报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),-0.58,-0.44,0.27,-0.8,3,-2.12,-0.85,-15.43,-2.49,-1.76,-0.75,-15.59,1.39,1.48,0.7,2.18,1.6,1.46,0.77,1.76,1.63,1.36,0.87,3.12,2.63,1.72,0.81,3.8,3.72,2.79,1.24,5.65,4.31,3.12,1.48,5.99,-3.14,-2.33,-0.54,-0.52,-1.55,-1.02,-0.54,-18.29,-17.45,-16.81,-0.23,0.17,-1.33,-0.93,-0.38,0.51,1.27,1.56,0.04,3.66,1.33,0.83,0.55,2.89,1.31,0.23,0.19,0.84,0.47,0.17,0.04,0.68,1.8,1.09,0.14,0.48,0.36,-0.87,-0.51,2.35,0.42,1.23,1.14,4.31,0.73,6.11,1.92,31.11,-0.08,-12.3,-5.23,-14.22,-3.41,1.97,1.81,3.69,2.34,--, 主营业务利润率(%),12.79,14.73,15.41,10.83,12.3,11.53,7.67,9.62,12.11,11.41,9.75,14.3,18.26,20.81,24.59,26.22,25.84,26.13,31.96,32.58,34.71,35.88,35.29,30.9,32.13,30.89,32.58,29.27,31.23,32.91,32.36,37.93,39.78,39.73,38.18,41.48,6.76,5.52,4.21,2.4,1.62,-0.66,1.11,3.06,3.18,2.67,2.28,5.49,5.96,8.56,8.99,13.86,14.96,16.26,18.7,32.89,33.89,36.39,35.25,41.01,33.35,26.02,23.89,25.33,27.21,26.92,25.22,30.48,32.87,33.83,38.8,28.58,39.68,13.33,13.33,30.4,32.23,34.38,28.04,29.02,33.8,23.98,25.99,28.11,--,-39.69,-30.62,-99.93,100,19.61,22.39,25.2,22.53,--, 总资产净利润率(%),-0.56,-0.43,0.27,-0.49,2.77,-2.08,-0.84,-13.87,-2.44,-1.7,-0.75,-14.33,1.36,1.45,0.69,2.28,1.64,1.48,0.78,2,1.83,1.44,0.92,3.05,2.62,1.67,0.81,4.75,4.15,2.98,1.28,6.11,4.63,3.23,1.51,11.5,-2.97,-2.22,-0.54,-0.52,-1.55,-1.02,-0.54,-16.61,-15.94,-15.39,-0.23,0.17,-1.32,-0.91,-0.39,0.42,1.04,1.28,0.04,3.86,1.42,0.87,0.57,3.06,1.35,0.23,0.19,0.86,0.47,0.17,0.04,0.69,1.83,1.09,0.14,0.61,0.43,-0.92,-0.51,2.37,0.43,1.24,1.16,4.39,0.73,6.38,2.01,12.05,-0.08,-10.93,-4.82,-15.05,-3.38,2.28,1.78,3.93,2.34,--, 成本费用利润率(%),-1.39,-2.4,5.34,6.1,17.93,-13.78,-10.54,-32.79,-7.15,-6.68,-4.72,-35.74,10.04,14.64,14.89,13.53,15.24,18.31,24.15,15.53,20.91,22.59,25.7,19.05,24.12,22.9,25.76,22.2,27.02,29.59,31.29,36.95,41.31,41.11,40.86,42.28,-35.91,-43.69,-23.04,-3.98,-20.36,-19.69,-20.52,-102.48,-110.92,-123.7,-2.65,3.31,-13.52,-21.43,-20.88,1.02,10.68,17.35,1.07,28.99,12.98,12.46,14.4,19.79,11.31,3.18,5.87,6.31,5.17,3.79,2.21,5.31,13.8,13.66,6.56,6.06,6.96,-25.22,-16.6,15.68,4.22,14.06,17.07,16.87,6.01,21.66,17.89,238.27,-100,-88.89,-84.51,-105.1,--,7.82,6.48,10.16,4.99,--, 营业利润率(%),-1.4,-2.41,5.09,7.07,19.7,-15.26,-11.81,-36.85,-7.58,-7.09,-4.95,-35.07,9.6,13.66,13.35,12.32,10.91,13.04,19.54,12.43,16.72,18.18,20.08,15.45,19.12,18.29,20.11,17.54,20.89,22.33,23.16,26.81,29.13,29.02,29.02,29.36,-34.09,-35.69,-29.93,-28.05,-31.87,-33.94,-25.82,-128.25,-135.03,-149.12,-2.73,-5.46,-14.87,-26.42,-26.46,-4.05,11.22,18.01,1.06,17.08,9.16,9.23,12.48,16.12,10.26,3.04,5.53,5.83,4.92,3.71,2.24,5.37,12.19,12.09,6.37,5.55,6.32,-38.04,-19.9,10,4.05,12.33,14.58,14.91,7.06,17.83,15.21,19.5,--,-427.75,-469.66,-656.71,-98.39,7.63,6.15,9.36,4.85,--, 主营业务成本率(%),86.56,84.62,83.92,88.62,87.15,87.92,91.78,89.75,87.27,88.03,89.78,84.99,81.04,78.49,74.72,72.87,73.24,73.34,67.41,66.67,64.65,63.29,63.78,68.11,66.8,68.01,66.53,69.66,67.78,65.99,66.74,60.73,58.91,58.94,60.96,56.9,92.57,93.81,95.02,97.14,97.95,100.23,98.35,96.82,96.73,97.25,97.69,94.2,93.69,90.99,90.66,85.58,84.51,83.17,80.59,66.2,65.14,62.61,63.75,58.02,65.78,73.34,75.62,74.11,72.23,72.54,74.26,68.99,66.57,65.53,59.95,70.25,58.42,84.97,84.97,68.91,67.61,65.45,71.84,70.63,65.76,75.57,73.72,71.8,--,139.69,130.62,200.35,0,80.09,76.66,74.32,77.24,--, 销售净利率(%),-1.6,-2.06,2.56,-1.41,13.38,-15.92,-13.21,-38.21,-9.53,-9.08,-7.11,-39.8,5.81,9.27,9.24,7.71,8.83,11.13,14.19,8.66,12.08,12.72,14.16,11.15,14.08,13.47,14.44,13.46,15.71,16.83,17.27,19.4,21.44,21.74,21.26,22.27,-48.12,-59.22,-30.04,-6.57,-26.85,-26.38,-25.82,-99.55,-106.26,-116.53,-2.77,1.31,-15.4,-26.37,-26.41,3.79,11.1,17.87,0.96,19.96,9.73,8.77,10.2,12.95,8.64,2.32,3.33,3.74,2.83,1.68,0.88,2.74,9.65,9.36,4.34,4.9,5.35,-38.04,-19.9,12.53,3.39,10.36,12.39,12.4,5.6,17.83,15.2,191.8,--,-452.94,-472.45,-774.78,-98.39,6.42,5.16,7.88,3.23,--, 净资产收益率(%),-1.6,-1.32,0.62,1.3,16.97,-17.62,-6.03,-110.66,-10.78,-7.15,-3.07,-62.78,3.97,4.23,2.05,5.81,4.72,4.2,2.11,4.84,4.46,3.41,2.16,6.49,5.24,3.51,1.83,7.85,10.47,7.47,3.31,14.52,11.31,7.82,3.7,15.43,-3.94,-2.94,-0.73,-0.7,-2.17,-1.4,-0.75,-24.96,-23.86,-22.89,-0.3,0.22,-1.7,-1.16,-0.5,0.66,1.64,2,0.07,6.64,4.54,2.93,1.94,8.41,3.49,0.49,0.6,2.58,1.07,0.25,0.06,1.54,4.92,2.79,0.28,1.18,0.52,-1.48,-0.9,4.37,0.83,2.35,2.2,8.25,1.39,11.87,4.09,62.88,-1.99,-279,-50.29,-106.54,-12.09,6.36,5.84,10.54,9.75,21.36, 股本报酬率(%),-3.21,138.48,1.6,127.26,34.83,202.8,-11.21,4.24,-39.6,246.07,-12.43,5.77,26.03,264.19,18.78,360.66,41.99,304.04,19.85,283.92,39.47,238.1,18.45,239.92,51.63,204.6,16,253.41,67.11,185.63,28.56,298.64,90.75,210.96,27.73,238.59,-6.08,14.9,-1.16,17.73,-3.42,15.84,-1.2,-23,-38.85,-21.05,-0.59,16.37,-3.37,15,-1,17.74,3.31,19.63,0.21,76.12,7.68,56.49,2.95,62.41,52.05,44.77,0.87,43.14,39.3,35.91,33.27,33.85,38.14,32.42,27.04,26.89,24.36,6.92,-1.19,12.86,8.95,9.78,8.52,14.77,5.05,15.81,5.96,64.99,171.18,51.32,104.74,2.76,-31.97,157.11,15.67,114.95,11.43,0, 净资产报酬率(%),-1.5,64.73,0.74,59.15,14.18,112.43,-5.78,2.07,-10.7,64.28,-3.1,1.4,3.71,37.55,1.93,38.18,4.54,32.68,2.17,31.88,4.47,27.32,2.11,27.98,5.49,22.21,1.75,23.41,10.48,30.04,3.17,34.78,10.95,26.42,3.64,32.56,-3.94,9.57,-0.73,11.06,-2.17,9.95,-0.75,-14.25,-23.86,-12.82,-0.3,8.12,-1.7,7.54,-0.5,8.81,1.63,9.63,0.07,23.28,3.85,28.75,1.52,32.56,28.65,25.33,0.58,24.5,23.15,21.31,19.81,20.17,22.72,19.67,16.8,16.77,13.29,4.49,-0.95,10.1,7.29,7.84,6.85,12.13,4.3,13.47,5.6,63.72,461.1,135.55,109.69,1.92,-12.09,53.01,5.84,59.12,9.75,--, 资产报酬率(%),-0.58,24.67,0.27,21.31,3,15.45,-0.85,0.31,-2.49,15.85,-0.75,0.35,1.39,14,0.7,13.18,1.6,11.84,0.77,11.35,1.63,11.13,0.87,12.68,2.63,10.98,0.81,10.66,3.72,11.35,1.24,13.96,4.31,10.8,1.48,13.13,-3.14,7.58,-0.54,8.19,-1.55,7.26,-0.54,-10.44,-17.45,-9.42,-0.23,6.18,-1.33,6.04,-0.38,6.91,1.27,7.54,0.04,13.62,1.33,10.3,0.55,12.5,11.02,9.67,0.19,9.74,9.25,8.66,7.78,8.03,9.13,7.93,6.65,6.68,6.76,2.65,-0.51,5.44,3.71,4.12,3.54,6.33,2.26,7.03,2.64,31.53,19.39,5.98,11.42,0.26,-3.41,16.42,1.81,20.72,2.34,--, 销售毛利率(%),--,--,--,--,--,--,--,--,--,11.97,10.22,15.01,18.96,21.51,25.28,27.13,26.76,26.66,32.59,33.33,35.35,36.71,36.22,31.89,33.2,31.99,33.47,30.34,32.22,34.01,33.26,39.27,41.09,41.06,39.04,43.1,7.43,6.19,4.98,--,2.05,-0.23,1.65,3.18,3.27,2.75,2.31,5.8,6.31,9.01,9.34,14.42,15.49,16.83,19.41,33.8,34.86,37.39,36.25,42.02,34.28,26.75,24.52,25.89,27.77,27.46,25.74,31.01,33.43,34.47,40.05,29.75,41.58,15.03,15.03,31.09,32.39,34.55,28.16,29.37,34.24,24.43,26.28,28.2,--,-39.69,-30.62,-100.35,--,19.91,23.34,25.68,22.76,--, 三项费用比重(%),11.61,12.72,10.82,21.77,21.39,23.11,20.85,20.98,19.66,18.28,15.12,17.06,13.78,14.13,14.33,16.34,16.84,15.65,15.73,19.05,18.15,17.72,15.27,15.15,13,12.62,12.48,11.55,10.42,10.6,9.44,11.11,10.51,10.37,9.26,11.7,40.73,41.01,34.14,36.06,33.49,33.28,26.93,25.88,24.56,22.88,5.01,18.86,19.5,31.62,35.45,25.45,19.82,19.84,17.64,14.74,24.72,23.61,22.77,21.52,23.1,20.11,17.64,18.85,21.91,22.56,22.08,25.14,20.99,22.01,34.65,29.14,36.57,64.15,33.23,23.32,28.18,22.05,13.46,14.21,26.98,6.31,10.94,8.61,--,369.85,428.44,537.23,0,16.13,16.03,16.49,19.2,--, 非主营比重(%),-238.62,-220.81,16.89,387.05,153.87,-2.56,-3.12,-2.35,-3.52,-4.12,-3.07,-2.5,44.09,47.94,18.62,10.56,36.45,37.71,19.73,9.02,6.92,4.21,2.56,4.88,3.45,4.68,2.35,4.98,3.52,4.07,4.93,1.04,0.76,0.78,0.07,0.66,29.14,39.7,0.03,-427.12,-18.71,-28.67,0.01,-1.89,-0.3,-0.28,-0.37,245.4,3.08,-0.18,-0.21,1723.78,153.39,125.33,-0.68,28.02,22.28,15.08,0.93,-5.5,-1.08,-1.54,-13.78,-11.75,-11.48,-26.71,-46.65,-21.24,-6.28,-7.03,-23.99,-5.11,6.26,0,0,31.33,0,0,0,-3.76,-26.12,-0.01,-0.05,89.83,0,5.56,0.59,15.01,-5.07,55.28,-1.31,0.34,1.55,--, 主营利润比重(%),-934.1,-625.36,302.66,160.03,62.87,-74.98,-64.33,-26.34,-157.52,-159.76,-196.25,-38.94,190.45,152.39,183.94,215.09,186.37,159.41,158.03,242.65,198.9,194.08,171.72,192.49,164.69,165.04,158.27,160.27,145.95,143.14,134.2,140.3,136.13,136.8,131.45,139.75,-14.06,-9.33,-14.08,-45.05,-6.03,2.51,-4.31,-2.43,-2.36,-1.79,-83.95,146.15,-38.87,-32.46,-34.03,1217.89,133.57,90.48,1771.09,138.62,287.38,334.86,279.78,257.4,328.66,868.8,434.22,429.32,556.27,742.42,1178.83,606.17,270.25,280.78,617.23,469.01,588.31,-35.03,-66.96,208.7,796.55,278.91,192.3,201.94,603.71,134.5,170.95,14.65,0,8.76,6.48,12.9,-101.64,259.75,368.98,271.66,466.95,--,