| 每股指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 | 15-12-31 |
| 基本每股收益(元) | 0.01 | 0.54 | 0.48 | 0.29 | 0.12 | 0.31 | 0.00 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.43 | 0.00 | 0.24 | 0.00 | 0.16 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.01 | 0.54 | 0.48 | 0.29 | 0.12 | 0.31 | 0.00 | 0.12 |
| 每股净资产(元) | 2.78 | 2.77 | 2.85 | 2.66 | 0.00 | 2.43 | 0.00 | 2.16 |
| 每股公积金(元) | 0.99 | 0.99 | 0.67 | 0.90 | 0.00 | 0.90 | 0.00 | 0.90 |
| 每股未分配利润(元) | 0.71 | 0.70 | 0.68 | 0.71 | 0.00 | 0.48 | 0.00 | 0.24 |
| 每股经营现金流(元) | 0.05 | 0.50 | 0.59 | 0.46 | 0.00 | 0.65 | 0.00 | 0.09 |
| 利润表 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 | 15-12-31 |
| 营业收入(元) | 1.15亿 | 6.21亿 | 4.75亿 | 3.08亿 | 1.46亿 | 4.80亿 | 3.39亿 | 3.51亿 |
| 毛利润(元) | 2562.22万 | 1.80亿 | 1.43亿 | 8817.86万 | 3789.26万 | 9582.67万 | 6571.06万 | 9009.32万 |
| 归属净利润(元) | 245.10万 | 1.10亿 | 9280.19万 | 5576.53万 | 2250.48万 | 6060.85万 | 3165.52万 | 2341.73万 |
| 扣非净利润(元) | -163.92万 | 8856.73万 | 7771.28万 | 4638.20万 | 0.00 | 3164.25万 | 0.00 | 1515.76万 |
| 营业收入同比增长(%) | -21.16 | 29.32 | 40.03 | 0.00 | 0.00 | 36.61 | 0.00 | 18.81 |
| 归属净利润同比增长(%) | -89.11 | 81.53 | 193.16 | 0.00 | 0.00 | 158.82 | 0.00 | -58.95 |
| 扣非净利润同比增长(%) | 0.00 | 179.90 | 0.00 | 0.00 | 0.00 | 108.76 | 0.00 | -55.43 |
| 盈利能力指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 | 15-12-31 |
| 加权净资产收益率(%) | 0.34 | 20.41 | 18.19 | 11.39 | 0.00 | 13.68 | 0.00 | 6.08 |
| 摊薄净资产收益率(%) | -0.23 | 12.42 | 14.11 | 9.03 | 0.00 | 6.74 | 0.00 | 3.64 |
| 毛利率(%) | 22.25 | 28.97 | 30.06 | 28.59 | 25.94 | 19.96 | 19.37 | 25.63 |
| 净利率(%) | 2.13 | 17.72 | 19.53 | 18.08 | 15.40 | 12.62 | 9.33 | 6.66 |
| 实际税率(%) | 24.91 | 13.77 | 13.72 | 13.88 | 14.18 | 12.74 | 12.12 | 13.79 |
| 盈利质量指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 | 15-12-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 | 15-12-31 |
| 总资产周转率(次) | 0.07 | 0.50 | 0.45 | 0.29 | 0.00 | 0.50 | 0.00 | 0.42 |
| 应收账款周转天数(天) | 130.82 | 86.07 | 86.37 | 86.02 | 0.00 | 102.12 | 0.00 | 123.89 |
| 存货周转天数(天) | 122.83 | 72.20 | 62.43 | 57.18 | 0.00 | 76.11 | 0.00 | 102.67 |
| 财务风险指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-06-30 | 17-03-31 | 16-12-31 | 16-09-30 | 15-12-31 |
| 资产负债率(%) | 60.20 | 51.75 | 51.29 | 53.85 | 0.00 | 52.69 | 0.00 | 54.29 |
| 流动负债/总负债(%) | 82.22 | 77.62 | 70.67 | 71.53 | 0.00 | 77.17 | 0.00 | 63.06 |
| 流动比率 | 0.86 | 1.27 | 1.31 | 1.22 | 0.00 | 1.07 | 0.00 | 1.11 |
| 速动比率 | 0.70 | 1.10 | 1.12 | 1.07 | 0.00 | 0.88 | 0.00 | 0.83 |