报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31,1996-12-31, 总资产利润率(%),0.04,-1.14,-1.54,2.44,-0.23,-1.04,-1.11,2.15,0.64,0.11,-1.13,1.63,-0.02,-0.66,-1.33,1.39,-0.51,-0.67,-1.09,1.39,-0.7,-1.12,-1.21,-2.67,-1.12,-1.1,-1.32,1.23,-0.15,-0.49,-0.65,3.55,1.05,0.85,-0.54,3.5,1.55,1.39,0.03,2.63,1.41,0.86,0.11,3.88,1.86,0.78,0.01,3.93,1.95,1.04,0.29,5.01,2.45,1.18,0.36,4.99,2.77,1.45,0.5,4.26,2.75,1.15,0.59,4.24,2.82,1.79,0.7,4.16,1.64,0.51,-0.92,3.52,2.14,0.82,0.25,3.2,0.16,6.24,0.96,5.22,9.87,11.56,9.99, 主营业务利润率(%),25.23,23.39,19.89,26.19,24.02,22.9,18.82,24.83,23.76,23.23,17.49,21.21,18.61,18.61,14.36,21.92,22.08,20.69,16.66,24.86,25.87,24.45,17.16,21.68,21.52,21.44,17.32,22.45,22.7,25.89,25.71,27.9,28.56,26.74,23.56,27.47,28.94,28.34,29.32,26.65,25.82,27.22,27.3,25.56,26.09,26.43,26.2,24.24,25.86,28.47,28.23,24.61,25.02,25.32,27.85,25.99,26.78,27.5,29.61,31.96,31.77,30.49,29.14,33.94,34.36,33.29,31.56,31.63,29.49,29.53,21.2,26.19,26.01,23.68,23.35,23.31,25.22,29.05,28.21,31.35,34.22,38.64,39.5, 总资产净利润率(%),0.04,-1.08,-1.44,2.39,-0.22,-1,-1.06,2.1,0.62,0.11,-1.11,1.52,-0.02,-0.64,-1.31,1.4,-0.51,-0.68,-1.07,1.44,-0.7,-1.1,-1.2,-2.69,-1.12,-1.12,-1.31,1.33,-0.16,-0.51,-0.66,3.86,1.13,0.9,-0.55,4.08,1.82,1.51,0.04,3.37,1.57,0.93,0.11,4.1,2.05,0.85,0.01,4.65,2.38,1.27,0.34,5.24,2.71,1.27,0.37,5.32,3.01,1.55,0.53,4.47,2.95,1.2,0.62,4.69,3.15,1.95,0.73,4.34,1.75,0.53,-0.95,3.67,2.18,0.83,0.26,3.45,0.17,6.77,0.98,6.73,10.97,13.19,9.99, 成本费用利润率(%),1.12,-5.55,-24.54,5.79,-0.38,-5.67,-13.13,5.62,3.06,1.16,-14.42,3.82,1.06,-2.27,-18.39,3.64,-1.08,-3.33,-14.52,4.49,-1.44,-5.09,-14.36,-4.91,-2.52,-5.14,-19,3.38,0.66,-1.73,-8.58,9.19,5.29,5.99,-4.94,9.59,7.22,8.6,0.82,7.21,5.64,4.88,1.34,7.72,6.76,5.15,1.12,7.37,6.76,6.83,5.01,8.86,7.32,5.55,3.84,7.95,7.14,5.93,4.09,8.14,7.98,5.22,6.17,9.06,9.4,8.79,6.64,8.67,5.96,3.29,-8.25,7.37,6.17,3.88,3.29,6.16,1.53,13.43,5.47,12.25,18.09,20.65,15.59, 营业利润率(%),1.01,-5.54,-28.98,5.15,-0.41,-5.62,-14.13,5.1,2.89,1.22,-17.12,3.69,-0.67,-4.9,-26.33,-0.47,-3.58,-5.36,-20.71,1.69,-4.81,-8.01,-19.52,-7.96,-5.79,-8.48,-29.57,0.44,-2.5,-4.65,-14.09,1.6,-2.17,-4.01,-20.63,1.25,-1.5,-5.4,-13.42,2.76,1.91,1.41,-1.21,3.61,2.67,0.89,-2.69,2.78,2.41,0.81,-2.94,4.27,2.42,0.11,-3.46,4.73,3.49,2.88,0.3,7.84,7.63,5.1,5.93,8.9,9.02,8.29,6.43,8.5,5.86,3.32,-9.17,7.17,5.97,3.86,3.26,5.98,1.52,12.11,5.27,10.16,15.89,17.38,13.76, 主营业务成本率(%),73.94,75.75,79.36,72.93,75.18,76.16,80.13,74.17,75.2,75.57,81.58,77.97,80.7,80.63,84.85,77.04,77.23,78.56,82.58,74.29,73.23,74.7,82.16,77.43,77.67,77.79,81.88,76.59,76.48,73.29,73.44,71.14,70.52,72.39,75.51,71.59,70.11,70.75,69.96,72.31,73.19,72.04,72.12,73.75,73.29,72.92,73.23,75.11,73.62,70.93,71.06,74.6,74.29,73.91,71.36,73.33,72.59,71.84,69.56,67.39,67.61,68.92,70.37,65.3,64.91,65.91,67.6,67.57,69.71,69.72,78,73.02,73.16,75.38,75.65,76.04,74.23,70.53,71.33,68.02,64.86,60.35,59.84, 销售净利率(%),0.13,-6.1,-30.09,4.34,-0.66,-5.15,-14.58,4,2.02,0.61,-17.6,2.58,-0.05,-3.15,-23.68,2.62,-1.7,-3.48,-18.5,2.75,-2.63,-6.32,-17.58,-5.7,-3.92,-6.54,-25.57,2.43,-0.47,-2.66,-10.55,7.42,3.66,4.46,-7.7,7.96,6.56,8.39,0.48,5.79,3.78,3.35,0.85,6.01,4.68,2.95,0.07,6.14,4.93,4.56,2.96,7.34,6.15,4.61,3.08,6.86,5.85,4.64,3.94,6.78,6.72,4.17,5.13,7.94,7.87,7.22,6,7.6,4.49,2.16,-9.57,6.49,5.33,3.08,2.23,5.25,0.64,11.39,4.27,8.83,11.15,11.67,9.22, 净资产收益率(%),-4.03,-5.77,-4.49,2.34,-4.44,-5.65,-4.34,2.24,-1.05,-1.23,-4.8,1.63,-4.24,-5.3,-7.45,1.67,-6.53,-6.41,-6.49,1.56,-5.53,-6.6,-5.8,-17.18,-8.26,-6.67,-5.43,0.22,-3.13,-2.83,-2.16,6.07,0.37,1.36,-1.5,9.83,5.97,4.66,0.12,7.46,4.54,2.14,0.22,9.67,4.52,1.78,0.04,9.32,4.9,2.44,0.38,10.67,6.4,2.51,0.1,11.51,6.88,3.35,1.11,8.77,6.42,2.32,1.16,7.74,5.47,3.14,0.86,6.71,3.03,0.74,-2.12,6.42,3.52,1.09,0.19,6.2,0.27,10.47,1.46,7.83,35.97,38.58,35.17, 股本报酬率(%),0.5,85.14,-17.23,123.22,-2.78,74.9,-13.47,109.85,8.32,77.45,-15.03,93.05,-0.28,61.03,-22.64,98.83,-8.76,62.96,-18.29,91.62,-11.43,41.75,-19.39,8.13,-18.06,28.49,-20.83,62.38,-2.26,31.45,-9.12,83.24,14.05,42.31,-6.55,68.56,18.15,39.45,0.6,95.73,18.4,80.84,1.85,157.97,31.72,108.35,0.12,144.2,29.12,95.03,4.1,127.23,28.42,84.07,3.6,112.99,90.75,112.16,94.54,137.88,117.29,92.21,82.07,118.7,100.5,87.63,72.52,100.33,76.73,63.15,49.34,83.84,69.62,56.38,49.35,68.9,41.11,76.22,34.87,53.76,--,--,--, 净资产报酬率(%),0.12,20.72,-4.03,27.68,-0.68,18.72,-3.21,25.25,2,18.96,-3.79,22.59,-0.07,16.18,-5.87,24.14,-2.32,16.7,-4.63,21.68,-2.94,10.93,-4.75,1.91,-3.99,6.3,-4.33,12.44,-0.47,6.63,-1.84,16.53,3,9.08,-1.41,14.53,5.46,12.18,0.1,15.99,5,22.59,0.34,29,6.14,21.26,0.02,28.04,6.08,20.42,0.75,30.35,7.16,21.92,0.92,29.29,25.56,21.84,18.12,26.78,23.38,19.34,16.8,24.66,21.51,19.39,15.95,22.42,17.94,15.15,12.21,20.88,17.1,14.14,12.51,17.68,10.77,19.85,9.45,14.79,61.24,63.67,68.11, 资产报酬率(%),0.04,7.45,-1.54,9.74,-0.23,6.16,-1.11,8.34,0.64,5.74,-1.13,6.74,-0.02,3.77,-1.33,5.65,-0.51,3.51,-1.09,5.28,-0.7,2.64,-1.21,0.5,-1.12,1.7,-1.32,3.88,-0.15,2.13,-0.65,6.1,1.05,3.25,-0.54,5.98,1.55,4,0.03,5.82,1.41,6.64,0.11,10.19,1.86,6.56,0.01,10.39,1.95,6.43,0.29,12.44,2.45,7.74,0.36,12.08,9.31,7.96,7.05,11.26,9.09,7.56,6.83,10.66,8.86,8.15,7.5,11.16,8.12,6.96,5.65,10.14,8.87,7.28,6.47,9.07,5.4,11.75,6.17,9.83,16.81,19.08,19.35, 销售毛利率(%),--,--,--,--,--,23.84,19.87,25.83,24.8,24.43,18.42,22.03,19.3,19.37,15.15,22.96,22.77,21.44,17.42,25.71,26.77,25.3,17.84,22.57,22.33,22.21,18.12,23.41,23.52,26.71,26.56,28.86,29.48,27.61,24.49,28.41,29.89,29.25,30.04,27.69,26.81,27.96,27.88,26.25,26.71,27.08,26.77,24.89,25.78,28.57,28.16,26.42,26.77,27.17,29.39,27.57,27.83,28.57,31.51,32.61,32.39,31.08,29.63,34.7,35.09,34.09,32.4,32.43,30.29,30.28,22,26.98,26.84,24.62,24.35,23.96,25.77,29.47,28.67,31.98,35.14,39.65,40.16, 三项费用比重(%),17.87,21.21,37.99,15.2,18.72,20.92,25.56,15.15,18.16,27.38,36.34,17.32,19.69,21.97,39.65,19.24,23.58,22.95,36.96,20.75,28.34,28.85,36.16,24.06,25.59,27.15,46.47,20.45,24.15,28.85,39.16,24.47,29.58,29.18,43.86,25.15,30.37,33.4,42.38,23.69,24.14,25.8,28.28,22.49,24.63,25,28.88,21.27,23.07,26.64,31.17,20.46,21.93,24.19,31.31,21.68,22.22,22.91,29.32,28.1,26.81,26.76,25.51,30.49,28.56,27.31,28.52,27.69,27.03,29.08,32.34,22.77,22.54,23,22.52,18.41,24.16,18.96,23.89,21.06,20.09,21.69,26.38, 非主营比重(%),15.04,-3.05,7.16,2.52,87.61,5.78,5.1,50.31,162.32,701.81,6.76,12.58,207.57,-132.8,-9.73,115.74,-216.22,-52.85,-16.25,57.57,-217.85,-47.92,-11.22,-56.49,-116.96,-51.12,-18.8,81.27,431.7,-140.75,-38.12,79.84,135.64,162.01,-241.47,88.47,121.27,158.46,1501.04,64.96,72.07,73.89,180.2,67.28,82.05,80.06,332.71,62.82,62.69,81.66,156.98,52.8,65.67,99.3,186.99,52.41,50.33,51.33,92.73,43.81,34.64,17.82,47.9,53.35,39.13,33.38,56.84,50.23,57.93,92.19,-26.98,48.06,52.56,84.2,72.6,1.77,19.05,7.54,0.65,7.29,-2.32,-1.35,-1.58, 主营利润比重(%),2441.08,-430.5,-68.66,508.71,-6706.06,-411.78,-134.31,488.78,823.32,1918.23,-102.07,577.26,1732.12,-791.82,-62.31,618.92,-2010.7,-607.09,-95.35,577.7,-1750.94,-460.32,-100.44,-431.31,-820.16,-394.58,-70.57,677.07,3409.35,-1452.17,-264.15,314.51,534.15,435.96,-396.51,293.35,394.94,313.48,3143.91,381.06,465.17,566.09,2019.5,341.39,391.96,520.17,2270.11,338.96,393.75,424.77,546.83,289.67,352.75,461.24,701.2,341.5,392.72,485.75,726.2,408.49,418.94,607.07,490.3,388.17,388.18,402.77,490.31,379.7,507.63,902.48,-231.25,368.16,436.85,613.85,715.76,397.68,1666.73,240.59,539.09,285.21,220.35,225.32,291.61,