63 | 0.63 | 0.81 | 0.81 | 0.82 | 0.82 | 0.82 |
| 每股未分配利润(元) | 4.98 | 5.15 | 5.07 | 5.13 | 4.07 | 4.08 | 3.98 | 3.65 |
| 每股经营现金流(元) | -0.58 | -1.03 | 1.92 | 1.16 | -0.21 | -0.23 | 3.84 | 2.59 |
| 利润表 | 19-09-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 |
| 营业收入(元) | 39.18亿 | 12.45亿 | 66.56亿 | 40.09亿 | 27.95亿 | 15.34亿 | 58.93亿 | 37.44亿 |
| 毛利润(元) | 7.49亿 | 2.64亿 | 13.07亿 | 8.92亿 | 6.33亿 | 3.33亿 | 12.51亿 | 8.30亿 |
| 归属净利润(元) | 1.38亿 | 5504.58万 | 8.57亿 | 8.31亿 | 1.26亿 | 6757.98万 | 1.51亿 | -7174.10万 |
| 扣非净利润(元) | 1.23亿 | 5340.33万 | -1.50亿 | 1.04亿 | 1.18亿 | 6248.12万 | -3.84亿 | -4066.19万 |
| 营业收入同比增长(%) | -2.27 | -18.89 | 12.94 | 7.07 | 17.40 | 51.86 | -6.88 | -8.72 |
| 归属净利润同比增长(%) | -83.35 | -18.55 | 468.85 | 1257.88 | 189.55 | 188.31 | -6.74 | -173.84 |
| 扣非净利润同比增长(%) | 17.56 | -14.53 | 60.84 | 356.62 | 207.84 | 179.88 | -4.46 | 71.53 |
| 盈利能力指标 | 19-09-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 |
| 加权净资产收益率(%) | 2.86 | 1.13 | 18.77 | 18.15 | 2.99 | 1.60 | 3.64 | -1.79 |
| 摊薄净资产收益率(%) | 2.57 | 1.09 | -3.11 | 2.11 | 2.78 | 1.47 | -9.19 | -1.03 |
| 毛利率(%) | 19.12 | 21.18 | 19.64 | 22.26 | 22.66 | 21.72 | 21.23 | 22.16 |
| 净利率(%) | 3.18 | 3.96 | 12.38 | 20.25 | 4.95 | 4.87 | -0.59 | -1.12 |
| 实际税率(%) | 37.60 | 29.47 | 32.75 | 17.58 | 33.03 | 34.93 | 113.36 | 2000.48 |
| 盈利质量指标 | 19-09-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 |
| 预收款/营业收入 | 0.06 | 0.20 | 0.04 | 0.36 | 0.77 | 1.38 | 0.43 | 0.83 |
| 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 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 19-09-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 |
| 总资产周转率(次) | 0.31 | 0.10 | 0.41 | 0.22 | 0.15 | 0.08 | 0.29 | 0.18 |
| 应收账款周转天数(天) | 54.63 | 57.10 | 30.19 | 0.00 | 43.07 | 36.87 | 32.74 | 49.31 |
| 存货周转天数(天) | 145.49 | 160.51 | 232.45 | 347.71 | 417.64 | 375.46 | 445.76 | 581.23 |
| 财务风险指标 | 19-09-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 |
| 资产负债率(%) | 60.58 | 59.57 | 63.09 | 71.05 | 75.95 | 75.60 | 75.94 | 76.04 |
| 流动负债/总负债(%) | 38.68 | 40.76 | 41.29 | 58.59 | 66.00 | 65.45 | 66.22 | 45.80 |
| 流动比率 | 1.48 | 1.41 | 1.51 | 1.32 | 1.17 | 1.17 | 1.15 | 1.48 |
| 速动比率 | 0.90 | 0.83 | 1.00 | 0.92 | 0.66 | 0.66 | 0.62 | 0.55 |
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