报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-12-30,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),3.27,2.84,-0.33,-1.03,-1.08,-0.7,-0.16,0.12,-1.17,-1.08,-0.64,-2.53,-2.03,-1.59,-0.8,2.61,-4.23,-14.1,-4.79,-19.21,-8.37,-5.77,-1.9,-11.21,-8.08,-5.27,-2.72,1.87,0.38,0.63,0.25,0.75,-4.13,-2.81,-0.17,1.99,3.87,5.42,-0.69,0.2,2.4,-4.52,-2.08,2.16,3.37,3.49,-1.29,-1.42,0.5,0.55,0.44,40.3,-2.89,-2.66,-1.66,7.67,-6.85,-4.54,-2.64,-37.83,-6.63,-4.7,-1.72,-34.59,-7.65,-6.93,0.02,4.77,4.66,2.88,0.39,2.02,1.79,1.59,0.89,2.11,1.56,4.75,--,2.41,10.44,6.03,17.52,7.09,10.59,3.87,6.26,3.91,5.12,4.9,6.75, 主营业务利润率(%),12.5,12.51,8.11,12.79,20.1,21.29,16.53,25.17,21.22,16.56,9.47,17.05,17.12,15.74,9.66,16.15,4.34,5.33,-10.05,-13.88,-0.83,-4.04,9.47,1.2,2.97,3.24,5.55,6.04,6.04,5.61,1.83,2.77,3.23,3,2.53,6.06,6.11,6.12,0.98,7.21,-0.99,1.73,-0.7,23.21,25.66,30.69,7.13,16.02,18.62,21.12,22.66,10.03,9.23,6.14,1.52,8.86,-0.27,-5.69,-1.53,-7.32,-0.53,-5.07,0.42,9.42,13.66,15.1,14.9,22.75,23.66,22.05,17.21,16.35,13.79,14.54,14.41,15.77,15.24,15.06,--,16.98,24,25.71,33.32,51.34,42.28,100,38.16,35.54,28.35,27.56,30.56, 总资产净利润率(%),1.15,0.99,-0.34,-1.06,-1.11,-0.7,-0.16,0.13,-1.19,-1.09,-0.64,-2.56,-2.04,-1.59,-0.79,4.25,-6.78,-13.3,-4.66,-17.68,-7.96,-5.55,-1.88,-10.45,-7.69,-5.11,-2.69,1.81,0.37,0.63,0.25,0.75,-4.02,-2.75,-0.17,1.82,3.56,5.04,-0.68,0.19,2.49,-4.44,-2.05,1.89,3.25,3.51,-1.31,-1.25,0.51,0.57,0.44,30.62,-2.64,-2.39,-1.5,9.45,-6.89,-4.6,-2.64,-27.77,-6.29,-4.46,-1.69,-25.87,-7.16,-6.69,0.02,4.98,4.88,2.9,0.39,2.24,1.91,1.62,0.89,2.14,1.58,4.83,--,2.42,13.23,6.06,27.97,8.93,12.64,3.96,6.27,3.96,5.18,5.24,6.75, 成本费用利润率(%),7.46,8.95,-12.3,-10.01,-14.36,-13.79,-6.86,1.18,-15.29,-21.79,-28.61,-25.39,-27.79,-33.62,-42.88,33.19,-55.9,-58.15,-56.35,-51.29,-34.52,-31.43,-22.31,-26.28,-24.18,-24.17,-22.21,4.19,1.04,2.69,2.24,1.45,-8.6,-8.56,-1.03,4.3,10.45,25.15,-10.18,3.67,14.24,-38.69,-35.68,8.23,13.81,14.27,-14.24,-2.58,2.48,4.76,8.34,130.39,-16.59,-26.37,-38.05,47.9,-41.33,-44.41,-47.92,-94.9,-34.78,-37.15,-29.33,-40.04,-16.6,-21.88,1.82,11.75,14.94,12.82,4.36,6.45,5.66,7.8,10.37,5.39,7.37,9.69,--,10.83,36.28,34.6,50.84,62.05,37.55,--,24.31,24.72,17.83,14.88,18.91, 营业利润率(%),8.04,10.13,-13.94,-12.72,-18.42,-18.41,-13.36,1.17,-18.06,-27.64,-40.54,-36.92,-40.96,-53.22,-77.26,55.89,-129.53,-136.72,-133.36,-91.96,-56.05,-49.61,-31.62,-33.49,-30.86,-30.7,-28.12,-1.25,0.33,2.57,2.09,-8,-9.37,-9.14,-1.04,6.85,11.72,27.89,-13.16,5.98,18.36,-59.02,-47.34,10.45,13.55,12.97,-20.89,-15.02,-0.95,1.67,7.69,-29.55,-19.09,-33.99,-53.65,57.87,-70.38,-80.51,-92.14,-215.15,-54.14,-58.36,-40.39,-63.69,-20.13,-28.12,1.84,10.72,13.25,11.66,4.24,6.31,5.47,7.72,10.58,5.2,6.83,9.46,--,9.78,32.61,31.78,41.12,39.36,27.48,20.91,20.55,20.93,14.31,12.94,12.49, 主营业务成本率(%),86.2,86.26,90.53,85.52,78.12,77.04,81.78,73.03,76.83,81.43,88.14,80.34,80.41,81.29,86.03,81.79,95.46,94.44,110.05,113.79,100.75,103.93,90.35,98.36,96.78,96.41,94.34,93.75,93.8,94.21,98.03,97.08,96.64,96.82,97.41,93.68,93.57,93.46,98.67,92.61,100.68,97.79,100.18,71.27,74.24,69.24,92.56,83.35,80.66,77.89,76.31,89.57,90.44,93.35,97.75,90.56,100.27,105.69,101.53,107.32,100.53,105.07,99.58,90.58,86.27,84.83,84.97,77.08,76.16,77.77,82.67,83.54,86.13,85.37,85.54,84.15,84.59,84.82,--,82.76,75.92,74.17,66.44,48.09,56.92,0,61.49,64.39,71.6,71.51,59.8, 销售净利率(%),8.02,10.09,-13.91,-11.49,-16.7,-15.86,-7.83,1.17,-18.06,-27.69,-40.54,-37.61,-41.96,-54.91,-76,48.43,-128.34,-135.67,-131.62,-94.22,-55.06,-48.38,-31.05,-33.03,-30.88,-30.8,-28.21,4.24,1.02,2.57,2.09,1.46,-9.44,-9.23,-1.2,4.5,11.14,26.89,-13.32,0.89,20.84,-55.1,-47.36,3.73,8.85,12.26,-18.24,-3.87,2.4,3.85,6.26,119.08,-19.02,-33.26,-53.03,38.75,-70.33,-80.44,-91.61,-159.5,-46.21,-47.84,-30.85,-58.64,-19.91,-28.03,0.2,8.45,11.22,9.61,2.94,3.79,4.26,5.86,6.87,4.03,5.9,7.87,--,7.78,27.34,29.08,37.29,37.59,26.03,17.92,17.1,17.58,13.55,10.91,15.6, 净资产收益率(%),5.85,5.2,-1.65,-3.89,-5.38,-3.25,-0.37,3,-6.2,-6.16,-3.62,-14.97,-11.53,-8.75,-4.34,14.5,-31.03,-21.3,-6.72,-27.12,-10.97,-7.49,-2.48,-14.6,-10.56,-6.92,-3.6,2.57,0.64,0.92,0.38,1.08,-5.99,-4.03,-0.24,3.14,5.42,7.51,-0.98,1.43,5.2,-8.18,-3.62,1.72,4.59,4.12,-3.22,-3.68,2.17,2.82,2.12,216.94,-518.87,-294.28,-91.04,336.46,--,12.45,--,124.05,-80.58,-46.87,-12.88,-232.56,-25.73,-24.34,0,13.06,12.53,7.49,1.04,6.54,5.55,4.69,2.6,5.07,3.41,11.2,--,5.7,30.67,12.6,38.67,10.57,19,7.12,11.9,7.93,11.01,11.65,12.01, 股本报酬率(%),2.02,12.39,-0.98,7.26,-3.09,7.65,-0.44,9.28,-3.09,5.52,-1.65,1.3,-5.15,3.23,-1.97,13.26,-9.73,-0.84,-2.59,-5.24,-5.08,5.56,-1.24,1.14,-5.63,3.78,-2.05,9.08,0.29,9.66,0.2,9.17,-3.21,8.37,-0.14,11.36,3.23,13.38,-0.66,16.26,2.69,14.2,-2.09,19.47,4.2,25.21,-1.8,23.5,0.89,25.87,0.76,95.08,-6.76,22.36,-3.81,48.95,8.18,11.39,14.18,-48.09,1.89,6.85,14.17,-85.04,-9.18,-8.03,23.07,45.37,52.29,39.25,29.81,37.88,31.34,35.67,31.07,35.3,29.74,41.58,0,29.15,84.95,34.39,135.13,60.58,74.02,10.45,45.98,--,--,--,--, 净资产报酬率(%),4.71,29.04,-2.16,15.68,-6.64,19.05,-1.05,22.05,-7.99,14.19,-4.12,3.11,-11.95,7.29,-4.26,27.48,-30.43,-2.43,-6.62,-12.55,-10.97,11.62,-2.48,2.21,-10.56,6.86,-3.6,15.41,0.51,16.25,0.34,15.55,-5.83,14.92,-0.24,19.47,5.19,21.05,-1.07,24.51,3.39,19.43,-2.77,25.09,5.24,31.22,-2.42,30.92,1.72,50.2,1.48,188.06,-67.18,207.53,-29.27,259.98,--,--,--,--,6.26,20.21,33.22,-172.66,-6.46,-5.63,12.96,26.03,24.1,19.38,15.85,20.67,17.87,20.57,18.13,21.11,17.85,25.71,--,19,40.13,20.21,46.62,19.65,37.35,7.14,33.86,29.58,33.26,30.54,29.49, 资产报酬率(%),3.27,20.32,-0.33,2.51,-1.08,2.77,-0.16,3.42,-1.17,2.12,-0.64,0.51,-2.03,1.28,-0.8,5.29,-4.23,-1.65,-4.79,-9.17,-8.37,8.94,-1.9,1.7,-8.08,5.23,-2.72,11.84,0.38,11.88,0.25,11.14,-4.13,10.67,-0.17,13.87,3.87,15.78,-0.69,16.63,2.4,14.19,-2.08,18.79,3.37,18.56,-1.29,17.55,0.5,14.47,0.44,55.58,-2.89,9.82,-1.66,17.53,4.64,6.38,8.14,-27.59,0.69,2.52,4.89,-28.29,-2.07,-1.71,4.22,9.02,8.57,7,5.42,6.84,6.15,7.69,7.09,7.91,6.71,9.55,--,6.81,13.42,9.32,20.54,12.07,19.34,3.87,17.81,14.57,15.47,15.1,17.1, 销售毛利率(%),--,--,--,--,--,22.96,18.22,--,23.17,18.57,11.86,19.66,19.59,18.71,13.97,18.21,4.54,5.56,-10.05,--,-0.75,-3.93,9.65,1.64,3.22,3.6,5.66,6.25,6.2,5.79,1.97,2.92,3.36,3.18,2.59,6.32,6.43,6.54,1.33,7.39,-0.68,2.21,-0.18,28.73,25.76,30.76,7.44,16.65,19.34,22.11,23.69,10.43,12.85,7.48,2.25,-8.14,-7.51,-14.98,-8.7,-7.32,-0.53,-5.07,0.42,9.42,13.73,15.17,15.03,22.92,23.84,22.23,17.33,16.46,13.87,14.63,14.46,15.85,15.41,15.18,--,17.24,24.08,25.83,33.56,51.91,43.08,--,38.51,35.61,28.4,28.49,40.2, 三项费用比重(%),20.55,25.78,21.26,27.55,36.46,36.27,30.58,24.72,39.36,43.65,51.17,62.58,64.77,74.4,86.92,89.04,133.93,138.63,123.51,70.29,58.68,49.89,48.6,26.91,30.68,30.65,32.57,7.99,4.99,1.29,-5.25,9.64,12.31,9.85,3.68,16.46,15.18,14.62,31.75,45.23,45.47,44.13,32.02,18.06,19.75,17.94,35.19,22.93,19.1,19.3,18.52,30.98,23.93,32.26,40.88,29.05,69.89,75.44,89.62,135.69,55.37,53.51,39.82,70.01,34.86,43.72,13.67,13.94,12.46,12.86,15.09,13.95,12.32,13.62,15.22,13.88,11.51,12,--,10.59,13.97,17.15,13.54,14.49,16.99,0,20.82,19.2,17.75,13.79,16.29, 非主营比重(%),210.75,246.2,-0.15,-11,-10.55,-16.42,-71.62,2.78,-0.15,0.19,-0.01,-8.17,-0.12,-0.15,-1.66,233.08,-0.93,-0.78,-1.32,3.23,-0.56,-0.8,-1.84,-1.04,0.55,0.55,0.77,134.6,119.61,19.39,38.83,703.67,-6.2,-9.33,29.78,470.77,187.63,134.3,-41.02,843.44,365.35,22.67,37.34,93.11,54.94,-19.61,10.81,-356.18,128.94,67.75,53.67,115.55,25.65,23.66,25.82,5.23,0.68,-0.87,0.49,28.05,-2.64,-1.43,-2.54,7.64,0.34,0.54,5.78,9.82,9.57,13.16,21.63,45.84,61.54,76.14,98.65,41.42,38.61,39.29,--,29.53,24.46,43.84,10.02,6.56,8.54,11.42,12.88,18.28,31.02,-0.68,27.51, 主营利润比重(%),155.2,123.35,-58.27,-111.26,-120.31,-134.23,-211.25,2147.21,-117.5,-59.81,-23.36,-46.16,-41.73,-29.52,-12.7,28.14,-3.38,-3.93,7.64,14.7,1.51,8.35,-30.49,-3.64,-9.6,-10.53,-19.66,141.45,585.99,218.44,87.55,178.76,-34.37,-32.78,-243.41,127.58,53.66,22.42,-7.35,142.55,-4.75,-3.13,1.48,297.5,197.4,246.49,-39.12,-580.19,746.23,452.22,283.26,6.36,-48.53,-18.46,-2.86,15.39,0.39,7.08,1.67,3.18,0.97,8.61,-1.03,-14.65,-67.88,-53.68,827.6,212.29,178.32,189.4,403.53,259.59,247.34,188.17,137.9,297.99,214.88,160.34,--,167.44,73.52,81.26,81.7,131.02,150.73,478.15,189.92,171.84,177.86,214.74,188.53,