报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 总资产利润率(%),-4.02,-1.53,-0.33,-4.28,-3.7,-2.52,-1.25,1.83,-2.87,-1.49,-0.72,-5.59,-1.92,-0.84,0.29,3.22,0.08,0.22,0.25,0.29,0.19,0.18,0.21,0.54,0.33,0.35,0.85,1.58,1.13,1.04,0.68,2.75,1.67,1.47,1.01,4.2,8.85,9.15,7.49,18.88,16.43,12.31,7.78,15.61,13.45,10.12,6.13,8.8,8.95,7.78,3.95,6.25,4.96,3.56,2.09,3.06,2.46,2.17,2.11,3.46,4.06,2.66,1.34,2.31,3.91,1.76,0.45,0.58,0.47,0.37,0.29,-14.06,0.62,0.34,0.26,-10.49,0.68,0.53,0.2,1.12,1.32,0.95,0.36,2.35,1.63,5.76,3.14,7.69,2.19,6.22,4.44,9.97,12.12,14.95, 主营业务利润率(%),19.5,22.49,23.4,17.52,15.53,13.96,12.38,16.25,16.47,17.68,24.08,27.41,28.11,31,34.62,39.01,33.96,35.79,37.5,37.96,35.91,36.57,38.59,40.62,41.82,43.22,44.45,44.95,45.16,45.57,46.79,47.37,47.25,47.53,47.67,50.78,51.12,51.18,50.91,49.67,48.95,48.58,48.33,46.03,44.85,44.32,43.38,31.02,31.22,31.41,29.18,26.68,25.78,27.72,30.51,23.78,24.37,26.97,30.5,15.39,13.28,12.01,12.36,12.04,12.58,10.93,9.64,5.58,9.76,11.75,13.17,10.75,14.98,17.04,15.67,11.85,17.82,19.15,22.81,20.06,20.61,20.92,23.31,17.41,18.18,23.81,24.94,21.48,17.81,27.08,27.75,24.77,25.17,26.5, 总资产净利润率(%),-3.73,-1.46,-0.32,-4.28,-3.71,-2.53,-1.25,1.88,-2.86,-1.48,-0.72,-5.96,-2.06,-0.91,0.29,3.25,0.08,0.21,0.25,0.29,0.18,0.18,0.2,0.53,0.32,0.34,0.84,1.6,1.16,1.05,0.68,2.77,1.72,1.51,1.01,4.34,9.02,9.15,7.69,21.12,17.3,12.71,8.01,17.16,14.08,10.3,6.2,11.04,9.37,7.64,3.85,7.38,5.31,3.72,2.11,3.12,2.47,2.13,2.06,3.36,4.09,2.7,1.39,2.02,3.43,1.55,0.45,0.51,0.47,0.36,0.29,-13.39,0.63,0.33,0.25,-9.97,0.67,0.53,0.2,1.16,1.34,0.97,0.35,2.41,1.75,6.15,3.24,8.46,2.12,8.11,4.82,11.45,15.83,14.95, 成本费用利润率(%),-13.44,-7.2,-3.3,-11.97,-14.88,-14.89,-13.25,3.68,-16.74,-17.03,-11.36,-12.81,-9.39,-5.53,5.2,11.1,1.38,2.61,2.81,1.98,1.7,2.7,5.24,1.9,1.43,3.08,10.01,3.73,5.33,6.42,8.72,5.86,6.05,8.22,8.85,11.07,29.88,46.23,62.14,48.68,49.06,48.91,53.73,37.34,36.59,36.01,34.47,16.22,16.4,19.54,19.8,9.94,9.49,9.79,10.08,5.35,6.9,9.31,15.31,3.96,5.33,4.84,5.18,2.99,7.27,5.41,2.88,-4.12,0.87,2.95,0.57,-30.97,3.37,3.34,1.04,-29.59,6.16,7.05,7.22,5.38,9.92,12.17,12.04,8.65,16.03,20.78,24.87,18.84,9.93,17.75,14.59,14.51,15.15,16.25, 营业利润率(%),-15.99,-8,-3.55,-13.83,-18.01,-17.64,-15.71,3.67,-20.6,-21,-13.38,-14.6,-10.37,-5.86,4.89,9.85,1.14,2.35,2.48,1.93,1.37,2.57,4.52,1.05,0.63,2.15,8.17,3.1,4.6,5.78,8.08,5.41,5.69,7.36,7.71,10.11,23.12,31.73,38.29,32.68,32.72,32.59,34.58,27.36,27.11,26.96,25.6,14.51,14.21,16.63,16.57,9.01,8.62,8.84,9.29,4.84,6.51,8.67,13.19,3.59,4.78,4.27,4.78,2.21,6.75,5.05,2.65,-4.61,0.88,2.85,0.42,-43.34,3.09,3.03,0.8,-38.88,5.77,6.51,6.59,4.42,8.35,10.15,9.65,7.31,13.67,16.88,19.43,15.22,8.45,14.27,12.84,12.69,13.25,13.42, 主营业务成本率(%),70.26,66.75,65.4,71.2,73.31,74.38,75.63,72.28,72.35,70.86,64.81,62.13,61.79,58.61,54.43,48.75,53.31,50.97,49.25,47.25,49.46,48.65,46.16,44.74,44.3,42.69,40.82,40.42,40.29,39.64,37.9,37.65,37.87,37.58,37.06,33.96,33.81,33.5,33.55,35.12,36.07,36.35,36.21,39.3,40.57,41.05,41.52,57.85,57.59,56.94,58.69,62.36,64.06,62.17,58.75,66.98,66.94,64.78,60.68,80.95,83.87,85.34,84.9,85.55,84.95,86.47,87.96,89.14,84.57,82.59,81.39,80.61,76.39,74.26,76.08,79.04,73.09,71.63,68.42,68.29,67.27,66.28,65.36,71.44,73.01,71.24,71.02,73.36,74.36,64.77,64.62,68.54,69.36,68.7, 销售净利率(%),-16.5,-8.97,-3.55,-13.66,-17.81,-17.89,-16.32,6.8,-15.67,-13.06,-13.37,-22.29,-10.23,-6.17,3.24,7.82,0.3,1.2,2.49,0.71,0.7,0.97,1.88,1.22,1.01,1.46,5.79,3.03,3.05,3.98,4.23,4.27,3.63,4.71,5.64,6.42,17.2,23.56,28.66,24.47,24.49,24.37,26.37,20.73,20.23,20.28,19.23,12.25,11.23,13.31,13.13,6.83,6.1,6.59,6.88,3.67,4.2,6.01,13.13,3.36,5.03,4.58,4.9,2.42,5.96,4.13,2.8,0.79,1.2,1.51,3.41,-44.46,2.99,2.53,3.92,-40.95,3.61,4.53,3.44,4.38,6.21,7.06,5.55,6.87,9.14,12.75,13.41,13.71,7.76,11.42,8.34,8.69,8.81,9.14, 净资产收益率(%),-5.22,-2.05,-0.46,-6.08,-5.23,-3.49,-1.71,2.4,-3.86,-1.96,-0.94,-7.24,-2.44,-1.07,0.37,4.35,0.07,0.27,0.33,0.36,0.22,0.23,0.28,0.76,0.45,0.48,1.21,2.32,1.72,1.54,0.99,4,2.58,2.26,1.47,6.15,11.82,11.77,9.63,25.45,20.66,15.78,9.99,21.06,17.16,12.81,8.09,12.37,14.62,11.58,6.13,10.94,7.28,5.09,2.85,4.2,3.33,2.82,2.72,4.76,5.65,3.75,2.05,3.76,5.5,2.85,0.71,0.9,0.88,0.63,0.6,-29.04,1.11,0.58,0.44,-18.35,1.08,0.87,0.32,1.84,2.06,1.5,0.54,3.65,2.74,11.24,5.78,14.09,3.32,10.36,14.26,31.45,38.5,49.75, 股本报酬率(%),-20.43,33.63,-1.86,14.31,-21.84,22.94,-7.31,45.78,-15.81,26.82,-3.93,1.52,-10.79,25.76,1.68,52.04,0.43,32.86,1.38,30.6,1.04,27.59,1.17,27.81,1.89,24.65,4.97,30.27,6.92,25.51,3.97,33.98,10.14,25.51,5.84,39.51,49.16,63.96,42.36,114.89,76.99,68.15,34.79,77.85,51.04,47.82,21.68,41.37,21.57,28.41,16.42,50.35,17.4,33.92,6.49,32.04,7.28,29.1,5.93,32.16,12.81,29.34,4.49,27.12,31.52,24.37,38.97,38.66,56,54.1,52.49,-3.88,54.26,51.62,49.98,3.54,49.61,47.89,45.4,48.59,47.31,44.48,40.41,47.96,47.54,51.07,39.94,91.65,43.83,63.69,--,--,--,--, 净资产报酬率(%),-5.15,8.22,-0.45,3.43,-5.2,5.38,-1.68,10.38,-3.81,6.35,-0.92,0.35,-2.42,5.68,0.38,12.32,0.11,8.11,0.34,7.55,0.26,6.82,0.29,6.88,0.47,6.12,1.21,7.5,1.73,6.37,0.99,8.51,2.58,6.51,1.47,10.1,11.81,15.38,9.62,28.91,20.63,19.4,9.98,24.86,17.13,16.89,8.07,16.8,14.56,19.89,6.11,20.01,7.24,14.45,2.83,14.38,3.31,13.29,2.71,15.11,5.62,13.11,2.05,13.38,15.83,12.65,20.37,20.35,30.17,28.96,28.18,-2.09,22.37,21.4,20.79,1.48,17.39,16.67,15.9,17.07,16.61,15.71,14.41,17.2,16.62,24.19,17.92,25.75,13.22,19.86,31.74,49.71,57.45,80.15, 资产报酬率(%),-4.02,6.27,-0.33,2.43,-3.7,3.91,-1.25,7.81,-2.87,4.91,-0.72,0.28,-1.92,4.57,0.29,9.05,0.08,6.11,0.25,5.43,0.19,5.03,0.21,4.72,0.33,4.33,0.85,5.08,1.13,4.3,0.68,5.86,1.67,4.23,1.01,6.91,8.85,11.96,7.49,21.47,16.43,15.15,7.78,18.46,13.45,13.37,6.13,11.97,8.95,13.43,3.95,11.49,4.96,10.17,2.09,10.52,2.46,10.31,2.11,10.96,4.06,9.21,1.34,8.72,10.06,7.7,13.01,12.85,14.84,14.97,14,-1.01,12.55,12.35,12.39,0.84,10.96,10.19,9.89,10.44,10.69,9.99,9.63,11.14,10.08,12.52,9.79,14.13,8.77,12,9.96,15.85,18.22,24.08, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,41.39,45.57,51.25,46.69,49.03,50.75,52.75,50.54,51.35,53.84,55.26,55.7,57.31,59.18,59.58,59.71,60.36,62.1,62.35,62.13,62.42,62.94,66.04,66.19,66.5,66.45,64.88,63.93,63.65,63.79,60.7,59.43,58.95,58.48,42.15,42.41,43.06,41.31,37.64,35.94,37.83,41.25,33.02,33.06,35.22,39.32,19.05,16.13,14.66,15.1,13.73,14.47,12.94,11.15,10.86,15.43,17.41,18.61,19.39,23.61,25.74,23.92,20.97,26.91,28.37,31.58,31.71,32.73,33.72,34.64,28.56,26.99,30.22,28.98,26.64,25.64,35.23,35.38,31.46,30.64,31.3, 三项费用比重(%),35.53,31.07,27.53,30.07,32.66,30.85,29.35,33.83,38.65,40.23,41.58,41.04,38.29,36.5,28.63,28.79,33.44,35.8,37.53,36.69,35.48,35.06,34.07,39.33,41.38,41.33,36.81,42.98,42.62,42.13,41.04,43.18,43.18,41.37,41.26,41.22,27.78,19.03,12.62,16.83,15.93,15.59,13.75,19.53,19.07,19.32,17.78,19.25,17.29,15.21,12.69,17.63,16.38,17.63,21.22,18.77,17.45,17.61,16.73,8.28,7.94,7.06,7.21,9.3,5.7,5.06,7,15.04,10.35,10.35,12.59,55.22,12.85,14.14,15.47,51.49,13.73,14.87,16.69,16.53,13.08,11.24,12.27,9.7,7.88,7.96,5.96,7.12,9.69,12.8,15.02,12.49,12.31,8.3, 非主营比重(%),-4.53,-3.65,-5.95,-8.47,-6.36,-4.54,-2.02,26.65,-1.88,-1.77,-0.26,-0.28,-1.05,-0.55,0.02,1.16,16.54,10.13,11.85,3.38,22.33,6.5,9.8,59.57,81.71,45.16,17.27,64.58,52.25,45.98,30.05,32.15,31.89,22.29,22.56,5.04,-0.59,-1.14,0.13,0.05,0.44,0.58,1.61,0.31,0.18,0.17,0.21,16.21,-0.52,-1.32,0.31,0.71,-0.2,-0.36,-1.48,4.73,-1.43,-2.81,0.12,2.25,5.26,7.17,-4.75,24.89,0.53,0.97,5.69,-88.24,106.25,53.89,60.49,1.57,34.21,16.65,19.3,4.76,25.08,26.62,4.89,22.24,13.4,9.04,-3.64,-2.88,25.07,4.48,5.4,5.74,7.36,6.54,0.35,2.58,1.25,-0.93, 主营利润比重(%),-125.11,-287.71,-680.31,-130,-89.14,-80.16,-79.86,375.92,-80.55,-84.73,-180.39,-188.27,-271.62,-531.81,708.55,391.63,2482.63,1370.1,1335.79,1938.98,2125.69,1373.75,770.97,2170.13,2929.37,1430.99,480.98,1230.07,869.05,734.74,569.26,842.96,814.17,616.24,575.73,507.23,223.22,163.14,132.79,151.91,148.92,148.23,137.52,167.69,165.15,164.1,169.11,216.76,221.23,191.78,176.45,295.1,299.91,314.83,333.51,467.98,379.66,319.8,231.02,418.6,263.17,261.22,251.46,413.88,185.7,214.74,344.08,-123.91,1114.2,403.94,2338.18,-24.02,454.12,525.43,1513.1,-28.69,301.65,283.75,336.23,386.64,224.72,190.3,217.66,218.01,126.42,136.13,123.78,133.12,195.17,177.93,217.89,194.65,190.7,199.37,