| 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) | -0.07 | 0.01 | 0.12 | -0.03 | -0.03 | -0.03 | -0.03 | 0.02 |
| 扣非每股收益(元) | -0.15 | 0.00 | 0.01 | 0.00 | 0.00 | -0.12 | -0.12 | 0.00 |
| 稀释每股收益(元) | -0.07 | 0.01 | 0.12 | -0.03 | -0.03 | -0.03 | -0.03 | 0.02 |
| 每股净资产(元) | 7.48 | 7.63 | 7.62 | 7.47 | 7.47 | 7.47 | 7.47 | 7.60 |
| 每股公积金(元) | 2.37 | 2.37 | 0.00 | 2.37 | 2.37 | 2.37 | 2.37 | 2.37 |
| 每股未分配利润(元) | 3.55 | 3.71 | 0.00 | 3.56 | 3.56 | 3.56 | 3.56 | 3.70 |
| 每股经营现金流(元) | -0.37 | -0.09 | -0.46 | -0.72 | -0.72 | -0.28 | -0.28 | -0.18 |
| 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) | 7784.51万 | 5134.97万 | 3.07亿 | 1.79亿 | 1.79亿 | 8437.00万 | 8437.00万 | 4220.85万 |
| 毛利润(元) | 2728.18万 | 1725.60万 | 1.21亿 | 5954.44万 | 5954.44万 | 2840.72万 | 2840.72万 | 1368.17万 |
| 归属净利润(元) | -681.61万 | 89.10万 | 1102.71万 | -282.14万 | -282.14万 | -292.67万 | -292.67万 | 156.19万 |
| 扣非净利润(元) | -1367.93万 | -171.75万 | 135.40万 | -1163.55万 | -1163.55万 | -1088.54万 | -1088.54万 | -44.61万 |
| 营业收入同比增长(%) | -7.73 | 21.66 | 22.11 | -14.97 | -14.97 | -35.17 | -35.17 | -30.08 |
| 归属净利润同比增长(%) | -132.89 | -42.96 | -60.81 | -115.87 | -115.87 | -134.15 | -134.15 | -34.53 |
| 扣非净利润同比增长(%) | -25.67 | -285.05 | -93.15 | -194.86 | -194.86 | -317.95 | -317.95 | -120.28 |
| 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(%) | -0.97 | 0.13 | 1.56 | -0.40 | -0.40 | -0.41 | -0.41 | 0.22 |
| 摊薄净资产收益率(%) | -1.96 | -0.24 | 0.19 | -1.67 | -1.67 | -1.56 | -1.56 | -0.06 |
| 毛利率(%) | 35.05 | 33.60 | 39.25 | 33.19 | 33.19 | 33.67 | 33.67 | 32.41 |
| 净利率(%) | -8.95 | 1.79 | 3.67 | -1.46 | -1.46 | -3.35 | -3.35 | 3.80 |
| 实际税率(%) | 10.47 | 16.99 | 15.50 | 31.27 | 31.27 | 24.93 | 24.93 | 14.99 |
| 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 | 0.64 | 0.64 | 0.09 | 0.15 | 0.15 | 0.23 | 0.23 | 0.40 |
| 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 | 18-06-30 | 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) | 0.08 | 0.06 | 0.00 | 0.20 | 0.20 | 0.09 | 0.09 | 0.05 |
| 应收账款周转天数(天) | 441.30 | 335.93 | 0.00 | 305.19 | 305.19 | 359.39 | 359.39 | 355.27 |
| 存货周转天数(天) | 505.84 | 341.40 | 0.00 | 267.85 | 267.85 | 363.81 | 363.81 | 331.99 |
| 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(%) | 24.67 | 21.83 | 0.00 | 23.30 | 23.30 | 19.92 | 19.92 | 19.39 |
| 流动负债/总负债(%) | 70.35 | 73.71 | 0.00 | 74.12 | 74.12 | 68.37 | 68.37 | 64.95 |
| 流动比率 | 3.73 | 4.05 | 0.00 | 3.60 | 3.60 | 4.42 | 4.42 | 4.79 |
| 速动比率 | 2.77 | 3.16 | 0.00 | 2.77 | 2.77 | 3.42 | 3.42 | 3.86 |