| 截止日期 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
|---|---|---|---|
| 每股收益(摊薄) | -0.1329 | 0.0024 | -0.1494 |
| 销售毛利率(%) | 6.9295 | 6.1942 | 7.6936 |
| 销售净利率(%) | -3.3987 | -1.2801 | -3.5923 |
| 净资产收益率(摊薄,%) | -1.9402 | 0.0340 | -2.1378 |
| 净资产收益率(期初期末平均,%) | -1.9219 | 0.0364 | -2.1152 |
| 净资产收益率(扣除非经常损益,平均,%) | -3.1758 | -8.3046 | -3.1953 |
| 总资产净利润(%) | -0.7085 | -0.2668 | -0.6545 |
| 期间费用率(%) | 10.5329 | 13.9704 | 13.9932 |
| 成本费用利润率(%) | -2.5839 | 1.4144 | -4.2961 |
| 净利润／营业总收入(%) | -3.3916 | -1.2767 | -3.5838 |
| 销售费用／营业总收入(%) | 3.0445 | 4.3766 | 4.0187 |
| 管理费用／营业总收入(%) | 7.0137 | 9.1216 | 9.3351 |
| 财务费用／营业总收入(%) | 0.4747 | 0.4722 | 0.6394 |
| 资产减值损失／营业总收入(%) | -- | -- | -- |
| 营业总成本／营业总收入(%) | 104.6096 | 108.7192 | 107.3752 |
| 营业成本／营业总收入(%) | 92.8747 | 93.5509 | 92.0870 |
| 营业利润／营业总收入(%) | -2.6873 | 1.4472 | -4.7165 |
| 经营活动净收益／利润总额(%) | 170.5353 | -567.0155 | 159.8803 |
| 价值变动净收益／利润总额(%) | -23.2581 | -8.6612 | -15.0049 |
| 扣除非经常损益后的净利润／净利润(%) | 165.2442 | -22,838.9102 | 151.0650 |
| 固定资产周转率(次) | 0.9711 | 0.9257 | 0.8015 |
| 流动资产周转率(次) | 0.3765 | 0.3902 | 0.3416 |
| 总资产周转率(次) | 0.2084 | 0.2084 | 0.1822 |
| 存货周转率(次) | 3.3543 | 3.6014 | 3.0606 |
| 存货周转天数（天/次） | 26.8309 | 24.9902 | 29.4055 |
| 应收账款周转率(次) | 3.3787 | 3.1604 | 2.2682 |
| 应收账款周转天数(天/次) | 26.6378 | 28.4771 | 39.6783 |
| 营业周期(天/次) | 53.4687 | 53.4673 | 69.0838 |
| 应付账款周转率(次) | 1.1317 | 1.1139 | 0.8426 |
| 应付账款周转天数(天/次) | 79.5258 | 80.7976 | 106.8162 |
| 销售商品提供劳务收到的现金／营业收入(%) | 96.1488 | 112.2328 | 140.1431 |
| 经营活动产生的现金流量净额／营业收入(%) | 11.9341 | 12.7292 | -2.3288 |
| 经营活动产生的现金流量净额／经营活动净收益(%) | -258.3532 | -145.5949 | 31.5013 |
| 经营活动产生的现金流量净额/归属于母公司的净利润(%) | -401.4279 | 23,327.5595 | 68.6849 |
| 营业总收入同比增长率(%) | -16.3972 | -21.0175 | -25.1427 |
| 营业总收入环比增长率(%) | 2.8236 | 13.7444 | -22.0710 |
| 营业收入同比增长率(%) | -16.4283 | -21.0759 | -25.1922 |
| 营业收入环比增长率(%) | 2.8868 | 13.7056 | -22.0310 |
| 营业利润同比增长率(%) | -277.9389 | 1,973.4050 | -200.3971 |
| 营业利润环比增长率(%) | -290.9352 | 134.9004 | -244.4910 |
| 净利润同比增长率(%) | -288.7522 | -919.0632 | -171.8594 |
| 净利润环比增长率(%) | -173.1586 | 59.4800 | -215.9678 |
| 归属母公司股东的净利润同比增长率(%) | -253.4538 | -94.8363 | -249.0640 |
| 归属母公司股东的净利润环比增长率(%) | -5,705.4316 | 101.8300 | -198.0215 |
| 归属母公司股东的净利润（扣除）同比增长率(%) | -1,050.6851 | -46.0994 | -66.8246 |
| 归属母公司股东的净利润（扣除）环比增长率(%) | 59.4436 | -176.6631 | -84.1158 |