| 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) | -0.40 | -6.82 | -1.12 | -0.58 | -0.22 | -0.90 | 0.12 | 0.12 |
| 扣非每股收益(元) | 0.00 | -6.18 | 0.00 | -0.61 | 0.00 | -2.14 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.40 | -6.82 | -1.12 | -0.58 | -0.22 | -0.90 | 0.12 | 0.12 |
| 每股净资产(元) | -5.37 | -4.97 | 0.74 | 1.28 | 1.64 | 1.86 | 3.36 | 3.36 |
| 每股公积金(元) | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 |
| 每股未分配利润(元) | -7.18 | -6.78 | -1.07 | -0.53 | -0.17 | 0.04 | 1.55 | 1.55 |
| 每股经营现金流(元) | 0.00 | 0.23 | 0.30 | 0.24 | 0.24 | -4.10 | -0.34 | -0.34 |
| 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) | 5772.43万 | 2.01亿 | 1.75亿 | 1.23亿 | 7025.77万 | 3.08亿 | 6.81亿 | 6.81亿 |
| 毛利润(元) | 971.86万 | 3927.85万 | 4602.87万 | 3314.90万 | 2087.82万 | 8411.82万 | 3.41亿 | 3.41亿 |
| 归属净利润(元) | -1.44亿 | -24.66亿 | -4.04亿 | -2.08亿 | -7792.78万 | -3.24亿 | 4435.74万 | 4435.74万 |
| 扣非净利润(元) | -1.41亿 | -22.35亿 | -4.15亿 | -2.21亿 | -8156.06万 | -7.75亿 | 4038.23万 | 4038.23万 |
| 营业收入同比增长(%) | -17.84 | -34.78 | -32.77 | -32.99 | -7.18 | -59.70 | 61.48 | 61.48 |
| 归属净利润同比增长(%) | -85.04 | -660.89 | -111.16 | -70.03 | -21.17 | -675.79 | 135.27 | 135.27 |
| 扣非净利润同比增长(%) | -73.43 | -188.60 | -1128.53 | -78.43 | -479.16 | -599.20 | 143.78 | 143.78 |
| 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(%) | -7.72 | -438.76 | -85.96 | -36.70 | -4.02 | -38.52 | 3.68 | 3.68 |
| 摊薄净资产收益率(%) | -7.29 | -124.52 | -154.85 | -47.66 | -13.75 | -115.39 | 3.33 | 3.33 |
| 毛利率(%) | 16.84 | 19.56 | 26.35 | 26.98 | 29.72 | 27.32 | 49.98 | 49.98 |
| 净利率(%) | -254.52 | -1242.68 | -238.76 | -177.66 | -117.90 | -116.70 | 4.83 | 4.83 |
| 实际税率(%) | 0.32 | 6.40 | 1.81 | 2.24 | 1.87 | 7.47 | 29.35 | 29.35 |
| 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 | 1.19 | 0.37 | 0.41 | 0.58 | 0.93 | 0.22 | 0.09 | 0.09 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | -0.05 | 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) | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 | 0.07 | 0.16 | 0.16 |
| 应收账款周转天数(天) | 798.88 | 1320.56 | 0.00 | 1345.97 | 1201.33 | 1200.30 | 361.51 | 361.51 |
| 存货周转天数(天) | 593.37 | 820.26 | 904.24 | 861.54 | 772.57 | 597.33 | 271.49 | 271.49 |
| 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(%) | 175.98 | 168.53 | 92.14 | 87.99 | 84.86 | 83.92 | 70.72 | 70.72 |
| 流动负债/总负债(%) | 88.62 | 88.25 | 92.40 | 88.67 | 83.97 | 67.98 | 51.86 | 51.86 |
| 流动比率 | 0.27 | 0.28 | 0.79 | 0.85 | 0.92 | 1.18 | 1.36 | 1.36 |
| 速动比率 | 0.19 | 0.20 | 0.67 | 0.72 | 0.78 | 1.02 | 1.15 | 1.15 |
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