报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31, 总资产利润率(%),0.65,0.59,0.35,-1.15,0,0.1,0.04,-2.77,0.1,0.03,0.07,0.18,0.16,0.07,0.05,-0.25,0.56,0.77,0.49,2.41,1.7,1.64,1.06,4.48,3.04,2.11,0.8,4.46,4.16,4.18,0.95,5.45,3.52,2.76,1.29,5.06,3.4,2.35,1.35,4.92,3.69,2.34,1.4,4.13,3.74,2.32,1.38,3.53,2.7,2.63,--,4.39,--,--,5.47,5.46, 主营业务利润率(%),9.13,9.26,10.32,8.57,8.42,8.93,10.43,8.12,11.84,11.11,16.48,8.26,8.33,7.95,9.46,8.28,8.69,8.58,9.84,7.32,7.3,7.25,7.65,6.75,7.31,7.74,8.13,8.43,8.71,7.82,11.13,8.98,8.9,7.97,7.55,8.03,6.61,6.59,7.29,7.46,7.34,7.55,8.42,8.72,8.27,8.46,9.02,10.06,9.18,9.87,--,13.14,12.16,12.21,14.4,15.47, 总资产净利润率(%),0.64,0.6,0.36,-1.11,0,0.1,0.04,-2.71,0.1,0.03,0.07,0.17,0.16,0.07,0.05,-0.25,0.56,0.77,0.49,2.6,1.81,1.76,1.06,4.61,3.07,2.14,0.8,4.9,4.57,4.25,0.95,5.74,3.58,2.76,1.29,5.32,3.5,2.43,1.35,5.19,3.85,2.45,1.41,4.23,3.75,2.34,1.36,4.12,3.15,2.69,--,4.81,--,--,5.81,5.46, 成本费用利润率(%),2.08,2.69,3.16,-1.76,0.46,1.02,0.88,-5.56,0.5,0.6,1.25,0.79,0.71,0.78,0.84,0.37,1.65,2.87,3.9,4.18,4.18,6.09,6.29,6.11,5.57,6.01,4.81,7.41,9.23,10.32,5.74,6.45,4.88,4.94,3.88,4.81,3.28,3.4,3.69,4.1,3.56,3.57,4.25,4.42,4.07,4.05,4.73,4.69,3.97,4.47,--,5.75,5.28,5.7,7.04,10.24, 营业利润率(%),2.05,2.63,3.07,-1.9,0.25,0.8,0.93,-3.42,0.6,0.6,1.56,0.59,0.59,0.59,0.48,0.22,1.44,2.16,2.38,0.39,0.07,0.3,0.23,-0.52,0.31,0.48,0.45,-0.38,0.36,0.49,1.8,1.24,2.78,2.95,3.1,2.53,2.41,2.61,3.18,2.85,3.24,3.31,3.98,3.36,3.78,3.76,4.43,4.01,3.67,4.19,--,4.83,4.31,4.8,4.11,5.61, 主营业务成本率(%),90.32,90.18,89.13,90.81,90.99,90.42,88.86,91.19,87.49,88.19,82.71,91.19,91.13,91.5,89.99,91.19,90.82,90.93,89.73,92.25,92.31,92.31,91.97,92.87,92.51,92.04,91.59,91.33,91.05,91.95,88.59,90.85,90.95,91.9,92.34,91.82,93.28,93.3,92.6,92.38,92.54,92.32,91.44,91.12,91.62,91.43,90.85,89.78,90.69,89.99,--,86.63,87.62,87.54,85.35,84.24, 销售净利率(%),1.45,1.99,2.58,-2.1,0.01,0.42,0.37,-5.55,0.31,0.13,0.8,0.26,0.34,0.21,0.37,-0.34,1.06,2.04,2.9,2.98,2.77,4.02,4.77,4.44,4.23,4.63,3.65,5.02,7,7.8,4.42,5.09,3.81,3.84,3.17,3.54,2.58,2.65,3,3.14,2.81,2.81,3.54,3.21,3.3,3.19,3.8,3.25,3.09,3.46,--,4.11,3.99,4.4,5.24,5.45, 净资产收益率(%),1.02,1.01,0.63,-0.98,0.02,0.18,0.06,-4.55,0.16,0.06,0.15,0.35,0.24,0.1,0.09,-0.38,0.93,1.29,0.81,4.01,2.85,2.77,1.96,8.77,5.65,4.09,1.54,8.98,8.24,7.04,1.62,9.83,6.02,4.68,2.18,8.71,5.74,4.05,2.2,8.32,6.19,4.04,2.25,6.69,5.87,3.71,2.17,5.84,4.6,6.39,--,10.82,--,--,24.32,27.06, 股本报酬率(%),4.12,82.64,2.39,70.89,0.03,78.9,0.28,56.73,0.72,77.44,0.47,75.58,1.17,79.66,0.38,74.76,4.01,80.29,3.56,89.18,11.82,82.29,7.32,108.34,20.38,93.46,5.26,104.74,27.33,96.56,5.15,100.23,17.69,83.11,6.26,90.79,15.75,74.06,5.89,81.6,15.77,66.11,5.58,70.45,14.06,61.24,5.02,63.27,10.12,--,--,--,--,--,--,--, 净资产报酬率(%),1.06,21.24,0.62,18.46,0.01,20.12,0.07,14.49,0.18,18.94,0.12,18.35,0.28,19.31,0.09,18.12,0.95,19.05,0.81,20.6,2.77,19.36,1.96,29.52,5.66,26.75,1.53,30.88,8.05,28.74,1.6,31.63,5.81,27.7,2.12,31.4,5.63,26.94,2.17,30.7,6.1,26.13,2.26,29.13,5.9,26,2.17,27.97,4.6,6.39,--,52.15,--,--,104.07,27.07, 资产报酬率(%),0.65,12.28,0.35,11,0,11.87,0.04,8.3,0.1,10.25,0.07,10.64,0.16,10.83,0.05,10.35,0.56,11.32,0.49,12.48,1.7,11.68,1.06,15.53,3.04,13.81,0.8,15.97,4.16,17.38,0.95,18.63,3.52,17.03,1.29,18.72,3.4,15.9,1.35,18.64,3.69,15.33,1.4,17.94,3.74,16.19,1.38,16.92,2.7,2.63,--,21.14,--,--,23.4,5.46, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,8.5,10.01,8.81,9.18,9.07,10.27,7.75,7.69,7.69,8.03,7.13,7.49,7.96,8.41,--,8.95,8.05,11.41,9.15,9.05,8.1,7.66,8.18,6.72,6.7,7.4,7.62,7.46,7.68,7.97,7.69,7.48,7.74,8.95,12.74,9.13,9.83,9.88,13.37,12.38,12.46,14.65,15.76, 三项费用比重(%),5.99,5.62,6.93,6.58,6.63,6.63,7.95,8.31,9.63,8.97,11.99,7.15,7.6,7.29,8.32,6.88,6.85,7.21,7.55,6.31,7.24,7.01,7.45,6.22,7,7.26,7.72,7.74,8.4,7.36,9.33,7.26,6.19,5.07,4.5,5.3,4.25,3.99,4.11,4.58,4.18,4.24,4.45,5.2,4.52,4.7,4.62,5.96,5.61,5.8,--,8.1,7.69,7.4,9.96,9.68, 非主营比重(%),22,25.14,42.4,-14.53,59.36,30.22,-7.37,31.96,-8.07,13.85,-33.45,439.58,72.68,27.46,39.46,42.83,10.92,25.67,37.57,91.1,98.97,95.76,96.72,108.97,94.79,92.17,90.69,105.66,96.62,95.75,68.13,81.68,43.14,40.05,18.95,46.97,26.34,21.56,11.06,30.53,8.45,4.71,2.62,21.52,4.47,3.72,2.56,11.88,5.34,3.25,--,12.16,15.02,11.94,42.22,42.55, 主营利润比重(%),453.03,356.6,337.59,-497.79,1864.74,896.53,1221.91,-145.65,2432.01,1903.27,1377.76,1055.7,1187.77,1021.53,1133.5,2255.14,535.68,302.73,258.38,176.96,174.68,119.31,121.8,111.07,131.6,129.31,169.73,114.68,94.72,76.08,197.55,141.67,187.63,166.05,200.36,171.65,206.44,198.73,203.88,187.49,212.84,218.58,206.23,204.47,210.84,217.07,199.53,223.47,239.69,230.09,--,240.51,241.42,225.22,214.16,160.32,