报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 总资产利润率(%),-6.32,-3.52,-4.16,-4.83,-3.86,-1.79,1.39,-1.81,-2.98,-1.87,-13.89,-3.43,-2.07,-1.09,-42.99,1.17,1.49,1.49,2.47,2.29,1.83,0.3,1.82,1.76,1.63,0.3,2.64,2.7,2.66,0.26,0.65,0.55,0.53,0.38,1.24,0.7,0.66,0.39,2.64,2.13,1.64,0.83,5.02,3.24,2.14,1.4,5.56,10.57,6.36,--,11.78,--,5.74,10.73, 主营业务利润率(%),37.89,21.52,24.05,57.02,56.89,64,65.99,63.84,63.06,50.17,22.11,46.42,44.54,60.37,-72.68,46.99,43.36,37.9,12.6,15,13.08,12.51,22.61,23.7,25.52,24.12,21.58,21.36,21.24,22.53,21.87,22.38,22.17,24.32,19.89,18.88,18.94,16.32,19.1,18.36,21.17,22.97,23.47,22.2,21.87,25.07,29.1,28.09,27.13,--,25.3,20.65,21.92,27.96, 总资产净利润率(%),-6.18,-3.49,-4.01,-4.79,-3.83,-1.78,1.26,-1.69,-2.89,-1.85,-11.58,-3.23,-1.97,-1.07,-37.79,1.24,1.59,1.53,2.98,2.95,2.5,0.34,1.84,1.71,1.6,0.3,2.39,2.4,2.36,0.23,0.7,0.53,0.53,0.37,1.24,0.7,0.65,0.39,2.97,2.23,1.67,0.84,5.23,3.35,2.14,1.45,8.12,10.74,6.66,--,11.05,--,6.7,10.73, 成本费用利润率(%),-74.31,-66.05,-12.04,-63.14,-83.05,-82.6,13.85,-33.23,-84.71,-116.06,-118.21,-58.61,-50.68,-66.53,-245.09,24.35,42.06,47.73,6.35,7.19,7.51,2.88,6.79,9.37,14.12,5.25,8.59,12.17,18.67,3.61,2.27,1.71,3.24,4.63,2.96,2.66,3.49,3.87,7.41,7.43,9.05,11.72,13.88,11.55,11.92,20.15,17.94,17.83,16,--,13.84,6.49,8.22,21.66, 营业利润率(%),-121.88,-117.37,-7.64,-154,-190.32,-159.8,25.02,-79.41,-142.11,-231.39,-214.09,-76.06,-54.44,-131.45,-588.1,17.63,27.11,32.37,5.58,6.42,6.69,2.68,0.61,1.36,2.74,3.27,7.23,10.82,16.99,2.56,-0.8,1.05,2.49,3.7,1.17,0.22,-0.04,0.06,3.56,4.97,6.59,9.05,9.33,8.21,7.19,9.16,12.95,13.55,11.35,--,10.93,4.47,7,17.64, 主营业务成本率(%),61.99,78.45,75.65,42.76,42.8,35.9,33.6,35.85,36.87,49.43,77.75,53.47,55.34,39.43,172.85,52.81,56.42,62.03,86.73,84.34,86.45,86.59,75.46,75.39,73.58,75.33,77.68,78.11,78.25,77.17,77.28,76.76,77.1,75.17,79.59,80.68,80.72,83.43,80.38,81.18,78.28,76.28,75.96,77.3,77.8,74.48,69.98,70.99,71.94,--,73.93,78.42,77.85,71.64, 销售净利率(%),-123.19,-106.22,-17.05,-159.49,-192.22,-159.81,26.41,-51.97,-140.21,-249.73,-256.51,-99.67,-77.28,-131.34,-654.73,15.38,22.81,25.14,4.47,4.83,5.45,2.18,5.85,7.66,11.15,3.95,7.49,10.04,15.6,2.92,2.01,1.78,2.81,4.22,2.85,2.2,2.94,3.47,6.06,5.75,6.8,9.37,10.76,9.28,9.52,16.06,13.21,12.93,12.19,--,10.67,4.99,6.12,11.89, 净资产收益率(%),-20173.56,-146.07,-78.82,-132.46,-85.64,-27.29,15.76,-35.36,-92.72,-45.49,-236.62,-23.78,-13.37,-6.99,-269.37,2.93,3.68,3.29,5.61,6.1,5.84,0.7,2.75,2.58,2.33,0.48,3.96,3.9,3.81,0.41,1.6,1.02,0.9,0.67,2.02,1.28,1.01,0.63,3.62,3.01,2.24,1.09,6.6,4.29,2.71,1.87,7.03,20.46,14.15,--,25.39,--,17.31,30.53, 股本报酬率(%),10.1,-12.72,13.98,-18.82,11.51,-6.99,29.27,-7.51,7.6,-8.73,-47.88,-20.34,2.86,-6.98,-273.54,11.14,23.98,13.35,27.57,23.04,96.72,2.23,80.1,9.02,73.52,1.65,75,14.26,69.57,1.9,81.19,4.03,74.95,3.49,89.17,6.64,76.32,3.7,88.71,17.41,63.32,9.39,127.94,35.54,89.91,15.48,120.92,--,--,--,--,--,--,--, 净资产报酬率(%),--,-165.92,72.13,-143.23,68.1,-28,91.6,-38.59,55.87,-47.82,-177.51,-23.82,3.07,-7.07,-258.69,2.76,5.9,3.29,7.02,5.83,23.23,0.56,20.19,2.28,18.61,0.42,19.01,3.62,17.65,0.35,15.17,0.76,13.69,0.53,13.57,1.02,11.72,0.57,13.66,2.86,10.56,1.09,15.06,4.29,11.03,1.87,14.9,20.46,46.33,--,57.74,--,17.31,30.53, 资产报酬率(%),2.86,-3.52,3.79,-4.83,2.95,-1.79,7.39,-1.81,1.69,-1.87,-10.07,-3.43,0.47,-1.09,-41.11,1.17,2.46,1.49,3.25,2.29,8,0.3,14.42,1.76,14.18,0.3,13.83,2.7,13.2,0.26,8.79,0.55,9.68,0.38,9.33,0.7,8.22,0.39,9.3,2.13,8.21,0.83,11.45,3.24,8.71,1.4,11.79,10.57,20.85,--,26.79,--,5.74,10.73, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,44.66,60.57,--,47.19,43.58,37.97,--,15.66,13.55,13.41,--,24.61,26.42,24.67,--,21.89,21.75,22.83,--,23.24,22.9,24.83,--,19.32,19.28,16.57,--,18.82,21.72,23.77,--,23,22.45,25.52,30.61,29.01,28.06,28.7,26.07,21.58,22.15,28.36, 三项费用比重(%),117.86,106.83,51.24,208.25,191.27,162.05,130.75,149.38,145.38,165.14,135.25,107.15,83.59,157.93,90.5,18.02,6.95,4.66,9.17,9.66,6.62,10.62,20.59,21.99,23.26,20.98,21.46,21.05,20.94,20,20.84,20.48,19.39,20.58,17.82,18.71,18.22,18.43,14.44,13.03,14.24,14.14,12.3,13.31,14.34,15.91,14.82,14.11,14.42,--,13.95,16.19,15.26,10.19, 非主营比重(%),9.26,4.46,-56.38,2.08,2.97,4.5,120.59,-25.02,9.7,6.69,12.49,11.42,11.22,-10.11,9.33,-5.58,-1.22,-1.97,51.37,36.06,10.31,30.95,107.71,97.69,88.55,60.02,116.62,102.91,101.03,31.84,138.33,38.11,21.11,16.98,61.23,91.63,102.29,100.16,49.84,29.39,21.78,15.34,24.34,21.98,34.81,49.97,15.78,11.65,18.73,--,10.87,27.96,8.8,0.96, 主营利润比重(%),-28.33,-17.58,-157.05,-35.95,-29.23,-39.12,289.09,-103.56,-40.83,-20.11,-8.77,-49.27,-63.21,-45.93,11.27,271.68,162.09,118.95,205.33,220.34,186.34,443.27,339.92,257.4,184.92,474.65,251.44,176.13,114.12,639.69,974.42,1330.16,704.18,545.81,685.27,710.11,546.84,412.71,270.32,261.08,251.31,214.99,190.31,210.94,198.39,136.93,189.21,183.09,194.23,--,206.22,332.9,285.64,157,