| 每股指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 基本每股收益(元) | -2.00 | -0.81 | -0.05 | -3.37 | -0.71 | -0.33 | -0.09 | 0.17 |
| 扣非每股收益(元) | 0.00 | -0.72 | 0.00 | -3.28 | 0.00 | 0.00 | 0.00 | 0.13 |
| 稀释每股收益(元) | -2.00 | -0.81 | -0.04 | -3.37 | -0.71 | -0.33 | -0.09 | 0.17 |
| 每股净资产(元) | -1.92 | -0.73 | 0.02 | 0.07 | 2.66 | 0.00 | 3.14 | 3.21 |
| 每股公积金(元) | 1.22 | 1.22 | 1.22 | 1.22 | 1.20 | 1.20 | 1.13 | 1.11 |
| 每股未分配利润(元) | -4.17 | -3.00 | -2.25 | -2.20 | 0.41 | 0.79 | 1.03 | 1.11 |
| 每股经营现金流(元) | 0.00 | -0.01 | 0.01 | 0.56 | 0.66 | 0.00 | -0.09 | -1.49 |
| 利润表 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 营业收入(元) | 9360.05万 | 8359.29万 | 7120.51万 | 11.27亿 | 10.34亿 | 7.92亿 | 3.87亿 | 19.15亿 |
| 毛利润(元) | -2493.08万 | -1761.16万 | 1945.64万 | -1.92亿 | -1.70亿 | -3726.43万 | 2327.92万 | 3.79亿 |
| 归属净利润(元) | -6.50亿 | -2.64亿 | -1749.50万 | -10.90亿 | -2.28亿 | -1.06亿 | -2954.17万 | 5513.93万 |
| 扣非净利润(元) | -4.32亿 | -2.33亿 | -1284.20万 | -10.62亿 | -2.35亿 | -1.12亿 | -3235.10万 | 4031.60万 |
| 营业收入同比增长(%) | -90.95 | -89.44 | -81.60 | -41.15 | -18.86 | -4.21 | -13.70 | 16.25 |
| 归属净利润同比增长(%) | -184.50 | -148.51 | 40.78 | -2077.65 | -1228.39 | -775.22 | -79.27 | 4.41 |
| 扣非净利润同比增长(%) | -83.29 | -108.12 | 60.30 | -2733.86 | -8013.20 | 0.00 | -23.85 | 7.31 |
| 盈利能力指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 加权净资产收益率(%) | -216.20 | -245.27 | -112.57 | -197.11 | -23.30 | 0.00 | -2.80 | 5.97 |
| 摊薄净资产收益率(%) | -68.14 | -97.31 | -187.57 | -4381.63 | -26.82 | 0.00 | -3.10 | 3.78 |
| 毛利率(%) | -26.64 | -21.07 | 27.32 | -17.08 | -16.43 | -4.71 | 6.02 | 19.78 |
| 净利率(%) | -767.06 | -397.07 | -61.82 | -179.56 | -59.62 | -37.23 | -22.26 | -9.12 |
| 实际税率(%) | 2.24 | -0.08 | 5.86 | -9.99 | 20.05 | 24.88 | 23.47 | 32.21 |
| 盈利质量指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 预收款/营业收入 | 0.05 | 0.22 | 0.36 | 0.02 | 0.03 | 0.06 | 0.10 | 0.03 |
| 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 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 总资产周转率(次) | 0.12 | 0.08 | 0.06 | 0.54 | 0.37 | 0.26 | 0.13 | 0.69 |
| 应收账款周转天数(天) | 548.65 | 644.01 | 420.32 | 169.40 | 0.00 | 174.29 | 176.29 | 122.37 |
| 存货周转天数(天) | 174.03 | 77.38 | 111.30 | 100.30 | 99.16 | 127.12 | 165.92 | 138.90 |
| 财务风险指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 资产负债率(%) | 282.99 | 228.15 | 173.74 | 168.69 | 78.65 | 71.63 | 65.18 | 64.86 |
| 流动负债/总负债(%) | 52.42 | 98.76 | 99.12 | 99.33 | 98.89 | 98.69 | 98.39 | 98.00 |
| 流动比率 | 0.14 | 0.23 | 0.29 | 0.30 | 0.59 | 0.79 | 0.93 | 0.97 |
| 速动比率 | 0.14 | 0.23 | 0.27 | 0.26 | 0.48 | 0.56 | 0.58 | 0.62 |
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