报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2008-12-31,2007-12-31, 总资产利润率(%),0.84,0.95,0.27,-66.14,-4.97,-2.56,-0.58,1.71,2.88,1.35,0.5,5.01,4.72,3.09,0.51,1.96,0.19,-0.11,-0.89,0.44,-0.05,-1.05,-1.13,-1.9,-0.81,-1.33,-0.39,1.74,0.67,-1.28,-1.24,2.15,2.34,0.97,-1.24,3.99,3.68,1.09,-0.54,5.62,3.35,0.71,-0.96,11.91,7.14,0.9,-5.87,13.21,16.57,15.87, 主营业务利润率(%),30.37,31.95,30.39,9.57,20.31,23.51,27.05,34.57,37.83,36.19,30.48,36.04,57.53,56.94,39.67,37.92,44.17,41.75,37.89,45.46,45.78,44.96,39.89,47.85,52.76,53.78,64.07,40.06,40.24,41.61,39.11,48.06,51.84,52.05,48.98,52.7,55.2,53.04,49.18,52.54,52.18,51.47,56,51.22,49.09,48.6,45.36,47.65,45.94,46.84, 总资产净利润率(%),0.82,0.92,0.27,-48.55,-4.82,-2.53,-0.59,1.72,2.92,1.35,0.5,5.18,4.89,3.19,0.5,2.21,0.19,-0.11,-0.88,0.45,-0.05,-0.98,-1.11,-2.07,-0.87,-1.43,-0.44,1.84,0.7,-1.26,-1.22,2.18,2.41,1.06,-1.22,4.17,3.77,1.07,-0.53,8.18,4.81,1.01,-1.36,13.86,7.69,0.86,-5.03,16.56,18.65,15.87, 成本费用利润率(%),2.5,4.34,1.16,-130.07,-26.83,-21.62,-9.27,4.45,9.73,6.73,5.51,11.63,15.86,15.92,6.17,5.14,0.98,-0.9,-16.49,0.97,-2.56,-16.07,-29.62,-7.87,-4.39,-10.44,-5.99,9.7,6.02,-14.98,-40.02,10.47,17.84,14.4,-43.85,26.37,33.96,16.45,-22.09,34.77,29.89,11.46,-39.26,30.71,23.46,4.41,-85.86,27.58,25.64,25.4, 营业利润率(%),2.55,4.49,1.18,-190.96,-35.4,-27.13,-10.14,5.2,10.58,8.48,5.3,9.08,11.54,10.61,5.82,3.44,-1.84,-4.87,-21.22,-1.46,-6.43,-27.2,-44.24,-8.03,-5.02,-11.74,-6.58,8.7,5.05,-21.21,-99.71,9.35,13.8,11.08,-94.49,19.57,23.55,9.81,-35.91,24.66,21.75,7.68,-64.62,22.12,17.87,3.53,-679.03,20.7,19.58,20.94, 主营业务成本率(%),69.33,67.76,68.85,89.76,78.98,75.8,72.42,65.14,62.14,63.77,69.17,63.64,42.42,43.03,60.32,61.6,55.69,58.08,61.98,54.32,53.95,54.46,59.14,51.21,46.42,45.58,35.93,58.58,58.2,56.59,59.35,50.01,45.05,45.7,49.21,44.98,42.49,44.66,47.85,46.06,46.1,47.54,43.36,47.5,49.79,50.68,52.21,51.22,52.85,52.04, 销售净利率(%),2.62,4.27,2.47,-179.28,-28.98,-21.83,-8.36,3.25,7.59,5.47,4.71,9.16,11.78,11.73,4.38,6.53,0.85,-0.8,-15.94,2.3,-0.39,-15.77,-33.77,-6.07,-3.87,-9.96,-6.5,7.52,4.49,-21.19,-113.54,8.98,13.48,11.67,-87.6,17.59,21.49,12.29,-29.92,22.06,19.63,8.78,-64.62,20.33,16.12,3.43,-668.84,18.45,17.5,16.83, 净资产收益率(%),1.67,1.96,0.69,-115.2,-6.89,-3.48,-0.8,2.59,4.58,2.19,0.82,6.05,5.92,3.92,0.23,2.75,0.7,0.26,-0.93,1.47,0.59,-0.91,-1.32,-3.56,-1.39,-2.1,-0.8,1.01,0.37,-1.35,-1.48,2.77,3.02,1.46,-1.57,5.08,4.53,1.27,-0.63,6.76,3.96,0.82,-1.09,20.67,11.59,1.29,-7.43,20.18,30.83,30.95, 股本报酬率(%),2.68,60.76,0.89,-135.82,-26.85,66.07,-3.45,92.15,19.15,81.86,3.17,95.41,30.54,77.74,2.98,59.22,0.92,43.81,-4.18,48.85,-0.23,42.54,-5.45,35.34,-3.99,33.59,-2.17,31.72,2.92,15.02,-7.73,39.42,15.66,25.72,-11.46,59.88,33.47,25.77,-9.07,125.17,55.36,32.43,-17.95,158.05,92.44,6.26,-33.2,120.33,108.42,68.03, 净资产报酬率(%),1.44,32.71,0.47,-72.45,-6.96,16.24,-0.82,22.2,4.51,20.08,0.79,23.52,6.23,16.62,0.67,13.21,0.26,12.23,-1.14,13.11,-0.06,11.05,-1.4,8.93,-1,8.51,-0.54,9.2,0.86,4.96,-1.58,7.93,3.14,5.24,-1.56,8.06,4.53,3.61,-0.63,8.69,3.96,2.4,-1.09,26.11,17.02,1.29,-7.43,24.32,36.59,30.91, 资产报酬率(%),0.84,19.1,0.27,-40.73,-4.97,11.74,-0.58,14.08,2.88,12.73,0.5,14.77,4.72,12.09,0.51,9.78,0.19,9.2,-0.89,10.24,-0.05,9.64,-1.13,7.07,-0.81,6.86,-0.39,7.09,0.67,3.88,-1.24,6.12,2.34,3.35,-1.24,6.34,3.68,3.08,-0.54,7.23,3.35,2.07,-0.96,15.05,10.49,0.9,-5.87,15.93,19.66,15.87, 销售毛利率(%),--,--,--,--,--,--,--,--,--,36.23,30.83,--,57.58,56.97,39.68,--,44.31,41.92,38.02,--,46.05,45.54,40.86,--,53.58,54.42,64.07,--,41.8,43.41,40.65,--,54.95,54.3,50.79,55.02,57.51,55.34,52.15,53.94,53.9,52.46,56.64,52.5,50.21,49.32,47.78,48.78,47.15,47.96, 三项费用比重(%),32.92,35.98,35.45,56.39,52.44,49.43,39.3,25.67,27.13,27.51,25.94,25.27,45.78,46.92,34.52,36.21,47.6,48.66,60.15,46.76,54.65,78.49,87.36,50.91,57.41,65.45,70.79,38.37,44.4,80.44,188.85,40.83,40.28,47.89,148.61,32.8,31.29,43.23,84.59,27.18,29.94,43.84,120.62,28.8,30.55,44.67,724.38,26.71,26.28,26.15, 非主营比重(%),155.99,141.89,72.3,4.42,0.38,-4.06,-23.3,-2.78,-7.54,-19.3,23.99,21.89,21.91,28.57,-2.24,50.28,413.48,-542.41,-6.31,454.46,-191.14,-41.51,-1.29,0.93,-9.48,-0.62,-2.99,97.25,176.01,-87.98,-50.23,29.22,27.68,68.35,-7.94,7.37,8.86,33.87,-20.05,4.98,6.43,27.43,0,7.81,6.49,16.83,-1.52,5.05,4.97,-3.96, 主营利润比重(%),1185.37,708.43,2502.88,-5.01,-57.29,-86.36,-259.95,853.33,435.54,588.49,579.11,347.35,411.02,397.34,678.17,751,4359.37,-4348.34,-187.93,4641.91,-1641.89,-209.47,-91.33,-590.14,-1149.66,-461.11,-1002.68,420.22,642.25,-200.04,-39.13,494.78,328.55,377.08,-55.95,249.48,213.62,357.5,-164.39,202.46,224.47,486.36,-86.65,215.02,256.9,1146.05,-6.78,218.53,222.94,232.55,