| 每股指标 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 基本每股收益(元) | -0.03 | -0.65 | -0.24 | -0.23 | -0.09 | -1.94 | -0.16 | -0.16 |
| 扣非每股收益(元) | 0.00 | -0.56 | 0.00 | -0.23 | 0.00 | -2.03 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | -0.65 | -0.24 | -0.23 | -0.09 | -1.94 | -0.16 | -0.16 |
| 每股净资产(元) | -1.33 | -1.31 | -0.84 | -0.88 | -0.71 | -0.63 | 1.16 | 1.16 |
| 每股公积金(元) | 0.03 | 0.03 | 0.00 | 0.02 | 0.02 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | -2.47 | -2.44 | 0.00 | -2.01 | -1.88 | -1.79 | -0.01 | -0.01 |
| 每股经营现金流(元) | 0.03 | 0.21 | 0.17 | 0.13 | 0.12 | -0.28 | -0.43 | -0.43 |
| 利润表 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 营业收入(元) | 9697.16万 | 7.19亿 | 5.43亿 | 2.89亿 | 1.58亿 | 7.61亿 | 5.76亿 | 5.76亿 |
| 毛利润(元) | 1687.38万 | 1.35亿 | 9887.22万 | 4821.08万 | 2925.72万 | 1.76亿 | 1.33亿 | 1.33亿 |
| 归属净利润(元) | -858.41万 | -1.72亿 | -6403.56万 | -6024.41万 | -2394.61万 | -5.13亿 | -4157.18万 | -4157.18万 |
| 扣非净利润(元) | -860.69万 | -1.50亿 | -6423.47万 | -6014.07万 | -2391.13万 | -5.39亿 | -4310.84万 | -4310.84万 |
| 营业收入同比增长(%) | -38.68 | -5.53 | -5.85 | -12.12 | -3.79 | 6.06 | 8.14 | 8.14 |
| 归属净利润同比增长(%) | 64.15 | 66.41 | -54.04 | -51.73 | -60.68 | -1.01万 | -1415.24 | -1415.24 |
| 扣非净利润同比增长(%) | 64.00 | 72.23 | -49.01 | -46.80 | -59.77 | -5271.49 | -1716.16 | -1716.16 |
| 盈利能力指标 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 加权净资产收益率(%) | -2.45 | -66.89 | -32.53 | -29.90 | -13.63 | -591.18 | -12.86 | -12.86 |
| 摊薄净资产收益率(%) | -2.44 | -43.15 | -28.71 | -25.65 | -12.73 | -324.75 | -14.04 | -14.04 |
| 毛利率(%) | 17.40 | 18.74 | 18.22 | 16.71 | 18.50 | 23.11 | 23.06 | 23.06 |
| 净利率(%) | -8.85 | -24.01 | -11.81 | -20.89 | -15.26 | -67.78 | -7.24 | -7.24 |
| 实际税率(%) | -1.00 | -17.04 | -0.30 | 4.75 | 10.58 | 1.16 | 3.06 | 3.06 |
| 盈利质量指标 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 预收款/营业收入 | 0.06 | 0.01 | 0.02 | 0.05 | 0.06 | 0.02 | 0.04 | 0.04 |
| 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 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 总资产周转率(次) | 0.28 | 1.43 | 0.00 | 0.50 | 0.27 | 0.93 | 0.54 | 0.54 |
| 应收账款周转天数(天) | 58.10 | 42.97 | 0.00 | 48.45 | 50.82 | 40.44 | 46.52 | 46.52 |
| 存货周转天数(天) | 78.62 | 65.01 | 0.00 | 104.31 | 80.89 | 87.89 | 95.19 | 95.19 |
| 财务风险指标 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 |
| 资产负债率(%) | 209.75 | 195.17 | 0.00 | 145.83 | 134.44 | 125.63 | 72.74 | 72.74 |
| 流动负债/总负债(%) | 99.78 | 99.78 | 0.00 | 97.76 | 97.72 | 97.92 | 78.27 | 78.27 |
| 流动比率 | 0.23 | 0.27 | 0.00 | 0.34 | 0.38 | 0.47 | 0.72 | 0.72 |
| 速动比率 | 0.13 | 0.17 | 0.00 | 0.14 | 0.25 | 0.30 | 0.47 | 0.47 |
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