| 每股指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 基本每股收益(元) | -0.22 | -0.16 | -0.04 | -0.30 | 0.01 | 0.01 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.16 | 0.00 | -0.28 | 0.00 | 0.00 | 0.01 | 0.01 |
| 稀释每股收益(元) | -0.22 | -0.16 | -0.04 | -0.30 | 0.01 | 0.01 | 0.00 | 0.00 |
| 每股净资产(元) | 0.67 | 0.75 | 0.85 | 0.87 | 1.25 | 1.25 | 1.64 | 1.64 |
| 每股公积金(元) | 0.09 | 0.09 | 0.05 | 0.05 | 0.05 | 0.05 | 0.46 | 0.46 |
| 每股未分配利润(元) | -0.42 | -0.35 | -0.23 | -0.20 | 0.11 | 0.11 | 0.16 | 0.16 |
| 每股经营现金流(元) | 0.09 | 0.10 | 0.04 | -0.25 | 0.09 | 0.09 | -0.21 | -0.21 |
| 利润表 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 营业收入(元) | 32.61亿 | 24.77亿 | 11.50亿 | 10.16亿 | 28.42亿 | 28.42亿 | 22.72亿 | 22.72亿 |
| 毛利润(元) | 8.36亿 | 5.18亿 | 2.41亿 | -1.87亿 | 7.51亿 | 7.51亿 | 5.07亿 | 5.07亿 |
| 归属净利润(元) | -18.85亿 | -13.26亿 | -3.15亿 | -25.11亿 | 8268.32万 | 8268.32万 | 2930.96万 | 2930.96万 |
| 扣非净利润(元) | -18.86亿 | -13.29亿 | -3.16亿 | -23.44亿 | 5387.22万 | 5387.22万 | 3627.32万 | 3627.32万 |
| 营业收入同比增长(%) | 14.74 | 9.04 | 19.36 | -77.18 | 31.26 | 31.26 | 153.40 | 153.40 |
| 归属净利润同比增长(%) | -2379.61 | -4625.39 | -3621.71 | -1699.01 | -48.75 | -48.75 | 39.69 | 39.69 |
| 扣非净利润同比增长(%) | -3600.73 | -3764.20 | -4054.46 | -1508.50 | -67.81 | -67.81 | 61.91 | 61.91 |
| 盈利能力指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 加权净资产收益率(%) | -28.85 | -19.75 | -4.32 | -29.27 | 0.84 | 0.84 | 0.30 | 0.30 |
| 摊薄净资产收益率(%) | -33.31 | -21.00 | -4.44 | -32.00 | 0.51 | 0.51 | 0.37 | 0.37 |
| 毛利率(%) | 25.62 | 20.91 | 20.99 | -18.41 | 26.41 | 26.41 | 22.33 | 22.33 |
| 净利率(%) | -60.37 | -55.64 | -27.29 | -249.71 | 0.95 | 0.95 | -0.37 | -0.37 |
| 实际税率(%) | -0.90 | -0.25 | -2.86 | 2.78 | 83.44 | 83.44 | 111.86 | 111.86 |
| 盈利质量指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 预收款/营业收入 | 0.80 | 1.09 | 1.81 | 1.91 | 0.29 | 0.29 | 0.34 | 0.34 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.01 | -0.01 |
| 运营能力指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 总资产周转率(次) | 0.07 | 0.05 | 0.03 | 0.03 | 0.08 | 0.08 | 0.07 | 0.07 |
| 应收账款周转天数(天) | 0.00 | 21.36 | 27.95 | 271.63 | 151.37 | 151.37 | 113.76 | 113.76 |
| 存货周转天数(天) | 2805.12 | 2312.13 | 2508.20 | 6756.74 | 2799.34 | 2799.34 | 2171.09 | 2171.09 |
| 财务风险指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 |
| 资产负债率(%) | 85.07 | 83.58 | 81.90 | 81.26 | 72.21 | 72.21 | 71.51 | 71.51 |
| 流动负债/总负债(%) | 68.79 | 55.63 | 55.31 | 49.17 | 62.97 | 62.97 | 43.32 | 43.32 |
| 流动比率 | 1.39 | 1.75 | 1.78 | 2.02 | 1.84 | 1.84 | 2.77 | 2.77 |
| 速动比率 | 0.43 | 0.55 | 0.55 | 0.63 | 0.54 | 0.54 | 0.76 | 0.76 |
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