报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),0.31,0.5,0.21,2.79,2.66,1.73,0.65,4.38,2.63,0.98,0.3,4.42,2.82,1.39,0.5,1.14,1.16,0.96,0.76,5.44,2.94,2.1,0.9,3.24,2.51,1.5,0.38,2.49,2.1,1.47,0.43,2.67,1.83,1.44,0.41,114,4.57,2.54,0.26,-110.31,-12.59,-4.08,-1.51,-14.75,-3.49,-2.47,-0.52,-6.16,-1.45,0.17,0.63,0.78,0.01,-0.72,-1.43,-13.46,-3.79,-2.4,-0.61,-3.31,1.73,1.33,0.6,1.72,3.15,2.57,0.63,0.1,0.75,0.62,0.48,1.17,1.11,1,0.48,1.35,1.34,0.89,0.67,0.69,2,1.72,1.34,3.17,3.11,10.33,6.89,8.33,2.59,4.96,1.81,8.17,3.56,6.89,7.77,8.62, 主营业务利润率(%),2.21,2.53,2.06,3.11,5.48,6.96,6.84,8.8,8.68,7.1,7.31,7.1,7.12,7.13,6.5,4.97,4.97,4.79,5.93,8.31,9.28,9.94,8.88,11.3,12.11,13.18,13.52,13.99,13.13,13.15,11.76,10.27,9.83,8.2,7.37,9.03,9.91,9.76,8.1,-8.62,0.36,3.16,6.41,0.74,3.82,3.22,5.86,4.17,3.99,7.83,9.06,11.75,11.01,9.55,-5.96,-3.91,2.13,1.38,-2.33,4.04,7.53,8.08,7.45,7.18,7.07,7.76,11.67,7.83,8.31,9.51,12.04,12.96,14.26,17.24,19.5,13.85,13.32,11.72,10.79,9.07,8.84,8.38,7.1,9.3,12.47,20.74,20.64,19.74,17.28,13.71,11.73,18.74,100,17.66,14.7,19.66, 总资产净利润率(%),0.3,0.5,0.2,3.38,2.77,1.78,0.66,4.71,2.81,1.06,0.32,4.38,2.85,1.42,0.5,1.2,1.23,1,0.78,5.46,2.96,2.02,0.91,3.45,2.55,1.53,0.38,2.6,2.1,1.45,0.42,2.54,1.69,1.31,0.43,121.62,4.49,2.46,0.25,-67.15,-11.75,-4.08,-1.52,-12.9,-3.2,-2.34,-0.52,-6.62,-1.62,0.18,0.67,0.82,0.01,-0.73,-1.49,-12.27,-3.58,-2.33,-0.62,-3.5,1.9,1.41,0.61,1.89,3.34,2.84,0.65,0.11,0.79,0.65,0.49,1.24,1.17,1.01,0.49,1.44,1.44,0.9,0.68,0.67,1.97,1.73,1.35,3.26,3.3,11.51,7.62,8,2.37,5.44,1.94,9.38,4.08,7.27,8.09,8.62, 成本费用利润率(%),0.27,0.53,0.42,1.09,1.98,2.42,1.94,3.53,2.92,1.84,1.17,2.61,2.4,1.84,1.21,0.64,0.92,1.12,1.77,3.5,2.65,2.65,2.29,3.01,3,3.02,1.66,2.3,2.36,2.37,1.4,2.1,1.95,2.33,1.79,104.07,4.8,3.88,0.77,-62.45,-20.87,-10.86,-8.04,-14.19,-4.83,-5.4,-2.26,-2.96,-2.49,0.81,3.5,1.9,0.03,-3.14,-10.83,-18.57,-6.58,-7.09,-3.12,-3.78,3.41,3.69,2.94,2.48,4.21,5.98,6,1.11,2.68,3.43,5.69,4.23,5.46,7.39,8.07,4.14,3.84,1.56,0.31,-1.46,2.61,2.39,0.52,5.33,9.57,18.44,18.85,18.79,12.1,11.27,6.7,14.44,--,11.42,10.83,16.39, 营业利润率(%),-0.02,0.42,0.21,1.07,1.96,2.38,1.93,3.47,2.92,1.83,1.21,2.52,2.18,1.84,1.21,0.46,0.48,0.4,1.77,3.47,2.61,2.65,2.29,3.64,2.21,2.81,1.55,2.07,2.22,2.2,1.49,1.04,0.81,0.56,1.75,3.45,4.26,3.63,0.79,-70.76,-24.28,-12.17,-8.73,-15.22,-5.17,-5.85,-2.52,-3.88,-3.36,-0.52,1.16,1.03,-1.07,-5.19,-15.48,-21.45,-6.99,-7.57,-3.37,-3.83,3.32,3.54,2.85,2.51,4.15,5.83,5.69,1.15,2.65,3.38,5.45,4.05,5.14,6.84,7.43,4.02,3.6,1.38,0.22,-1.49,2.49,2.3,0.48,5.06,8.75,15.59,15.86,15.81,10.85,9.93,6.15,12.56,12.65,10.1,9.78,14.07, 主营业务成本率(%),97.4,97.12,97.61,96.52,93.87,92.21,92.3,90.32,90.47,91.94,91.78,92.18,92.22,92.18,92.84,94.32,94.23,94.43,93.24,90.72,89.76,89.27,90.3,87.46,87.46,86.33,86.04,85.79,86.68,86.64,88.13,89.49,89.94,91.54,92.33,90.7,89.84,90.17,91.9,108.55,99.54,96.71,93.59,99.14,96.16,96.76,94.1,95.78,95.94,92.17,90.93,88.11,88.97,90.43,105.92,103.36,97.28,97.96,101.42,95.68,92.19,91.62,92.13,92.33,92.35,91.6,88.02,91.47,90.97,89.75,87.17,86.42,85.15,82.27,79.87,85.75,86.29,87.93,88.93,90.75,91.02,91.55,92.85,90.14,86.89,78.62,78.62,79.72,82.16,85.74,87.63,80.63,0,82.07,84.38,79.32, 销售净利率(%),0.18,0.41,0.3,1.01,1.94,2.36,1.9,3.43,2.83,1.81,1.16,2.53,2.35,1.81,1.2,0.64,0.92,1.11,1.74,3.39,2.58,2.57,2.24,2.85,2.86,2.88,1.59,2.2,2.27,2.28,1.36,2.04,1.9,2.29,1.76,100.19,4.57,3.7,0.75,-79.93,-24.13,-12.27,-8.74,-15.73,-5.07,-5.7,-2.32,-7.45,-2.74,0.53,3.46,1.3,0.03,-2.75,-12.97,-16,-5.62,-5.52,-2.89,-3.06,2.23,2.38,1.91,1.9,4.68,7.1,3.79,0.18,1.81,2.32,3.56,2.4,3.16,4.22,4.36,3.36,4.41,4.07,6.41,1.63,6.42,8.72,13.07,5.61,9.84,14.25,18.3,10.61,7.25,6.82,4.22,8.44,8.47,6.88,6.55,9.44, 净资产收益率(%),0.85,1.39,0.55,7.84,5.1,3.33,1.22,8.16,4.99,1.97,0.6,7.71,5.27,2.71,0.95,2.19,2.23,1.81,1.4,9.51,5.41,3.6,1.73,6.22,4.46,2.72,0.68,4.48,3.5,2.4,0.7,4.55,3.05,2.32,0.9,225.83,--,--,--,--,--,--,-1154.36,-888.98,-30.15,-21.16,-4.18,-48.18,-9.05,0.92,3.37,3.53,0.28,-2.98,-6.94,-56.82,-12.28,-7.83,-2.07,-10.06,5.06,3.68,1.54,7.94,6.3,5.51,1.49,0.23,1.6,1.3,0.97,2.28,2.14,1.77,0.87,2.39,2.37,1.41,1.07,1.08,3.06,2.74,2.15,5.12,5.24,16.22,11.27,14.68,4.27,10.15,3.76,15.3,7,22.8,21.49,24.6, 股本报酬率(%),1.78,180.87,1.15,189.63,10.92,151.78,2.51,158.8,9.79,144.98,1.12,153.11,9.58,141.07,1.65,137.7,3.86,143.08,2.4,154.1,8.76,142.16,2.7,9.53,6.71,143.21,0.99,143.72,4.97,140.04,0.97,141.43,4.12,136.6,1.18,429.76,12.81,172.54,0.69,-156.85,-73.04,194.7,-10.14,116.15,-25.19,202.25,-4.37,160.35,-13.39,207.65,5.2,203.19,0.1,183.72,-10.23,91.06,-26.61,157.36,-4.94,140.02,14.65,167.7,4.31,160.53,166.17,160.97,179.99,172.32,173,168.24,3.06,163.6,159.29,154.28,147.65,148.55,144.79,137.96,133.06,129.25,125.15,121.52,116.98,123.09,118.71,143.29,172.12,162.24,122.26,129.62,103.88,185.32,24.79,--,--,--, 净资产报酬率(%),0.85,85.81,0.55,91.23,5.1,72.19,1.22,78.13,4.99,76.14,0.6,82.03,5.27,79.67,0.95,79.93,2.23,83,1.4,91.04,5.45,90.2,1.74,6.28,4.5,97.84,0.69,100.96,3.53,100.54,0.71,104.06,3.08,102.84,0.91,331.28,--,--,--,--,--,--,-296.7,858.76,-29.26,218.82,-4.08,143.74,-8.89,125.5,3.07,123.85,0.06,119.73,-6.9,57.5,-12.09,68.63,-2.04,53.77,5.06,58.71,1.54,58.96,62.31,60.87,56.61,55.02,54.27,52.94,0.97,52.15,50.85,49.44,47.75,48.46,47.1,45.32,43.86,43.06,40.27,39.22,37.99,40.85,38.59,48.95,43.46,54.59,42.27,46.81,40.18,49.66,7,89.63,69.18,62.36, 资产报酬率(%),0.31,30.52,0.21,32.41,2.66,37.43,0.65,41.92,2.63,37.92,0.3,47.08,2.82,40.95,0.5,41.57,1.16,43.93,0.76,52.09,2.94,52.1,0.9,3.24,2.51,53.65,0.38,55.62,2.1,60.92,0.43,59.9,1.83,63.16,0.41,164.67,4.57,62.95,0.26,-54.09,-12.59,29.42,-1.51,17.53,-3.49,26.26,-0.52,18.8,-1.45,22.95,0.63,27.69,0.01,27.27,-1.43,13.88,-3.79,21.37,-0.61,17.88,1.73,21.21,0.6,23.06,25.72,22.87,23.89,23.98,25.39,25.35,0.48,26.76,26.55,27.89,26.58,27.4,26.67,28.64,27.55,27.44,26.29,24.57,23.74,25.28,22.92,31.17,26.58,30.97,25.61,22.88,19.38,26.51,3.56,27.07,25.01,21.85, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,7.82,7.16,5.68,5.77,5.79,6.76,9.06,10.24,10.73,9.7,--,12.54,13.67,13.96,14.21,13.32,13.36,11.87,10.51,10.06,8.46,7.67,--,10.16,9.83,8.1,--,0.46,3.29,6.41,--,3.84,3.24,5.9,4.22,4.06,7.83,9.07,11.89,11.02,9.57,-5.92,-3.36,2.72,2.04,-1.42,4.32,7.81,8.39,7.87,8.07,8.22,9.33,13.34,8.53,9.03,10.25,12.83,13.58,14.85,17.73,20.13,14.25,13.71,12.07,11.07,9.25,8.98,8.45,7.15,9.86,13.11,21.38,21.38,20.28,17.84,14.26,12.37,19.37,--,17.93,15.62,20.68, 三项费用比重(%),2.24,2.17,1.92,2.04,3.67,4.75,5.03,5.26,5.75,5.46,6.23,4.74,4.94,5.33,5.29,4.41,4.52,4.36,4.34,5.19,6.54,7.13,6.72,5.92,7.63,8.56,9.15,9.73,9.19,9.35,9.2,7.43,7.3,6.72,5.4,5.3,5.23,5.12,6.14,16.46,15.71,15.41,15.14,11.06,8.75,8.71,8.38,7.88,7.42,8.47,7.9,10.38,12.02,14.62,13.79,11.71,8.93,8.67,7.23,6.73,4.75,4.57,4.6,6.85,5.07,5.57,6.02,6.31,5.25,5.76,6.01,8.33,8.45,9.72,11.43,9.87,9.09,9.6,10.75,10.8,6.5,6.17,6.77,4.47,3.71,5.15,4.76,4.04,6.65,4.15,5.69,6.07,0,7.59,5.03,5.59, 非主营比重(%),100.21,23.29,64.05,2.43,-0.65,-0.62,-13.19,-5.09,-8.2,-1.95,-6.94,0.18,1.98,-7.48,-8.23,18.4,50.64,63.47,-2.85,11.96,0.28,1.06,3.51,-26.16,22.94,2.16,1.96,5.92,2.06,3.33,-9.39,56.39,68.45,87.14,0.09,96.55,6.85,1.83,-4.22,7.71,-0.88,0.13,0.05,2.73,-1.98,-2.63,-8.58,-27.71,-30.69,164.31,66.54,48.67,3903.89,-61.99,-22.04,-8.85,-31.35,-42.97,-180.04,0.94,0.18,0.58,0.31,-1.02,-0.09,0.71,0.09,-4.75,-1.47,-1.83,-1.92,0.33,0.25,0.29,-0.1,-0.59,2.45,9.49,28.67,-0.92,2.48,1.66,7.61,0.48,-0.15,-0.2,-0.05,0.22,-0.27,2.54,2.26,0.46,0,1.62,-0.05,0.16, 主营利润比重(%),829.67,480.19,492.42,287.07,281.68,294.52,359.63,258.48,306.11,393.15,631.28,278.46,303.34,394.82,541.55,779.3,541.9,430.14,340.97,245.47,360.46,386.5,396.46,396.39,422.87,458.05,852.86,635.94,578.57,577.75,863.59,503.9,516.27,357.74,419.97,9.01,216.59,263.89,1075.3,11.04,-1.5,-25.9,-73.32,-4.76,-75.47,-56.55,-252.43,-136.14,-155.13,959.38,261.69,627.85,35778.1,-288.94,45.95,18.21,-30.25,-18.12,68.31,-104.06,226.77,227.2,260.92,290.86,171.58,132.67,206.28,715.38,319.83,287.97,225.33,321.23,277.22,252.31,262.87,348.72,362.66,768.41,3528.76,-610.65,346.08,358.37,1368.35,183.37,142.79,133.31,130.16,124.56,159.71,134.52,186.36,148.54,790.83,172.03,150.27,139.56,