报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2008-12-31, 总资产利润率(%),-0.52,0.26,-0.23,-0.66,0.38,0.23,-0.16,-3.52,-1.51,-0.41,-0.27,-15.09,1.03,0.51,0.32,2.35,1.81,0.95,0.46,2.51,0.78,0.27,-0.02,1.62,0.54,0.29,0.07,1.44,0.53,0.4,0.25,3.24,1.91,1.08,0.5,3.94,1.92,0.96,0.48,4.29,2.29,1.53,0.79,4.44,2.12,1.37,1.38,7.24,--,--,--,6.67,4.88, 主营业务利润率(%),8.01,13.25,2.57,14.05,5.57,5.88,9.73,6.52,7.07,5.42,6.4,12.57,12.59,10.95,13.77,15.09,13.71,11.01,9.08,16.53,11.94,10.83,9.57,12.39,10.58,9.88,10.03,12.33,9.86,9.87,11.22,14.65,13.68,14.04,14.99,15.57,14.08,13.85,14.82,14.13,12.77,12.43,13.68,13,11,11.69,11.77,12.05,--,--,9.53,9.38,10.28, 总资产净利润率(%),-0.52,0.26,-0.22,-0.69,0.36,0.22,-0.16,-3.26,-1.39,-0.38,-0.26,-13.86,1,0.5,0.31,2.64,2,1.04,0.46,3.05,0.92,0.32,-0.02,1.81,0.56,0.29,0.07,1.63,0.56,0.43,0.24,3.68,2.04,1.15,0.54,4.38,2.02,0.97,0.48,4.67,2.32,1.52,0.78,6.02,2.7,1.78,1.41,7.92,--,--,--,6.8,4.88, 成本费用利润率(%),-1.1,4.18,-5.57,-1.06,2.64,2.35,-2.22,-12.95,-10.03,-4.75,-6.91,-42.53,6.71,5.14,6.54,10.53,11.52,9.23,8.04,11.92,5.67,3.68,0.4,6.23,3.5,2.59,1.17,5.06,3.1,2.93,3.9,8.86,7.32,6.55,6.83,9.37,6.96,5.64,6.52,9.56,7.46,7.2,9.41,8.75,6.05,6.41,7.69,8.55,--,--,5.33,6.71,6.66, 营业利润率(%),-0.95,4.33,-6.69,-4.43,-3.79,-3.11,2.72,-6.51,-1.91,-4.5,-6.69,-39.22,6.32,4.86,6.2,9.7,10.75,8.88,7.85,10.67,5.41,3.59,0.16,5.43,2.93,2.49,1.21,4.49,2.4,2.63,3.91,7.87,6.47,6.18,6.38,8.47,6.44,5.18,5.68,8.41,6.53,6.15,7.08,7.72,5.7,6,7.09,7.86,--,--,5.15,5.93,6.17, 主营业务成本率(%),91.37,86.1,95.84,85.49,93.98,93.59,89.74,93.09,92.57,94.11,92.83,86.99,87,88.62,85.79,84.38,85.78,88.48,90.38,82.94,87.43,88.37,90.08,86.82,88.61,88.95,86.76,84.48,86.77,86.86,85.56,82.1,83.2,82.85,81.66,81.13,82.65,82.81,81.93,82.43,83.73,84.11,83.09,83.69,85.65,84.97,84.86,84.64,--,--,87.13,87.3,86.49, 销售净利率(%),-3.01,2.22,-10.61,-2.28,2.29,1.94,-2.77,-14.51,-10.39,-5.32,-8.39,-41.44,4.95,3.64,4.78,7.39,8.39,6.79,5.64,7.6,3.77,2.17,-0.47,4.14,1.98,1.57,0.72,3.39,1.67,1.83,2.5,6.04,5.11,4.54,4.62,6.33,4.65,3.9,4.37,6.39,4.94,4.71,6.58,5.96,4.16,4.39,5.33,5.91,--,--,3.79,4.98,4.69, 净资产收益率(%),-0.77,0.61,-0.52,-0.77,0.92,0.58,-0.37,-8.42,-3.29,-0.83,-0.6,-38.01,1.7,0.8,0.55,4.73,3.52,1.92,0.87,4.99,1.52,0.57,-0.03,5.63,1.77,0.87,0.24,3.99,1.29,0.99,0.47,6.55,3.41,2.02,0.95,10.32,4.69,2.19,1.04,10.02,4.85,3.19,1.62,13.6,4.12,2.81,4.86,23.59,--,--,4.24,22.34,18.65, 股本报酬率(%),-4.07,18.42,-1.6,10.23,2.46,11.43,-1.06,-15.73,-10.58,11.62,-2.08,-103.48,9.37,24.68,3.01,43.69,16.87,28.57,3.73,37.65,6.03,17.52,-0.15,12.46,3.62,21.12,0.39,26.38,2.85,18.15,2.2,58.93,15.68,33.89,4.16,59.52,14.58,30.66,4.9,73.89,20.16,41.95,12.45,124.42,29.06,67.47,--,--,--,--,--,--,--, 净资产报酬率(%),-1,4.48,-0.49,3.15,0.85,3.96,-0.37,-5.47,-3.29,3.53,-0.61,-30,1.95,5.22,0.62,9.04,3.54,6.1,0.89,9.01,1.5,4.42,-0.04,5.31,1.6,9.43,0.17,11.68,1.29,8.27,0.5,13.29,3.66,8.04,0.96,18.42,4.8,10.4,1.09,16.47,4.78,10.21,1.6,16.24,4.09,9.68,4.56,40.05,--,--,--,39.54,18.35, 资产报酬率(%),-0.52,2.33,-0.23,1.32,0.38,1.74,-0.16,-2.21,-1.51,1.68,-0.27,-12.55,1.03,2.72,0.32,4.49,1.81,3.06,0.46,4.51,0.78,2.34,-0.02,1.62,0.54,3.35,0.07,4.31,0.53,3.39,0.25,6.28,1.91,4.12,0.5,6.97,1.92,4.35,0.48,7.21,2.29,4.96,0.79,7.63,2.12,4.73,1.38,12.85,--,--,--,12.2,4.88, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,11.38,14.21,--,14.22,11.52,9.62,--,12.57,11.63,9.92,--,11.39,11.05,13.24,--,13.23,13.14,14.44,--,16.8,17.15,18.34,--,17.35,17.19,18.07,--,16.27,15.89,16.91,16.31,14.35,15.03,15.82,15.36,--,--,12.87,12.7,13.51, 三项费用比重(%),10.42,10.38,31.57,8.13,10.85,10.13,10.25,10.46,12.06,15.66,16.19,8.55,7.55,7.55,8.03,7.01,6.78,6.82,6.15,5.94,7.6,8.49,10.57,6.37,7.36,7.31,8.58,8.13,8.46,7.77,9.64,6.56,7.53,7.72,8.23,6.53,7.94,8.9,9.59,5.19,5.93,5.73,7.5,3.76,4.6,4.84,4.61,4.04,--,--,4.45,3.67,4.34, 非主营比重(%),25.88,-15.75,6.9,-307.6,249.2,241.94,204.42,54.16,87.55,46.99,27.97,0.88,32.82,50.58,23.55,33.82,37.13,63.29,71.19,11.3,15.1,18.37,228.5,10.69,20.61,14.9,38.95,17.1,45.04,10.92,1.37,4.43,7.32,1.13,1.69,5.22,9.42,16.59,8.05,3.41,5.98,8.42,19.76,2.78,-0.58,-0.49,0.67,-0.04,--,--,-2.79,9.41,4.17, 主营利润比重(%),-709.51,326.63,-35.73,-1408.84,200.84,239.78,-435.71,-48.42,-67.16,-103.67,-84.35,-30.79,197.58,220.46,223.34,155.94,127.82,124.49,116.35,155.04,220.26,301.56,2380.32,211.57,312.09,391.24,872.76,254.36,322.96,344.24,292.26,179.84,199.17,228.71,235.51,182.66,215.56,258.24,239.67,162.19,183.74,185.06,155,163.6,194.13,195.67,164.97,153.29,--,--,188.24,148.32,164.07,