报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),2.22,2.32,-1.05,0.93,-0.51,0.34,0.8,1.82,0.85,-1.5,-0.53,-2.34,-1.83,-2.02,-0.65,1.15,0.43,-0.52,-0.86,2.04,-1.3,1.77,-0.28,4.47,2.41,0.22,0.45,1.18,2.09,1.1,0.83,3.39,0.69,1.43,0.88,10.48,4.71,2.29,0.58,20.03,3.5,2.17,0.42,6.54,4.15,3.08,0.89,8.05,7.85,4.64,1.08,4.57,3.02,1.14,0.46,0.34,1.32,-0.89,0.8,0.71,1.54,1.13,-0.15,-0.4,0.13,-0.02,0.08,-0.47,0.15,0.44,0.16,-0.81,-3.37,0.16,0.09,1.52,0.63,0.07,2.9,2.32,4.23,3.69,8.29, 主营业务利润率(%),10.58,21,5.12,6.8,8.26,14.4,26.67,14.04,16.95,13.33,11.62,6.95,6.51,10.87,10.23,15.38,16.16,15.09,11.13,18.95,12.23,12.35,10.89,8.68,10.18,7.44,9.77,18.49,19.34,20.08,31.21,11.89,10.63,10.22,7.3,29.8,32.06,23.03,27.72,31.76,31.52,32.55,25.2,41.65,40.66,42.22,36.19,39.5,42.38,35.81,35.86,29.33,34.98,38.37,41.93,31.64,34.85,35.93,40.39,31.88,37.97,35.29,29.87,15.26,23.19,19.25,17.35,17.75,18.85,22.71,25.99,18.86,13.35,12.43,100,25.04,19.9,17.46,22.89,24.1,14.86,13.77,10.31, 总资产净利润率(%),2.21,2.33,-1.03,0.94,-0.52,0.34,0.8,1.73,0.8,-1.43,-0.51,-2.31,-1.81,-2,-0.65,1.18,0.43,-0.53,-0.85,2.03,-1.28,1.8,-0.29,4.46,2.35,0.22,0.46,1.18,2.07,1.1,0.84,3.29,0.66,1.42,0.87,10.37,4.7,2.19,0.57,23.43,3.62,2.3,0.43,7.23,4.5,3.28,0.91,9.5,8.97,5.28,1.22,4.56,3.21,1.21,0.46,0.33,1.23,-0.82,0.73,0.71,1.57,1.18,-0.15,-0.39,0.12,-0.02,0.08,-0.45,0.15,0.45,0.16,-0.83,-3.26,0.16,0.09,1.9,0.68,0.08,3.36,2.19,5.19,4.4,8.29, 成本费用利润率(%),16.65,43.92,-104.88,6.89,-4.8,8.35,46.72,12.75,2.44,-17.58,-8.22,-15.64,-19.39,-41.29,-25.75,8.82,4.34,-7.69,-42.18,13.05,-7.25,23.73,-3.44,15.99,9.79,2.11,7.52,6.01,9.67,6.71,18.89,8.95,2.6,6.69,8.06,38.8,31.98,21.03,14.18,120.99,20.38,18.96,8.02,45.75,39.17,42.87,31.43,31.22,38.6,28.75,18.96,11.07,15.64,12.24,11.47,3.35,5.81,-4.42,12.58,-1.32,3.04,3.78,-7.16,-7.87,-6.9,-9.48,-3.15,-7.62,0.34,3.84,4.64,-2.37,-32.21,1.41,--,5.55,5.25,1.46,10.26,10.17,9.49,3.22,2.96, 营业利润率(%),18.74,46.05,-301.09,7.88,-4.97,9.57,55.51,13.33,2.09,-18.38,-8.6,-20.25,-25.25,-53.78,-33.39,9.45,4.73,-7.31,-49.13,11.32,-6.52,27.87,-3.86,16.51,9.67,2.03,8.43,5.06,8.58,5.86,15.24,8.11,1.76,6.42,8.03,30.15,24.23,17.38,10,106.96,13.55,14.76,5.55,26.38,21.48,20.58,16.11,23.3,27.75,22.18,14.74,11.72,13.23,10.6,10.64,10.96,14.66,12.47,11.26,0.29,1.04,0.69,-18.58,-7.76,-7.57,-10.75,-4.02,1.02,0.6,3.92,4.77,7.57,0.67,1.64,0.97,3.73,3.25,-0.47,7.9,9.22,8.89,3.13,2.88, 主营业务成本率(%),87.38,73.98,82.51,91.78,90.23,84.22,72.37,79.34,80.01,85.35,86.82,88.55,90.59,86.09,85.2,82.68,82.65,83.28,86.62,77.83,87.11,86.76,88.71,89.09,87.25,91.62,88.9,77.49,76.39,75.33,65.27,86.03,87.06,87.62,91.23,66.19,62.98,70.69,64.5,62.23,63.13,61.04,72.24,55.75,56.85,54.9,60.26,49.6,46.68,51.18,51.67,64.48,60.11,58.08,56.5,65.66,62.94,61.76,56.65,65.82,60.65,63.57,68.57,80.96,73.68,77.45,79.74,80.43,79.78,75.81,71.38,77.18,82.87,83.46,0,72.87,79.05,80.98,75.88,75.74,85.03,86.18,89.68, 销售净利率(%),16.58,38.72,-176.28,6.06,-4.41,5.51,35.8,9.05,4.8,-12.98,-7.82,-20.03,-21.9,-46.62,-33.79,6.85,3.33,-7.03,-49.6,8.84,-9.9,17.71,-4.63,11.27,7.07,1.48,7.99,3.29,7.61,6.07,11.89,7.23,1.91,6.02,8.07,26.89,20.4,18.28,13.1,87,15.36,14.59,7.39,29.11,26.03,30.1,21.71,19.47,22.23,17.74,10.92,6.91,9.87,7.28,7.78,0.81,4.28,-4.99,11.17,2.1,7.2,7.65,-4.52,-1.23,0.69,-0.15,2.04,-1.2,0.6,2.67,4.16,-2.49,-20.47,1.13,1.37,7.36,2.95,0.53,7.4,5.87,6.84,1.86,1.89, 净资产收益率(%),2.9,3,-1.28,1.38,-0.53,0.53,1.09,2.79,1.27,-1.91,-0.71,-3.18,-2.52,-2.84,-0.9,1.61,0.53,-0.72,-1.14,2.59,-1.99,2.32,-0.52,5.96,3.04,0.34,0.66,1.72,2.92,1.6,1.21,4.83,1,2.16,1.33,16.25,8.09,3.77,1.01,37.77,7.65,4.59,0.86,12.92,8.34,6.11,1.67,14.56,11.85,7.29,1.76,10.34,6.72,2.59,0.87,0.25,0.5,-3.51,1.06,0.85,2.31,2.09,-0.63,0.33,0.46,0.39,0.33,0.9,0.08,0.29,0.15,0.31,-7.61,0.44,0.23,4.26,1.31,0.38,4.55,8.36,19.67,12.8,24.87, 股本报酬率(%),12.81,66.96,-5.95,58.35,-3,53.21,4.56,59.33,4.79,41.47,-3.12,32.79,-11.53,36.38,-4.22,54.21,2.67,41.88,-5.21,55.56,-7.8,57.4,-1.86,73.26,14.27,44.91,2.84,48.32,12.68,45.89,5.26,57.57,4.25,46.71,5.7,103.96,31.68,47.95,3.78,168.47,17.95,104.2,4.25,133.28,38.14,81.91,7.18,113.88,56.22,92.7,7.62,84.82,21.69,80.87,2.93,66.1,66,37.99,45.95,77,79.25,73.1,57.53,54.35,68.02,48.75,41.47,32.95,43.64,40.78,33.61,23.48,-3.6,24.56,23.23,35.18,22.83,19.17,30.55,--,--,--,--, 净资产报酬率(%),2.79,14.43,-1.33,12.84,-0.68,11.94,1.01,13.33,1.09,9.77,-0.73,7.53,-2.61,8.17,-0.93,11.83,0.59,9.3,-1.16,12.25,-1.78,12.61,-0.41,16.15,3.19,10.36,0.65,11.2,2.88,10.65,1.2,13.3,1.02,10.78,1.33,24.68,8.25,13,1.04,46.93,7.66,20.55,0.87,27.51,8.35,18.38,1.68,27.02,11.85,20.57,1.76,28.64,7.13,27.83,1.03,24.66,24.02,12.13,13.65,20.97,21.47,19.85,16.31,15.22,20.38,15.29,12.63,10.04,11.3,10.48,9.58,6.74,-1.18,7.05,6.72,10.26,6.76,5.75,9.14,32.66,38.52,25.95,27.48, 资产报酬率(%),2.22,11.39,-1.05,9.96,-0.51,9.61,0.8,10.42,0.85,7.22,-0.53,5.19,-1.83,5.75,-0.65,8.37,0.43,6.69,-0.86,9.06,-1.3,8.99,-0.28,11.88,2.41,7.14,0.45,7.79,2.09,7.45,0.83,9.27,0.69,7.16,0.88,15.74,4.71,7.77,0.58,24.98,3.5,9.67,0.42,13.93,4.15,9.26,0.89,14.69,7.85,13.08,1.08,13.42,3.02,11.28,0.46,10.4,11.04,5.46,6.74,9.45,9.29,8.09,6.92,6.59,8.34,6.37,5.16,3.87,4.44,4.14,3.63,2.54,-0.44,2.98,2.85,4.01,3.74,3.27,5.87,10.59,10.43,8.06,9.16, 销售毛利率(%),--,--,--,--,--,15.78,27.63,--,19.99,14.65,13.18,11.45,9.41,13.91,14.8,--,17.35,16.72,13.38,22.17,12.89,13.24,11.29,--,12.75,8.38,11.1,22.51,23.61,24.67,34.73,13.97,12.94,12.38,8.77,33.81,37.02,29.31,35.5,37.77,36.87,38.96,27.76,44.25,43.15,45.1,39.74,50.61,53.32,48.82,48.33,36.42,39.89,41.92,43.5,34.47,36.73,37.95,41.52,34.18,39.35,36.43,31.43,19.04,26.32,22.55,20.26,19.57,20.22,24.19,28.62,22.82,17.13,16.54,12.12,27.13,20.95,19.02,24.12,24.26,14.97,13.82,10.32, 三项费用比重(%),22.79,25.59,191.75,19.46,18.49,21.79,41.96,20.41,14.85,15.62,16.24,35.83,33.91,41.14,39.43,20.26,18.66,17.87,27.52,22.91,26.45,23.16,18.5,13.65,10.82,12.39,17.49,12.9,12.39,11.78,15.26,9.29,8.26,7.9,8.73,12.41,12.97,16.98,21.52,20.29,17.73,16.79,21.42,16.74,19.16,19.47,20.08,14.3,12.13,11.53,13.07,14.8,19.94,24.25,31.29,21.06,21,21.83,29.13,33.53,35.92,33.21,46.85,26.28,34.73,35.98,35.02,17.02,19.45,19.15,21.1,16.25,14.22,11.8,0,21.82,18.61,20.45,15.84,14.97,10.86,11.04,7.72, 非主营比重(%),221.67,128.98,-130.72,256.84,-228.37,105.22,19.17,241.87,353.04,-28.65,-52.21,-166.38,-94.03,-13.83,-26.45,64.04,123.95,-36,-10.37,113.71,-258.67,79.89,-137.55,31.01,51.16,390.31,216,170.63,128.4,226,73.18,27.97,144.53,53.92,70.46,41.75,17.07,29.78,53.4,94.73,27.86,11.59,51.02,26.52,29.63,30.59,38.9,0.81,-1.31,1.05,-0.67,-23.8,0.44,-0.91,-3.86,-248.18,-161.7,436.35,-0.81,241.24,32.66,44.4,-104.53,-11.36,-45.88,-47.83,-384.8,117.45,-122.65,-20.3,-2.65,237.18,100.74,-41.25,130.81,52.9,73.88,269.53,25.74,-1.11,53.06,0.13,0.3, 主营利润比重(%),56.63,45.72,-1.7,87.57,-156.02,160.68,49.52,103.55,709.75,-74.18,-135,-34.46,-26.36,-20.21,-30.75,166.23,362.84,-191.01,-22.68,139.73,-147.73,46.98,-294.19,51.71,103.38,336.36,120.62,325.83,214.99,326.13,196.63,136.49,418.21,156.34,89.33,92.95,123.9,116.57,208.35,29.64,179.42,203.72,326.68,121.23,132.2,127.49,137.26,169.13,157.43,164.5,244.99,309.97,263.2,365.16,409.2,1055.89,696.08,-946.52,361.72,-2378.42,1276.97,954.04,-356.73,-174.55,-301.14,-174.01,-467.63,-234.77,5567.02,612.91,588.75,-815.69,-41.07,889.21,10336.94,466.51,383.85,1164.06,240.06,260.75,163.19,439.47,357.37,