报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 总资产利润率(%),-0.11,1.16,0.34,0.15,0.02,1.34,0.88,0.52,0.07,-4.86,-0.78,-0.18,-0.26,-5.76,-1.44,-0.41,0.12,-0.46,0.11,0.08,0.09,-0.08,0.08,0.12,-0.01,-0,-0.21,0.13,0.15,0.04,1.04,0.98,0.55,4.68,3.77,2.64,1.4,5.2,4.07,2.62,1.51,5.96,4.82,2.92,1.54,9.46,6.55,4.46,2.78,11.59,8.96,5.17,2.92,7.62,33.71,4.3,2.52,6.1,4.06,2.81,1.4,5.02,3.03,1.71,0.54,3.3,0.65,0.34,0.24,0.8,0.41,0.25,0.09,0.97,0.35,0.25,-3.66,-1.75,-2.43,0.05,4.11,1.14,7.73,7.24,6.31, 主营业务利润率(%),9.11,10.31,7.94,7.85,7.57,12.61,10.01,10.1,9.65,17.09,13.37,13.04,10.32,17.28,9.39,10.44,9.68,8.27,6.09,6.09,6.27,9.59,7.42,8.21,7.42,11.37,10.03,13.33,11.8,12.83,12.71,14.65,9.14,20.59,19.92,21.03,17.15,19.62,17.02,17.81,18.62,14.3,14.53,13.79,15.9,20.8,22.9,23.94,29.47,27.54,27.78,22.13,21.88,20.51,20.73,16.56,17.6,17.22,14.33,13.37,13.97,14.32,10.99,11.23,9.65,10.57,8.63,8.34,8.98,10.84,10.51,9.11,9,10.52,10.31,11.69,8.77,1.55,8.31,17.21,15.67,20.45,13.14,15.44,12.01, 总资产净利润率(%),-0.16,1.15,0.34,0.15,0.01,1.24,0.82,0.5,0.07,-4.85,-0.8,-0.18,-0.26,-5.82,-1.45,-0.41,0.12,-0.45,0.12,0.08,0.09,-0.08,0.09,0.12,-0.01,-0,-0.21,0.12,0.14,0.04,1.01,0.95,0.55,4.61,3.73,2.6,1.4,5.66,4.41,2.79,1.57,5.83,4.66,2.8,1.48,11.28,8.08,5.28,2.99,13.89,10.76,1.64,0.85,13.74,38.27,4.54,2.59,7.01,4.52,3,1.42,5.76,3.31,1.84,0.56,3.43,0.67,0.34,0.24,0.76,0.42,0.24,0.09,0.96,0.35,0.25,-3.77,-1.73,-2.45,0.05,5.51,1.48,7.82,8.2,6.31, 成本费用利润率(%),-1.13,2.58,0.99,0.74,0.14,4.04,3.84,3.4,1.19,-14.42,-3.17,-1.03,-3.23,-13.25,-4.24,-1.52,1.53,-0.21,0.43,0.44,0.99,-0.11,0.43,0.73,0.13,0.39,0.06,1.64,2.42,1.06,4.49,6,5.74,11.97,13.09,13.37,14.99,12.82,14.02,14.27,17.78,13.96,15.09,13.51,16.76,22.86,27.59,30.35,45.7,31.72,34.68,21,20.27,17.87,18.78,13.7,15.24,12.76,10.62,10.06,8.67,8.84,6.46,6.03,4.26,5.38,1.7,1.38,1.82,2.28,1.15,1.05,0.82,2.04,0.87,1.03,-5.92,-9.16,-5.11,0.61,8.85,9.75,9.01,12.93,9.48, 营业利润率(%),-1.51,2.65,0.89,0.64,0.12,3.74,3.54,3.24,1.03,-18.3,-5.75,-2.53,-3.47,-12.71,-3.97,-1.24,1.8,-1.5,-0.43,0.14,0.94,-0.94,-0.06,0.71,-0.14,-1.88,-2.82,0.51,1.46,0.09,3.6,4.89,5.26,9.44,10.66,10.56,12.53,10.24,11.47,12,14.88,10.51,12.41,11.68,14.03,17.22,21.64,23.17,31.36,23.23,25.81,17.35,16.83,14.51,15.53,12.07,13.22,11.17,9.4,9.2,8.05,8,6.11,5.75,4.14,5.14,1.74,1.46,1.97,2.48,1.14,1.05,0.8,2.09,0.93,1.15,-6.41,-10.4,-4.98,0.59,8.34,7.39,8.27,11.57,8.52, 主营业务成本率(%),90.57,89.43,91.82,91.86,92.18,86.68,89.2,88.9,89.75,82.34,86.14,86.51,89.44,82.26,90.35,89.3,89.99,91.51,93.72,93.71,93.51,90.19,92.34,91.51,92.29,88.45,89.8,86.41,87.87,87,87.14,85.2,90.74,79.27,79.92,78.85,82.67,80.15,82.76,81.99,81.2,85.46,85.28,86.02,83.98,78.98,76.93,75.86,70.28,72.16,72.04,76.83,77.07,79.2,78.97,82.39,81.31,81.94,84.79,85.69,85.03,84.79,88.1,87.85,89.47,88.6,90.53,90.76,90.24,88.2,88.48,89.9,89.97,88.82,89.19,87.76,90.66,98.04,91.15,82.66,84.22,79.41,86.2,84.04,87.42, 销售净利率(%),-1.26,2.23,0.93,0.69,0.14,3.59,3.57,3.26,1.19,-15.24,-3.45,-1.14,-3.34,-14.08,-4.29,-1.81,1.07,-0.84,0.28,0.3,0.66,-0.14,0.22,0.46,-0.1,-0.01,-0.62,0.64,1.64,0.08,2.61,3.53,4.35,8.12,9.08,9.16,10.7,8.95,9.91,9.87,12.52,10.17,10.65,9.6,11.67,15.4,17.47,18.33,24.7,19.76,21.15,14.79,14.42,13.22,13.09,10.29,11.29,9.52,8.2,7.7,6.79,7.17,5.18,4.86,3.52,4.22,1.33,1.01,1.52,1.05,0.92,0.77,0.59,1.52,0.86,1.03,-6.46,-10.47,-5.33,0.33,6.78,5.84,5.57,7.79,5.93, 净资产收益率(%),0.01,2.63,0.64,0.3,0.02,3.24,2.08,1.37,0.49,-18.28,-2,-0.13,-0.48,-17.43,-2.55,0.1,0.65,0.35,0.97,0.98,0.71,0.25,0.79,0.69,0.16,0.23,0.09,0.32,0.4,0.15,3.03,2.65,1.45,12.65,10.57,7.62,4.23,16.35,13.15,8.54,4.75,18,14.73,9.53,4.92,34.54,28.56,19.78,9.52,31.17,24.89,14.36,7.52,21.72,13.06,12.87,7.58,18.93,12.68,8.41,3.77,13.53,7.8,4.46,1.37,8.45,1.59,0.79,0.55,1.89,1.11,0.63,0.24,2.58,0.97,0.7,-10.11,-4.24,-5.75,0.11,8.66,2.33,22.86,24.23,20.06, 股本报酬率(%),-3.04,701.62,11.01,640.91,0.48,671.98,28.97,623.23,2.55,571.08,-30.76,706.48,-9.97,461.69,-54.18,633.37,4.54,599.33,4.52,586.32,3.24,547.36,3.28,543.99,-0.44,502.31,-6.76,382.23,4.54,437.31,35.73,381.36,25.59,632.01,178.88,795.8,109.24,940.41,313.43,665.27,106.45,802.16,305.72,544.42,96.11,956.29,484.86,573.63,148.51,775.17,413.87,247.92,38.39,1098.94,536.44,217.1,193.45,221.02,195.32,178.33,163.06,183.3,163.55,153.71,142.5,151.89,134.8,132.09,127.68,127.71,126.72,132.14,129.73,129.87,125.62,122.53,98.43,105.19,96.19,103.1,130.96,107.3,--,--,--, 净资产报酬率(%),-0.27,45.9,0.73,42.96,0.03,44.91,1.96,42.3,0.17,52.49,-2.56,58.09,-0.82,37.74,-3.9,44.48,0.31,42.48,0.32,41.17,0.23,38.5,0.23,37.77,-0.03,34.95,-0.48,28.48,0.32,30.61,2.49,26.88,1.37,34.38,9.99,28.66,3.98,35.66,12.3,27.4,4.4,34.66,14.01,26.43,4.67,48.71,26.85,35.44,9.42,54.27,31.79,45.69,7.31,65.64,127.16,63.74,60.25,74.52,71.21,68.26,62.5,72.49,69.11,67.77,64.86,70.17,66.47,65.7,63.7,64.12,64.1,67.45,66.49,66.71,65.59,64.16,51.52,52.12,45.72,44.15,51.03,44.7,79.18,84.85,86.9, 资产报酬率(%),-0.11,21.8,0.34,19.23,0.02,20.46,0.88,17.81,0.07,15.04,-0.78,18.12,-0.26,12.12,-1.44,16.82,0.12,16.09,0.11,15.02,0.09,14.57,0.08,13.95,-0.01,13.57,-0.21,14.06,0.15,13.28,1.04,11.09,0.55,13.47,3.77,10.52,1.4,12.11,4.07,8.98,1.51,12.35,4.82,8.68,1.54,14.07,6.55,8.6,2.78,16.85,8.96,16.9,2.92,14.16,48.26,21.15,19.95,24.01,22.79,22.76,23.17,26.88,26.9,26.03,25.35,30.01,27.25,27.84,27.88,27.26,24,26.07,25.23,25.02,23.75,23.31,18.67,21.5,19.32,21.98,24.26,21.84,26.78,25.35,27.32, 销售毛利率(%),--,--,--,8.14,7.82,13.32,10.8,11.1,10.25,17.66,13.88,13.51,10.57,17.78,9.65,10.7,10.01,8.49,6.28,6.29,6.49,9.81,7.66,8.49,7.71,11.55,10.2,11.28,11.67,13.34,12.7,14.8,9.26,20.73,20.08,21.15,17.33,19.85,17.24,18.01,18.8,14.54,14.83,14.07,16.02,21.02,23.07,24.14,26.72,26.68,28.92,26.71,23.21,20.06,16.21,17.64,18.59,18.06,15.21,14.31,14.97,15.21,11.9,12.15,10.53,11.4,9.47,9.24,9.76,11.8,11.52,10.1,10.03,11.18,10.81,12.24,9.34,1.96,8.85,17.34,15.78,20.59,13.8,15.96,12.58, 三项费用比重(%),7.97,4.03,3.95,4.26,5.77,6.16,5.69,11.16,23.93,20.31,18.92,16.02,14.21,12.37,9.97,9.13,7.81,8.73,6.55,5.93,5.18,7.85,7.45,7.51,7.64,7.83,9.04,9.77,10.43,4.5,4.18,3.62,3.61,4.22,4.11,3.99,3.48,4.18,3.15,2.85,3.4,3.48,2.14,1.92,1.36,2.23,1.22,0.41,-1.33,3.6,2.07,4.83,5.11,6.15,4.63,4.66,4.27,6.32,5.18,4.45,6.17,6.99,5.33,6.11,6.85,6.53,7.76,7.81,7.29,8.7,9.64,8.7,9.1,9.62,9.89,11.34,17.67,15.85,12.59,16.91,8.59,13.68,5.22,4.88,4.67, 非主营比重(%),-26.41,-28.04,0.94,0.16,376.36,59.63,111.31,155.09,818.71,-22.45,-74.66,-157.12,-19.42,0.07,15.16,39.91,-42.65,-621.08,155.03,23.24,-7.96,-604.77,111.41,-2.23,203.35,607.86,4610.54,75.04,38.94,40.21,-3.03,1.65,-1.4,1.51,0.05,3.93,2.72,3.31,-3.99,-14.63,-0.89,14.75,6.33,2.57,2.42,9.39,3.05,3.14,2.53,3.55,0.13,0.18,0.25,5.28,1.63,0.5,-0.05,2.18,3.26,0.69,1.43,6.83,1.71,3.1,15.22,8.66,13.41,28.26,-5.97,-5.79,2.63,8.19,3.82,39.52,11.92,24.82,-18.27,-19.98,-4.1,2.91,9.74,19.96,2.17,6.07,13.48, 主营利润比重(%),-812.58,426.39,838.09,1101.81,5399.44,333.94,272.42,294.2,708.06,-114.84,-399.75,-1226.17,-307.19,-137.22,-220.29,-694.57,645.19,-3942.71,1415.94,1381.84,642.68,-8931.8,1745.12,1136.79,5597.4,2999.75,15593.68,845.52,493.27,1326.12,309.09,274.58,168.72,205.69,180.72,189.56,132.55,180.98,140.95,146.81,123.49,114.82,109.87,115.78,111,111.76,105.98,103.15,93.19,114.13,107.83,127.41,129.7,134.04,131.51,137.26,133.25,151.45,148.6,145.92,174.79,174.71,180.4,196.29,233.23,204.82,513.37,606.2,502.7,485.25,922.32,872.49,1097.64,520.94,1195.97,1134.47,-136.16,-14.83,-155.99,2836.37,190.57,225.04,158.34,133.51,136.68,