报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31, 总资产利润率(%),-10.79,-8.12,-4.61,-18.76,-10.75,-7.86,-5.76,1.19,-13.28,-9.83,-4.19,-14.74,-8.74,-6.69,-4.49,-0.02,-12.09,-6.69,-3.27,0.88,-7.64,-5.12,-2.27,0.65,-8.43,-3.88,-1.62,1.35,0.01,0.52,0.03,0.86,0.06,0.42,0.06,1.52,0.22,0.44,0.09,1.34,0.19,1.25,0.06,0.7,0.22,0.21,0.03,0.39,0.39,0.17,-0.02,0.35,0.17,-0.04,0.03,0.16,0.46,0.58,0.19,-0.31,1.84,2.09,5.91,1.89,1,0.86,0.52,19.35,22.66,2.25,1.74,6.42,3.72,2.63,0.95,10.06,5.38,4.85,1.17,10.69,7.21,8.31,5.04,10.77,3.56,3.04,-2.12,-26.16,-6.34,5.26,0.02,-3.9,1.66,6.89,3.1,6.15,--,6.5, 主营业务利润率(%),-28.18,-62.44,-51.65,14.23,-74.83,-107.87,-136.3,-26.28,-106.42,-148.31,-152.48,-63.58,-113.2,-182.47,-168.1,0.95,9.46,21.14,20.87,30.29,31.26,43.83,38.32,40.19,31.86,50.73,44.35,42.79,53.4,58.33,54.2,53.3,61.4,67.67,53.23,58.71,53.71,58.93,48.61,41.06,43.05,46.24,53.6,49.18,63.77,66.38,64.97,55.17,65.81,74.3,66.35,61.64,70.75,77.66,65.25,63.89,67.99,78.58,63.07,51.26,52.24,52.36,41.34,35.35,44.67,50.2,48.72,39.9,44.31,49.95,49.01,44.8,44.14,42.41,49.49,57.74,51.57,57.46,100,49.69,50.26,35.07,26.32,24.32,23.39,6.12,2.39,-7.86,100,12.32,100,0.28,100,6.54,100,7.5,100,20.36, 总资产净利润率(%),-10.29,-7.73,-4.48,-18.7,-11.55,-8.49,-5.6,1.2,-12.34,-9.28,-4.05,-13.83,-8.35,-6.44,-4.35,-0.02,-11.81,-6.39,-3.2,0.88,-7.32,-4.95,-2.24,0.66,-8,-3.78,-1.59,1.35,0.01,0.51,0.03,0.85,0.06,0.41,0.06,1.55,0.22,0.43,0.09,1.28,0.18,1.22,0.06,0.68,0.21,0.21,0.03,0.39,0.39,0.17,-0.02,0.35,0.17,-0.04,0.02,0.16,0.45,0.58,0.19,-0.31,1.74,2.02,5.8,1.9,0.98,0.86,0.52,20.96,24.22,2.25,1.74,7.7,4.36,3.1,1.11,10.51,5.46,4.88,1.15,10.52,7.39,9.28,5.5,11.01,3.7,3.3,-2.1,-22.89,-6.3,6.03,0.02,-3.65,1.75,8.22,3.62,9.36,--,6.5, 成本费用利润率(%),-57.96,-65.81,-80.07,-79.76,-81.84,-89.23,-110.17,5.72,-79.82,-84.69,-74.19,-68.37,-65.58,-70.67,-81.06,2.14,-63.09,-55.2,-54.6,9.41,-40.55,-42.41,-38.7,15.5,-55.75,-37.01,-33.38,13.85,1.67,10.02,0.91,12.58,3.16,10.77,1.37,20.28,3.73,9.65,2.81,9.95,2.28,19.17,1.87,6.27,3.05,4.09,0.95,4.93,5.03,4.36,2.84,5.68,3.87,2.61,2.35,5.31,6.55,12.53,8.86,-0.49,16.65,25.99,150.11,7.66,11.3,17.02,17.03,99.21,165.99,21.59,30.97,32.63,27.52,27.29,18.23,39.89,29.84,37.87,--,41.38,65.63,25.68,23.18,29.8,23.36,9.07,-15.58,-63.85,--,41.72,--,-13.63,--,55.14,--,45.03,--,11.89, 营业利润率(%),-124.87,-182.06,-205.6,-116.54,-235.8,-299.25,-413.56,12.39,-274.66,-355.96,-297.21,-191.26,-248.35,-402.61,-502.2,3.72,-153.77,-112.07,-118.98,11.48,-66.23,-70.87,-58.33,20.05,-87.63,-60.88,-49.9,-23.88,1.74,9.43,0.8,10.56,3.08,8.4,1.56,18.82,4.32,9.64,3.3,-5.11,-8.7,12.82,2.42,5.53,3.65,4.99,1.28,4.56,5.28,4.64,2.88,4.62,4.05,2.6,2.71,2.76,4.49,8.68,8.7,-0.69,20.2,32.01,192.44,10.97,11.32,14.61,14.36,95.81,140.69,18.05,24.02,26.89,22.55,22.67,15.74,31.34,23.65,28.35,25.69,32.55,44.74,21.84,20.72,25.27,22.62,10.02,-19.77,-90.47,-70.65,41.54,0.82,-19.13,29.08,59.06,20.84,40.25,51.84,10.81, 主营业务成本率(%),127.47,161.71,151.41,85.32,174.31,207.52,236.02,125.71,205.75,247.57,251.79,162.92,212.44,281.34,267.17,98.25,89.96,78.42,78.71,67.91,66.76,53.46,57.66,56.8,64.95,45.88,51.94,51.79,43.36,38.35,41.96,42.35,34.24,27.85,41.86,36.38,41.29,35.63,45.97,53.88,51.76,48.7,41.36,45.77,30.87,28.02,29.61,39.45,28.83,20.36,28.35,33.06,23.98,17.05,29.41,30.73,26.76,16.07,31.83,43.72,42.81,42.86,53.75,61.55,51.76,45.93,47.55,57.09,52.8,46.94,47.17,51.61,52.2,53.74,47.51,38.99,45.53,39.86,0,48.58,47.99,63.9,73,75.22,76.04,93.67,97.48,107.79,0,87.69,0,99.46,0,93.15,0,82.72,0,75.25, 销售净利率(%),-125.22,-181.77,-205.63,-117.35,-237.21,-301.68,-414.3,11.93,-274.83,-356.87,-297.31,-197.64,-248.49,-402.18,-502.37,-0.16,-153.63,-112.17,-119.29,6.04,-70.65,-71.45,-58.41,4.98,-88.13,-61.42,-50.11,9.91,0.14,7.27,0.82,5.99,0.56,5.28,1.83,11.61,2.67,7.53,4.05,11.67,2.64,34.16,2.28,5.47,2.56,3.91,1.18,2.31,3.1,1.95,-0.45,1.99,1.4,-0.45,0.65,1.27,4.91,9.01,6.1,-2.76,18.81,30.31,175.29,13.45,8.86,12.52,13.35,93.84,139.03,16.59,22.63,25.33,21.29,22.06,15.41,30.16,22.35,27.52,24.9,29.49,38.43,19,19.41,27.86,22.97,10.05,-19.43,-91.22,-70.11,41.68,0.32,-17.3,26.9,55.82,19.28,37.14,47.96,9.92, 净资产收益率(%),-15.32,-11.07,-6.22,-25.24,-15.42,-10.81,-6.16,1.42,-13.79,-10.15,-4.31,-15.48,-8.67,-6.69,-4.39,1.19,-12.26,-6.01,-2.82,1.97,-6.55,-4.19,-1.96,1.68,-7.87,-3.43,-1.44,1.91,0.19,0.73,0.08,1.03,0.16,0.57,0.14,1.89,0.28,0.84,0.26,1.46,0.34,2.15,0.17,0.95,0.24,0.23,0.1,0.62,0.4,0.16,0.06,0.42,0.31,0.11,0.13,0.27,0.56,0.74,0.27,1.96,3.05,2.91,6.99,2.98,1.19,1.08,0.6,25.42,30.9,2.74,2.18,8.35,4.32,3.3,1.26,17.64,10.24,8.59,2.37,21.14,13.52,17.75,10.76,21.85,8.48,7.33,-5.26,-63.27,-13.57,10.03,0.04,-6.37,3.16,12.3,5.63,8.21,--,0.09, 股本报酬率(%),-14.18,-6.98,-6.27,-23.55,-18.14,-9.77,-7.92,5.04,-16.41,-7.91,-5.59,-16.69,-12.89,-5.96,-6.8,3.71,-19.17,-4.69,-5.2,6.42,-11.6,-1.89,-3.64,6.59,-12.15,6.27,-2.51,13.84,0.02,11.95,0.05,11.56,0.09,10.64,0.09,11.47,0.36,10.11,0.15,11.21,0.29,12,0.13,13.19,0.45,11.65,0.07,11.44,0.84,10.46,-0.04,10.47,0.35,12.67,0.05,12.32,1.05,12.94,0.44,9.87,14.41,14.75,58.8,48.97,45.89,44.83,43.17,88.04,91.55,42.7,81.7,99.52,89.95,84.45,79.7,104.8,88.09,85.08,73.48,98.7,89.43,95.01,135.55,144.31,109.96,98.22,69.35,-12.02,-24.59,74.81,0.07,38.15,6.37,61.01,10.09,60.76,12.4,63.85, 净资产报酬率(%),-15.29,-7.24,-6.22,-21.95,-15.47,-7.92,-6.13,3.69,-13.86,-6.44,-4.33,-12.32,-8.97,-4.1,-4.63,2.4,-13.97,-3.22,-3.43,4.08,-8.12,-1.29,-2.43,4.29,-8.82,4.34,-1.72,9.37,0.01,8.33,0.03,8.16,0.07,7.49,0.07,8,0.26,7.28,0.1,7.99,0.22,8.29,0.07,7.63,0.26,6.66,0.04,6.54,0.48,5.94,-0.02,5.95,0.2,7.16,0.03,6.76,0.55,6.83,0.23,5.23,7.45,7.55,28.66,25.58,23.62,22.96,22.12,45.61,52.84,29.36,27.36,34.16,32.34,30.71,27.22,63.13,58.52,57.12,52.99,72.83,54.17,64.2,57.59,76.05,65.77,64.11,57.06,-9.38,-13.6,35.97,0.04,20.36,3.16,31.7,5.47,26.89,--,62.33, 资产报酬率(%),-10.79,-5.33,-4.61,-16.32,-10.75,-5.74,-5.76,3.47,-13.28,-6.22,-4.19,-11.72,-8.74,-3.98,-4.49,2.3,-12.09,-3.09,-3.27,3.86,-7.64,-1.22,-2.27,4,-8.43,4.14,-1.62,8.67,0.01,7.67,0.03,7.27,0.06,6.77,0.06,6.97,0.22,6.57,0.09,7.1,0.19,7.24,0.06,6.36,0.22,5.54,0.03,5.28,0.39,4.74,-0.02,4.81,0.17,6.23,0.03,5.62,0.46,5.63,0.19,4.18,6.57,6.45,25.15,20.16,19.36,18.23,17.54,36.27,38.81,20.84,19.82,24.2,23.2,21.45,18.83,34.96,31.24,30.74,27.56,36.06,30.12,33.63,29.84,38.02,28,27.06,23.18,-3.94,-6.34,19.05,0.02,13.06,1.66,17.76,3.1,20.13,--,44.88, 销售毛利率(%),--,--,--,--,--,--,--,--,--,-147.57,-151.79,--,-112.44,-181.34,-167.17,--,10.04,21.58,21.29,32.09,33.24,46.54,42.34,--,35.05,54.12,48.06,--,56.65,61.65,58.04,57.65,65.76,72.15,58.14,63.62,58.71,64.37,54.03,46.12,48.24,51.3,58.64,54.23,69.13,71.98,70.39,60.56,71.17,79.64,71.65,66.94,76.02,82.95,70.59,69.27,73.24,83.93,68.17,56.24,57.04,57.07,46.08,38.45,48.24,54.07,52.45,42.91,47.2,53.06,52.83,48.39,47.8,46.26,52.49,61.01,46.86,49,85.27,51.42,52.01,35.55,27,24.78,23.96,6.33,2.52,-7.79,--,12.31,--,0.54,--,6.85,--,17.28,--,24.75, 三项费用比重(%),88.05,114.08,105.17,61.04,114.83,129.93,138.92,89.17,137.72,172.76,148.13,115.97,165.72,286.81,351.23,109.87,152.83,124.02,139.06,74.1,94.23,110.78,88.62,74.02,89.22,115.24,93.59,66.81,63.05,52.48,46.19,48.43,50.67,43.34,63.6,48.47,56.28,53.95,95.4,66.17,75.99,126.96,78.45,57.2,76.6,86.25,94.52,53.46,64.84,71.79,65.28,50,69.13,73.3,68.43,61.63,67.48,71.32,57.58,78.41,72.6,75.47,58.86,72.59,43.39,34.47,32.01,36.22,29.02,33.24,26.21,26.91,25.82,25.2,34.52,36.13,30.49,32.02,0,29.08,19.46,19.41,14.26,17.81,21.69,17.02,27.11,35.01,0,20.67,0,23.43,0,15.97,0,-3.43,0,10.66, 非主营比重(%),-3.42,-5.93,-2.24,13.23,0.2,0.65,0.57,288.76,-0,1.41,3.06,-2.74,-1.45,-1,-1.22,3198.81,-1.52,-4.91,0.69,402.71,-2.53,-2.15,-1.31,363.63,-2.05,-1.79,-1.74,289.86,516.06,7.77,447.52,61.75,243.35,100.07,1509.32,52.04,272.31,162.76,861.95,565.08,2458.57,378.98,1323.44,310.77,168.34,120.01,63.76,121.22,186.89,265.02,214.72,63.38,88.24,78.61,83.63,140.56,92.15,37.54,34.57,-5100,201.64,172.22,109.93,448.41,83.35,-23.14,-20.42,94.85,88.62,3.6,2.23,29.49,3.4,1.81,0.16,21.75,8.37,8.27,-3.89,35.35,30.74,24.76,35.35,74.02,89.66,204.56,-25.66,33.88,-7.16,116.03,245.11,-18.53,73.12,113.19,25.04,75.25,0,3.19, 主营利润比重(%),22.48,34.31,25.12,-12.15,31.57,35.79,32.97,-213.41,38.74,41.59,51.3,33.26,45.56,45.35,33.48,21.28,-6.16,-18.87,-17.52,223.84,-47.31,-61.91,-65.87,193.76,-36.31,-83.32,-89.04,249.11,2923.53,618.22,6442.83,445.27,2179.94,830.03,3523.85,322.54,1402.94,642.72,1180.21,329.88,1422.21,133.46,2293.56,725.91,1851.1,1353.89,5264.86,1138.5,1321.93,1749.86,2360.5,1228.03,1860.6,3110.23,2689.88,1229.89,1043.44,676.1,752.67,-8261.64,260.71,163.68,23.44,336.43,400.49,349.96,343.47,41.76,31.51,277.8,205,167.24,196.38,187.7,319.2,184.64,218.99,203.46,389.23,151.27,110.65,161.94,129.09,87.32,101.82,60.81,-12.27,8.62,-141.55,27.26,12248.71,-1.69,343.84,10.84,479.77,18.7,192.89,189.63,