报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 总资产利润率(%),-0.84,-3.4,-3.13,10.06,-2.58,-4.45,-3.05,8.37,-0.18,-2.85,-3.5,7.27,0.24,-2.83,-2.9,9.16,0.24,-2.39,-2.05,7.08,1.54,0.8,-1.58,7.83,2.89,1.96,0.68,13.47,--,1.53,13.02,14.88,19.56,19.18, 主营业务利润率(%),58.36,52.54,50.15,64.28,61.23,56.74,48.04,62.54,59.45,57.13,45,63.61,64.59,57.85,54.43,63.36,64.87,59.89,49.88,67.06,70.43,67.86,57.86,67.83,67.94,64.07,55.85,66.07,66.84,66.52,69.39,75.17,66.46,74.68, 总资产净利润率(%),-0.87,-3.35,-3,10.89,-2.46,-4.27,-2.97,9.08,-0.18,-2.74,-3.34,9.14,0.28,-2.69,-2.74,10.45,0.23,-2.25,-1.98,8.86,1.71,0.79,-1.53,9.91,3.51,1.9,0.65,14.34,--,1.46,14.54,16.38,22.03,19.18, 成本费用利润率(%),-2.29,-17.57,-36.3,27.02,-7.6,-24.53,-40.02,27.47,-0.68,-22.13,-62.8,23.07,3.52,-12.76,-33.39,28.25,2.23,-12.3,-26.92,25.29,9.22,5.86,-23.13,32.54,19.15,11.34,6.94,36.67,22.87,9.98,40.96,50.59,45.16,53.24, 营业利润率(%),-1.82,-16.62,-39.35,18.15,-6.4,-23.92,-46.42,18.36,-0.55,-20.95,-82.84,15.78,2.66,-11.04,-32.79,18.94,1.67,-14.3,-38.12,20.46,8.46,5.47,-31.3,19.8,8.93,3.09,-7.65,23.31,16.2,5.99,26.23,29.19,23.68,30.35, 主营业务成本率(%),40.96,46.74,49.25,34.92,37.96,42.43,51.16,36.45,39.61,41.81,54.32,35.52,34.64,41.31,44.75,35.46,33.77,38.52,48.73,31.43,27.99,30.43,40.44,30.77,31.26,35.01,43.64,32.9,32.17,32.5,29.38,23.47,31.2,22.33, 销售净利率(%),-2.4,-16.61,-38.63,16.26,-6.9,-22.68,-46.34,15.78,-0.67,-20.09,-80.46,14.64,0.92,-12.53,-33.77,17.52,0.79,-14.99,-38.64,18.37,7.04,4.98,-30.18,21.97,15.27,10.09,7.41,24.5,17.23,7.81,26.56,30.73,30.7,30.72, 净资产收益率(%),0.62,-3.47,-2.72,14.27,0.21,-3.52,-2.73,11.7,0.32,-3.23,-3.95,8.79,0.39,-4.13,-3.99,14,0.46,-3.11,-2.72,11.36,2.88,1.14,-1.42,9.07,3.11,2.07,0.73,16.19,--,1.67,16.32,17.37,22.75,21.95, 股本报酬率(%),-3.81,-1.19,-18.17,81.83,-12.73,-5.41,-21.97,85.37,-1.17,2.99,-27.08,84.51,1.86,8.49,-21.39,104.74,1.38,9.09,-21.39,113.59,12.82,31.63,-10.42,55.22,18.24,10.08,24.49,92.13,26.66,6.69,72.4,--,--,--, 净资产报酬率(%),-1.16,-0.28,-4.01,17.54,-3.39,-1.45,-4.1,15.7,-0.25,0.66,-4.6,13.77,0.32,2.66,-4.29,20.2,0.33,2.48,-3.14,16.14,2.09,4.94,-1.68,8.76,3.1,2.19,5.39,20.45,--,1.67,19.12,17.84,22.68,21.95, 资产报酬率(%),-0.84,-0.19,-3.13,12.94,-2.58,-1.09,-3.05,11.19,-0.18,0.5,-3.5,9.99,0.24,1.7,-2.9,12.71,0.24,1.66,-2.05,10.17,1.54,4.61,-1.58,7.83,2.89,1.96,4.91,16.87,--,1.53,15.09,14.88,19.56,19.18, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,58.69,55.25,--,66.23,61.48,51.27,--,72.01,69.57,59.56,--,68.74,64.99,56.36,67.1,67.83,67.5,70.62,76.53,68.8,77.67, 三项费用比重(%),38.08,47.18,58.57,31.39,45.19,54.11,63.86,29.74,40.23,52.01,77.29,31.99,40.56,44.28,52.61,30.37,41.51,76.31,91.92,48.09,61.81,63.19,87.41,45.53,56.36,58.42,62.72,41.73,47.98,58.71,43.06,44.08,42.23,41.62, 非主营比重(%),-2.56,0.38,0.92,1.49,-4.92,-1.61,-0.66,4.9,-197.72,-5.79,0.65,2.18,-21.97,9.81,7.04,4.97,29.77,-7.89,-4.11,6.36,-5.55,-5.47,-4.44,22.35,47.17,71.17,203.14,16.92,12.68,35.01,13.71,16.26,30.79,15.21, 主营利润比重(%),-3199.45,-316.07,-127.44,354.46,-959.76,-237.59,-103.67,338.79,-10819.96,-272.07,-54.16,403.24,2417.78,-524.74,-166,334.78,3802.69,-418.27,-130.45,327.28,835.89,1214.05,-193.04,268.29,401.11,598.79,752.71,238.11,360.28,722.68,229.98,215.6,194.25,209.57,