报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 总资产利润率(%),0.23,0.14,0,-1.4,-1.39,-0.92,-0.74,0.22,0.19,0.15,-0.23,0.67,0.44,0.52,-0.03,2.28,0.52,0.55,-0.15,1.56,0.8,0.52,-0.17,1.8,0.76,0.57,0.01,1.63,0.86,0.76,0.06,1.37,0.76,0.74,-0.2,0.63,0.82,0.39,-0.25,1.14,0.73,0.51,-0.25,1.04,0.6,0.39,-0.59,1.33,1.35,0.79,-0.56,1.23,0.66,0.73,-0.46,2.33,1.44,1.39,-0.37,1.88,1.88,1.6,-0.52,3.14,2.74,2.37,-0.52,4.18,2.76,2.61,-0.72,7.83,6.95,5.43,-0.93,-31.2,-22.63,-13.93,-1.21,-12.55,-1.93,-3.4,0.21,0.59,0.9,2.08,2.27,7.24,9.67,6.11, 主营业务利润率(%),7.85,7.77,9.11,5.79,4.47,5.93,6.29,3.34,5.22,5.31,5.09,6.33,5.55,6.05,5.3,5.34,6.24,7.21,5.92,6.25,6.42,7.22,6.24,7.46,7.86,8.33,7.12,6.84,7.81,8.64,7.2,4.83,5.79,6.05,4.88,5.95,5.6,5.96,5.03,6.31,6.71,6.69,5.06,10.13,11.89,14.48,10.49,10.87,11.29,11.23,7.47,10.98,15.1,14.33,10.4,13.63,14.49,14.04,19.06,18.99,21.4,22.86,23.56,24.41,22.95,23.27,19.33,27.54,29.81,34.9,29.33,41.75,39.63,43.22,5.07,2.29,-5.57,9.52,0.87,4.56,11.38,16.91,22.66,23.84,22.7,17.84,27.39,32.38,31.94,25.67, 总资产净利润率(%),0.25,0.14,0,-1.45,-1.42,-0.94,-0.74,0.23,0.2,0.15,-0.24,0.69,0.47,0.54,-0.03,2.34,0.53,0.55,-0.15,1.7,0.85,0.56,-0.17,1.85,0.8,0.59,0.01,1.72,0.92,0.79,0.06,1.66,0.88,0.79,-0.2,0.75,0.9,0.41,-0.26,1.15,0.75,0.49,-0.26,1.16,0.62,0.39,-0.57,1.65,1.48,0.8,-0.55,1.32,0.72,0.77,-0.47,2.57,1.62,1.48,-0.41,2.08,2.07,1.72,-0.54,3.46,2.99,2.56,-0.54,4.98,3.33,2.93,-0.78,8.67,7.88,6.35,-0.91,-23.33,-19.74,-12.7,-1.2,-11.88,-1.87,-3.31,0.21,0.58,0.9,2.25,2.46,8.49,10,6.11, 成本费用利润率(%),0.52,0.51,0.11,-1.94,-3.46,-3.58,-7.48,0.29,0.34,0.37,-0.91,1.04,0.77,1.2,0.12,2.72,0.98,1.46,-0.45,1.99,1.5,1.58,-0.32,2.22,1.65,1.86,0.6,1.89,1.7,2.25,0.63,1.73,1.37,1.77,-0.77,0.89,1.02,0.81,-0.62,0.86,0.9,0.89,-0.5,1.71,0.8,0.8,-2.05,1.63,1.86,1.79,-2.33,2.42,3.31,4.06,-3.4,5.28,6.2,9.04,-6.93,3.97,6.01,7.64,-6.74,6.68,8.14,9.65,-3.72,8.46,9.38,12.85,-9.73,27.68,32.52,48.99,-25.57,-46.47,-52.12,-55.02,-31.13,-35.75,-15.28,-10.56,2.35,2.78,10.47,8.1,19.46,23.94,23.07,17.65, 营业利润率(%),0.24,0.14,0.13,-2.71,-4.78,-3.82,-8.05,0.19,0.3,0.32,-0.91,0.91,0.78,1.17,0.09,2.63,0.72,1.22,-0.6,1.46,1.22,1.2,-0.7,1.73,1.14,1.26,0.35,1.57,1.46,2.05,0.53,0.85,0.91,1.49,-1.05,0.73,0.91,0.74,-0.69,0.61,0.66,0.54,-0.53,0.53,0.77,0.78,-2.03,1.52,1.74,1.73,-2.7,2.48,2.88,3.7,-3.62,-2.01,-7.25,-14.87,-7.32,3.59,5.46,6.85,-7.11,6.17,7.54,8.82,-3.87,7.84,8.58,11.41,-10.74,21.97,24.88,33.45,-36.28,-79.74,-108.7,-122.39,-44.66,-56.05,-18.35,-9.61,2.5,2.81,9.5,5.49,12.69,19.12,18.79,15.08, 主营业务成本率(%),92.01,92.1,90.74,94.05,95.34,93.91,93.6,96.48,94.63,94.54,94.69,93.4,94.37,93.86,94.62,94.5,93.64,92.67,93.91,93.61,93.47,92.63,93.61,92.37,91.98,91.51,92.76,92.92,91.94,91.05,92.46,94.95,94.02,93.8,95,93.83,94.22,93.86,94.82,93.47,93.11,93.12,94.82,89.67,87.89,85.26,89.29,88.91,88.5,88.52,92.34,88.63,84.58,85.32,89.25,85.98,85.03,85.79,80.84,80.67,78.35,77.13,75.42,75.19,76.93,76.89,80.19,72.6,68.98,63.8,69.1,57.57,59.59,55.65,94.06,97.41,105.22,90.22,99.09,95.21,88.4,82.89,77.02,75.86,77.29,81.99,72.61,67.56,67.98,73.99, 销售净利率(%),0.49,0.47,0.01,-1.99,-3.39,-3.37,-8.03,0.18,0.24,0.26,-1.04,0.63,0.51,0.88,-0.11,2.08,0.67,1.12,-0.64,1.39,1.01,1.14,-0.77,1.58,1.09,1.26,0.06,1.42,1.29,1.76,0.24,1.22,0.97,1.3,-0.84,0.49,0.67,0.47,-0.63,0.67,0.64,0.61,-0.65,0.97,0.71,0.78,-2.13,1.32,1.58,1.47,-2.85,1.92,1.74,2.45,-3.81,4.42,5.4,8.61,-5.61,3.21,5.1,6.44,-7.28,5.4,6.59,7.69,-4.53,7.79,8.59,11.4,-10.78,21.9,24.86,33.43,-35.86,-83.66,-108.53,-122.44,-45.13,-56.3,-18.38,-11.48,2.17,2.33,8.16,6.53,14.24,16.83,18.78,15.06, 净资产收益率(%),0.56,0.17,0.04,-3.84,-3.54,-2.55,-1.81,0.7,0.79,0.46,-0.61,1.02,1.07,1.1,0.02,5.51,1.44,1.34,-0.14,2.61,1.53,1.02,-0.57,3.26,1.24,0.99,-0.22,2.21,0.87,0.74,-0.32,2.43,1.3,1.26,-0.35,1.18,1.88,0.74,-0.74,2.3,1.02,0.61,-0.64,1.42,0.6,0.31,-0.93,1.69,2.13,1.1,-0.79,2.2,1.27,1.05,-1,2.12,1.36,1.18,-1.08,2.29,3.3,2.73,-1.56,4.36,3.83,3.39,-2.1,6.77,4.9,4.15,-1.64,10.79,10.12,8.53,-1.37,-47.2,-33.62,-20.15,-1.73,-18.04,-2.5,-4.6,0.28,0.91,1.39,3.29,3.57,16.35,18.43,17.19, 股本报酬率(%),2.27,12.08,0.01,-2.25,-14.88,5.64,-7.52,17.08,2.01,15.73,-2.33,21.52,4.57,20.45,-0.38,50.09,6.49,29.45,-1.77,41.51,10.13,31.65,-1.92,45.46,8.8,31.23,0.16,40.19,10.52,38.57,0.63,42.49,7.33,29.64,-1.42,26.14,7.23,33.45,-2,34.13,5.52,25.89,-1.86,26.02,3.54,17.38,-3.07,20.53,7.14,20.17,-2.41,18.2,2.98,14.15,-1.81,18.8,5.65,13.87,-1.41,15.53,16.35,14.75,7.36,16.43,15.68,14.02,6.22,16.8,13.42,11.4,4.24,17.54,16.26,13.9,41.98,2.49,4.23,16.14,37.91,12.68,33.71,28.35,36.14,46.3,45.49,47.36,46.57,77.78,71.21,54.73, 净资产报酬率(%),0.52,2.83,0,-0.55,-3.65,1.36,-1.77,3.97,0.46,3.63,-0.54,4.99,1.06,4.76,-0.07,9.39,1.29,5.69,-0.35,7.92,1.98,6.24,-0.38,9.32,1.83,6.52,0.03,8.56,2.14,7.94,0.14,9.38,1.64,7.03,-0.34,6.27,2.24,9.87,-0.6,10.17,1.66,7.82,-0.57,7.94,1.09,5.39,-0.97,6.41,3.11,8.92,-1.11,7.79,1.33,6.3,-0.83,8.49,2.72,6.69,-0.7,11.2,11.55,10.5,5.44,12.33,12.01,10.84,5.06,13.52,11.09,10.06,3.98,16.24,15.17,13.19,50.17,2.93,3.78,12.97,25.81,8.48,19.55,16.04,19.41,21.8,21.23,22.41,21.97,50.44,50.24,39.2, 资产报酬率(%),0.23,1.27,0,-0.2,-1.39,0.53,-0.74,1.66,0.19,1.63,-0.23,2.23,0.44,2.15,-0.03,3.98,0.52,2.41,-0.15,3.31,0.8,2.5,-0.17,4.14,0.76,2.81,0.01,3.85,0.86,3.36,0.06,3.98,0.76,3.77,-0.2,3.76,0.82,4.16,-0.25,4.76,0.73,3.87,-0.25,3.69,0.6,3.17,-0.59,3.67,1.35,4.43,-0.56,4.15,0.66,3.32,-0.46,4.96,1.44,3.93,-0.37,4.37,4.66,4.37,2.32,5.73,5.59,5.11,2.47,7.17,5.59,5.6,2.28,11.04,9.68,7.69,34.03,1.94,2.55,8.96,18.13,5.9,15.07,11.87,14.54,14.11,13.66,14.18,13.97,20.34,26.34,21.69, 销售毛利率(%),--,--,--,--,--,--,--,--,--,5.46,5.31,--,5.63,6.14,5.38,5.5,6.36,7.33,6.09,6.39,6.53,7.37,6.39,7.63,8.02,8.49,7.24,7.08,8.06,8.95,7.54,5.05,6.14,6.2,5,6.17,5.78,6.14,5.18,6.53,6.82,6.82,5.29,10.48,12.16,14.84,10.71,11.09,11.5,11.48,7.66,11.37,15.42,14.68,10.75,14.02,14.97,14.21,19.16,19.25,21.54,22.82,24.5,24.81,23.07,23.11,19.81,27.4,31.02,36.2,30.9,42.43,40.41,44.35,5.94,2.59,-5.22,9.78,0.91,1.14,11.6,16.78,22.98,24.14,22.71,18.01,27.39,32.44,32.02,26.01, 三项费用比重(%),5.48,5.75,6.94,5.39,7.45,7.6,11.64,3.86,4.28,4.35,5.63,4.89,4.22,4.77,5.21,5.38,5.4,5.89,6.35,4.84,5.2,5.92,6.8,5.66,6.49,6.83,6.88,5.04,6.23,6.41,6.64,4.27,4.48,4.3,5.46,4.53,4.46,4.94,5.38,5.41,5.72,5.78,5.54,8.96,10.72,13.15,12.26,9.09,9.45,9.71,12.23,9.01,11.4,9.92,13.4,11.95,17.8,22.33,24.49,12.17,14.3,13.42,29.02,15.85,15.5,14.68,22.86,19.73,21.35,23.6,40.07,20.92,16.14,11.5,43.45,82.33,103.48,132.07,45.86,62.07,31.62,25.6,26.4,21.71,14.41,12.48,14.81,13.62,13.34,10.95, 非主营比重(%),6.99,-6.15,-355.79,-45.71,-31.72,0.28,-2.51,802.15,21.97,16.23,-9.02,20.7,1.99,1.35,23.87,97.37,26.2,16.3,-31.2,32.8,30.26,34.15,-138.61,25.79,33.68,34.89,69.94,22.25,32.22,26.61,83.55,91.68,38.94,15.21,-36.52,23.49,15.78,8.03,-10.9,28.97,25.27,37.13,-5.17,68.79,-3.45,-3.22,2.54,15.35,13.95,25.1,-99.22,99.42,11.17,4.75,-3.27,139.32,214.02,251.94,-0.13,0.28,-2.65,-3.48,8.19,-42.05,-0,1.87,8.19,-0.93,0.66,-0.08,0.3,4.46,5.02,4.54,-2.52,4.22,-0.11,-0.05,1.04,-2.15,-9.71,-6.12,263.58,9.16,5.08,29.36,25.38,2.78,0.74,2.21, 主营利润比重(%),1545.98,1568.8,8109.56,-298.9,-125.43,-162.59,-79.75,1128.88,1547.81,1454.79,-557.98,619.99,726.97,512.16,4566.6,196.12,644.48,499.39,-1303.52,319.08,434.4,461.74,-1911.88,343.09,483.38,455.98,1198.83,368.44,465.8,391.81,1144.16,281.25,428.25,348.7,-632.07,678.66,553.92,742.76,-805.28,741.02,752.09,756.46,-1011.98,597.51,1504.84,1831.73,-502.66,677.3,619.35,638.67,-305.95,462.06,474.05,368.71,-296.86,262.63,226.26,143.48,-260.91,513.95,383.43,330.32,-331.15,399.87,304.75,263.64,-502.57,353.28,347.04,306.23,-272.11,190.48,159.29,129.2,-14.33,-2.74,5.11,-7.78,-1.93,-8.1,-61.95,-147.35,928.32,874.8,236.48,232.6,160.98,166.51,170.1,170.45,