| 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) | 0.88 | 0.73 | 1.55 | 0.47 | 0.47 | 0.44 | 0.27 | 1.21 |
| 扣非每股收益(元) | 0.76 | 0.00 | 1.50 | 0.00 | 0.00 | 0.43 | 0.00 | 1.13 |
| 稀释每股收益(元) | 0.88 | 0.73 | 1.55 | 0.47 | 0.47 | 0.44 | 0.27 | 1.21 |
| 每股净资产(元) | 7.69 | 0.00 | 8.14 | 7.08 | 7.08 | 7.07 | 7.41 | 7.14 |
| 每股公积金(元) | 1.52 | 2.47 | 2.49 | 2.49 | 2.49 | 2.50 | 2.50 | 2.50 |
| 每股未分配利润(元) | 4.72 | 4.93 | 4.20 | 3.19 | 3.19 | 3.16 | 3.49 | 3.22 |
| 每股经营现金流(元) | -0.83 | 0.00 | -0.60 | -1.90 | -1.90 | -1.48 | -1.41 | -1.61 |
| 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) | 209.88亿 | 91.63亿 | 754.55亿 | 264.86亿 | 264.86亿 | 193.96亿 | 69.40亿 | 635.73亿 |
| 毛利润(元) | 89.70亿 | 45.31亿 | 284.15亿 | 70.42亿 | 70.42亿 | 49.98亿 | 16.06亿 | 219.56亿 |
| 归属净利润(元) | 71.17亿 | 57.78亿 | 122.20亿 | 37.18亿 | 37.18亿 | 34.66亿 | 21.22亿 | 95.81亿 |
| 扣非净利润(元) | 61.36亿 | 50.87亿 | 118.63亿 | 35.40亿 | 35.40亿 | 33.62亿 | 20.81亿 | 89.42亿 |
| 营业收入同比增长(%) | 6.60 | 32.04 | 18.69 | -27.89 | -27.89 | -8.72 | 53.41 | 29.15 |
| 归属净利润同比增长(%) | 97.54 | 172.31 | 27.54 | -33.73 | -33.73 | -9.49 | 164.73 | 97.54 |
| 扣非净利润同比增长(%) | 82.55 | 0.00 | 32.67 | -33.23 | -33.23 | -5.95 | 181.74 | 103.45 |
| 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(%) | 10.12 | 0.00 | 20.32 | 6.59 | 6.59 | 6.03 | 3.69 | 19.04 |
| 摊薄净资产收益率(%) | 10.10 | 0.00 | 17.35 | 6.33 | 6.33 | 6.02 | 3.55 | 15.85 |
| 毛利率(%) | 42.74 | 49.45 | 37.66 | 26.59 | 26.59 | 25.77 | 23.15 | 34.54 |
| 净利率(%) | 37.97 | 63.58 | 19.89 | 17.37 | 17.37 | 21.26 | 35.66 | 19.17 |
| 实际税率(%) | 22.09 | 19.43 | 27.61 | 28.79 | 28.79 | 26.14 | 24.41 | 26.05 |
| 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 | 3.64 | 7.69 | 0.73 | 3.06 | 3.06 | 3.52 | 8.62 | 0.83 |
| 销售现金流/营业收入 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | -0.02 | 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) | 0.06 | 0.03 | 0.26 | 0.10 | 0.10 | 0.07 | 0.03 | 0.27 |
| 应收账款周转天数(天) | 0.00 | 2.54 | 1.07 | 2.54 | 2.54 | 2.31 | 3.22 | 0.92 |
| 存货周转天数(天) | 2808.40 | 3406.73 | 1099.16 | 1855.87 | 1855.87 | 1624.63 | 2060.96 | 1055.84 |
| 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(%) | 77.12 | 72.15 | 72.11 | 74.01 | 74.01 | 72.28 | 69.37 | 69.53 |
| 流动负债/总负债(%) | 68.57 | 68.23 | 69.76 | 71.71 | 71.71 | 74.22 | 70.44 | 70.17 |
| 流动比率 | 1.66 | 1.77 | 1.71 | 1.61 | 1.61 | 1.59 | 1.74 | 1.73 |
| 速动比率 | 0.69 | 0.72 | 0.73 | 0.71 | 0.71 | 0.67 | 0.78 | 0.75 |