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(%),2.06,1.46,0.66,-0.05,1.25,-0.19,0.25,0.82,2.46,1.3,0.68,3.82,3.17,2.18,1.47,1.22,1.18,0.66,0.47,4.17,2.9,1.96,0.68,7.28,4.91,4.63,3.68,4.03,2.74,1.6,-0.28,1.32,0.66,0.46,0.26,1.83,1.16,0.66,0.18,-12.57,-1.77,0.02,0,1.29,2.88,2.08,1.1,8.58,4.86,5.99,--,13.65,--,13.36,11.87, 主营业务利润率(%),11.34,12.13,13.24,6.34,7.71,8.62,9.21,13.1,20.51,19.15,20.5,20.43,19.59,18.11,17.04,17.57,15.91,13.84,14.14,16.55,17.91,16.88,18.46,20.1,21.73,20.11,19.28,21.37,22.84,22.4,19.32,20.33,21.32,19.74,17.06,21.04,21.01,21.57,28.19,7.23,12.79,17.06,8.25,16.69,17.59,14.88,14.71,21.94,22.02,21.93,--,25.51,24.19,12.73,11.48, 总资产净利润率(%),2.28,1.58,0.69,-0.05,1.3,-0.2,0.26,0.87,2.55,1.33,0.69,4.41,3.6,2.38,1.54,1.29,1.23,0.7,0.48,5.2,3.59,2.39,0.81,7.87,5.54,5.16,3.93,4.76,3.11,1.75,-0.29,1.56,0.76,0.5,0.27,1.85,1.2,0.69,0.18,-12.33,-1.85,0.03,0,1.45,3.23,2.27,1.13,13.56,7.79,7.25,--,16.88,--,20.1,11.87, 成本费用利润率(%),4.19,5.1,4.15,0.13,3.77,-0.82,1.7,1.94,8.58,6.83,8.29,8.88,10.74,11.03,16.63,2.94,3.95,2.92,4.76,7.29,7.86,6.91,7.74,13.6,16.52,19.54,24.54,9.43,10.25,9.65,-1.77,3.48,0.26,-1.76,-7.18,4.7,5,4.82,3.16,-49.69,-11.56,0.11,-2.1,3.03,9.17,10.17,10,15.3,13.34,10.29,--,19.25,20.13,9.89,7.79, 营业利润率(%),3.99,4.76,3.85,0.81,4.18,-0.64,1.77,2.6,7.65,6.31,7.35,7.88,5.95,5.3,6.38,2.82,3.62,2.78,4.53,6.88,7.22,6.38,7.08,10.02,9.96,11.21,11.4,8.19,8.74,8.57,-2.02,4.34,-0.16,-2.19,-7.4,3.77,4.39,4.42,2.9,-55.79,-13.23,-0.38,-2.06,2.63,8.06,8.52,8.36,13.13,11.34,9.24,--,15.12,15.04,8.85,7.13, 主营业务成本率(%),88.43,87.62,86.5,93.39,92.06,91.16,90.56,86.35,78.93,80.31,79.17,79.08,79.96,81.48,82.54,81.89,83.54,85.72,85.44,83.08,81.68,82.72,81.07,79.44,77.67,79.18,79.75,78.16,76.73,77.03,80.02,79.47,78.51,80.08,82.76,78.69,78.79,78.23,71.55,92.17,86.44,82.48,91.55,82.95,82.03,84.71,84.92,77.87,77.81,77.89,--,74.15,75.64,86.88,88.15, 销售净利率(%),3.59,4.03,3.96,-0.08,3.02,-0.71,1.96,1.47,6.27,4.55,5.16,6.79,8.04,8.12,12.6,2.34,3.09,2.58,3.93,6.01,6.3,5.29,5.95,10.34,12.93,15.48,19.33,6.5,7.21,6.98,-2.29,2.63,2.37,2.49,2.36,3.48,3.91,3.22,2.56,-49.76,-11.36,0.15,0.04,2.55,6.74,6.68,6.26,11.59,10.11,7.92,--,13.8,13.86,7.87,7.37, 净资产收益率(%),8.14,5.61,2.44,-0.5,3.98,-1.11,0.66,1.96,7.18,4.02,2.07,11.8,9.75,6.17,3.91,3.13,2.82,1.65,1.07,8.69,5.94,3.87,1.09,18.16,14.24,13.32,10.03,10.67,6.88,3.7,-0.77,2.49,1.24,1.07,0.57,3.76,2.56,1.54,0.39,-24.82,-3.38,0.06,0.01,2.21,4.69,3.24,1.54,11.08,7.04,17.42,--,31.34,--,27.58,59.93, 股本报酬率(%),84.57,267.2,23.78,175.77,43.5,242.27,8.4,252.06,75.39,221.56,19.79,256.71,87.13,205.67,33.32,131.42,23.4,110.14,9.03,157.09,52.03,105.85,14.53,191.05,80.02,158.75,53.07,85.97,31.29,49.78,-2.62,62.21,5.66,51.9,2.09,52.21,8.88,38.65,1.36,-63.22,-14.41,21.34,0.04,41.03,33.68,41.32,10.7,182.94,95.5,84.4,--,--,--,--,--, 净资产报酬率(%),7.36,23.94,2.19,16.61,3.93,22.45,0.76,22.86,6.49,19.95,1.81,24.7,8.64,20.71,3.43,14.14,2.54,12.47,1.04,18.86,6.33,13.19,1.36,32.69,14.16,28.52,9.76,18.47,7.07,11.18,-0.61,14.48,1.34,13.99,0.57,14.26,2.48,10.79,0.39,-18.04,-3.39,4.83,0.01,5.76,4.69,5.84,1.54,12.89,7.04,24.45,--,37.63,--,27.58,59.93, 资产报酬率(%),2.06,6.91,0.66,5.36,1.25,7.04,0.25,7.86,2.46,7.44,0.68,9.04,3.17,8.21,1.47,6.33,1.18,5.37,0.47,8.61,2.9,6.15,0.68,12.98,4.91,10.02,3.68,6.83,2.74,4.6,-0.28,6.89,0.66,6.18,0.26,7.13,1.16,4.99,0.18,-8.81,-1.77,2.57,0,3.44,2.88,3.75,1.1,9.98,4.86,8.42,--,16.39,--,13.36,11.87, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,18.52,17.46,--,16.46,14.28,14.56,--,18.32,17.28,18.93,--,22.33,20.82,20.25,21.84,23.27,22.97,19.98,--,21.49,19.92,17.24,--,21.21,21.77,28.45,--,13.56,17.52,8.45,--,17.97,15.29,15.08,22.13,22.19,22.11,20.98,25.85,24.36,13.12,11.85, 三项费用比重(%),4.18,4.8,5.72,8.5,8.07,8.63,8.1,7.02,10.6,8.77,8.39,8.68,7.99,7.86,10.66,9.41,8.33,9.95,10.93,8.99,9.7,9.16,10.52,9.77,10.56,8.98,6.79,11.7,13.28,15.44,24.22,15.02,19.51,16.86,14.71,12.64,15.26,17.28,30.19,20.57,18.31,16.49,-3.06,14.07,8.94,1.54,-1.65,10.4,9.12,13.32,--,9.4,6.16,3.15,4.59, 非主营比重(%),11.22,7.52,8.21,6032.74,206.36,-35.14,116.53,-11.38,7.39,3.11,1.58,-0.96,36.95,43.9,59.17,-12.96,3.46,4.46,2.42,3.42,1.85,2.54,0.85,26.4,34.69,38.43,47.01,3.43,5.29,4.18,-9.17,-22.23,166.59,-28.24,-5.57,12.56,6.15,4.25,27.25,-3.48,-37.69,3537.44,-53.78,10.65,3.75,3.41,0.06,2.99,2.35,1.75,--,6.33,8.83,1.05,1.61, 主营利润比重(%),291.34,256.55,344.79,4907.93,203.88,-1052.69,549.15,720.22,265.24,312.85,281.38,260.59,206.34,182.85,109.41,651.73,435.46,493.24,306.78,245.48,248.34,264.96,259.18,164.85,148.12,115.8,89.78,250.89,246.45,249.43,-1037.83,617.52,8346.61,-1154.71,-243.43,488.45,445.78,467.55,873.74,-12.84,-104.9,15649.3,-442.01,566.58,209.97,168.8,175.87,162.09,189.5,233.18,--,158.02,146.6,142.3,158.28,