报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),-0.22,0.82,0.54,0.39,0.1,-3.93,-1.87,-0.67,0.06,0.15,0.13,0.06,0.02,0.06,0.08,0.44,0.49,-18.29,-2.96,-1.22,-0.43,-0.28,0.07,-0.25,-0.14,0.14,0.09,0.23,0.14,-1.79,-1.68,-0.92,0.05,1.13,1.59,1.16,0.51,0.36,0.56,0.55,0.29,0.28,0.3,0.21,0.08,2.5,4.22,3.71,1.11,3.22,1.93,1.41,0.57,2.69,1.38,0.81,0.41,1.29,1.24,1.28,0.82,3.22,2.04,1.62,0.68,1.38,0.96,0.68,0.39,2.03,2.18,1.32,0.5,3.03,1.42,5.06,1.33,4.15,3.36,6.14,2.63,6.48,3.46,10.53,10.56,15.68, 主营业务利润率(%),3.76,2.9,3.2,3.5,3.31,3.48,3.58,3.4,3.41,3.43,3.38,3.06,3.17,5.14,4.68,5.04,5.91,2.61,3.15,3.24,3.22,2.72,2.09,1.84,0.96,1.42,1.33,1.54,2,0.86,0.77,1.1,2.01,1.95,2.45,2.95,2.77,2.28,2.4,3.31,2.21,2.06,1.7,1.8,3.38,4.69,5.71,6.34,5.5,3.73,3.71,3.99,3.66,3.17,3.09,2.87,3.02,2.97,4.13,4.81,5.89,3.89,4.51,4.01,4.7,2.31,2.28,2.11,2.58,3.14,3.07,3,2.57,4.16,5.11,5.65,5.8,5.89,6.76,9.4,24.5,28.84,100,21.69,14.2,13.55, 总资产净利润率(%),-0.23,0.82,0.59,0.4,0.1,-3.87,-1.88,-0.68,0.06,0.14,0.13,0.06,0.02,0.06,0.06,0.37,0.48,-15.03,-3.01,-1.27,-0.46,-0.28,0.07,-0.27,-0.15,0.15,0.09,0.24,0.15,-1.69,-1.66,-0.93,0.05,1.2,1.81,1.33,0.57,0.36,0.6,0.6,0.32,0.29,0.33,0.21,0.08,2.66,5.03,4.39,1.31,3.91,2.34,1.59,0.66,2.38,1.4,0.8,0.43,1.55,1.52,1.44,1,2.97,2.06,1.62,0.76,1.91,1.31,0.89,0.42,2.61,2.46,1.51,0.53,3.35,1.56,5.56,1.42,4.46,3.52,6.7,2.67,9.03,4.69,10.95,10.48,15.68, 成本费用利润率(%),-0.61,0.43,0.49,0.58,0.33,-1.28,-1.11,-0.71,0.15,0.06,0,-0.09,0.17,0.04,0.08,0.56,2.32,-9.06,-2.74,-1.65,-1.17,0.25,-0.02,-0.32,-0.44,0.16,0.05,0.21,0.3,-0.65,-1,-0.82,0.16,0.52,1.09,1.36,1.44,0.26,0.43,0.66,0.77,0.25,0.37,0.43,0.37,1.15,3.26,4.08,3.43,1.88,1.63,1.47,1.9,1.11,0.99,0.84,1.48,0.99,1.45,1.85,2.89,1.52,1.73,1.9,2.53,0.86,0.83,0.78,0.79,1.05,1.06,1.06,0.88,1.31,1.44,2.78,1.44,2.91,5.06,4.27,8.86,11.51,--,6.44,3.59,7.58, 营业利润率(%),-0.54,0.35,0.4,0.64,0.32,-0.84,-0.45,-0.63,0.11,0.05,-0.09,-0.25,-0.01,-0.01,0.12,0.22,1.96,-8.77,-2.82,-1.67,-1.29,0.16,-0.03,-0.33,-0.49,0.14,0.07,0.25,0.25,-0.68,-0.98,-0.76,0.14,0.52,1.06,1.33,1.39,0.26,0.39,0.61,0.74,0.18,0.3,0.31,0.24,1.06,3.13,3.86,3.32,1.85,1.6,1.44,1.86,1.06,0.93,0.77,1.26,0.95,1.39,1.8,2.74,1.51,1.71,1.86,2.47,0.85,0.83,0.77,0.79,1.05,1.05,1.05,0.86,1.29,1.41,2.7,1.43,2.81,4.86,3.95,8.12,8.65,10.63,5.43,3.54,7.29, 主营业务成本率(%),96.12,96.99,96.69,96.38,96.56,96.37,96.27,96.45,96.44,96.42,96.5,96.83,96.73,94.52,95.12,94.66,93.81,97.16,96.67,96.6,96.65,97.2,97.85,98.11,98.99,98.51,98.62,98.4,97.92,98.98,99.09,98.74,97.82,97.8,97.27,96.76,97.02,97.43,97.3,96.45,97.66,97.74,98.08,97.95,96.39,94.4,93.48,92.86,94.1,95.87,95.91,95.73,96.07,96.74,96.83,97.04,96.91,96.93,95.78,95.11,94.05,96.05,95.43,95.92,95.25,97.6,97.63,97.82,97.33,96.72,96.79,96.86,97.29,95.61,94.65,94.16,94,93.84,92.96,90.29,74.78,70.68,0,77.95,85.54,85.9, 销售净利率(%),-0.59,0.27,0.31,0.32,0.18,-1.45,-1.03,-0.57,0.14,0.05,0.08,0.05,0.05,0.04,0.07,0.63,2.38,-9.64,-2.71,-1.76,-1.39,-0.1,0.03,-0.2,-0.21,0.03,0.03,0.15,0.22,-0.52,-0.78,-0.68,0.09,0.34,0.77,0.97,0.98,0.12,0.28,0.43,0.57,0.12,0.26,0.27,0.28,0.83,2.3,2.97,2.38,1.26,1.11,1.04,1.25,0.76,0.7,0.59,0.89,0.53,0.7,0.86,1.8,0.91,0.97,1.07,1.5,0.57,0.54,0.5,0.51,0.68,0.72,0.7,0.54,0.82,0.99,1.85,1.04,1.96,3.55,2.91,5.47,7.52,7.11,4.18,2.36,4.98, 净资产收益率(%),-0.72,2.62,2.12,1.39,0.38,-12.21,-5.6,-2.04,0.3,0.46,0.76,0.37,0.18,0.58,0.6,2.21,3.15,-79.48,-12.06,-3.55,-1.14,2.43,2.05,0.3,0.51,3.28,2.73,2.26,1.29,-4.61,-6.24,-3.27,1.35,5.93,9.06,7.06,3.39,4.38,5.08,4.32,2.34,3.26,2.64,1.09,0.4,10.87,20.96,18.69,5.73,24.87,16.5,11.08,4.76,16.1,12,7.07,4.32,11.21,11.65,10.14,7.74,21.63,17.27,13.95,7.69,13.85,9.47,6.09,2.13,9.37,7.02,4.52,1.52,8.38,3.67,11.26,2.78,8.31,6.15,10.17,4.94,14.09,7.62,33.39,36.49,64.68, 股本报酬率(%),-4.9,77.14,12.63,66.87,1.96,-21.69,-38.01,40.23,1.33,57.73,3.06,60.14,0.55,60.4,1.73,65.8,14.72,-505.08,-134.3,401.89,-21.25,417.23,3.39,389.66,-6.99,439.72,4.17,408.99,6.61,288.24,-74.61,278.79,2.57,335.58,85.08,322.08,25.94,251.72,25.65,244.52,14.25,210.7,12.93,188.79,3.12,249.22,193.65,307.51,49.16,195.52,77.13,106.9,20.17,125.22,102.07,78.23,73.02,99.04,97.99,88.48,80.96,121.44,165.78,150.11,119.04,138.11,117.62,104.32,115.67,149.82,138.16,123.37,107.26,135.93,111.74,141.5,98.64,115.82,102.94,115.87,90.18,139.79,26.7,--,--,--, 净资产报酬率(%),-0.78,12.24,2,10.66,0.31,-3.46,-5.65,5.77,0.19,8.05,0.63,12.46,0.11,12.49,0.36,13.4,2.97,-104.95,-15.96,44.01,-2.21,42.55,0.34,39.88,-0.7,43.6,0.41,40.39,0.65,28.73,-7.34,26.53,0.23,30.31,7.46,28.71,2.35,23.51,2.43,23.23,1.35,20.75,1.27,23.49,0.37,30.1,20.75,33.92,5.68,37.25,16.42,24.95,4.76,31.4,26.88,21.79,19.31,27.44,27.44,25.25,22.32,36.37,34.78,32.7,26.74,33.6,30.04,28.03,24.74,32.75,29.24,26.86,23.7,30.53,24.53,31.85,24.58,29.6,24.64,29.28,28.77,35.5,7.62,36.21,37.96,65.26, 资产报酬率(%),-0.22,4,0.54,3.16,0.1,-1.11,-1.87,1.98,0.06,2.88,0.13,2.54,0.02,2.58,0.08,2.9,0.49,-16.58,-2.96,8.4,-0.43,9.55,0.07,7.55,-0.14,10.21,0.09,8.62,0.14,7.05,-1.68,5.92,0.05,7.35,1.59,5.97,0.51,6.24,0.56,5.27,0.29,5.39,0.3,4.93,0.08,7.09,4.22,6.84,1.11,4.86,1.93,3.2,0.57,4.81,3.01,2.47,2.05,3.01,2.84,3.1,2.34,5.53,4.21,3.87,2.49,3.58,3.21,3.23,4.6,6.68,8.57,7.39,7.36,10.86,9.08,13.98,10.42,13.96,13.05,16.23,13.45,16.62,3.46,11.42,10.98,15.82, 销售毛利率(%),--,--,--,3.62,3.44,3.63,3.73,3.55,3.56,3.58,3.5,3.17,3.27,5.48,4.88,5.34,6.19,2.84,3.33,3.4,3.35,2.8,2.15,1.89,1.01,1.49,1.38,1.6,2.08,1.02,0.91,1.26,2.15,2.18,2.73,3.24,2.98,4.56,2.7,3.56,2.34,2.26,1.92,2.05,3.61,5.6,6.52,6.99,5.9,5.82,6.14,6.37,6.72,3.24,3.15,2.94,3.09,3.07,4.22,4.89,5.95,3.95,4.57,4.08,4.75,2.4,2.37,2.18,2.67,3.28,3.21,3.14,2.71,4.41,5.37,5.84,6,6.16,7.04,9.71,25.22,29.32,--,22.05,14.46,14.1, 三项费用比重(%),3.91,2.52,2.75,2.59,3.02,3.24,3.39,3.22,2.71,2.93,2.99,2.91,3.21,4.93,5.05,5.37,6.68,6.8,5.37,3.92,4.52,2.47,2.21,2.19,2.04,1.22,1.29,1.21,1.73,1.64,1.76,1.81,1.91,1.36,1.29,1.43,1.45,1.49,1.33,1.37,1.49,1.92,2.52,2.71,3.23,1.67,1.61,1.37,2.39,1.61,1.76,1.86,2.1,2.2,2.27,2.18,2.27,2.16,2.93,3.23,3.38,2.47,2.89,2.23,2.27,1.53,1.49,1.38,1.8,2.19,2.18,2.17,1.76,3.11,4.56,4.07,4.76,4.09,4.48,6.21,18.01,21.09,0,16.7,10.87,6.43, 非主营比重(%),69.81,-13.32,-10.64,-64.54,-36.62,5.62,69.41,28.23,-80.04,603.75,21996.79,-1323.25,1783.79,834.65,589.01,221.09,116.68,4.99,-0.54,-0.29,-9.3,99.96,-1168.72,-96.4,-145.08,11.46,-21.48,-10.03,16.18,-30.36,2.13,6.59,14.03,56.38,12.35,14.92,2.25,3.17,11.36,6.51,3.07,268.42,177.81,71.11,58.71,14.81,4.17,4.21,6.47,12.51,18.25,18.48,16.36,20.72,20.24,23.53,16.25,14.37,13.83,11.34,8.54,3.65,0.53,0.57,-1.72,6.06,3.34,3.95,-1.29,5.17,10.93,18.78,2.9,14.07,57.45,38.29,24.56,36.17,48.41,20.1,18.03,21.96,0.46,15.33,0.73,-2.16, 主营利润比重(%),-619.12,679.74,656.51,613.31,1020.28,-272.97,-324.99,-481.78,2252.12,6032.86,95778.77,-3242.03,1849.04,11959.6,5734.77,901.23,252.82,-27.65,-112.4,-195.78,-271.2,1111.3,-11613.25,-565.49,-216.58,919.37,2771.36,724.1,672.97,-131.17,-76.08,-134.42,1242.84,379.25,228.28,220.31,195.46,883.72,568.58,514.63,290.41,824.95,461.22,414.51,925.17,420.85,182.57,163.63,165.53,202.78,231.93,277.07,195.85,288.24,315.85,342.96,205.53,301.16,288.92,263.83,209.52,259.3,264.87,214.85,190.82,271.71,275.59,273.6,326.93,303.12,292.21,285.48,294.63,321.19,356.95,206.62,406.68,206.05,136.83,227.54,295.56,271.72,941.12,354.67,408.89,192.47,