报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 总资产利润率(%),-1.59,-10.83,-3.99,-1.64,0.08,-9.85,-4.48,1.49,1.7,5.36,4.18,3.12,1.94,2.27,2.08,1.58,0.84,2.65,2.31,1.81,0.91,4.24,3.7,2.49,1.36,4.28,3.4,2.22,1.08,4.29,3.05,2.2,0.8,2.83,2.63,1.74,0.54,5.41,10.99,8.19,--,16.29,--,13.75,11.39, 主营业务利润率(%),23.16,30.37,30.92,33.77,37.85,33.92,31.77,34.55,35.26,26.17,7.66,7.6,7.54,11.09,12.87,15.96,21.77,19.41,18.42,19.85,22.04,25.22,26.1,26.88,28.81,25.58,24.33,23.85,23.34,23.57,24.29,22.74,21.23,24.34,25.11,26.49,22.24,30.27,32.55,33.97,--,35.19,34.81,25.13,28.5, 总资产净利润率(%),-1.59,-10.31,-3.9,-1.62,0.08,-8.34,-3.98,1.42,1.7,5.59,4.38,3.2,1.99,2.48,2.15,1.6,0.83,3.03,2.61,2.04,1.02,4.64,3.98,2.72,1.39,4.74,3.56,2.33,1.11,4.84,3.39,2.36,0.83,3.17,2.79,1.83,0.55,7.82,11.83,8.58,--,17.34,--,18.17,11.39, 成本费用利润率(%),-25.61,-34.79,-20.79,-12.64,1.95,-22.87,-12.38,9.02,24.13,15.08,4.69,4.92,5.65,3.5,4.87,6.23,8.86,6.82,7.74,9.7,11.13,11.19,13.43,15.21,16.2,10.8,10.35,10.02,11.11,10.67,11.64,11.33,8.84,8.43,11.2,12.03,7.92,17.23,21.41,22.62,--,23.94,20.7,13.93,13.55, 营业利润率(%),-34.14,-44.07,-25.14,-14.15,2.05,-20.72,-10.05,9.26,20.13,13.78,4.55,4.77,5.41,3.52,4.56,5.8,7.96,5.94,6.37,7.84,10.01,9.94,11.63,12.88,14.15,9.75,9.33,9.16,9.81,9.16,9.83,9.88,7.8,7.18,9.68,9.95,7.3,13.34,17.28,18.29,--,17.51,16.91,12.37,12.49, 主营业务成本率(%),75.87,68.34,68.02,65.2,61.43,65.14,67.46,64.56,63.96,73.36,92.22,92.28,92.37,88.72,87.07,83.94,78.14,80.46,81.52,80.09,77.92,74.68,73.87,73.08,71.15,74.3,75.55,76.04,76.59,76.33,75.61,77.13,78.61,75.52,74.8,73.42,77.75,69.6,67.36,65.94,--,64.64,65.07,74.76,71.48, 销售净利率(%),-32.79,-47.81,-23.04,-12.87,1.04,-23.32,-12.44,6.7,16.36,11.02,3.84,4.05,4.75,2.89,4.04,5.2,6.58,4.9,5.69,7.04,8.11,8.06,9.38,10.34,11.51,7.82,7.49,7.34,7.51,7.89,8.37,8.47,6.44,6.41,8.46,9.21,6.17,12.72,14.98,15.8,--,16.88,14.65,10.34,8.52, 净资产收益率(%),-2.8,-18.16,-6.39,-2.36,0.36,-17.29,-7.04,2.58,3.2,10.8,8.87,6.49,4.12,5.06,4.11,3.09,1.54,5.49,4.42,3.63,1.73,9.92,7.83,5.51,2.6,8.73,6.03,4.26,1.85,6.61,4.57,2.92,1.01,3.87,3.29,2.28,0.64,6.27,20.19,15,--,31.92,22.44,32.84,52.42, 股本报酬率(%),-5.69,53.37,-15.1,78.01,0.31,37.76,-19.29,82.73,9.18,96.38,22.8,77.25,10.09,64.28,9.14,53.75,12.87,209.81,34.83,175.29,13.56,223.96,51.47,180.9,22.11,202.17,46.86,149.24,21.41,232.04,55.4,160.3,12.74,150.27,34.56,108.05,10.29,190.41,--,--,--,--,--,--,--, 净资产报酬率(%),-3.01,27.41,-7.18,35.63,0.14,16.71,-7.85,30.21,3.19,34.57,8.34,28.94,3.8,25.14,3.6,21.41,1.39,23.02,3.85,20.53,1.59,30.72,7.32,26.33,2.58,24.28,5.88,18.55,1.78,19.63,4.82,14.34,1.16,13.94,3.29,10.41,0.64,11.84,19.99,32.15,--,48.35,--,32.52,50.76, 资产报酬率(%),-1.59,14.86,-3.99,20.08,0.08,9.55,-4.48,16.87,1.7,17.89,4.18,14.86,1.94,12.99,2.08,12.67,0.84,13.49,2.31,11.69,0.91,15.43,3.7,12.61,1.36,13,3.4,10.84,1.08,12.37,3.05,9.52,0.8,10.13,2.63,8.39,0.54,10.22,10.99,17.62,--,24.78,--,13.75,11.39, 销售毛利率(%),--,--,--,34.8,38.57,--,32.54,35.44,36.04,--,24.71,26.23,25.52,--,12.93,16.06,21.86,--,18.48,19.91,22.08,--,26.34,26.92,28.85,--,24.45,23.96,23.41,--,24.39,22.87,21.39,--,25.2,26.58,22.25,30.4,32.64,34.06,--,35.36,34.93,25.24,28.52, 三项费用比重(%),56.24,61.84,53.19,47.66,36.84,40.55,32.13,25.77,16.12,14.8,3.95,3.84,3.87,8.47,9.81,11.11,13.9,13.33,12.06,11.98,12.65,15.14,14.55,14.19,15.12,15.52,14.8,14.43,13.55,13.93,14.26,12.71,13.77,16.32,15.14,16.02,14.94,16.47,14.63,14.9,--,18.31,18.21,13.47,16.2, 非主营比重(%),-13.1,-1.85,-5.76,-13.54,64.72,12.87,17.13,-6.27,0.4,12.89,17.85,20.86,34.79,23.12,22.98,28.45,3.39,12.21,16.85,17.46,2.47,4.39,2.3,3.18,-1.08,-0.16,0.97,-1.32,2,5.5,6.55,3.93,4.65,8.08,4.92,8.97,0.53,10.19,1.68,0.09,--,13.35,4.02,1.15,-4.55, 主营利润比重(%),-67.97,-66.4,-121.63,-234.54,1958.03,-139.07,-255.8,420.15,180.71,195.87,169.37,160.59,138.57,325.31,272.34,269.29,266.55,303.06,254.28,222.08,218.55,250.58,219.6,202.36,206.08,263.43,259.92,262.82,232.93,244.43,231.91,223.07,259.6,313.95,249.13,245.98,303.07,203.77,185.25,185.5,--,176.88,201.57,204.19,239.95,