报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2007-12-31,2006-12-31, 总资产利润率(%),-1.16,0.2,5.92,4.48,1.51,0.32,6.53,4.48,1.37,0.24,6.99,4.71,1.51,0.24,5.53,3.99,1.54,0.47,7.19,2.93,1.1,0.34,5.73,1.73,0.57,0.16,5.62,1.03,0.45,-0.2,5.28,-1.11,-1.23,0.06,6.74,1.2,-1.91,-0.12,0.67,0.47,0.24,-0.85,6.52,2.43,1.13,0.12,7,2.46,1.11,0.1,5.75,10.36,--,--,12.85,16.38,7.08, 主营业务利润率(%),51.33,56.14,56.69,57.4,51.62,51.78,57,58.56,54.92,54.99,54,56.22,53.82,53.49,54.17,57.59,58.18,52.32,58.22,59.4,59.45,59.55,62.6,61.27,59.96,67.42,63.55,55.3,54.88,63.19,65.48,58.7,52.36,64.07,67.48,56.75,53.45,73.02,64.07,69.57,68.91,76.82,70.95,70.97,71.46,70.11,66.19,66.63,77.73,73.61,56.69,59.51,--,--,54.65,61.73,57.09, 总资产净利润率(%),-1.13,0.2,6.79,4.83,1.5,0.31,7.05,4.58,1.34,0.24,7.27,4.56,1.44,0.23,5.73,3.95,1.48,0.46,7.84,3,1.11,0.34,7.78,2.26,0.73,0.16,6.13,1.05,0.43,-0.19,5.45,-1.08,-1.19,0.05,7,1.16,-1.81,-0.12,0.68,0.47,0.24,-0.83,6.92,2.35,1.09,0.12,7.55,2.47,1.06,0.1,8.94,10.82,--,--,14.51,21.47,7.08, 成本费用利润率(%),-11.94,5.37,24.28,23.74,12.56,6.37,23.24,23.86,11.11,5.6,18.62,17.48,8.12,3.9,14.38,16.8,8.27,6.21,18.76,11.28,7.3,4.77,20.48,10.13,5.84,3.37,14.95,4.2,2.56,-2.45,15.88,-4.04,-6.12,1.07,22.37,5.76,-11.03,-1.87,1.56,2.88,1.79,-13.44,22.15,10.92,9.03,2.52,28.44,13.47,10.31,2.12,27.18,25.27,--,--,20.16,35.47,10.22, 营业利润率(%),-12.35,4.59,16.35,16.21,8.98,4.78,15.84,15.86,7.45,3.88,12.93,12.28,5.85,2.34,10.4,10.53,7.23,5.84,15.86,10.02,6.72,3.54,13.44,6.29,1.68,-1.04,8.59,-1.35,-3.15,-5.42,7.73,-13.86,-14.44,-4.81,13.77,-3.65,-26.22,-17.44,-4.85,-3.1,-0.78,-16.18,13.88,6.82,3.88,-1.9,13.88,0.9,-2.75,-18.1,15.6,14.5,--,--,11.81,20.13,4.43, 主营业务成本率(%),47.89,43.68,42.6,42.1,47.68,47.87,42.18,40.87,44.29,44.71,45.21,43.16,45.56,46.07,44.93,41.78,41.1,47.28,40.8,39.85,39.55,40.07,36.62,38.3,39.53,31.83,35.55,43.93,44.45,36.05,33.57,40.24,46.8,35.31,31.79,42.49,45.92,26.23,36.82,27.63,28.2,20.18,26.75,26.24,26.04,27.24,31.7,30.83,19.92,25.8,41.13,37.83,--,--,43.25,36.24,41.45, 销售净利率(%),-11.84,3.43,15.22,16.18,8.59,4.02,14.55,14.98,7.72,3.4,12.34,11.87,6.05,2.89,10.29,11.22,6.8,5.05,15.13,9.42,6.1,3.79,15.1,7.92,4.4,1.8,12.48,3.55,2.31,-2.6,12.66,-4.82,-7.54,0.78,17.52,5.39,-13.98,-2.65,1.9,2.23,1.56,-14.13,16.13,9.18,7.26,1.9,22.19,12,9.9,2.09,20.65,18.89,--,--,15.84,25.74,9.47, 净资产收益率(%),-1.61,0.37,9.05,6.19,2.54,0.53,10.92,7.07,2.17,0.47,10.3,6.31,2.1,0.39,8.66,5.63,2.17,0.7,10.87,4.22,1.61,0.47,7.89,2.29,0.71,0.25,8.5,1.51,0.59,-0.26,7.1,-1.32,-1.47,0.08,8.75,1.53,-2.36,-0.17,0.96,0.57,0.22,-1.15,8.56,2.79,1.25,0.1,8.81,2.81,1.18,0.11,6.54,14.22,--,--,18.83,23.31,13.84, 股本报酬率(%),13.7,1.94,81.12,38.4,36.19,2.39,74.83,31.71,30.45,1.68,67.43,27.81,27.75,1.39,52.76,22.86,25.61,2.65,57.88,15.03,19.78,1.61,40.8,7.46,15.93,0.81,46.79,4.73,17.35,-1.32,57.88,-6.98,11.1,0.35,59.09,7,2.32,-0.72,15.3,2.85,10.57,-4.87,46.66,12.24,14.72,1.01,76.39,18.12,21.95,0.72,55,--,--,--,--,--,--, 净资产报酬率(%),2.18,0.3,12.52,6.12,7.51,0.5,15.78,7.02,7.15,0.4,14.27,6.15,6.43,0.32,12.27,5.43,6.31,0.65,14.33,4.03,5.45,0.44,11.24,2.18,4.12,0.22,13.01,1.4,5.2,-0.25,10.75,-1.37,2.18,0.07,11.29,1.43,0.49,-0.15,3.16,0.6,2.22,-1.04,9.87,2.75,3.37,0.14,10.77,2.83,3.48,0.11,8.56,14.22,--,--,25.79,23.31,13.49, 资产报酬率(%),1.46,0.2,8.23,4.48,4.61,0.32,9.44,4.48,4.65,0.24,9.9,4.71,4.87,0.24,8.4,3.99,4.7,0.47,9.9,2.93,3.99,0.34,8.36,1.73,3.39,0.16,8.84,1.03,4.2,-0.2,8.19,-1.11,1.8,0.06,8.88,1.2,0.41,-0.12,2.44,0.47,1.79,-0.85,7.72,2.43,2.92,0.12,8.92,2.46,3.27,0.1,7.53,10.36,--,--,17.6,16.38,7.08, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,54.44,53.93,55.07,58.22,58.9,52.72,59.2,60.15,60.45,59.93,--,61.7,60.47,68.17,--,56.07,55.55,63.95,--,59.76,53.2,64.69,--,57.51,54.08,73.77,--,72.37,71.8,79.82,73.25,73.76,73.96,72.76,68.3,69.17,80.08,74.2,58.87,62.17,--,--,56.75,63.76,58.55, 三项费用比重(%),42.41,40.29,26.27,28.85,26.85,35.14,27.3,27.48,31.13,36.98,28.3,30.73,35.6,40.26,31.52,31.49,48.68,46.7,44.93,51.3,55.84,55.3,48.09,54.41,58.02,66.2,54.04,54.9,57.14,67.82,55.69,73.9,68.55,68.55,56.28,72.72,79.32,90.25,71.22,73.85,70.64,82.08,53.95,62.93,65.33,70.58,50.5,62.66,79.62,86.96,39.49,44.65,--,--,41.09,41.09,49.17, 非主营比重(%),-30.85,38.98,6.11,6.33,8.41,12.36,5.37,7.14,22.8,33.97,10.22,10.78,25.58,53.21,12.73,23.27,19.06,19.18,6.96,11.92,17.04,41.1,24.69,33.09,67.54,127.71,36.73,131.05,215.93,-96.12,44.84,-196.29,-101.64,502.71,60.74,335.6,-81.51,-654.19,496.64,226.4,194.67,51.37,27.08,29.71,48.07,164.71,53.45,88.53,115.77,656.1,37.78,38.82,--,--,38.83,32.07,59.36, 主营利润比重(%),-471.93,1243.28,335.49,338.38,546.44,974.73,348.93,356.12,648.69,1197.55,390.41,431.54,810.1,1579.81,486.96,463.83,777,892.88,357.92,572.92,845.2,1304.26,357.59,649.28,1047.41,2028.04,469.74,1320.99,2099.08,-2466.66,457.1,-1261.8,-736.13,5743.98,339.67,849.32,-385.08,-3333.13,3827.65,2318.36,3791.42,-542.76,385.86,706.56,843.24,2767.17,276.09,515.04,739.94,3064.84,251.9,276.55,--,--,313.59,219.3,606.45,