报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1996-03-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),0.07,0.33,0.58,-31.42,-5.58,-3.05,-1.94,-13.22,-9.25,-5.67,-3.41,-43.21,-17.53,-8.63,-2.53,-4.24,-1.02,0.04,0.03,0.51,-2.92,-1.83,-1.09,-5.8,-3.2,-1.8,-0.53,-2.87,-2.16,-1.25,-0.63,0.11,0.02,0.01,0.02,0.21,0.14,0.16,0.11,0.26,0.25,0.45,0.21,0.89,1.07,0.84,0.39,1.33,1.72,1.68,0.35,0.59,-0.19,-0.55,-0.32,0.45,0.5,0.63,0.15,1,1.44,1.18,0.29,2.21,2.19,1.69,0.25,2.3,1.81,1.02,0.27,1.38,0.95,0.47,0.11,0.22,0.46,0.25,0.03,-0.03,0.13,0.03,0.01,0.38,0.46,0.53,0.29,0.67,0.39,1.83,0.43,2.29,0.41,4.21,1.83,0.83,3.31,5.73,5.37, 主营业务利润率(%),14.25,15.04,14.47,7.64,7.62,7.55,3.33,-9.86,-11.71,-13.53,-33.83,-100.2,-49.42,-34.86,-15.61,25.04,26.1,25.86,25.16,25.27,25.57,26.12,24.29,22.64,22.07,22.82,24.96,26.28,23.66,22.1,21.88,26.24,25.91,25.27,24.78,24.6,24.48,25.16,24.84,24.87,24.54,23.65,22.84,21.36,20.27,20.03,20.44,21.09,17.89,18.99,21.12,20.98,16.54,15.58,14.89,15.04,15.79,15.73,16.06,16.73,15.62,16.7,17.44,19.71,18.6,19.03,18.77,20.33,18.79,19.35,18.38,18.98,19.3,20.37,20.98,22.13,22.58,23.99,24.28,22.47,22.25,23.73,100,28.5,27.47,22.55,21.69,20.92,20.32,28.96,25.56,24.58,100,29.22,100,28.28,29.73,25.26,22.8, 总资产净利润率(%),0.07,0.33,0.58,-22.01,-5.46,-3.17,-1.94,-11.5,-8.35,-5.36,-3.28,-22.58,-14.7,-7.74,-2.41,-4.13,-1.01,0.04,0.03,0.47,-3.03,-1.91,-1.09,-6.11,-3.41,-1.91,-0.56,-3.02,-2.25,-1.29,-0.67,0.12,0.02,0.01,0.02,0.23,0.16,0.18,0.11,0.27,0.25,0.47,0.22,0.96,1.14,0.89,0.41,1.44,1.85,1.77,0.37,0.58,-0.19,-0.54,-0.32,0.51,0.53,0.66,0.15,1.14,1.55,1.24,0.3,2.27,2.26,1.75,0.26,2.48,1.9,1.03,0.27,1.45,0.95,0.47,0.11,0.22,0.46,0.24,0.03,-0.03,0.13,0.03,0.01,0.43,0.48,0.49,0.3,0.73,0.4,2.2,0.49,2.49,0.42,4.68,1.84,0.83,3.7,5.98,5.37, 成本费用利润率(%),0.38,1.41,3.79,-45.6,-19.44,-18.56,-21.96,-36.26,-36.14,-37.26,-57.28,-81.51,-105.68,-87.3,-53.14,-14.89,-4.57,0.72,0.69,0.99,-20.88,-18.55,-23.33,-21.12,-17.65,-14.39,-8.11,-11.16,-10.38,-8.36,-8.87,0.83,0.49,0.56,0.75,0.95,0.99,1.18,1.29,0.84,0.89,1.78,1.69,1.5,2.14,2.37,2.1,2.54,3.18,4.68,2.15,1.67,0.24,-1.55,-2.24,0.92,1.53,2.44,1.17,3.02,3.55,4.37,2.18,4.86,4.39,5.44,2.15,4.37,4.32,3.66,2.46,2.56,2.54,1.89,1.03,1.14,1.5,1.3,0.92,0.14,1.15,0.63,--,2.53,5.04,3.23,6.11,5.5,5.45,11.76,5.47,11.97,--,15.12,--,10.79,9.22,10.52,6.93, 营业利润率(%),0.44,1.46,3.85,-45.63,-20.79,-19.75,-25.22,-52.54,-54,-56.51,-110.15,-303.25,-267.97,-199.42,-103.85,-15.38,-3.92,1.44,1.24,-2.06,-26.34,-22.73,-31.43,-24.42,-20.8,-16.39,-9.01,-12.56,-11.81,-9.34,-9.95,-0.65,-1.24,-1.77,0.3,-0.58,-0.44,1.13,1.23,0.16,-0.3,1.1,0.8,0.81,1.85,2.01,1.95,0.37,0.97,1.22,2.04,0.47,-0.25,-1.68,-2.02,-1.92,0.92,2.29,0.88,2.01,2.99,4.14,1.23,4.87,3.61,4.22,2.11,4.16,4.24,3.62,2.55,2.49,2.41,1.74,0.85,1.02,1.51,1.29,0.95,0.08,1.21,0.75,0,4.65,4.85,3.06,5.92,7.21,5.77,11.47,5.45,10.81,4.28,13.04,9.68,9.91,8.53,9.81,6.5, 主营业务成本率(%),84.67,83.86,84.63,91.48,91.59,91.57,95.7,108.64,110.53,112.34,131.62,197.78,147.66,133.16,113.8,74.36,73.4,73.68,74.48,74.12,73.8,73.25,74.92,76.97,77.74,76.98,74.8,73.46,76.05,77.53,77.93,73.24,73.56,74.2,74.83,74.85,74.97,74.27,74.69,74.56,75.04,75.94,76.73,78.21,79.3,79.51,79.11,78.46,81.74,80.59,78.46,78.4,82.99,84.25,84.73,84.68,84.11,84.15,83.78,83,84.11,82.92,82.2,79.89,81,80.52,80.86,79.2,80.8,80.16,81.09,80.53,80.16,79.04,78.35,77.36,76.88,75.47,75.11,76.97,77.19,75.62,0,70.76,71.7,76.67,77.49,78.34,79.01,70.17,73.72,74.57,0,70.03,0,70.7,69.36,73.87,73.28, 销售净利率(%),0.18,1.16,3.74,-55.38,-23.17,-21.84,-27,-54.66,-54.03,-56.4,-110.6,-310.99,-273.41,-197.46,-105.9,-17.23,-5.04,0.25,0.38,2.59,-24.75,-22.04,-30.52,-23.02,-18.9,-14.51,-7.92,-10.02,-10.63,-8.55,-9.56,0.28,0.07,0.07,0.17,0.47,0.44,0.68,0.89,0.43,0.56,1.44,1.3,1.15,1.72,1.9,1.83,1.73,2.6,3.87,1.81,0.88,-0.44,-2.03,-2.63,0.65,0.88,1.77,0.74,1.25,2.24,2.78,1.53,2.31,3.07,3.82,1.33,2.79,2.83,2.32,1.45,2,1.66,1.3,0.72,0.51,1.48,1.28,0.33,-0.11,0.77,0.29,0.38,1.95,4.01,2.58,3.78,5.26,4.8,10.15,4.5,9.26,3.64,12.98,9.95,8.43,8.14,9.5,6.5, 净资产收益率(%),--,--,--,--,-380.37,-95.93,-40.76,-198.55,-98.27,-48,-25.38,-269.6,--,--,--,-1171.1,-25.38,2.83,1.46,13.62,--,-304.71,-68.24,-213.11,-63.17,-27.51,-6.43,-30.98,-21.12,-10.98,-5.45,0.95,0.62,0.36,0.34,0.71,0.44,0.37,0.82,1.5,1.35,3.38,1.59,6.73,7.72,5.93,2.76,9.68,11.57,10.79,2.23,3.98,-2.12,-3.84,-2.09,1.66,2.68,3.51,0.79,5.86,7.17,5.6,1.29,11.34,7.34,5.4,1.27,10.77,7.65,4.3,1.39,6.96,3.97,1.89,0.49,1.41,2.4,1.24,0.09,0.56,0.66,0.39,0.06,1.89,1.6,1.72,1.1,2.41,1.13,4.26,1.12,6.1,1,10.13,5.79,0.03,11,26,0.27, 股本报酬率(%),0.13,44.89,1.03,-11.75,-17.62,37.11,-6.39,16.1,-32.55,33.62,-13.52,-134.15,-337.05,69.14,-61.35,122.85,-27.67,181.61,0.8,187.07,-101.97,198.03,-35.25,59.24,-106.32,177.2,-16.96,138.7,-61.61,172.45,-18.64,198.93,0.53,254.51,0.39,243.8,2.97,233.22,2.79,311.96,5.76,291.47,4.97,284.08,23.73,262.39,8.06,246.42,32.75,305.92,6.5,261.71,-3.27,224.63,-5.55,224.64,7.37,177.69,1.97,174.85,17.11,183.38,4.94,319.66,314.03,297.93,264.7,287.33,307.75,285.6,266.48,271.28,235.73,223,217.38,212.57,5.34,197.04,191.66,187.05,164.66,159.15,0.17,127.68,125.92,121.02,166.29,159.93,151.52,159.11,147.5,138.99,3.13,186.93,14.58,--,--,--,--, 净资产报酬率(%),--,--,--,--,-573.25,379.21,-44.87,78.09,-102.98,76.97,-26.19,-206.1,--,--,--,626.27,-26.05,134.83,0.6,140.25,-1476.36,458.96,-48.67,55.03,-56.21,75.37,-6.09,46.99,-20.69,53.2,-5.48,55.53,0.15,71.69,0.11,68.53,0.83,62.58,0.92,104.05,1.93,96.01,1.64,95.17,7.75,87.32,2.73,86.76,11.18,105.1,2.43,100.66,-1.3,91.74,-2.23,88.47,2.85,69.21,0.79,70.66,6.93,75.66,1.28,84.16,86.88,84.4,80.52,88.61,97.72,94.96,101.23,103.92,92.03,88.86,88.4,87.02,2.29,80.51,79.15,77.59,59.55,58.12,0.06,46.43,45.13,43.5,57.36,56.31,50.16,53.49,51.83,54.96,1.01,60.63,5.79,2.72,11.01,25.74,26.62, 资产报酬率(%),0.07,24.88,0.58,-6.61,-5.58,10.42,-1.94,4.88,-9.25,8.75,-3.41,-31.33,-17.53,3.19,-2.53,4.61,-1.02,6.63,0.03,6.69,-2.92,5.6,-1.09,1.83,-3.2,5.33,-0.53,4.76,-2.16,6.22,-0.63,7.56,0.02,9.96,0.02,11.4,0.14,11.57,0.11,12.97,0.25,11.83,0.21,12.54,1.07,12.23,0.39,12.82,1.72,16.57,0.35,15.94,-0.19,13.58,-0.32,13.14,0.5,11.99,0.15,13.02,1.44,16.38,0.29,19.55,19.04,17.76,16.29,18.57,21.09,20.97,19.83,20.48,19.77,18.7,18.15,17.85,0.46,17.15,16.42,16.06,14.18,14.2,0.01,11.36,13.96,14.4,16.47,16.3,16.83,18.96,19.91,20.52,0.41,25.19,1.83,0.83,3.31,5.73,5.37, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,-33.16,-13.8,--,26.6,26.32,25.52,25.88,26.2,26.75,25.08,--,22.26,23.02,25.2,26.54,23.95,22.47,22.07,--,26.44,25.8,25.17,25.15,25.03,25.73,25.31,25.44,24.96,24.06,23.27,21.79,20.7,20.5,20.89,21.54,18.26,19.42,21.54,21.61,17.01,15.75,15.27,15.32,15.89,15.85,16.22,17.4,15.89,17.08,17.8,19.94,18.79,19.27,18.81,20.8,19.2,19.84,18.91,19.47,19.84,20.96,21.65,22.64,23.12,24.53,24.89,23.03,22.81,24.38,--,25.52,28.3,22.63,22.51,21.67,20.99,29.83,26.28,25.43,--,29.97,--,29.3,30.64,26.13,26.72, 三项费用比重(%),17.33,17.27,15.78,28.31,25.19,25.14,26.19,40.03,38.52,38.92,59.97,177.81,108.86,99.18,84.6,34.29,29.38,24.66,24.65,53.74,51.13,45.76,55.21,35.65,37.02,33.54,30.42,31.88,32.15,28.9,29.78,24.43,26.31,26.12,24.4,23.84,23.49,21.88,22.69,23.44,24.19,21.36,21.36,19.05,18.06,17.48,17.72,20.29,16.83,17.56,18.6,19.32,16.8,17.31,17.29,16.53,14.89,13.43,15.18,14.09,12.63,12.56,16.21,15.5,14.98,14.79,16.63,16.85,15.26,16.24,16.83,16.87,17.29,19.01,20.46,22.3,21.5,23.06,23.67,24.32,23.42,23.6,0,26.07,22.66,21.42,16.54,34.84,19.74,23.31,22.36,15.56,0,17.58,0,20.13,22.28,18.55,16.62, 非主营比重(%),1277.3,402.72,251,12.45,8.86,9.59,7.21,-10.47,-16.42,-17.51,1.02,-248.24,1.87,2.49,2.57,5.63,17.44,-103.78,-77.44,2602.58,-0.42,-2.27,-2.87,-2.44,-2.49,-2.81,-4.9,-6.29,-4.53,-4.03,-3.74,177.08,348.52,408.3,58.29,159.74,142.25,-1.54,-1.15,82.44,135.11,37.78,50.78,45.19,12.25,12.16,3.23,86.01,70.1,73.79,1.24,71.47,208.23,-9.8,-4.72,304.91,41.03,3.84,24.69,29.64,13.35,1.18,43,-3.24,14.34,18.55,-1.64,5.54,3.59,-1.81,-2.2,-4.34,1.79,4.68,14.91,79.43,3.04,5.01,-0.95,1232.65,184.89,24.08,--,-3.5,-1.91,32.99,9.32,310.32,83.75,46.01,30.91,19.16,64.5,13.09,21.54,0,0,0,0, 主营利润比重(%),3613.26,1047.39,376.47,-13.89,-33.36,-34.61,-12.33,18.14,21.57,23.81,30.48,32.52,18.11,17.06,14.67,-153.95,-552.52,3641.67,3651.94,1993.58,-97.55,-117.7,-79.53,-94.83,-108.8,-143.2,-291.72,-222.93,-209.99,-247.44,-228.67,3209.45,5293.8,4458.53,3297.58,2599.9,2486.47,2200.07,1973.67,3012.78,2755.7,1363.8,1370.12,1454.96,967.6,868.11,998.94,836.27,567.62,412.05,1007.25,1276.03,7014.68,-984.95,-649.45,1618.01,1038.14,659.31,1381.53,568.61,453.27,398.65,809.62,423.24,439.38,365.46,891.38,481.75,451.28,546.5,758.99,756.26,776.52,1094.24,2041.82,1940.64,1518.29,1862.49,2654.12,16324.99,1911.6,3759.12,--,1154.72,572.23,706.4,374.23,334.04,374.85,261.12,482.41,225.73,2334.92,218.67,854.23,285.21,348.52,257.39,350.93,