| 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) | 0.16 | 0.11 | 0.05 | 0.16 | 0.11 | 0.15 | 0.11 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.13 | 0.00 | 0.00 | 0.10 | 0.10 |
| 稀释每股收益(元) | 0.16 | 0.11 | 0.05 | 0.16 | 0.11 | 0.15 | 0.11 | 0.11 |
| 每股净资产(元) | 3.50 | 3.44 | 3.44 | 3.39 | 3.38 | 3.38 | 3.34 | 3.34 |
| 每股公积金(元) | 1.19 | 1.19 | 1.19 | 1.19 | 0.00 | 1.19 | 1.19 | 1.19 |
| 每股未分配利润(元) | 1.13 | 1.08 | 1.07 | 1.02 | 0.00 | 1.02 | 0.98 | 0.98 |
| 每股经营现金流(元) | 0.49 | 0.22 | 0.29 | 0.65 | 0.50 | 0.50 | 0.39 | 0.39 |
| 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) | 8.23亿 | 5.68亿 | 3.12亿 | 11.05亿 | 5.82亿 | 8.33亿 | 5.82亿 | 5.82亿 |
| 毛利润(元) | 1.83亿 | 1.26亿 | 6917.17万 | 2.49亿 | 0.00 | 1.74亿 | 1.19亿 | 1.19亿 |
| 归属净利润(元) | 5085.72万 | 3479.88万 | 1565.71万 | 5073.63万 | 3429.69万 | 4726.33万 | 3429.69万 | 3429.69万 |
| 扣非净利润(元) | 3916.02万 | 2983.47万 | 1413.63万 | 4000.93万 | 3286.97万 | 4395.42万 | 3286.97万 | 3286.97万 |
| 营业收入同比增长(%) | -1.26 | -2.47 | -3.41 | 1.40 | 0.00 | 0.66 | -0.11 | -0.11 |
| 归属净利润同比增长(%) | 7.60 | 1.46 | -1.65 | -19.26 | 0.00 | -10.62 | -12.18 | -12.18 |
| 扣非净利润同比增长(%) | -10.91 | -9.23 | -4.19 | -35.47 | 0.00 | -15.15 | -14.31 | -14.31 |
| 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(%) | 4.67 | 3.22 | 1.45 | 4.75 | 4.48 | 4.48 | 3.27 | 3.27 |
| 摊薄净资产收益率(%) | 3.54 | 2.74 | 1.30 | 3.74 | 4.11 | 4.11 | 3.11 | 3.11 |
| 毛利率(%) | 22.29 | 22.18 | 22.16 | 22.56 | 0.00 | 20.88 | 20.46 | 20.46 |
| 净利率(%) | 6.24 | 6.16 | 5.04 | 4.73 | 0.00 | 5.79 | 6.04 | 6.04 |
| 实际税率(%) | 22.39 | 20.17 | 28.97 | 32.30 | 0.00 | 21.65 | 20.52 | 20.52 |
| 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 | 0.01 | 0.01 | 0.03 | 0.01 | 0.03 | 0.02 | 0.03 | 0.03 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 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 | 18-09-30 | 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) | 0.44 | 0.31 | 0.17 | 0.61 | 0.00 | 0.47 | 0.33 | 0.33 |
| 应收账款周转天数(天) | 0.00 | 16.23 | 14.38 | 16.90 | 0.00 | 16.10 | 14.42 | 14.42 |
| 存货周转天数(天) | 7.42 | 8.23 | 6.18 | 5.91 | 0.00 | 4.67 | 4.43 | 4.43 |
| 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(%) | 41.47 | 41.08 | 42.65 | 41.78 | 0.00 | 40.31 | 40.98 | 40.98 |
| 流动负债/总负债(%) | 84.35 | 86.69 | 87.39 | 87.83 | 0.00 | 87.37 | 87.54 | 87.54 |
| 流动比率 | 1.03 | 0.96 | 0.98 | 0.98 | 0.00 | 1.00 | 1.03 | 1.03 |
| 速动比率 | 1.01 | 0.93 | 0.95 | 0.95 | 0.00 | 0.98 | 1.01 | 1.01 |