报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2004-12-31,2003-12-31, 总资产利润率(%),-4.35,1.07,0.11,0.31,0.15,-11.78,-6.66,-3.72,0.33,2.32,1.98,0.27,0.22,4.31,1.37,-1.25,-1.32,0.96,-1.49,-2.25,-0.88,1.49,1.75,-1.8,-1.3,-2.85,-3.89,-7.01,-5.03,2.54,1.82,-6.76,0.25,-26.05,-11.84,-5.97,-0.14,-0.91,-6.56,-11.53,-1.09,0.58,-0.68,0.12,0.1,-5.55,-1.89,-0.64,-2.24,8.77,7,4.43,0.81,11.86,--,6.2,--,8.46,7.45,4.84, 主营业务利润率(%),-8.77,9.18,7.91,8.48,7.47,2.43,9.1,9.06,14.18,12.88,13.42,15.65,15.84,20.15,17.62,8.99,-15.22,19.17,17.14,19.31,25.27,26.26,26.63,20.09,9.82,9.43,8.49,-2.85,-8.56,11.4,11.83,10.04,13.88,-3,4.67,4.7,13.94,9.89,14.49,0.23,14.05,11.63,12.95,15.89,18.17,1.2,2.87,5.03,-2.86,13.45,13.39,12.44,6.04,13.62,13.23,18.73,21.62,21.96,25.51,23.22, 总资产净利润率(%),-4.32,1.08,0.11,0.31,0.14,-11.36,-6.3,-3.55,0.33,2.58,2.2,0.3,0.24,4.43,1.4,-1.3,-1.33,1.03,-1.61,-2.34,-0.93,1.4,1.62,-1.66,-1.2,-3.87,-4.5,-7.19,-4.79,2.21,1.79,-6.6,0.25,-23.37,-12.22,-6.02,-0.15,-0.99,-7.18,-11.94,-1.21,0.63,-0.74,0.13,0.11,-4.99,-1.78,-0.61,-2.21,10.67,8.4,5.07,0.96,14.85,--,6.94,--,8.86,7.94,4.84, 成本费用利润率(%),-38.62,1.71,0.65,1.3,0.7,-19.74,-15.35,-11.72,3.55,4.79,5.6,3.04,3.3,10.32,5.61,-6.92,-18.51,2.26,-1.86,-8.54,-12.17,7.43,9.12,-5.73,-7.46,-5.41,-10.18,-26.42,-26.13,1.56,2.25,-16.44,1.06,-18.18,-20.87,-13.5,-0.78,-1.19,-14.27,-44.3,-12.98,0.9,-0.63,1.85,3.44,-6.66,-2.27,-1.05,-7.82,9.44,10.52,10,4.7,10.82,9.48,14.62,15.91,13.16,14.85,11.88, 营业利润率(%),-48.53,1.81,0.75,1.35,0.73,-19.72,-12.48,-12.34,3.34,4.05,5.27,2.86,3.04,7.89,5.41,-7.91,-28,0.99,-2.67,-8.69,-12.94,6.33,8.36,-5.67,-8.59,-6.16,-12.69,-36.99,-33.3,0.36,1.09,-17.27,1.08,-20.48,-22.39,-14.37,-0.76,-2.12,-15.15,-54.84,-18.93,0.33,-0.69,1.58,3.38,-7.22,-2.36,-1.05,-8.62,8.93,10.01,9.1,4.28,9.94,8.9,12.93,13.76,11.94,13.22,10.85, 主营业务成本率(%),108.24,89.94,91.27,90.59,91.52,95.88,88.85,88.87,83.84,85.81,85.56,82.85,82.61,79.02,81.7,89.77,113.32,80.01,82.03,79.68,73.51,72.6,72.18,78.61,89.34,90.21,91.32,102.55,108.17,88.27,87.95,89.76,85.81,102.95,95.29,95.25,86.02,89.95,85.49,99.76,85.94,88.15,86.87,84.01,81.53,98.39,96.65,94.5,102.32,86.11,86.18,87.21,93.3,86.04,86.52,80.72,77.72,77.32,73.75,76.25, 销售净利率(%),-48.73,1.28,0.18,0.77,0.71,-24.07,-18.2,-13.53,2.49,3.38,4.23,1.26,2.11,8.13,4.18,-9.8,-29.93,1.83,-4.95,-12.42,-17.39,3.51,5.22,-8.82,-9.44,-5.89,-11.61,-34.66,-33.29,1.69,2.23,-17.29,1.02,-22.43,-20.57,-13.56,-0.84,-1.01,-14.41,-48.73,-14.12,0.58,-1.27,0.44,0.88,-6.06,-2.68,-1.48,-9.34,8.18,8.46,7.92,3.41,8.98,7.66,11.53,12.09,10.37,11.14,9.03, 净资产收益率(%),-6.46,1.63,0.23,0.48,0.22,-16.74,-8.47,-4.65,0.43,3.07,2.65,0.44,0.33,9.22,3.1,-2.97,-3,2.17,-3.51,-4.97,-1.95,3.31,3.56,-3.51,-2.58,-6.66,-29.81,-45.32,-24.18,10.51,9.71,-63.15,1.83,-158.77,-58.6,-21.78,-0.5,-3.57,-24.15,-41.2,-3.3,1.66,-1.48,0.37,0.27,-11.22,-4.03,-1.28,-4.76,18.08,14.61,8.82,1.88,40.41,--,16.13,--,20.44,18.51,12.37, 股本报酬率(%),-29.52,165.06,0.73,152.29,0.97,62.24,-43.57,125.86,2.37,164.68,14.56,143.82,1.56,187.29,9.47,141.81,-8.83,150.92,-10.11,126.95,-5.67,142.58,9.76,116.89,-7.27,103.13,-24.33,130.3,-20.85,166.67,10.34,108.2,1.49,-16.23,-91.54,89.4,-1.21,117.28,-48.59,38.69,-8.39,108.84,-4.11,96.96,0.6,61.84,-10.54,81.21,-24.71,242.92,76.29,190.4,8.51,--,--,--,--,--,--,--, 净资产报酬率(%),-6.49,34.09,0.15,31.84,0.2,13.01,-8.45,23.55,0.42,29.42,2.61,26.41,0.29,56.05,3.01,47.94,-2.99,49.58,-3.51,44.76,-1.94,48.03,3.27,41.95,-2.59,35.87,-26.46,157.85,-21.86,143.41,8.94,162.25,1.39,-15.32,-54.54,41.53,-0.47,45.24,-22.36,20.38,-3.26,40.95,-1.62,37.34,0.23,23.9,-3.78,28.06,-4.59,43.17,14.59,38.9,1.87,106.04,--,77.54,--,89.47,85.23,77.92, 资产报酬率(%),-4.35,23.92,0.11,22.78,0.15,9.17,-6.66,18.89,0.33,22.61,1.98,19.61,0.22,26.91,1.37,19.72,-1.32,22.93,-1.49,20.4,-0.88,24.83,1.75,20.87,-1.3,15.84,-3.89,27.1,-5.03,36.51,1.82,19.27,0.25,-2.75,-11.84,12.14,-0.14,16.19,-6.56,5.89,-1.09,17.77,-0.68,16.69,0.1,12.03,-1.89,14.04,-2.24,21.49,7,19.55,0.81,30.89,--,29.53,--,36.82,34.79,31.8, 销售毛利率(%),--,--,--,9.41,8.48,4.12,11.15,11.13,16.16,--,14.44,17.15,17.39,--,18.3,10.23,-13.32,--,17.97,20.32,26.49,--,27.82,21.4,10.66,--,8.68,-2.55,-8.17,11.73,12.05,10.24,14.19,-2.95,4.71,4.75,13.98,10.05,14.51,0.24,14.06,11.85,13.13,15.99,18.47,1.61,3.35,5.5,-2.32,13.89,13.82,12.79,6.7,12.34,13.48,18.76,22.28,22.68,26.25,23.75, 三项费用比重(%),17.57,8.15,7.57,7.17,6.59,18.99,18.6,15.16,9.25,8.39,7.72,10.75,12.58,13.93,15.64,23.31,35.33,15.99,18.39,23.43,32.92,19.82,17.86,19.28,15.91,16.38,22.49,28.34,18.85,10.53,11.06,15.17,10.13,11.38,12.05,11.25,12.16,10.82,14.49,19.7,24.65,9.38,11.03,12.97,14.91,10.32,8.38,7.61,8.49,4.55,4.85,5.07,4.71,5.2,6.27,6.5,7.86,12.45,14.42,13.98, 非主营比重(%),2.23,2.15,-21.37,-59.1,-129.21,12.96,22.25,7.09,-33.08,17.04,-7.63,-54.17,-33.33,16.54,-0.51,32,12.7,93.29,-26.9,29.06,41.63,12.46,-4.12,49.09,16.17,-22,-19.27,11,17.71,90.76,69.83,14.36,-274.41,9.23,7.34,7.68,280.78,-18.92,12.28,11.96,26.28,-120.2,320.72,-25.96,-3.62,-60.01,-98.38,-40.22,-8.62,3.99,13.06,23.38,68.3,26.98,22.47,8.37,-0.28,3.27,1.87,-0.65, 主营利润比重(%),17.97,543.5,1214.36,660.5,1079.95,-10.55,-54.11,-72.89,420.72,281.34,254.33,541.79,496.68,208.14,320.08,-113.71,54.63,877.27,-910.96,-217.22,-192.95,377.99,320.15,-353.65,-124.05,-162.94,-73.16,8.22,25.7,738.95,528.94,-58.07,1361.66,14.42,-20.83,-32.66,-1810.54,-826,-101.54,-0.44,-97.83,1328.25,-2080.58,884.19,546.72,-16.53,-120.09,-465.37,32.92,156.46,139.1,134.32,130.23,137.37,150.03,145.93,157.6,184.43,193.21,215.37,