| 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) | 0.03 | 0.31 | 0.13 | 0.13 | 0.10 | 0.10 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.27 | 0.00 | 0.00 | 0.08 | 0.08 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | 0.31 | 0.13 | 0.13 | 0.10 | 0.10 | 0.02 | 0.02 |
| 每股净资产(元) | 5.11 | 5.08 | 4.90 | 4.90 | 4.86 | 4.86 | 4.79 | 4.79 |
| 每股公积金(元) | 2.31 | 2.31 | 2.32 | 2.32 | 2.32 | 2.32 | 2.30 | 2.30 |
| 每股未分配利润(元) | 1.69 | 1.66 | 1.49 | 1.49 | 1.45 | 1.45 | 1.40 | 1.40 |
| 每股经营现金流(元) | -0.57 | 0.36 | -0.84 | -0.84 | -1.13 | -1.13 | -0.58 | -0.58 |
| 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) | 22.11亿 | 81.87亿 | 54.56亿 | 54.56亿 | 36.85亿 | 36.85亿 | 16.11亿 | 16.11亿 |
| 毛利润(元) | 4.39亿 | 17.02亿 | 10.70亿 | 10.70亿 | 6.98亿 | 6.98亿 | 3.21亿 | 3.21亿 |
| 归属净利润(元) | 2949.69万 | 3.03亿 | 1.30亿 | 1.30亿 | 9191.10万 | 9191.10万 | 1849.00万 | 1849.00万 |
| 扣非净利润(元) | 2723.33万 | 2.64亿 | 1.14亿 | 1.14亿 | 8046.59万 | 8046.59万 | 1455.04万 | 1455.04万 |
| 营业收入同比增长(%) | 37.24 | 2.16 | -0.26 | -0.26 | 3.56 | 3.56 | -0.75 | -0.75 |
| 归属净利润同比增长(%) | 59.53 | 25.06 | 5.12 | 5.12 | 15.73 | 15.73 | 43.93 | 43.93 |
| 扣非净利润同比增长(%) | 87.17 | 8.58 | -2.85 | -2.85 | 4.52 | 4.52 | 5.63 | 5.63 |
| 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(%) | 0.60 | 6.38 | 2.78 | 2.78 | 1.98 | 1.98 | 0.40 | 0.40 |
| 摊薄净资产收益率(%) | 0.55 | 5.40 | 2.41 | 2.41 | 1.72 | 1.72 | 0.32 | 0.32 |
| 毛利率(%) | 19.84 | 20.79 | 19.62 | 19.62 | 18.95 | 18.95 | 19.89 | 19.89 |
| 净利率(%) | 1.35 | 3.89 | 2.56 | 2.56 | 2.98 | 2.98 | 0.65 | 0.65 |
| 实际税率(%) | 7.24 | 16.83 | 5.04 | 5.04 | -3.42 | -3.42 | -100.94 | -100.94 |
| 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 | 0.31 | 0.15 | 0.15 | 0.15 | 0.20 | 0.20 | 0.45 | 0.45 |
| 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) | 0.22 | 0.81 | 0.58 | 0.58 | 0.38 | 0.38 | 0.17 | 0.17 |
| 应收账款周转天数(天) | 133.87 | 127.92 | 146.31 | 146.31 | 155.48 | 155.48 | 154.01 | 154.01 |
| 存货周转天数(天) | 82.38 | 86.33 | 84.21 | 84.21 | 81.51 | 81.51 | 86.13 | 86.13 |
| 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(%) | 47.73 | 53.77 | 49.19 | 49.19 | 50.87 | 50.87 | 50.50 | 50.50 |
| 流动负债/总负债(%) | 97.59 | 98.04 | 96.72 | 96.72 | 96.93 | 96.93 | 96.87 | 96.87 |
| 流动比率 | 1.45 | 1.34 | 1.40 | 1.40 | 1.37 | 1.37 | 1.37 | 1.37 |
| 速动比率 | 1.12 | 1.03 | 1.09 | 1.09 | 1.09 | 1.09 | 1.12 | 1.12 |