报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2005-12-31, 总资产利润率(%),-2.58,-81.84,-3.45,-2.1,-0.43,-6.22,-1.02,-0.98,-0.33,3.52,1.92,1.19,-0.06,2.45,0.33,0.49,-0.28,0.59,0.38,0.3,-0.53,0.58,0.42,0.3,-0.35,0.5,0.32,0.13,-0.35,0.58,0.29,0.12,-0.39,-0.68,0.68,0.36,-0.57,1.81,1.73,1.01,0.23,0.98,0.27,-0.26,-0.36,1.61,1.68,1.42,0.44,4.21,--,--,--,3.69,6.6, 主营业务利润率(%),6.55,9.58,5.81,6.14,8.05,11.5,11.76,11.75,15.53,21.63,15.68,14.73,11.25,17.2,14.62,16.09,14.39,23.63,23.87,23.22,18.73,16.1,13.56,9.76,14.28,21.81,18.19,19.81,13.87,23.85,23.52,22.86,18.03,22.42,25.03,26.17,18.22,26.02,27.56,27.6,23.79,28.07,26.04,25.06,22.04,28.79,31.48,32.8,32.02,31.69,30.71,33.17,32.2,32.36,30.44, 总资产净利润率(%),-2.58,-54.72,-3.24,-2,-0.4,-6.36,-0.99,-0.96,-0.34,3.12,1.67,1.07,-0.06,2.63,0.36,0.55,-0.27,0.73,0.4,0.3,-0.53,0.5,0.39,0.29,-0.36,0.52,0.33,0.14,-0.35,0.59,0.3,0.12,-0.4,-0.74,0.73,0.37,-0.56,2.06,1.82,1.01,0.22,1.01,0.28,-0.28,-0.38,2,2.09,1.57,0.46,4.44,--,--,--,4.83,6.6, 成本费用利润率(%),-29.34,-106.96,-10.37,-9.76,-5.76,-18.25,-3,-5.08,-4.92,12.18,7.62,7.5,-0.19,7.84,1.31,3.33,-4.3,3.87,1.5,2.21,-11.34,1.27,1.36,1.37,-7.28,1.21,1.27,-0.85,-8.4,1.29,1.09,0.34,-5.77,-1.93,2.25,1.58,-9.93,5.99,7.32,6.15,3.17,3.31,1.54,-2.02,-6.28,5.53,7.58,7.79,5.92,9.95,8.29,11.05,5.53,10.02,11.37, 营业利润率(%),-41.48,-113.61,-11.59,-10.89,-6.12,-19.81,-2.94,-5.1,-5.19,6.95,6.28,6.92,-0.17,9.87,0.94,3.07,-4.67,2.21,-0.09,-0.2,-19.11,-0.4,0.36,0.61,-9,-2.5,-1.65,-2.7,-12.38,-0.96,-1.11,-1.08,-7.09,-3.6,1.9,1.54,-12.73,2.19,2.62,0.2,-5.1,4.47,3.53,0.72,-7.73,4.69,7.4,7.78,5.55,8.85,7.54,9.81,5.33,9,10.11, 主营业务成本率(%),92.99,90.06,93.86,93.52,91.17,87,87.89,87.9,84.11,76.99,83.79,84.69,88.48,82.03,84.98,83.45,85.11,75.59,75.24,76.08,80.29,83.01,85.81,89.73,85.07,77.34,80.89,79.14,85.26,75.24,75.68,76.42,81.23,76.63,74.06,73.15,81.29,73.21,71.71,71.61,75.65,71.24,73.29,74.36,77.59,70.52,67.8,66.42,67.44,67.61,68.81,66.34,67.43,67.04,68.91, 销售净利率(%),-41.21,-114.04,-11.43,-10.73,-5.81,-19.89,-3.83,-5.62,-5.39,8.79,6.85,6.19,-0.72,5.82,1.21,2.99,-2.91,2.86,2.3,2.57,-11.97,1.54,1.62,1.76,-5.68,1.82,1.61,1.27,-7.24,1.79,1.25,0.69,-4.88,-1.81,2.28,1.86,-7.51,5.27,6.34,5.5,2.68,2.63,1.07,-1.79,-5.63,4.18,5.85,6.03,4.49,7.5,6.34,8.36,4.53,7.67,8.21, 净资产收益率(%),-14.43,-509.7,-5.81,-3.44,-0.79,-11.92,-2.49,-1.99,-0.65,0.82,0.74,0.53,-0.52,4.29,0.6,0.48,-1.33,1.61,1.15,0.87,-1.07,1.83,1.15,0.86,-1.13,1.44,0.88,0.38,-1.09,1.49,0.79,0.28,-1.24,-2,1.87,0.92,-1.33,4.31,5.52,2.96,0.64,2.9,0.84,-0.9,-1.16,4.5,4.67,5.66,1.64,14.59,--,7.24,1.68,9.56,19.74, 股本报酬率(%),-5.27,-131.44,-12.45,26.39,-1.57,5.1,-3.76,23.72,-1.33,37.57,7.24,25.35,-0.26,28.9,1.73,68.37,-1.26,72.58,1.29,57.27,-1.6,54.7,1.47,57.59,-1.5,50.94,1.3,44.23,-1.35,42.48,1.17,38.03,-1.55,38.8,2.46,68.66,-3.07,68.89,9.62,67.19,1.5,87.17,1.98,71.91,-2.7,76.49,11.03,86.91,--,--,--,--,--,--,--, 净资产报酬率(%),-8.39,-193.37,-5.58,11.6,-0.67,2.17,-1.47,9.26,-0.51,14.46,2.81,9.96,-0.1,11.52,0.66,25.94,-0.67,38.32,0.86,38.14,-1.02,34.42,0.93,36.33,-0.95,38.13,0.97,33.93,-1.05,32.72,0.91,29.69,-1.23,30.4,1.87,29.33,-1.32,29.19,5.47,39.59,0.63,37,0.86,31.72,-1.16,32.45,4.67,52.07,1.63,59.95,--,--,--,42.9,18.93, 资产报酬率(%),-2.58,-64.15,-3.45,7.12,-0.43,1.25,-1.02,6.26,-0.33,9.62,1.92,6.35,-0.06,5.88,0.33,12.81,-0.28,14.68,0.38,19.23,-0.53,17.67,0.42,15.39,-0.35,12.56,0.32,10.69,-0.35,11.19,0.29,9.87,-0.39,10.41,0.68,11.5,-0.57,12.36,1.73,13.55,0.23,12.38,0.27,9.36,-0.36,11.58,1.68,13.13,0.44,17.52,--,--,--,16.58,6.6, 销售毛利率(%),--,--,--,6.48,8.83,--,12.11,12.1,15.89,--,16.21,15.31,11.52,--,15.02,16.55,14.89,--,24.76,23.92,19.71,--,14.19,10.27,14.93,--,19.11,20.86,14.74,--,24.32,23.58,18.77,--,25.94,26.85,18.71,26.79,28.29,28.39,24.35,28.76,26.71,25.64,22.41,29.48,32.2,33.58,32.56,32.42,31.19,33.66,32.57,32.96,31.09, 三项费用比重(%),47.79,16.28,17.59,17.69,14.13,20.51,13.89,14.01,20.57,12.94,9.09,6.97,10.07,16.12,13.9,12.69,18.7,21.61,22.93,22.01,37.26,27.51,27.52,29.47,23.07,25.75,21.92,26.39,26.22,24.93,23.89,23.85,25.09,25.73,22.42,23.98,31.09,23.61,24.82,27.49,28.27,23.65,22.5,24.26,29.26,23.87,23.86,24.23,25.77,22.89,22.35,22.63,26.95,22.89,20.14, 非主营比重(%),-0.08,-0.12,0.41,0.64,-0.13,1.64,6.4,3.72,2.15,38.84,15.08,-2,71.98,85.19,82.5,13.18,-4.02,41.47,105.93,108.96,-42.11,952.44,1040.58,1353.12,-13.64,438.53,411.53,-701.46,-31.18,191.31,223.81,517.13,-14.63,-80.17,13.56,0.35,-13.58,62.47,63.18,96.66,254.2,-40,-134.02,132.59,-14.81,11.2,-5.67,-9.21,0.2,2.78,1.28,1.36,1.78,0.94,-4.61, 主营利润比重(%),-15.79,-8.39,-50.08,-56.37,-131.62,-57.81,-383.93,-226.1,-300.55,194.44,220.22,213.06,-6147.08,221.9,1121.9,500.34,-321.21,623.71,1606.81,1065.67,-139.31,1141.74,876.68,593.81,-180.28,1739.42,1377.57,-2195.15,-147.02,1825.94,2148.87,6613.63,-291.56,-1122.77,1139.62,1694.99,-162.59,444.88,386.82,449.47,718.77,885.89,1747.71,-1248.22,-327.19,548.03,449.85,460.65,577.4,349.25,404.11,335.62,615,356.65,298.53,