| 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) | 0.26 | 0.16 | 0.58 | 0.45 | 0.45 | 0.27 | 0.27 | 0.09 |
| 扣非每股收益(元) | 0.22 | 0.00 | 0.51 | 0.00 | 0.00 | 0.24 | 0.24 | 0.00 |
| 稀释每股收益(元) | 0.26 | 0.16 | 0.58 | 0.45 | 0.45 | 0.27 | 0.27 | 0.09 |
| 每股净资产(元) | 3.85 | 4.12 | 3.96 | 3.81 | 3.81 | 3.64 | 3.64 | 3.79 |
| 每股公积金(元) | 1.07 | 1.06 | 1.06 | 0.00 | 1.04 | 0.00 | 1.04 | 1.01 |
| 每股未分配利润(元) | 1.75 | 2.06 | 1.89 | 0.00 | 1.76 | 0.00 | 1.58 | 1.73 |
| 每股经营现金流(元) | 0.25 | 0.09 | 0.50 | 0.19 | 0.19 | 0.13 | 0.13 | -0.03 |
| 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) | 6.88亿 | 3.46亿 | 15.53亿 | 11.43亿 | 11.43亿 | 6.30亿 | 6.30亿 | 2.25亿 |
| 毛利润(元) | 6.22亿 | 3.17亿 | 13.44亿 | 9.81亿 | 9.81亿 | 0.00 | 5.36亿 | 1.84亿 |
| 归属净利润(元) | 2.52亿 | 1.57亿 | 5.66亿 | 4.36亿 | 4.36亿 | 2.64亿 | 2.64亿 | 9130.61万 |
| 扣非净利润(元) | 2.13亿 | 1.37亿 | 4.99亿 | 3.93亿 | 3.93亿 | 2.37亿 | 2.37亿 | 7005.44万 |
| 营业收入同比增长(%) | 9.31 | 54.05 | 52.60 | 70.96 | 70.96 | 0.00 | 106.08 | 38.90 |
| 归属净利润同比增长(%) | -4.61 | 72.22 | 33.28 | 64.37 | 64.37 | 0.00 | 106.16 | 49.63 |
| 扣非净利润同比增长(%) | -10.20 | 96.05 | 24.92 | 48.13 | 48.13 | 0.00 | 84.87 | 14.80 |
| 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(%) | 7.02 | 4.00 | 15.43 | 12.05 | 12.05 | 7.15 | 7.15 | 2.53 |
| 摊薄净资产收益率(%) | 5.67 | 3.42 | 12.94 | 10.58 | 10.58 | 6.68 | 6.68 | 1.91 |
| 毛利率(%) | 90.32 | 91.59 | 86.55 | 85.78 | 85.78 | 0.00 | 85.17 | 81.84 |
| 净利率(%) | 37.57 | 45.53 | 36.54 | 38.15 | 38.15 | 0.00 | 42.01 | 40.28 |
| 实际税率(%) | 14.51 | 15.15 | 14.57 | 15.40 | 15.40 | 0.00 | 15.40 | 15.47 |
| 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 | 0.10 | 0.12 | 0.03 | 0.04 | 0.04 | 0.11 | 0.11 | 0.22 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.15 | 0.08 | 0.36 | 0.00 | 0.27 | 0.00 | 0.15 | 0.06 |
| 应收账款周转天数(天) | 208.88 | 216.16 | 168.77 | 0.00 | 190.56 | 0.00 | 212.32 | 282.16 |
| 存货周转天数(天) | 649.98 | 759.34 | 415.05 | 0.00 | 395.07 | 0.00 | 500.13 | 563.23 |
| 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(%) | 13.97 | 13.89 | 14.07 | 0.00 | 13.40 | 0.00 | 13.73 | 10.50 |
| 流动负债/总负债(%) | 88.22 | 88.52 | 88.40 | 0.00 | 95.14 | 0.00 | 95.03 | 93.33 |
| 流动比率 | 5.58 | 5.98 | 6.12 | 0.00 | 6.49 | 0.00 | 6.36 | 8.52 |
| 速动比率 | 5.11 | 5.52 | 5.71 | 0.00 | 6.08 | 0.00 | 5.87 | 7.88 |
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