报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2011-12-31,2011-06-30,2010-12-31,2010-06-30,2009-12-31,2009-06-30,2008-12-31,2008-06-30,2007-12-31,2006-12-31, 总资产利润率(%),-3.4,-1.49,0.05,0.02,0,-0.03,-12.97,0.36,-0.32,-0.36,3.87,1.16,-0.33,-0.82,3.61,0.19,-0.83,-1.15,5.28,0.55,-1.02,-1.35,6.34,1.5,-1.96,-2.09,8.96,2.56,0.77,--,10.25,--,-1.42,12.98,1.34,17.34,-4.45,17.13,-7,6.55,-7.68,7.92,1.69, 主营业务利润率(%),12.51,7.59,26.96,29.35,34.43,34.97,23.3,34.82,34.18,39.72,28.2,27.16,26.97,20.84,33.86,40.52,44.01,41.26,39.79,34.51,29.56,36.9,42.56,38.45,32.18,17.36,45.32,45.37,49.63,--,49.37,--,45.7,48.86,41.41,50.03,61,50.45,48.27,45.23,45.58,37.95,27.5, 总资产净利润率(%),-3.15,-1.46,0.04,0.02,0,-0.03,-13.03,0.37,-0.32,-0.36,4.63,1.31,-0.33,-0.78,4.69,0.23,-0.87,-1.14,6.67,0.59,-1.03,-1.37,7.67,1.72,-2.13,-2.24,10.13,2.78,0.78,--,12,--,-1.44,15.89,1.41,21.39,-4.21,19.58,-6.89,7.39,-8.07,7.99,1.69, 成本费用利润率(%),-46.82,-52.99,0.01,-0.04,0.48,-0.79,-40.62,2.97,-3.72,-11.82,12.42,6.58,-3.87,-18.43,15.21,1.24,-12.63,-37.5,20.68,2.17,-7.51,-39.73,18.86,6.32,-13.9,-28.21,22.38,10.61,5.18,--,25.71,--,-7.64,29.82,6.46,34.06,-15.87,27.43,-28.27,8.97,-29.64,16.81,3.53, 营业利润率(%),-75.1,-116.47,0.25,-0.42,0.39,-0.81,-41.15,2.68,-3.96,-15.03,10.86,6.13,-4.41,-24.6,12.05,0.06,-15.16,-67.49,16.03,1.43,-9.5,-94.79,14.88,5.63,-16.48,-41.22,17.32,8.88,3.5,--,18.75,--,-8.88,21.21,4.91,22.93,-26.65,18.69,-46.99,6.36,-42.91,11.36,-0.21, 主营业务成本率(%),86.47,90.74,72.44,70.15,64.94,64.43,76.05,64.6,65.12,59.44,71.14,72.31,72.36,78.64,65.12,59.14,55.77,57.73,59.04,64.53,69.97,61.52,56.1,60.55,67.28,81.97,53.25,53.4,49.4,--,48.28,--,51.84,48.94,56.9,47.89,36.45,47.43,50.15,53.3,53.68,61.22,71.37, 销售净利率(%),-69.9,-110.87,0.13,0.09,0.02,-0.63,-40.58,2.21,-3.43,-12.94,9.32,5.47,-3.32,-20.54,11.03,1.42,-11.16,-55.06,14.86,2.18,-7.12,-80.6,13.29,5,-13.65,-34.27,15.53,7.77,3.97,--,17.77,--,-7.05,20.14,4.82,22.29,-21.61,19.14,-42.01,8.15,-42.37,13.35,2.99, 净资产收益率(%),-12.79,-5.73,0.46,0.59,0.53,0.12,-65.09,-0.63,-1.94,-1.41,7.58,1.65,-0.81,-1.46,6.78,0.72,-1.4,-1.9,9.83,1.51,-2.16,-2.91,12.77,2.95,-3.68,-3.67,20.93,5.98,1.68,--,23.3,--,-3.29,27.47,2.88,32.95,-6.14,--,-12.14,10.99,-14.15,12.28,3.77, 股本报酬率(%),4.91,-5.42,0.18,0.07,14.38,-0.13,-45.29,1.74,9.59,-1.6,26.57,4.47,6.2,-3.51,27.04,0.77,4.88,-6.48,42.31,2.34,3.43,-12.79,72.06,12.15,-2.18,-29.06,143.38,31.41,28.65,0,123.61,0,4.75,108.06,18.27,90.44,-1.93,49.31,-6.33,22.07,--,--,--, 净资产报酬率(%),5.37,-5.4,0.17,0.06,13.41,-0.12,-42.52,1.06,5.99,-0.98,16.13,3.03,4.53,-1.6,12.14,0.36,3.25,-2.13,13.69,1.29,1.99,-2.9,15.86,2.98,-0.57,-3.69,25.26,6.47,6.2,--,27.2,--,1.41,30.99,7.05,35.86,-1.07,28.49,-5.2,16.38,-7.26,17.78,10.89, 资产报酬率(%),1.49,-1.49,0.05,0.02,3.5,-0.03,-10.12,0.36,2.07,-0.36,6,1.16,1.99,-0.82,5.68,0.19,1.54,-1.15,7.35,0.55,0.9,-1.35,7.8,1.5,-0.3,-2.09,10.69,2.56,2.76,--,11.98,--,0.63,14.79,3.56,19.53,-0.75,17.13,-3.03,10.22,-4.19,12.93,6.02, 销售毛利率(%),--,--,--,--,35.06,35.57,--,35.4,34.88,40.56,--,27.69,27.64,21.36,--,40.86,44.23,42.27,--,35.47,30.03,38.48,--,39.45,32.72,18.03,46.75,46.6,50.6,--,51.72,--,48.16,51.06,43.1,52.11,63.55,52.57,49.85,46.7,46.32,38.78,28.63, 三项费用比重(%),79.72,127.12,23.15,27.75,32.52,34.8,24.18,29.67,40.15,66.08,15.56,21.61,34.93,49.81,19.75,36.49,58.44,115.36,22.63,32.98,41.65,170.9,24.42,30.94,48.18,59.72,25.8,35.69,46.96,--,28.73,--,53.41,27.09,38.08,25.88,88.15,29.77,95.49,38.72,88.49,25.52,27.7, 非主营比重(%),4.59,0.04,-1579.12,-672.95,43.71,48.74,2.3,-6.17,12,5.68,1.8,-4.37,15,10.25,4.95,22.69,9.07,-1.96,11.9,33.06,-12.83,-1.96,3.61,3.74,-2.23,-2.64,3.85,7.35,30.45,--,8.12,--,-7.97,9.07,21.36,11.23,-32.07,14.11,-15.06,24.17,-1.29,15.54,105.82, 主营利润比重(%),-15.98,-6.53,211473.29,-84635.35,7323.26,-4461.57,-56.86,1236.39,-867.88,-266,259.77,437.31,-644.97,-87.68,259.26,3410.65,-304.45,-63.19,232.19,1618.69,-351.12,-39.69,275.61,657.89,-199.54,-43.22,251.56,473.56,985.4,--,241.95,--,-555.43,209.41,662.82,193.65,-302.33,231.85,-115.99,538.99,-107.6,257.87,777.49,