报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 总资产利润率(%),1.95,0.81,0.68,-4.3,0.26,0.26,-0.18,-15.2,-2.13,-1.44,-1.65,1.4,1.47,1.24,0.41,3.77,1.79,1.36,0.52,2,1.86,1.72,0.46,3.49,2.49,2.07,0.49,4.47,2.8,2.19,0.49,4.72,2.81,2.22,0.48,4.11,2.05,1.36,0.38,3.83,2.44,1.96,0.83,5.47,2.93,2.41,0.64,3.81,3.74,2.54,--,6.24,--,5.27,7.6, 主营业务利润率(%),15.73,14.13,15.87,14.56,16.66,15.69,11.23,10.68,8.87,5.17,1.04,16.05,17.65,17.25,19.75,18.56,17.78,18.61,19.27,18.89,21.32,21.68,21.54,20.68,21.66,22.68,18.46,24.74,25.66,23.63,23.33,28.85,28.53,30.05,22.98,26.54,24.31,24.14,26.29,23.79,21.11,20.08,22.3,21.1,21.55,20.12,21.03,21.63,22.67,21.41,--,25.68,23.35,24.81,33.74, 总资产净利润率(%),2.06,0.84,0.69,-4.08,0.25,0.26,-0.18,-14.72,-2.2,-1.48,-1.68,1.41,1.52,1.26,0.41,4.13,1.96,1.48,0.52,2.11,1.93,1.76,0.47,3.73,2.62,2.14,0.51,4.6,2.91,2.26,0.5,5.11,2.99,2.28,0.49,4.4,2.18,1.43,0.39,4.25,2.62,2.05,0.85,5.36,2.83,2.26,0.62,4.83,3.88,2.6,--,6.44,--,6.04,7.6, 成本费用利润率(%),8.46,7.02,12.94,-11.03,0.89,0.41,-3.22,-64.87,-14.35,-14.6,-46.02,2.86,6.31,7.01,5.53,11.62,9.53,9.21,6.72,6.11,8.67,10.33,7.03,9.28,9.77,11.16,5.36,12.02,12.52,11.71,7.41,15.9,15.39,17,7.63,13.59,9.99,10.07,7.57,14.76,12.64,13.02,16.15,15.34,14.21,14.3,11.02,13.19,12.41,11.25,--,17.86,14.98,15.19,20.29, 营业利润率(%),7.41,6.22,12.21,-10.48,0.41,0.07,-4.01,-69.99,-18.84,-20.74,-68.24,1.57,5.61,6.34,4.39,10.41,8.54,8.55,6.68,5.49,6.89,8.14,4.07,8.21,8.71,9.83,4.69,10.21,10.73,10.09,6.73,13.09,12.79,14.07,6.55,11.15,8.73,8.85,6.63,11.34,9.84,9.58,11.61,12.31,11.57,11.77,7.86,10.87,10.72,9.62,--,12.33,8.79,10.51,14.47, 主营业务成本率(%),83.36,84.49,83.05,84.71,82.45,83.31,87.88,88.3,89.96,93.45,97.43,83.09,81.4,81.73,79.44,80.57,81.2,80.4,80,80.12,77.94,77.6,77.33,78.38,77.47,76.44,80.31,74.65,73.65,75.8,75.29,70.47,70.57,69.35,75.92,72.68,74.82,75.02,72.72,75.31,77.77,78.96,77.34,78.44,77.81,79.35,78.06,77.83,76.82,77.98,--,73.86,76.34,74.69,65.78, 销售净利率(%),6.93,5.84,11.49,-11.37,1.3,2.01,-3.66,-62.24,-16.15,-16.89,-65.12,3.79,6.55,7.33,6.06,9.76,8.18,8.52,7.18,4.93,7.06,8.63,5.93,7.53,7.87,8.88,4.95,9.22,9.6,9.66,5.87,11.13,11.13,12.12,5.97,10.49,8.48,8.62,6.26,11.09,10.12,10.66,12.43,11.33,10.54,10.67,8.23,9.94,9.32,8.88,--,13.16,11.31,11.2,15.8, 净资产收益率(%),5.46,2.24,1.78,-11.06,0.75,0.77,-0.42,-39.73,-4.79,-3.13,-3.69,3.34,3.37,2.74,0.92,8.19,4.15,3.21,1.08,3.9,3.6,3.51,1.01,7.42,5.37,4.36,1.06,9.18,6.15,4.78,1.06,9.97,5.99,4.45,0.95,7.96,4.1,2.71,0.72,6.83,4.18,3.19,1.31,8.25,4.48,3.53,1.01,6.4,12.93,8.89,--,21.7,13.1,20.56,41.25, 股本报酬率(%),11.45,122.41,3.69,90.68,1.44,112.88,-1.02,18.47,-14.63,99.64,-10.86,112.43,9.77,109.91,2.54,119.67,11.5,102.44,2.8,99.25,9.56,94.1,2.44,102.98,12.46,88.68,4.82,187.12,25.9,147.9,4.35,156.95,23.13,122.69,7.13,249.87,29.17,189.26,5.03,199.35,28.67,170.39,8.87,174.87,28.82,129.96,6.37,136.31,--,--,--,--,--,--,--, 净资产报酬率(%),5.3,58.36,1.77,44.17,0.64,50.2,-0.46,8.38,-5,33.84,-3.71,38.34,3.3,37.49,0.88,41.86,4.11,37.14,1.02,36.73,3.58,36.69,0.97,41.94,5.34,38.46,1.06,42.74,6.12,35.44,1.06,38.42,5.92,31.86,0.94,33.13,4.03,26.54,0.7,28.28,4.18,25.12,1.3,26.04,4.47,20.36,1.01,21.73,12.93,55.63,--,64.5,--,20.56,41.25, 资产报酬率(%),1.95,21.76,0.68,17.21,0.26,20.06,-0.18,3.19,-2.13,14.83,-1.65,17.64,1.47,16.98,0.41,19.12,1.79,16.04,0.52,18.68,1.86,18.24,0.46,20.24,2.49,18.29,0.49,20.71,2.8,16.31,0.49,18.41,2.81,16.06,0.48,17.28,2.05,13.57,0.38,15.85,2.44,15.37,0.83,17.29,2.93,13.92,0.64,12.94,3.74,15.89,--,18.55,--,5.27,7.6, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,18.27,20.56,--,18.8,19.6,20,19.88,22.06,22.4,22.67,--,22.53,23.56,19.69,--,26.35,24.2,24.71,--,29.43,30.65,24.08,--,25.18,24.98,27.28,--,22.23,21.04,22.66,21.56,22.19,20.66,21.94,22.17,23.18,22.02,--,26.14,23.66,25.31,34.22, 三项费用比重(%),7.03,8.32,11.44,8.66,11.65,11.92,19.1,17.5,24.05,24.9,41.56,13.28,15.06,15.06,20.5,9.55,12.65,15.74,20.74,14.07,16.35,14.56,19.24,13.3,14.71,13.76,16.02,13.08,15.13,13.49,18.57,14.04,15.61,15.18,16.98,13.83,14.77,15.01,20.4,10.94,10.58,10.05,12.51,8.53,11.33,9.18,13.91,10.03,11.75,11.35,--,13.51,14.65,13.95,16.59, 非主营比重(%),33.45,78.04,64.4,-32.57,516.85,1488.34,-375.73,7.79,-58.76,-69.53,30.07,418.73,127.08,118.46,165.28,60.49,96.21,74.41,129.69,29.52,18.47,40.66,86.99,38.8,30.64,20.42,63.66,19.43,26.55,26.15,39.68,5.01,8.89,0.51,4.34,9.63,2.57,4.25,2,12.89,16.68,22.59,26.41,10.64,14.27,13.66,25.22,7.42,3.89,5.04,--,23.65,36.75,21.82,13.2, 主营利润比重(%),203.62,213.84,128.25,-140.28,1961.96,3934.71,-323.11,-15.42,-53.63,-29.59,-1.61,578.31,286.97,251.46,354.63,175.48,196.64,207.98,282.82,324.82,258.7,226.06,313.46,240.69,238.31,223.14,353.08,233.06,229.14,224.59,330.86,212.99,212.88,207.69,320.48,223.62,269.01,263.89,368.82,184.97,186.73,171.38,153,157.3,168.88,158.02,205.56,185.5,205.02,211.57,--,163.7,170.72,183.27,200.73,