报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2005-12-31,2004-12-31, 总资产利润率(%),-3.83,10.98,-0.26,-2.38,-1.9,-83.94,-2.66,-1.77,-2.4,1.32,5.79,5.38,7.34,-10.02,-9.03,-5.15,-2.35,-18.62,-2.95,-1.27,-1.8,0.97,0.36,-0.93,-1.83,1.18,0.53,-0.18,-2.59,1.68,0.28,-2.11,-2.4,1.62,1.13,-0.9,-1.61,-0.09,0.82,-0.7,-1.1,1.66,-0.67,-1.72,-0.42,3.76,2.35,0.78,-2.04,7.96,5.52,1.25,--,8.64,--,11.24,14.87, 主营业务利润率(%),-45.56,14.97,16.85,11.39,-0.65,5.6,6.42,1.8,-22.52,4.88,4.79,-15.25,-47.89,-1.83,-1.22,-2.01,-29.15,-10.82,7.64,14.57,-18.92,12.33,12.74,5.09,-6.66,20.22,18.27,14.16,-6.61,19.77,19.44,12.95,-8.06,19.08,20.34,13.65,-9.33,22.48,21.27,19.52,-0.93,21.08,15.2,11.16,11.86,24.94,27.37,28.16,-2.88,25.18,25.31,19.65,--,24.59,23.33,24.81,27.97, 总资产净利润率(%),-3.43,11.82,-0.26,-2.31,-1.72,-58.99,-2.47,-1.63,-2.27,1.19,5.3,5.04,7.08,-9.64,-8.25,-4.9,-2.23,-18.3,-2.99,-1.25,-1.68,1.05,0.37,-0.89,-1.78,1.32,0.52,-0.17,-2.33,1.7,0.28,-2.1,-2.26,1.6,1.09,-0.85,-1.46,-0.09,0.82,-0.7,-1.07,1.78,-0.73,-1.76,-0.42,4.77,2.85,0.95,-2.33,8.41,5.8,1.21,--,8.75,--,13.14,14.87, 成本费用利润率(%),-37.51,18.58,-0.47,-7.53,-16.4,-112.51,-8.4,-9.5,-38.3,4.41,26.22,38.09,157.49,-29.02,-33.71,-33.16,-31.68,-40.53,-12.85,-7.59,-20.58,3.11,1.83,-4.01,-20.45,3.36,1.63,-0.34,-19.27,3.51,1.29,-7.86,-19.39,4.05,3.55,-3.4,-14.2,0.84,3.64,-3.26,-16.24,5.5,-1.77,-8.63,-5.28,10.94,9.74,5.87,-27.27,14.62,15.03,6.12,--,14.21,15.07,16.57,21.65, 营业利润率(%),-67.73,10.64,4.37,-0.64,-20.17,-120.66,-25.15,-40.79,-56.43,18.05,34.02,59,302.21,-41.18,-48.27,-46.56,-52.85,-67.79,-15.31,-8.54,-27.79,2.91,0.29,-7.05,-25.42,3.97,1.66,-1.02,-23.83,3.26,1.12,-8.59,-24.16,3.77,3.1,-4.25,-18.97,0.87,3.41,-2.83,-19.21,5.33,-2.51,-8.09,-3.5,9.79,8.49,5.09,-36.84,12.72,12.64,5.06,--,12.54,13.3,13.99,17.65, 主营业务成本率(%),144.67,84.35,82.43,87.58,99.97,93.53,92.54,96.71,121.85,93.91,93.94,113.6,147.67,100.74,100.43,100.83,127.18,109.18,90.81,83.73,116.9,85.71,85.72,93.52,105.3,78.21,80.27,84.52,105.78,78.62,79.33,86.16,106.68,79.38,78.51,85.12,108.55,75.97,77.52,79.32,100.7,77.78,84.32,88.57,87.99,74.48,71.9,71.04,102.14,73.84,73.55,79.32,--,74.37,76.12,73.87,70.95, 销售净利率(%),-67.67,17.18,-0.52,-7.66,-18.97,-130.6,-10.14,-12.45,-56.72,4.79,33.6,59.02,300.95,-41,-48.77,-46.44,-53.72,-65.59,-15.63,-9.48,-28.36,2.41,1.22,-4.97,-26.47,2.54,1.26,-0.66,-24.51,2.74,0.66,-8.82,-24.74,2.74,2.82,-3.93,-19.84,-0.16,2.54,-3.9,-19.52,3.91,-2.86,-10.8,-6.08,8.29,7.34,4.51,-36.45,10.62,11.19,4.54,--,10.41,11.2,14,17.75, 净资产收益率(%),-22.93,72.09,-8.13,-129.72,-71.76,-1788.99,-5.15,-3.34,-4.8,2.82,11.45,11.26,15.38,-26.78,-21.39,-11.88,-5.03,-42.23,-5.59,-2.19,-2.82,1.68,0.56,-1.28,-2.6,1.72,0.92,-0.31,-4.03,3.06,0.5,-3.99,-4.01,2.92,1.93,-1.54,-2.58,-0.17,1.55,-1.34,-2.05,3.17,-1.4,-3.2,-0.7,6.08,3.45,1.19,-2.68,15.14,10.89,2.28,--,16.75,12.94,23.11,26.81, 股本报酬率(%),-6.15,204.17,-0.42,187.21,-2.66,52.77,-7.23,187.12,-6.73,192.75,18.67,213.21,26.18,148.87,-31.4,165.61,-8.78,101.31,-12.98,164.79,-6.76,163.86,1.38,146.28,-12.42,343.39,3.39,324.83,-14.44,309.06,1.82,254.34,-14.13,251.92,7.01,211.24,-8.96,191.43,5.63,161.51,-7.2,151.88,-4.76,119.22,-2.54,133.48,12.28,99.94,-9.25,--,--,--,--,--,--,--,--, 净资产报酬率(%),-22.93,678.51,-8.13,6410.65,-71.76,663.86,-5.15,132.22,-4.8,131.43,11.45,132.04,15.38,103.96,-21.39,101.66,-5.03,55.59,-5.59,68.48,-2.82,66.57,0.56,61.04,-2.6,58.23,0.92,88.86,-4.03,82.93,0.5,73.21,-4.01,68.78,1.93,60.32,-2.58,53.65,1.55,45.79,-2.05,42.49,-1.4,35.55,-0.7,36.46,3.45,28.72,-2.68,61.21,10.89,47.2,--,54.28,--,22.91,25.53, 资产报酬率(%),-3.83,103.31,-0.26,117.62,-1.9,31.15,-2.66,70.13,-2.4,61.64,5.79,63.06,7.34,38.91,-9.03,44.11,-2.35,24.51,-2.95,39.69,-1.8,38.29,0.36,44.21,-1.83,39.84,0.53,52.99,-2.59,45.49,0.28,38.71,-2.4,38.14,1.13,35.22,-1.61,28.56,0.82,24.07,-1.1,22.16,-0.67,19.07,-0.42,22.54,2.35,18.69,-2.04,32.18,5.52,25.91,--,27.98,--,11.24,14.87, 销售毛利率(%),--,--,--,12.42,0.03,--,7.46,3.29,-21.85,--,6.06,-13.6,-47.67,--,-0.43,-0.83,-27.18,--,9.19,16.27,-16.9,--,14.28,6.48,-5.3,--,19.73,15.48,-5.78,21.38,20.67,13.84,-6.68,20.62,21.49,14.89,-8.55,24.03,22.48,20.68,-0.7,22.22,15.68,11.43,12.01,25.52,28.1,28.96,-2.14,26.16,26.45,20.68,--,25.63,23.88,26.14,29.05, 三项费用比重(%),34.83,11.18,12.23,11.43,14.31,21.4,24.27,29.76,25.14,20.08,33.09,39.91,43.85,37.96,42.14,36.49,37.65,47.35,26.08,25.7,15.84,6.83,9.73,10.73,18.27,16.59,15.09,13.87,18.74,16.25,17.28,19.73,16.64,16.04,17.69,19.92,21.85,19.75,15.22,19.01,17.34,15.02,16.59,17.55,16.03,15.06,16.28,20.22,30.78,13.19,12.31,15.75,--,12.19,10.81,10.07,8.76, 非主营比重(%),-0.09,40.48,1079.17,91.45,-6.93,49.09,-107.87,-189.62,0.23,560.57,206.32,217.05,144.45,1.93,-1.84,-7.79,-23.11,-3.42,2.57,7.27,-0.23,0.84,83.66,-66.3,0.49,-22.93,-5.38,-198.69,1.32,3.66,11.16,-2.4,0.08,3.93,10.2,-17.8,-1.79,-6.09,-2.04,17.42,0,-2.69,-33.49,14.03,36.37,2.17,2.09,6.09,-1.08,-0.34,0.73,-1.46,--,1.64,4.99,2.47,0.42, 主营利润比重(%),67.33,83.73,-3776.7,-151.26,3.47,-4.3,-64.82,-14.79,39.82,96.02,14.23,-25.8,-15.86,4.52,2.52,4.37,55.17,16.88,-50.17,-172.72,68.21,419.66,719.21,-120.09,26.06,625.31,1160.32,-4133.39,27.36,583.87,1545.04,-154.35,33.32,486.12,589.14,-377.93,50.07,2753.83,621.58,-602.54,4.85,407.92,-847.68,-121.51,-215.62,253.01,316.13,521.14,7.89,195.71,193.5,333.96,--,197.53,177.04,175.66,159.9,