报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 总资产利润率(%),-2.97,-17.73,-9.22,-4.25,-2.09,-26.12,-1.95,-1.16,-0.65,0.94,0.9,0.35,0.27,2.01,2.05,4.18,0.59,2.24,1.24,0.73,0.53,3.58,2.79,2.34,1.32,4.81,4.85,3.82,1.54,6.25,5.16,4.06,2.43,10.13,6.06,3.93,2.08,9.92,7.22,4.78,2.93,9.53,0.05,0.03,1.15,3.74,5,3.02,1.33,10.94,12.03,12.87,0.45,7.72,-1.13,1.22,0.45,0.87,2.48,1.81,0.52,7.5,4.27,2.37,-0.26,-14.58,-4.09,-3.79,-2.05,-16.42,-0.39,0.23,0.5,3.56,-8.08,-5.6,-3.1,-11.8,-2.23,-12.29,-4.1,-27.59,-5.11,0.2,-0.93,-3.28,0.23,1.01,1.33,6.38,4.12,6.97, 主营业务利润率(%),-29.33,-53.65,-43.39,-38.17,-22.41,7.3,10.77,7.49,5.62,10.86,11.67,13.33,20.1,14.27,11.84,11.82,21.49,13.28,11.71,10.46,12.32,11.23,13.36,13.42,13.84,27.52,27.37,35.77,30.32,35.54,41.06,48.83,53.27,35.72,28.45,23.54,16.74,25.92,25.4,25.88,30.87,97.76,12.3,12.88,20.85,11.86,13.48,15.5,12.8,14.19,15.23,14.79,17.4,16.12,11,9.86,11.41,16.7,12.88,15.92,15.27,15.55,12.66,10.07,7.61,11.02,8.89,7.8,4.85,9.33,13.85,15.95,100,-5.66,100,6.1,7.59,7.48,7.03,9.22,11.06,9.27,10.99,14.4,100,15.93,100,17.47,100,16.28,100,18.6, 总资产净利润率(%),-2.87,-15.38,-8.48,-3.98,-2.02,-24.86,-2.07,-1.23,-0.67,0.99,0.91,0.35,0.28,2.73,2.8,4.26,0.61,2.07,1.15,0.72,0.52,3.73,3,2.35,1.37,6,6.05,4.09,1.64,6.99,5.91,4.05,2.46,9.95,6.15,3.88,2.11,19.48,14.19,9.38,5.75,6.28,0.04,0.03,1.12,3.69,5,3.06,1.33,10.46,11.57,13.01,0.46,8.16,-1.16,1.27,0.48,0.86,2.5,1.84,0.53,7.1,4.38,2.45,-0.26,-14.47,-4.1,-3.67,-2.02,-13.35,-0.36,0.21,0.48,3.11,-7.84,-5.5,-3.09,-11.24,-2.18,-11.67,-4.04,-23.99,-4.97,0.2,-0.94,-3.33,0.23,1.09,1.42,6.9,4.42,6.97, 成本费用利润率(%),-64.57,-87.69,-69.52,-54.09,-64.89,-96.65,-16.67,-14.55,-15.83,5.26,2.99,5.58,8.54,14.78,19,28.69,9.35,5.73,4.32,4.23,6.21,7.6,8.37,9.09,10.09,11,18.56,30.99,26.27,30.2,39.62,46.99,55.95,34.23,25.23,18.86,13.86,22.93,22.6,23.66,32.12,132.01,0.15,0.19,8.56,4.92,10.78,10.1,7.73,25.75,38.01,45.75,6.87,19.94,5.89,4.07,3.64,2.62,7.75,8.44,5.34,11.48,10.57,9.15,-2.04,-27.66,-15.36,-20.96,-24.09,-45.84,-1.11,4.58,--,-1.4,--,-25.41,-32.49,-21.86,-9.19,-23.05,-16.62,-37.21,-21.69,0.36,--,-5.1,--,1.51,--,8.97,--,7.28, 营业利润率(%),-106.34,-175.99,-132.63,-95.14,-98.08,-101.55,-17.06,-16,-16.58,4.95,1.59,3.83,6.23,13.87,18.31,27.8,7.55,4.51,3.38,3.36,4.81,5.8,6.15,6.15,5.16,14.15,15.16,23.84,21.16,20.56,27.61,31.76,35.86,24.85,19.33,14.92,11.09,18.24,17.9,18.75,23.45,-1.93,0.19,0.24,9.58,5.74,12.41,10.29,7.69,-4.57,9.83,5.39,7,10.03,7.56,5.6,5.56,3.29,9.47,10.15,7,12.7,13.15,12.2,-0.43,-32.4,-19.82,-28.18,-33.48,-29.79,-1.03,5.32,-7.1,-0.23,-0.24,-37.82,-50.59,-31.14,-12.49,-31.11,-21.52,-50.75,-26.05,0.32,-3.15,-5.47,0.81,1.59,5.17,7.68,9.84,7.37, 主营业务成本率(%),127.17,150,140.09,134.78,119.6,91.4,88,91.32,93.17,88.13,87.33,85.65,78.88,84.86,87.44,87.23,78.26,86.37,88.04,89.25,87.44,88.49,86.44,86.39,86.05,72.05,72.28,63.87,69.51,64.31,58.87,51.04,46.58,64.24,71.44,76.38,83.23,74.07,74.59,74.11,69.13,0,86.35,85.71,78.6,87.65,85.94,83.8,86.3,84.51,82.85,83.21,80.26,82.11,88.66,89.77,87.96,81.22,85.79,82.4,83.93,82.81,86.02,89.26,91.36,87.35,90.47,91.4,94.52,89.05,83.82,81.2,--,104.07,0,93.11,91.38,91.34,92.14,89.65,88.04,89.84,87.92,84.72,0,83.03,0,82.08,0,83.54,0,77.09, 销售净利率(%),-105.95,-175.88,-129.86,-92.26,-95.37,-110.37,-12.7,-11.98,-12.63,4.06,5.12,3.2,5.08,8.58,12.83,20.03,5.43,3.69,2.64,2.64,3.64,5.33,6.15,6.7,7.66,8.35,11.25,18.96,17.03,19.84,23.7,26.97,30.75,21.13,16.71,12.82,9.74,15.46,15.43,15.63,21.11,12.11,0.11,0.13,9.45,4.97,11.07,9.69,7.06,18.11,26.33,44.75,4.13,12.8,-3.05,4.51,4.06,1.77,8.45,8.89,6.62,10.85,10.6,9.74,-2.53,-39.05,-19.9,-28.21,-33.51,-62.25,-3.11,2.55,11.06,11.27,-33.41,-37.61,-49.93,-31.4,-12.38,-30.51,-20.63,-51.03,-25.88,0.38,-3.18,-5.47,0.8,1.57,4.39,7.57,8.54,6.13, 净资产收益率(%),-9.05,-53.05,-24.99,-10.53,-5.23,-66.51,-3.85,-2.23,-1.16,1.61,1.42,0.55,0.43,3.05,3.16,12.97,2.09,5.22,2.63,1.25,1.09,8.91,7.32,5.74,3.74,12.68,13.85,7.57,2.92,10.83,9.28,5.63,3.54,13.15,8.76,5.57,2.91,13.97,10.5,7.28,4.5,15.64,0.12,0.09,4.14,14.8,19.28,12.91,5.94,52.49,55.12,43.64,2.75,281.36,--,-23.68,--,--,--,--,--,-95.54,--,--,--,-105.78,--,--,--,-1021.85,-4.85,2.61,--,--,--,--,--,-127.48,-4180.97,-562.37,-39.23,-194.8,-12.43,0.61,-2.96,-9.9,0.66,2.8,3.19,16.8,11.11,20.6, 股本报酬率(%),-14.69,35.62,-54.12,152.04,-13.51,-18.75,-16.7,136.55,-5.22,140.99,6.37,125.76,3.08,211.38,22.99,462.02,7.17,419.16,14.39,378.57,6.95,397.39,39.93,399.17,19.55,415.54,66.45,362.43,14.41,356.84,44.91,311.93,16.15,329.27,41.95,267.3,14.33,286.22,47.83,229.98,19.32,5.64,0.05,9.6,1.56,16.42,7.35,16.06,1.94,27.2,17.9,32.24,0.75,23.14,10.72,14.04,12.6,12.8,14.9,13.7,11.47,21.32,17.41,14.09,9.1,-14.4,2.24,2.93,5.22,-18.76,8.21,9.32,1.11,36.18,-23.55,45.96,51.9,23.57,51.95,15.44,40.1,-48.94,32.25,55.07,-4.62,33.28,1.11,48.72,6.17,64.99,18.04,65.74, 净资产报酬率(%),-8.95,19.93,-24.77,61.59,-5.21,-6.88,-3.83,30.83,-1.17,30.38,1.38,26.79,0.41,27.92,3.03,113.24,1.85,108.01,3.51,72.51,1.34,77.54,7.71,72.81,3.57,79.5,12.69,79.04,3,76.79,9.72,70.61,3.71,69.38,9.37,60.42,3.07,63.21,10.92,54.3,4.65,15.68,0.17,31.45,4.15,45.48,19.29,45.5,5.94,88.47,54.96,66.43,2.67,157.77,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-709.22,48.25,50.81,--,--,--,--,--,--,29901.83,207.54,104.74,-91.82,23.34,34.04,-2.96,20.7,0.65,28.71,3.19,40.15,10.9,41.28, 资产报酬率(%),-2.97,6.74,-9.22,25.03,-2.09,-2.72,-1.95,16.04,-0.65,18.55,0.9,17.74,0.27,19.29,2.05,38.61,0.59,36.4,1.24,29.05,0.53,29.67,2.79,28.71,1.32,30.24,4.85,37.9,1.54,43.17,5.16,48.29,2.43,50.67,6.06,40.72,2.08,42.53,7.22,34.17,2.93,9.53,0.05,8.44,1.15,11.48,5,10.65,1.33,18.5,12.03,19.64,0.45,14.41,7.12,9.07,7.51,8.94,10.06,9.1,7.59,14.64,10.17,8.08,5.46,-8.88,1.35,1.9,3.26,-11.39,3.83,4.41,0.5,15.05,-8.08,15.43,16.91,7.62,15.92,4.53,10.95,-13,6.97,11.26,-0.93,6.85,0.23,10.38,1.33,16.14,4.12,17.36, 销售毛利率(%),--,--,--,-34.78,-19.6,8.6,12,8.68,6.83,11.87,12.67,14.35,21.12,15.14,12.56,12.77,21.74,13.63,11.96,10.75,12.56,11.51,13.47,13.48,13.95,28.03,27.72,26.89,25.23,22.84,23.53,48.96,53.42,35.76,28.56,23.62,16.77,25.93,25.41,25.89,30.87,--,13.65,14.29,21.4,12.35,14.06,16.2,13.7,15.49,17.15,16.79,19.74,15.95,8.76,7.63,9.29,18.78,14.21,17.6,16.07,17.19,13.98,10.74,8.64,12.65,9.53,8.6,5.48,10.95,16.18,18.8,18.04,-4.07,--,2.58,8.62,6.85,7.86,10.35,11.96,10.16,12.08,15.28,--,16.97,--,17.92,--,16.46,--,22.91, 三项费用比重(%),34.75,46.51,46.97,36.91,27.29,12.12,12.44,16.28,9.53,9.81,9.4,9.06,10.36,11.02,11.99,11.52,10.8,8.13,8.79,8.44,8.78,5.84,7.13,7.46,7.51,10.24,10.83,14.49,12.82,15.38,15,19.11,18.84,11.65,9.5,8.94,5.86,7.99,7.83,7.5,7.91,25.21,23.87,26.14,32.36,16.16,17.01,16.66,13.43,29.06,16.07,16.16,18.81,21.38,26.82,23.73,26.19,33.35,32.15,33.56,44.32,19.76,21.48,23.93,27.36,50.68,38.38,42.33,43.95,57.17,32.95,25.22,0,41.58,0,53.13,61.29,51.11,41.71,41.6,35.22,46.38,30.31,20.15,0,23.05,0,20.08,0,12.22,0,11.68, 非主营比重(%),-0.37,-5.53,-0.23,-0.45,-0.97,-0.25,-0.7,-1.07,-0.85,7.29,51.35,32.84,25.61,96.2,104.86,109.71,11.16,17.1,19.43,18.88,19.7,19.64,22,28.53,45.84,-41.31,1.02,12.72,19.48,22.79,11.14,10.09,6.15,7.4,7.34,9.31,11.92,4.71,5.71,4.81,7.22,138.79,7170.15,6379.29,220.56,187.46,122.05,111.44,107.99,148.28,102.21,102.95,120.22,126.8,331.84,399.12,453.73,588.11,275.47,250.86,445.14,113.5,145.47,194.62,-487.8,4.59,-31.52,-9.89,-8.35,37.05,-993.1,197.71,-0.07,-2110.34,--,-19.41,-1.93,-31.22,-162.46,-11.56,-10.61,1.78,27.17,902.78,-54.95,-17.58,146.27,271.85,85.39,41.33,16.68,-7.84, 主营利润比重(%),27.68,30.57,32.79,40.31,23.07,-7.21,-63.56,-47.28,-34.18,208.38,399.4,249.46,260.79,99.81,62.2,41.34,257.22,244.56,279.37,252.51,205.71,156.24,170.26,156.91,146.39,302.54,176.68,146.62,139.88,147.38,140.14,147.86,145.21,137.43,139.08,146.11,135.51,137.76,136.35,134.05,124.74,269.79,7522.73,6103.01,218.34,230.91,120.86,151.69,164.63,47.98,39.73,31.89,249.64,76.81,161.07,212.44,273.19,547.54,139.4,160.4,221.5,129.94,110.09,96.71,-312.31,-28.54,-44.68,-27.66,-14.49,-13.76,-1046.27,319.02,-1407.48,274.86,--,-16.32,-15.21,-23.82,-56.82,-30.21,-53.62,-18.16,-42.47,3835.28,-3177.19,-291.33,12313.59,1128.74,1935.59,189.29,1016.74,274.3,