报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2005-12-31,2004-12-31, 总资产利润率(%),-0.51,-1.69,-3.51,-3.86,-1.22,-1.86,4.03,3.8,1.48,-2.76,3.83,3.42,3.32,1.99,-5.41,0.14,0.23,0.2,0.67,0.62,0.95,0.89,1.07,1.71,2.63,1.56,3,2.72,2.48,1.7,7.12,6.38,3.99,1.86,7.17,7.56,5.64,1.98,7.09,8.32,7.34,2.81,10.47,8.56,6.51,2.1,6.31,6.29,4.98,1.56,8.1,8.68,7.05,2.58,8.51,6.21,5.71,2.58,9.53,12.63,11.55,--,15.19,--,10.08,14.96, 主营业务利润率(%),51.61,56.62,46.13,43.53,45.43,44.77,50.17,49.32,57.5,66.8,45.93,35.51,36.44,32.01,29.37,29.57,30.14,15.14,28.89,36.34,35.87,30.74,32.13,35.4,35.16,35.83,35.81,33.66,35.95,36.68,39.55,39.73,39.44,36.72,44.63,43.68,43.16,42.11,43.52,46.43,47.2,46.79,48.97,50.16,50.75,49.73,50.86,49.83,49.71,46.92,50.63,54.14,53.7,51.94,62.86,63.22,63.55,65.24,64.15,64.95,64.16,--,64.44,58.61,59.47,57.28, 总资产净利润率(%),-0.5,-1.64,-3.49,-3.98,-1.26,-1.9,4.06,3.83,1.48,-2.71,3.83,3.43,3.33,2,-4.97,0.13,0.22,0.19,0.65,0.6,0.88,0.84,1.04,1.57,2.53,1.51,3.33,2.99,2.71,1.75,7.36,6.61,4.09,1.88,7.14,7.55,5.56,1.92,7.18,8.42,7.36,2.75,11.18,9.08,7.04,2.22,7.2,6.35,5.02,1.53,9.92,9.06,7.42,2.42,9.04,6.53,5.85,2.55,13.96,15.21,13.23,--,20.36,--,11.53,14.96, 成本费用利润率(%),-40.32,-248.58,-53.17,-140.75,-62.39,-159.73,56.6,66.64,41.99,-203.7,38.97,48.63,75.83,83.01,-26.01,0.23,1.25,2.79,3.75,1.41,6.23,10.86,3.18,6.79,12.61,14.67,6.9,8.56,12.9,16.51,17.47,22.12,22.09,21.02,22.07,27.42,31.47,26.33,21.56,33.96,39.83,36.64,35.73,39.33,44.29,39.19,29.24,28.75,32.99,19.04,29.99,30,34.45,20.95,22.35,24.93,33.61,34.45,36.1,49.59,58.94,--,39.45,27.38,20.14,29.78, 营业利润率(%),-30.68,-176.06,-51.3,-137.33,-47.61,-152.25,44.77,51.71,26.36,-102.96,33.89,52.16,78.76,112.96,-22.91,2.51,1.91,3.33,6.01,-2.4,2.09,7.06,1.76,4.31,8.73,10.76,5.44,7,11.06,13.83,14.86,17.5,17.25,16.99,18.95,21.08,24.02,20.27,17.81,23.4,26.85,24.48,24.45,26.33,28.75,25.82,20.11,20.05,22.08,14.79,20.59,21.2,23.84,16.39,14.14,17.07,22.09,23.28,22.47,30.18,33.48,--,25.04,18.58,13.15,19.44, 主营业务成本率(%),39.51,35.53,46.38,48.08,47.66,47.94,46.6,49.07,41.19,32.21,50.34,61.25,60.48,65.9,68.53,69.23,68.84,84.42,69.1,62.94,63.66,68.95,66.63,64.15,64.53,64,63.21,65.98,63.78,63.06,59.8,59.78,60.19,63.06,54.5,55.5,55.83,56.57,53.99,51.22,50.62,51.05,47.65,46.51,45.88,46.75,45.9,47.21,47.65,50.23,46.29,42.89,43.76,45.99,33.74,33.59,33.4,31.69,32.72,31.67,32.38,--,32.51,37.59,37.82,39.3, 销售净利率(%),-23.82,-156.36,-69.04,-123.65,-56.07,-165.76,39.35,50.33,23.44,-96.85,31.44,44.03,63.42,88.11,-24.05,0.87,1.89,2.93,2.42,3.23,6.11,10.13,3.02,5.65,10.65,12.66,6.33,7.55,10.64,13.13,13.59,17.38,16.54,15.02,14.66,19.77,21.74,18.19,16.54,22.64,25.97,25.56,24.12,24.9,26.85,24.5,20.09,20.83,23.67,16.38,20.06,20.37,23.4,16.48,17.54,16.93,21.15,20.18,24.44,29.4,33.22,--,25.4,19.1,16.65,22.11, 净资产收益率(%),-0.53,-1.76,-3.78,-4.51,-1.39,-2.07,4.21,3.98,1.56,-2.94,4.11,3.68,3.57,2.18,-5.98,0.16,0.27,0.23,0.81,0.75,1.06,1.02,1.39,1.99,3.31,2,4.2,3.73,3.31,2.03,8.2,7.46,4.66,2.16,8.29,8.75,6.55,2.3,9.01,10.37,8.96,3.4,13.6,10.8,8.65,2.68,7.58,6.84,5.49,1.69,9.28,13.95,11.82,3.76,14.56,10.83,9.58,3.87,15.26,33.03,28.54,--,32.13,16.33,19.87,27.58, 股本报酬率(%),5.6,-3.71,-1.2,-9.63,14.19,-4.54,26.11,8.92,23.32,-6.14,28.02,7.95,30.1,4.63,11.34,0.35,33.39,0.51,36.55,1.66,38.05,2.27,39.92,4.41,50.53,4.43,51.93,8.05,48.13,4.37,55.63,15.64,49.11,4.35,52.49,17.32,46.1,5.59,60.36,24.87,56.77,13.32,107.79,41.88,83.27,13.21,92.92,27.1,70.67,6.35,73,30.06,62.79,10.86,83.05,28.87,55.54,21.15,121.74,--,--,--,--,--,--,--, 净资产报酬率(%),2.63,-1.76,-0.56,-4.51,6.45,-2.07,11.66,3.98,10.67,-2.94,13.03,3.68,13.95,2.18,5.45,0.16,15.1,0.23,16.46,0.75,17.09,1.02,18.12,1.99,22.49,2,23.91,3.73,22.01,2.03,26.32,7.46,23.89,2.16,26.62,8.75,23.98,2.3,25.68,10.37,23.6,3.4,28.25,10.8,21.71,2.68,19.84,6.84,18.09,1.69,19.77,13.95,29.87,3.76,29.86,10.83,21.13,3.87,23.18,33.01,45.3,--,45.21,--,19.76,27.52, 资产报酬率(%),2.53,-1.69,-0.52,-3.86,5.65,-1.86,11.16,3.8,10.11,-2.76,12.13,3.42,12.98,1.99,4.92,0.14,12.98,0.2,13.49,0.62,15.29,0.89,14.02,1.71,17.88,1.56,17.09,2.72,16.5,1.7,22.86,6.38,20.45,1.86,23.02,7.56,20.65,1.98,20.19,8.32,19.33,2.81,21.74,8.56,16.35,2.1,16.51,6.29,16.41,1.56,17.25,8.68,17.81,2.58,17.45,6.21,12.59,2.58,14.48,12.63,18.35,--,21.39,--,10.08,14.96, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,39.52,34.1,--,30.77,31.16,15.58,--,37.06,36.34,31.05,--,35.85,35.47,36,--,34.02,36.22,36.94,--,40.22,39.81,36.94,--,44.5,44.17,43.43,--,48.78,49.38,48.95,52.35,53.49,54.12,53.25,54.1,52.79,52.35,49.77,53.71,52.37,52.52,48.49,60.92,66.41,66.6,68.31,67.28,68.33,67.62,--,67.49,62.41,62.18,60.7, 三项费用比重(%),25.1,27.17,51.35,47.05,40.27,40.27,27.98,26.95,20.03,17.5,32.3,33.49,35.1,48.85,24.88,23.75,28.02,22.17,30.53,41.96,33.97,19.73,31.75,31.66,25.51,22.41,30.1,24.38,22.91,21.51,27.29,25.43,20.99,18.79,26.61,23.19,19.83,22.56,26.39,21.93,19.01,19.41,24.31,22.5,20.02,22.42,29.64,28,25.08,32.13,29.78,32.34,29.02,35.55,48.72,45.7,40.48,41.96,40.4,34.4,30.17,--,38.81,39.18,46.43,37.49, 非主营比重(%),95.32,71.54,103.63,24.55,21.92,-33.44,47.88,62.13,-69.74,121.8,132.37,129.57,65.53,111.4,28.77,1825.83,922.89,342.69,93.38,280.77,71.23,30.47,61.22,45.51,30.05,17.34,14.62,6.11,5.3,5,23.3,31.62,5.89,3.27,6.27,13.97,14.75,29.77,7.18,11.05,8.87,9.47,11.19,7.49,6.29,9.38,12.71,10.82,11.22,8.88,13.83,9.64,8.14,6.49,26.32,16.97,14.55,11.91,18.38,12.37,13.93,--,14.43,15.23,25.38,18.15, 主营利润比重(%),-174.19,-32.28,-82.47,-29.88,-76.79,-29.35,113.9,95.32,219.04,-64.69,136.48,74.52,48.71,33.01,-118.19,13422.02,2467.53,506.93,757.2,2436.93,586.54,318.08,1015.44,541.96,308.62,282.01,550.47,433.41,320.44,261.88,258.04,209.58,218.92,212.9,246.69,200.34,178.89,198.79,243.52,181.09,165.02,175.85,181.89,176.28,165.43,174.57,220.81,221.68,199.96,289.17,213.28,230.82,206.93,296.42,327.53,307.48,245.79,246.84,233.04,188.6,164.95,--,219.61,265.63,339.57,239.8,