报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),0.97,0.22,0.16,1.64,2.24,2.73,2.98,-3.82,0.59,0.12,-0.69,1.72,0.22,0.58,0.61,6.78,2.99,2.88,3.11,0.59,-0.05,0.59,-0.64,1.03,0.13,0.28,0.12,5.62,0.33,0.92,0.02,7.88,2.38,2.04,-0.46,4.86,-18.16,-11.26,-3.81,2.91,-5.19,2.17,2.76,4,-20.52,-11.71,0.62,1.63,-11.76,23.66,8.77,11.74,-18.65,-10.91,-6.4,-300.49,-10.11,-7.87,-2.95,-68.76,-7.51,-5.59,-1.78,-15.66,-0.32,0.42,0.18,1.69,1,0.73,0.11,1.72,1.18,1.2,0.22,3.9,2.99,8.66,4.78,6.27,3.38,9.72,4,8.43,5.77,14.4,14.13,13.51, 主营业务利润率(%),13.44,44.53,45.56,31.35,31.64,31.58,29.6,37.17,30.32,28.15,16.85,30.58,31.6,32.95,32.16,26.16,20.56,21.43,22.8,31.37,36.18,41.56,35.38,26.11,28.85,26.51,37.73,27.85,32.25,34.56,44.3,25.72,34.26,27.68,19.01,35.01,23.99,33.01,25.84,-111.17,-94.5,-138.72,24.62,-65.82,33.5,32.65,47.06,-0.26,2.01,2.16,0.3,13.22,6.26,7.49,9.56,5.74,6.89,2.73,1.34,1.17,1.44,0.04,-0.1,5.34,5.96,8.22,8.94,11.02,10.35,10.38,11.07,9.35,8.5,9.24,6.76,8.95,13.56,34.8,31.91,37.34,34.74,45.86,49.94,37.81,34.2,35.52,43.34,44.72, 总资产净利润率(%),0.9,0.24,0.16,1.63,2.26,2.72,2.89,-3.82,0.6,0.12,-0.69,1.67,0.22,0.55,0.58,6.87,3.08,3.09,3.07,0.64,-0.05,0.62,-0.64,1.21,0.14,0.3,0.13,6.83,0.38,1,0.02,8.23,2.54,2.06,-0.46,9.38,-18.18,-11.19,-3.8,2.79,-4.86,2.15,2.76,3.87,-20.19,-11.68,0.62,1.38,-10.37,22.13,8.49,12.02,-18.78,-11.22,-6.33,-171.07,-9.98,-7.77,-2.91,-48.93,-6.83,-5.18,-1.71,-16.25,-0.35,0.42,0.17,1.78,1.05,0.76,0.11,1.81,1.23,1.25,0.23,5.11,3.44,10.12,5.28,7.69,3.65,10.19,4.05,11.38,5.94,12.47,14.94,13.51, 成本费用利润率(%),3.79,-7.99,14.93,19.52,31.98,42.34,49.21,-24.01,13.37,7.8,-34.16,19.28,10.7,17.57,23.4,23.73,15.36,18.96,23.65,12.1,3.31,21.29,-31.2,14.41,6.58,8.95,12.68,28.57,9.2,27.2,9.8,30.54,45.29,78.49,-34.96,41.35,-77.39,-71.76,-51.13,14.28,-20.17,13.66,42.03,19.03,-90.4,-79.58,8.64,5.96,-26.83,74.56,57.75,11.56,-18.25,-15.89,-20.26,-240.16,-35.35,-44.9,-31.74,-67.51,-26.88,-24.66,-16.21,-19.01,-0.38,1.5,1.26,2.71,2.42,2.89,1.1,2.06,1.97,3.11,1.23,5.12,10.38,28.38,24.14,25.2,25.67,36.73,34.3,35.89,24.63,22.41,23.54,25.38, 营业利润率(%),-17.56,-7.22,12.29,15.04,25.2,31.92,38.81,-21.96,10.36,5.8,-52.11,14.61,7.23,12.49,18.52,18.93,13.07,15.71,19.06,17.39,2.13,35.01,-47.85,12.11,4.34,6.56,8.91,22.71,9.05,29.61,6.69,24.47,40.83,98.29,-62.12,30.65,-1700.58,-3814.37,-2686.08,-1337.52,-1771.59,-1665.34,-10202.69,-1767.66,-3974.7,-3862.88,-4399.17,-212.1,-156.56,-119.88,-91.63,0.07,-22.74,-19.39,-25.43,-201.49,-50.31,-69.69,-46.42,-196.71,-36.55,-32.53,-19.22,-19.7,-0.36,1.48,1.24,2.66,2.39,2.86,1.13,2.2,2.18,3.03,1.23,5,9.49,22.49,19.28,20.93,23.15,28.03,26.48,28.08,20.48,18.76,19.46,20.41, 主营业务成本率(%),86.59,57.93,53.68,63.63,63.68,63.84,64.39,59.6,63.49,65.71,77.08,65.32,59.53,57.87,58.07,67.7,73.92,73.29,70.37,60.43,57.63,53.62,54.4,63.95,57.63,58.29,52.28,60.19,53.87,50.18,47.52,64.21,47.66,67.73,73.82,51.63,73.33,60.98,69.4,207.91,193.37,238.1,71.02,163.56,59.97,59.46,48.05,99.81,97.72,97.57,99.38,86.52,93.6,92.39,90.2,94.16,93.03,97.22,98.64,98.61,98.42,99.82,99.98,94.58,93.96,91.69,90.97,88.81,89.49,89.49,88.87,90.46,91.29,90.56,92.92,90.66,85.59,63.45,66.61,61.28,64.27,52.38,48.45,60.76,65.07,63.41,55.89,54.8, 销售净利率(%),3.19,6.83,5.66,10.61,18.21,24.19,28.07,-30.53,5.73,1.8,-51.57,9.09,3.11,8.26,11.97,14.01,9.34,11.22,13.98,15.32,-1.62,34.7,-51.1,9.35,1.4,3.78,3.72,16.35,7.07,22.72,0.54,21.79,35.83,107.73,-56.1,25.42,-1337.41,-2640.86,-1424.55,251.73,-376.86,240.61,4329.99,320.18,-3714.04,-3227.13,388.9,10.87,-62.84,145.71,110.67,11.42,-22.86,-19.53,-25.45,-336.18,-50.31,-69.73,-46.36,-200.11,-36.49,-32.46,-19.16,-22.79,-0.69,1.19,0.98,2.11,1.9,2.45,0.83,1.68,1.67,2.68,1.02,4.16,8.14,20.17,18.75,20.35,20.8,28.04,25.51,25.64,17.81,18.35,18.8,19.85, 净资产收益率(%),3.65,1.28,0.7,4.82,5.84,6.44,6.35,-8.06,1.78,0.6,-1.26,4.15,0.95,1.42,1.32,11.1,7.37,7.38,12.24,3.52,0.43,2.87,-2.31,4.9,1.75,2.04,0.94,26.1,3.01,4.83,0.47,31.86,13.47,10.53,-1.77,25.27,--,9.88,--,27.05,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-109.63,-67.7,-16,-131.51,-1.24,1.48,0.57,5.92,3.41,2.45,0.39,5.75,3.85,3.81,0.76,11.27,6.58,13.19,6.3,7.56,4.9,12.17,4.77,11.59,0.13,36.65,54.53,53.94, 股本报酬率(%),8.79,5.82,1.54,18.79,21.6,29.37,26.72,-33.04,5.76,4.32,-6.5,19.37,2.27,8.23,5.45,71.61,30.92,35.89,42.75,12.78,-0.62,12.68,-7.96,17.37,1.69,8.99,1.52,66.54,3.13,12.74,0.12,60.24,17.57,17.64,-2.92,35.2,-17.81,0.82,-3.71,14.28,-4.85,13.38,2.93,15.11,-22.54,-2.62,0.71,12.82,-14.28,42.82,12.66,29.61,-27.77,-5.58,-9.19,-554.05,-33.14,-23.29,-13.68,-314.71,-36.93,-25.24,1.44,-119.76,4.33,14.96,14.08,25.47,17.82,14.32,8.61,19.78,14.79,14.05,6.31,29.13,16.42,47.08,59.63,58.81,44.35,74.79,45.61,59.56,--,--,--,--, 净资产报酬率(%),2.35,1.41,0.37,4.52,5.12,6.89,6.2,-8.13,1.28,0.98,-1.43,4.21,0.49,1.75,1.17,14.95,6.99,7.94,11.95,4.06,-0.19,3.83,-2.46,5.25,0.63,3.36,0.57,25.3,1.53,6.44,0.06,31.98,11.72,12.1,-2.26,26.6,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-72.04,-39.67,1.59,-113.89,1.84,6.23,5.9,10.74,7.22,5.85,3.59,8.27,6.31,5.97,2.77,12.85,7.6,21.55,14.45,15.35,14.83,24.45,16.36,22.49,44.62,69.53,112.61,97.31, 资产报酬率(%),0.97,0.52,0.16,2.01,2.24,3.1,2.98,-3.47,0.59,0.45,-0.69,2.05,0.22,0.91,0.61,7.14,2.99,3.21,3.11,0.91,-0.05,0.95,-0.64,1.4,0.13,0.73,0.12,6.09,0.33,1.51,0.02,8.53,2.38,2.67,-0.46,5.45,-18.16,0.85,-3.81,14.59,-5.19,12.81,2.76,14.21,-20.52,-2.32,0.62,11.3,-11.76,31.64,8.77,19.23,-18.65,-3.59,-6.4,-293.06,-7.16,-5.03,-2.95,-66.24,-5.14,-3.4,0.18,-13.92,0.46,1.84,2.09,3.19,2.26,1.86,1.15,2.76,2.1,2,0.91,4.51,3.56,13.81,9.93,12.12,10.88,18.02,11.79,15.81,19.11,27.33,29.18,24.37, 销售毛利率(%),--,--,--,--,--,36.16,35.61,--,36.51,34.29,22.92,--,40.47,42.13,41.93,--,26.08,26.71,29.63,--,42.37,46.38,45.6,--,42.37,41.71,47.72,--,46.13,49.82,52.48,--,52.34,32.27,26.18,--,26.67,39.02,18.98,38.25,-93.37,-138.1,28.98,-63.56,40.03,40.54,51.95,0.19,2.28,2.43,0.62,13.48,6.4,7.61,9.8,5.14,6.41,2.27,1.35,1.39,1.59,0.18,0.02,5.42,6.04,8.31,9.03,11.19,10.51,10.51,11.13,9.54,8.71,9.44,7.08,10.06,14.41,36.55,33.39,38.72,35.73,47.62,51.55,39.24,34.93,36.59,44.11,45.2, 三项费用比重(%),9.51,38.35,26.48,20.4,18.24,13.69,8.57,23.56,20.99,22.7,69.34,13.24,24.77,19.89,13.62,7.21,7.62,5.73,3.74,95.29,98.31,114.94,82.95,24.88,26.9,23.2,28.84,9.05,58.05,47.88,37.41,7.75,28.41,59.8,80.54,13.39,1650.66,3608.56,2711.93,1551.42,1673.93,1522.3,10227.31,1516.43,4042.05,3988.05,4446.23,169.24,135.26,97.95,91.93,17.66,30.88,29.51,34.99,46.26,49.08,57.94,47.59,197.62,37.29,31.85,18.46,25.15,6.49,7.03,7.65,8.94,8.38,8.24,10.29,7.55,6.56,6.56,5.69,5.91,6.56,15.04,13.21,22.7,24.5,24.96,27.73,18.71,17.16,20.15,25.13,25.11, 非主营比重(%),576,31.94,-7.62,20.21,14.36,9.59,0.91,-11.29,23.65,26.86,-0.47,4.36,32.3,15.36,2.71,1.91,3.26,1.77,0.42,423.26,1259.95,299.56,-3.79,91.51,70.15,62.01,22.78,19.16,326.66,143.5,24.39,28.43,86.27,131.09,-8.24,32.6,-27.26,-44.62,-88.56,631.24,-370.09,792.13,335.63,635.74,-6.97,-19.7,1231.2,1421.11,-149.46,181.81,182.8,94.65,0.07,0.12,-0.04,41.8,-0.11,-0.01,0.34,1.92,1.14,1.46,1.84,13.19,-49.14,24.16,-0.03,7.98,-2.59,-4.17,-3.61,-3.51,-7.94,4.81,-1.06,30.43,23.79,8.47,3.42,31.57,49.4,21.77,7.77,19.4,-0.02,1.16,-1.06,0.11, 主营利润比重(%),369.17,-593.87,377.09,180.39,114.28,90.86,76.17,-179.17,250.04,381.8,-32.36,191.84,317,215.61,168.74,136.04,153.71,134.08,119.11,158.24,674.39,112.58,-76.86,183.39,447.14,306.4,326.55,120.09,278.62,112.14,485.68,102.69,80.34,26.7,-33.66,108.02,-1.79,-1.25,-1.81,-44.16,25.07,-57.65,0.57,-20.56,-0.9,-1.01,12.1,-1.63,-3.21,1.48,0.27,109.49,-27.51,-38.61,-37.63,-1.7,-13.7,-3.91,-2.88,-0.58,-3.94,-0.13,0.54,-23.44,-1548.7,556.07,720,414.73,436.7,367.48,1011.37,463.09,440.41,305.86,555,180.27,140.52,152.83,162.58,173.58,150.77,157.85,187.16,130.22,167.37,187.27,225.11,219.16,