| 每股指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 基本每股收益(元) | 0.16 | 0.09 | 0.34 | 0.24 | 0.24 | 0.17 | 0.17 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.13 | 0.13 | 0.00 |
| 稀释每股收益(元) | 0.16 | 0.09 | 0.34 | 0.24 | 0.24 | 0.17 | 0.17 | 0.11 |
| 每股净资产(元) | 0.00 | 3.73 | 3.62 | 3.52 | 3.52 | 3.45 | 3.45 | 4.43 |
| 每股公积金(元) | 0.94 | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 | 2.19 |
| 每股未分配利润(元) | 0.90 | 1.15 | 1.04 | 0.96 | 0.96 | 0.89 | 0.89 | 1.10 |
| 每股经营现金流(元) | 0.00 | -1.86 | -1.55 | -3.07 | -3.07 | -1.17 | -1.17 | -1.88 |
| 利润表 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 营业收入(元) | 297.92亿 | 134.53亿 | 484.07亿 | 330.97亿 | 330.97亿 | 215.81亿 | 215.81亿 | 91.45亿 |
| 毛利润(元) | 6.57亿 | 2.94亿 | 11.59亿 | 7.60亿 | 7.60亿 | 4.53亿 | 4.53亿 | 1.95亿 |
| 归属净利润(元) | 1.27亿 | 5715.28万 | 1.73亿 | 1.24亿 | 1.24亿 | 8581.23万 | 8581.23万 | 4516.16万 |
| 扣非净利润(元) | 1.26亿 | 5826.84万 | 1.41亿 | 1.14亿 | 1.14亿 | 6751.19万 | 6751.19万 | 3485.33万 |
| 营业收入同比增长(%) | 38.05 | 47.10 | 46.80 | 50.38 | 50.38 | 58.13 | 58.13 | 53.81 |
| 归属净利润同比增长(%) | 47.93 | 26.55 | 38.22 | 29.21 | 29.21 | 22.27 | 22.27 | 46.08 |
| 扣非净利润同比增长(%) | 0.00 | 67.18 | -16.33 | -6.91 | -6.91 | -14.45 | -14.45 | -15.16 |
| 盈利能力指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 加权净资产收益率(%) | 0.00 | 2.44 | 9.76 | 7.11 | 7.11 | 4.97 | 4.97 | 2.63 |
| 摊薄净资产收益率(%) | 0.00 | 3.06 | 5.43 | 6.33 | 6.33 | 3.83 | 3.83 | 2.00 |
| 毛利率(%) | 2.20 | 2.19 | 2.39 | 2.30 | 2.30 | 2.10 | 2.10 | 2.13 |
| 净利率(%) | 0.45 | 0.45 | 0.37 | 0.42 | 0.42 | 0.44 | 0.44 | 0.46 |
| 实际税率(%) | 26.56 | 29.49 | 21.51 | 24.31 | 24.31 | 22.04 | 22.04 | 30.26 |
| 盈利质量指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 预收款/营业收入 | 0.04 | 0.11 | 0.03 | 0.01 | 0.01 | 0.03 | 0.03 | 0.06 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 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 | 17-06-30 | 17-03-31 |
| 总资产周转率(次) | 2.56 | 1.20 | 5.37 | 3.87 | 3.87 | 2.61 | 2.61 | 1.12 |
| 应收账款周转天数(天) | 17.39 | 17.22 | 14.08 | 15.77 | 15.77 | 14.36 | 14.36 | 17.13 |
| 存货周转天数(天) | 15.13 | 16.73 | 14.50 | 11.91 | 11.91 | 13.19 | 13.19 | 16.25 |
| 财务风险指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 资产负债率(%) | 77.33 | 76.17 | 74.74 | 79.92 | 79.92 | 79.08 | 79.08 | 78.75 |
| 流动负债/总负债(%) | 93.96 | 93.35 | 96.13 | 96.26 | 96.26 | 96.37 | 96.37 | 92.14 |
| 流动比率 | 1.20 | 1.21 | 1.21 | 1.10 | 1.10 | 1.10 | 1.10 | 1.16 |
| 速动比率 | 0.93 | 0.91 | 0.90 | 0.91 | 0.91 | 0.86 | 0.86 | 0.88 |