报告日期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2011-12-31,2010-12-31,2009-12-31, 总资产利润率(%),-0.77,-1.73,6.09,-24.22,-13.83,-5.11,-42.92,-13.11,-0.33,0.35,1.13,2.47,1.47,0.9,2.69,2.12,1.49,0.61,1.83,1.68,1.16,0.48,1.9,1.83,1.25,0.79,2.08,1.95,1.77,1.13,4.5,3.06,2.26,--,5.13,--,7.39,7.1,7.94, 主营业务利润率(%),9.99,-72.2,-39.72,-27.08,-68.85,-180.87,-11.48,3.36,4.8,7.68,7.72,7.18,7.5,7.99,6.63,6.96,6.88,6.26,7.99,9.07,7.72,8.64,7.87,7.74,7.21,8.98,10.5,11.01,12.25,12.48,13.75,12.79,13.01,13.28,13.07,--,15.25,17.2,14.44, 总资产净利润率(%),-0.78,-1.69,3.23,-22.59,-13.37,-5.05,-39.8,-13.31,-0.32,0.36,1.25,2.4,1.49,0.88,2.96,2.29,1.55,0.61,2.04,1.88,1.23,0.5,1.99,1.85,1.26,0.81,2.55,2.27,2.01,1.26,4.66,3.16,2.24,--,5.82,--,8.64,9.87,7.94, 成本费用利润率(%),-5.99,-104.31,7.3,-113.77,-100.64,-60.15,-56.96,-27.47,-1,2.26,1.69,3.25,3.19,4.12,2.62,2.92,3.24,2.27,1.92,2.58,2.33,2.51,1.97,2.79,2.84,4.72,2.64,3.07,4.38,5.96,4.43,3.99,3.69,5.89,4.99,--,7.23,10.49,9.71, 营业利润率(%),-6.76,-3114.49,117.69,-159.95,-201.29,-188.41,-58.01,-21.77,-0.99,2.23,1.67,3.14,3.1,3.92,2.73,3.05,3.21,2.13,1.88,2.84,2.79,3.01,0.58,1.26,0.94,3.24,1.62,2.7,4.09,5.51,3.29,2.95,2.66,5.29,3.92,--,4.8,7.75,6.79, 主营业务成本率(%),88.57,21.79,137.58,126.02,167.86,279.79,111.15,96.41,95.01,92.11,92.03,92.63,92.31,91.84,93.05,92.68,92.66,92.89,91.74,90.84,92.21,91.31,91.9,92.07,92.51,90.88,89.32,88.91,87.66,87.52,86.01,87.06,86.81,86.63,86.77,--,84.57,82.28,85.15, 销售净利率(%),-6.79,-3113.65,18.45,-191.11,-216.43,-198.92,-70.15,-28.18,-0.89,2.05,1.24,2.77,2.66,3.39,2.28,2.61,2.85,2.14,1.82,2.45,2.24,2.43,2.03,2.59,2.77,4.31,2.73,3.08,4.17,5.39,4.43,4.11,3.9,5.56,4.59,--,6.69,8.14,7.79, 净资产收益率(%),-1.47,-3.16,11.33,--,--,--,--,-74.41,-1.03,1.11,3.2,5.54,3.5,1.9,7.17,5.38,3.44,2.22,6.88,6.36,3.95,1.61,5.99,5.41,3.77,2.48,6.31,5.26,4.48,2.81,14.92,10.65,7.5,--,18.84,--,25.84,23.9,22.32, 股本报酬率(%),33.19,-2.72,42,-223.31,-63.28,-52.73,-384.37,-164.95,59.15,4.34,71.84,23.31,115.68,14.55,125.49,34.36,93,9.47,99.02,26.34,72.64,6.39,72.79,20.96,57.6,20.67,134.47,42.22,110.57,22.26,--,--,--,--,--,--,--,--,--, 净资产报酬率(%),37.35,-3.16,47.3,--,--,--,--,-74.41,15.48,1.11,18.66,5.91,17.41,2.12,18.72,5.22,14.31,1.99,21.25,5.35,16.8,1.61,18.63,5.41,15.14,2.48,16.54,5.26,13.68,2.81,28.79,23.94,20.31,--,30.3,--,25.84,23.9,22.32, 资产报酬率(%),19.5,-1.73,25.44,-24.22,-6.41,-5.11,-36.43,-13.11,4.88,0.35,5.89,2.47,6.59,0.9,7.4,2.12,6.21,0.61,6.39,1.68,5.31,0.48,5.92,1.83,5.02,0.79,5.45,1.95,5.4,1.13,8.69,6.88,6.11,--,8.26,--,7.39,7.1,7.94, 销售毛利率(%),--,--,--,--,--,--,--,--,4.99,7.89,--,7.37,7.69,8.16,--,7.32,7.34,7.11,--,9.16,7.79,8.69,--,7.93,7.49,9.12,--,11.09,12.34,12.48,13.99,12.94,13.19,13.37,13.23,--,15.44,17.72,14.85, 三项费用比重(%),23.32,2812.89,91.89,40.9,46.2,49.82,11.31,6.2,5.91,5.93,4.73,4.04,4.38,4.47,4.05,4.04,3.99,4.22,6.29,6.82,5.59,7.51,7.19,6.6,6.38,6.55,8.07,7.85,8.1,7.38,10.35,9.49,8.12,7.72,8.99,--,9.96,9.41,7.91, 非主营比重(%),-22.55,-0.03,2602.08,16.62,7.08,5.28,17.02,22.85,-0.48,1.69,-6.39,-4.84,-5.39,9.58,-7.81,-9.35,-0.55,11.31,6.81,-14.59,-16.53,-5.12,69.2,49.02,58.32,29.64,34.77,8.38,1.67,5.65,25.33,23.64,24.17,4.87,17.31,--,29.2,19.95,25.17, 主营利润比重(%),-147.16,2.32,-234.95,14.17,31.81,90.92,16.42,-11.91,-476.36,346.24,470.03,228.32,242.83,201.23,259.88,245.2,218.97,281.49,424.35,359.23,338.84,348.02,402.31,280.51,256.35,194.96,407.04,370.93,291.88,220.45,321.39,331.51,370.81,238.71,273.29,--,222.78,177.76,159.2,