报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),-0.35,0.98,-1.19,-1.71,-0.36,-9.59,-2.97,-1.82,-0.54,-1.13,-1.29,-1.2,-0.37,1.23,-6.5,-4.58,-1.94,-88.51,-3.25,-3.14,-1.03,-7.38,-2.28,-1.7,-0.03,1.54,0.73,0.22,-0.56,-6.43,0.14,0.07,-0.15,0.95,0.18,0.89,0.36,3.53,3.15,1.95,0.74,2.71,2.47,1.66,0.71,2.5,3.18,1.88,0.8,4.51,4.43,2.28,0.97,4.38,3.13,1.77,0.82,3.56,2.21,1.16,0.43,3.78,2.23,2.92,1.1,6.13,3.58,2.07,1.37,8.36,2.1,-2.96,-0.16,-10.36,-1.36,-0.44,-0.18,-0.41,0.59,2.62,1.93,5.13,2.28,5.97,4.11,7.27,7.46,6.24, 主营业务利润率(%),8.64,10.85,15.02,5.55,-3.83,-19.63,-18.67,-15.39,4.2,2.31,3.15,3.33,5.58,1.52,0.54,1.32,2.18,2.02,-3.78,-4.73,-8.63,-10.49,-11.34,-13.42,-10.7,1.96,2.13,1.47,2.14,8.68,7.41,10.81,8.25,17.69,17.96,23.93,30.89,26.29,29.36,31.03,28.89,27.79,46.52,46.9,40.98,44.42,47.86,45.34,46.3,46.12,45.89,43.89,45.66,42.13,44.1,46.05,44.01,41.61,39.48,40.69,46.36,37.2,42.18,46.04,49.8,45.2,42.19,42.9,46.11,31.79,30.95,30.99,28.41,19.05,24.85,25.47,22.84,25.18,25.62,28.51,29.36,25.69,100,22.28,100,23.85,100,100, 总资产净利润率(%),-0.35,0.98,-1.18,-1.71,-0.36,-8.99,-2.87,-1.76,-0.54,-1.85,-1.66,-1.51,-0.35,1.25,-6.32,-4.48,-1.92,-64.15,-3.21,-3.11,-1.03,-7.22,-2.24,-1.68,-0.03,1.56,0.82,0.21,-0.57,-6.79,0.16,0.08,-0.16,0.78,0.15,0.76,0.36,3.82,3.38,2.08,0.8,2.59,2.47,1.66,0.71,2.5,3.23,1.89,0.79,5.12,4.41,2.25,0.98,4.54,3.16,1.84,0.85,3.62,2.16,1.14,0.43,4.72,2.87,2.91,1.1,6.03,3.45,2,1.35,6.74,2.3,-2.92,-0.16,-9.77,-1.34,-0.44,-0.18,-0.43,0.61,2.76,1.95,5.55,2.35,7.46,4.52,7.83,8.33,6.24, 成本费用利润率(%),-64.59,19.2,-27.05,-69.16,-95.93,-304.3,-91.11,-80.6,-70.36,-38.82,-22.46,-24.61,-6.89,26.44,-104.05,-110.33,-84.13,-711.01,-66.82,-88.64,-59.78,-56.12,-28.01,-35.56,-2.05,1.18,0.55,-0.21,-5.28,-25.62,2.39,2.94,-0.86,5.86,2.1,9.74,7.01,11.72,15.04,14.4,9.54,11.2,24.18,25.46,21.62,9.44,19.07,15.85,14.86,18.9,19.25,15.5,15.36,14.74,14.32,13.98,12.7,11.28,8.73,7.46,6.65,15.02,15.16,24.86,26.09,34.1,26.18,23.24,52.4,26.57,8.36,-14.2,-1.52,-23.02,-7.02,-0.91,-0.67,-0.62,3.86,7.06,8.46,10.52,--,11.35,--,7.88,--,--, 营业利润率(%),-182.69,-29.18,-71.64,-200.73,-2355.28,-1025.57,-293.13,-230.27,-199.04,-51.57,-25.56,-27.22,-7.44,-133.67,-120.6,-124.69,-125.44,-1032.37,-109.82,-140.68,-89.44,-73.2,-34.76,-45.64,-2.61,1.16,0.53,-0.23,-5.33,-24.37,2.24,2.68,-0.93,4.7,0.8,7.57,7.05,11.16,13.87,13.41,9.44,10.14,20.51,21.62,17.97,7.86,15.88,13.5,13.11,15.56,16.43,13.6,13.56,12.12,12.74,12.64,11.16,10.83,8.84,7.81,7.24,13.45,13.53,20.26,20.56,26.35,21.28,19.35,35.55,30.08,10.44,-12.02,-1.48,-26.75,-7.03,-2,-0.42,-1.45,3.66,6.05,8.16,10.06,8.33,10.64,10.15,7.37,6.9,4.54, 主营业务成本率(%),90.62,88.82,84.61,94.31,103.74,117.7,117.4,114.23,95.34,95.32,96.62,96.46,94.21,97.84,98.88,98.03,97.26,97.62,103.3,104.2,107.94,110.09,111.34,113.42,110.7,97.95,97.78,98.42,97.86,91.22,92,89.14,91.75,82.19,81.92,75.87,68.87,73.48,70.42,68.76,70.87,71.91,52.87,52.48,58.49,54.9,51.4,53.86,53.09,53.14,53.3,55.29,53.52,57.16,55.24,53.34,55.37,57.6,59.86,58.76,52.88,62.2,57.27,53.39,49.58,54.31,57.47,56.86,53.71,66.49,67.53,67.18,70.31,79.42,73.91,73.22,75.95,73.63,73.43,70.15,69.35,73.61,0,76.85,0,75.29,0,0, 销售净利率(%),-182.69,35.78,-63.41,-202.26,-2355.28,-867.22,-294.94,-232.6,-199.04,-52.79,-26.25,-28.08,-7.46,17.19,-122.78,-124.96,-125.44,-1049.89,-110.3,-141.32,-89.43,-77.76,-33.18,-43.1,-2.66,0.99,0.58,0.23,-5.54,-25.19,0.9,0.7,-2.53,3.73,1.02,8.26,7.34,9.47,12.35,12.12,8.22,7.61,18.7,19.83,14.92,8.08,14.08,12.32,11.48,13.96,14.46,11.65,11.58,11.38,11.13,10.82,9.97,10.04,7.98,6.86,6.17,12.87,12.87,19.47,20.37,25.58,21.14,19.25,35.56,25.93,8.45,-15.87,-1.55,-29.22,-7.54,-1.18,-0.92,-1.12,3.12,6.14,6.91,8.73,7.47,9.07,8.51,6.38,5.86,3.87, 净资产收益率(%),-1.39,3.09,-5.02,-7.57,-1.49,-36.66,-10.27,-6.08,-1.75,-4.16,-1.84,-1.58,-0.72,2.63,-15.03,-10.27,-4.23,-188.08,-4.32,-4.17,-1.36,-9.61,-2.81,-2.1,-0.04,1.91,1.13,0.24,-0.73,-7.89,0.18,0.09,-0.18,0.93,0.16,1.02,0.52,3.58,3.19,2.12,0.82,2.13,2.58,1.76,0.58,3.97,4.75,2.82,1.31,6.7,7.24,3.94,1.83,7.08,4.9,2.98,1.5,6.48,3.99,2.22,0.85,6.49,4.39,3.13,1.2,6.79,3.96,2.34,1.64,10.92,5.08,-6.34,0,-19.84,-2.02,0.28,0.18,0.18,1.11,6.44,4.28,11.38,4.7,12.11,0.14,26.03,0.28,0.19, 股本报酬率(%),-1.77,12.98,-5.89,-0.49,-1.8,-40.07,-16.48,-1.98,-3.18,1.05,-3.02,4.32,-0.43,8.07,-7.69,0.54,-2.39,-105.07,-7,-1.63,-2.26,-11.56,-5.05,0.43,-0.07,7.32,2.08,3.9,-1.31,-9.03,0.35,4.55,-0.36,5.5,0.38,4.39,1.04,17.58,9,11.53,2.13,11.77,6.65,9.63,1.88,11.4,8.81,28.17,2.74,44.7,13.3,39.61,3,45.17,43.44,49.74,45.06,53.39,46.75,42.4,39.1,57.15,50.91,16.67,12.52,22.18,16.85,13.46,11.79,26.02,18.79,1.29,44.09,11.15,35.63,34.47,30.75,26.4,25.47,29.11,32.12,40.91,8.11,62.4,--,--,--,--, 净资产报酬率(%),-0.95,6.9,-3.26,-0.28,-1.01,-22.23,-7.41,-0.87,-1.35,0.44,-1.84,2.62,-0.72,13.31,-15.03,1.01,-4.23,-178.62,-4.32,-1.01,-1.36,-6.85,-2.81,0.24,-0.04,3.95,1.13,2.15,-0.73,-4.97,0.18,2.32,-0.18,2.81,0.19,2.22,0.44,7.48,3.81,4.95,0.93,5.56,2.78,4.06,0.8,4.9,4.52,14.18,1.12,18.45,7.03,21.68,1.68,25.38,24.32,22.95,21.07,25.32,22.74,20.96,19.55,28.85,26.23,9.18,7.04,12.62,9.9,8.1,7.15,16.05,9.14,0.91,29.58,7.46,20.12,18.98,16.16,13.83,12.26,18.4,15.17,20.05,4.37,19.67,14.22,34.97,27.74,19.16, 资产报酬率(%),-0.35,2.57,-1.19,-0.1,-0.36,-8.02,-2.97,-0.35,-0.54,0.18,-1.29,2,-0.37,6.23,-6.5,0.45,-1.94,-84.06,-3.25,-0.76,-1.03,-5.26,-2.28,0.19,-0.03,3.18,0.73,1.92,-0.56,-4.05,0.14,1.89,-0.15,2.76,0.18,2.04,0.36,6.07,3.15,4.06,0.74,4.78,2.47,3.56,0.71,4.23,3.18,10.3,0.8,12.84,4.43,13.42,0.97,14.91,15.09,13.24,12.22,15.32,14.52,13,11.68,17.01,13.93,8.26,6.19,10.97,8.66,6.89,5.75,12.44,4.99,0.43,14.04,3.6,10.68,9.93,8.75,7.64,7.38,9.07,7.92,10.38,2.28,10.34,4.11,12.73,7.46,6.24, 销售毛利率(%),--,--,--,5.69,-3.74,--,-17.4,-14.23,4.66,--,3.38,3.54,5.79,--,1.12,1.97,2.74,--,-3.3,-4.2,-7.94,--,-11.34,-13.42,-10.7,2.05,2.22,1.58,2.14,--,8,10.86,8.25,--,18.08,24.13,31.13,26.52,29.58,31.24,29.13,28.09,47.13,47.52,41.51,45.1,48.6,46.14,46.91,46.86,46.7,44.71,46.48,41.97,43.87,45.74,43.74,42.4,40.14,41.24,47.12,37.8,42.73,46.61,50.42,45.69,42.53,43.14,46.29,33.51,32.47,32.82,29.69,20.58,25.99,26.78,24.05,26.37,26.57,29.85,30.65,26.39,--,23.15,--,24.71,--,--, 三项费用比重(%),191.49,97.2,149.5,197.98,2351.45,220.3,205.05,173.2,187.09,38.3,20.04,17.43,9.1,48.4,18.54,14.58,51.27,49.68,61.29,54.68,40.98,22.86,13.17,15.99,19.08,1.28,1.12,0.86,3,3.76,2.93,4.45,2.99,13.52,15.32,22.05,31.33,20.23,21.44,23.93,21.61,18.18,31.6,31.88,24.09,33.24,31.24,30.8,32.81,29.54,29.43,30.05,31.76,30.19,31.28,33.25,31.74,31.66,31.89,34.01,41.46,24.94,29.8,27.44,28.54,20.64,23.46,26.17,13.97,30.71,34.12,42.7,30.18,45.97,32.24,28.2,24.06,26.65,22.76,25.77,25.85,21.19,0,15.86,0,17.52,0,0, 非主营比重(%),0,304.21,-115.54,0.76,0,1.24,20.75,13.41,8.41,15.41,1.29,11.02,50.72,264.39,76.69,77.26,60.86,7.8,16.21,32.25,44.52,20.67,10.3,10.74,-1018.69,92.52,210.6,-1092.79,72.63,90.88,-83.65,-111.39,749.43,42.85,-95.6,55.96,47.58,48.88,42.4,45.02,17.61,1.46,26.07,28.32,5.18,10.63,0.64,1.16,-1.97,1.25,-1.37,1.59,1.98,6.08,-1.97,-3.54,-10.1,-15.78,-23.11,-28.71,-28.89,-2.79,-7.24,-2.85,-3.95,-6.24,-2.7,-3.36,-1.98,90.32,136.33,28.32,4.28,9.34,4.95,-115.82,35.56,36.62,2.31,54.24,57.06,13.37,34.41,0.96,0,6.05,0,0, 主营利润比重(%),-4.73,30.33,-23.69,-2.75,0.16,1.9,6.33,6.62,-2.11,-4.38,-12.01,-11.86,-78.28,3.92,-0.44,-1.05,-1.73,-0.19,3.43,3.35,9.65,14.02,32.52,29.15,402,167.46,389.24,-716.25,-40.1,-35.63,324.12,393.2,-1017.95,315.14,878.74,250.46,438.63,238.83,211.94,231.86,326.66,274.42,226.1,216.79,228.11,529.44,300.9,334.81,360.17,292.49,285.35,328.73,345.26,324.55,353.13,377.65,394.98,409.58,489.44,584.93,733.4,282.28,317.65,227.53,242.42,175.71,198.26,221.7,129.68,120.98,358.91,-195.33,-1838.66,-65.19,-329.92,-2717.4,-3343.12,-4024.44,683.36,414.97,359.73,255.67,1200.49,209.68,985.18,323.1,1450.13,2202.06,