报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-09-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),-4.79,-1.63,-7.48,-5.39,-3.34,-1.3,-8.27,-4.67,-2.88,-1.27,5.05,7.14,8.79,10.53,6.57,-4.16,-3.74,-1.6,-7.32,-4.24,-3.21,-1.31,0.22,-4.27,-3.1,-1.59,-8.09,-4.36,-2.74,-1.19,-3.82,0.01,0.02,0.03,0.12,0.01,0.02,0.02,0.1,0.02,0.04,0.26,0.12,0.05,0.05,0.88,-1.33,0.03,0.04,0.03,0.38,0.36,0.53,0.19,0.35,0.3,0.29,0.2,0.52,0.49,0.61,0.44,1.55,1.28,1.04,0.56,1.77,1.59,1.34,0.93,2.27,2.23,2.29,1.47,4.57,3.04,2.89,3.81,4.02,5.72,4.83,7.65, 主营业务利润率(%),3.1,18.19,14.02,12.9,12.68,12.08,12.81,13.09,13.7,13.79,14.07,14.6,14.47,14.26,15.16,16.51,16.35,16.49,15.35,15.35,15.53,14.7,15.13,15.36,14.55,14.09,11.39,12.19,11.68,11.23,12.56,16.58,16.25,15.46,12.35,13.53,14.45,13.72,14.55,14.76,14.52,14.83,13.91,14.45,13.99,14.83,14.13,14.68,14.61,15.26,13.34,13.4,14.53,14.54,12.76,11.99,12.95,12.94,12.92,12.8,13.21,12.89,12.87,13.28,12.95,12.5,14.72,14.88,15.23,15.02,15.42,14.8,15.16,15.33,14.06,13.99,15.25,14.7,14.57,10.52,11.53,14.45, 总资产净利润率(%),-4.71,-1.61,-7.16,-5.21,-3.25,-1.28,-8.04,-4.96,-3.09,-1.37,4.97,6.97,8.61,10.36,5.65,-4.03,-3.62,-1.56,-6.93,-4.15,-3.06,-1.28,0.18,-4.45,-3.18,-1.57,-8.26,-4.6,-2.88,-1.25,-4.37,0.02,0.02,0.03,0.14,0.01,0.02,0.02,0.11,0.03,0.04,0.25,0.13,0.05,0.05,0.85,-1.44,0.03,0.04,0.03,0.37,0.37,0.53,0.19,0.35,0.31,0.29,0.2,0.58,0.54,0.62,0.44,1.64,1.29,1.02,0.54,2.04,1.74,1.37,0.94,2.44,2.3,2.29,1.51,4.47,3.06,2.81,5.21,4.75,5.69,4.59,7.65, 成本费用利润率(%),-40.04,-13.38,-8.83,-8.8,-7.67,-5.34,-10.97,-10.74,-10.24,-8.5,8.53,17.03,29.87,66.12,9.99,-10.75,-13.59,-10.26,-11.44,-9.34,-9.54,-7.2,0.87,-12.1,-11.78,-9.3,-12.91,-9.99,-8.87,-7.07,-6.94,0.76,0.83,1.16,0.9,0.79,1.02,1.68,0.88,0.84,0.94,1.72,0.56,0.4,0.42,3.36,-0.83,0.55,0.47,0.5,0.96,0.78,1.26,1.16,1.22,0.97,1.19,1.28,1.3,1.28,1.69,1.85,2.04,2.07,2.25,2.12,2.47,2.75,2.96,3.56,3.16,3.9,4.88,5.47,2.99,3.11,4.03,4.96,4.94,3.45,3.61,5.96, 营业利润率(%),-64.77,-15.44,-9.63,-9.63,-8.27,-5.65,-11.99,-12.06,-11.47,-9.29,9.41,19.07,33.32,72.29,11.54,-12.64,-15.91,-11.55,-12.55,-10.6,-10.64,-7.86,1,-13.96,-13.44,-10.36,-14.86,-11.16,-9.8,-7.62,-7.42,0.77,0.84,1.17,-2.89,0.71,0.89,1.35,0.43,0.71,0.9,1.67,0.29,0.38,0.42,3.45,-1.15,0.27,0.05,-0.3,0.85,0.25,0.48,0.65,1.28,0.79,0.97,1.1,1.18,1.15,1.53,1.69,1.99,2.02,2.22,2.03,2.13,2.37,2.66,3.22,2.96,3.57,4.52,5.07,2.81,2.86,3.82,4.89,4.92,3.33,3.41,5.49, 主营业务成本率(%),86.42,78.29,82.66,83.63,83.89,84.47,84.07,83.77,83.17,83.15,82.83,82.14,82.35,82.7,82.22,81.87,82.14,82.25,83.07,82.85,82.43,82.7,83.24,83.06,83.91,84.24,86.81,86.4,87.03,87.65,86.1,82.1,82.47,83.33,86.44,85.21,84.21,84.74,84.31,84.13,84.43,84.05,85.16,84.68,85.09,84.38,84.96,84.58,84.51,83.93,85.3,85.71,84.64,84.48,86.37,87.3,86.43,86.39,86.5,86.68,86.29,86.62,86.59,86.25,86.47,87.04,84.92,84.66,84.42,84.54,84.22,84.83,84.48,84.28,85.42,85.5,84.26,84.78,84.94,89.24,88.28,85.38, 销售净利率(%),-66.35,-16.83,-10.65,-10.49,-9.25,-6.64,-12.81,-12.51,-12.02,-10.14,8.94,18.56,32.71,71.49,11.45,-12.56,-15.83,-11.79,-13.06,-10.82,-10.99,-8.31,0.37,-14.47,-14.02,-11.17,-15.38,-11.7,-10.34,-8.3,-8.1,0.04,0.08,0.19,0.2,0.03,0.08,0.12,0.17,0.05,0.09,0.86,0.14,0.08,0.11,3.16,-1.24,0.04,0.07,0.08,0.29,0.44,0.95,0.61,0.31,0.38,0.55,0.65,0.53,0.68,1.05,1.27,1.33,1.46,1.59,1.5,1.63,1.92,2.09,2.49,2.2,2.67,3.29,3.55,3.05,2.92,3.84,3.17,3.17,2.24,2.34,3.78, 净资产收益率(%),--,--,--,--,--,-867,-589.14,-137.29,-57.28,-19.53,55.18,63.19,68.01,71.98,165.41,--,--,--,--,-534.95,-151.87,-34.89,26.96,--,--,-425.82,-412.45,-49.96,-26.15,-9.93,-26.05,0.18,0.2,0.2,0.76,0.14,0.15,0.26,0.58,0.19,0.24,0.95,0.47,0.23,0.21,2.79,-4.51,0.13,0.14,0.1,1.03,1.16,1.69,0.66,1.53,1.33,1.15,0.78,2.39,2.04,1.87,1.18,3.96,2.9,2.09,1.21,4.4,3.37,2.49,1.69,4.13,3.73,3.6,2.46,7.41,5.23,4.68,6.73,11.14,16.87,15.74,33.37, 股本报酬率(%),236.43,-12.69,199.79,-43.66,217.9,-10.9,159.37,-48.49,196.42,-13.69,259.1,64.52,277.96,96.52,245.59,-49.01,124.4,-19.09,61.1,-56.65,95.52,-17.39,121.25,-92.11,68.99,-30.63,-48.07,-92.47,33.18,-25.05,-0.82,0.27,68.99,0.44,51.72,0.16,34.03,0.2,30.24,0.27,46.32,2.49,79.45,0.47,73.47,7.53,56.63,0.27,65.26,0.24,64.34,3.07,65.64,1.56,58.38,61.14,58.69,55.97,56.55,53.91,51.83,48.85,55.33,51.26,47.86,43.49,49.43,46.08,42.4,39.07,43.21,41.14,39.54,41.48,51.47,58.62,55.17,57.06,--,--,--,--, 净资产报酬率(%),--,--,--,--,--,-651.65,1267.83,-135.73,365.78,-19.41,307.65,62.97,235.93,71.78,647.22,--,--,--,--,-494.14,346.49,-34.28,178.02,-1973.5,214.89,-46.31,-49.43,-34.78,11.03,-7.52,-0.23,0.08,20.77,0.13,15.58,0.05,10.3,0.06,9.16,0.08,15.93,0.85,27.36,0.16,25.37,2.54,19.59,0.09,22.35,0.08,22.06,1.04,20.15,0.48,18.29,19.05,18.31,17.09,17.7,16.86,16.16,16.7,19.11,18.17,17.08,15.68,18.02,17.87,16.59,15.97,17.97,17.18,16.53,17.55,22.32,19.64,18.6,19.88,40.54,39.13,40.6,53.47, 资产报酬率(%),30.74,-1.63,25.1,-5.39,26.5,-1.3,18.38,-4.67,18.55,-1.27,28.27,7.14,30.6,10.53,25.95,-4.16,10.59,-1.6,4.88,-4.24,7.57,-1.31,8.71,-4.27,3.31,-1.59,-2.42,-4.36,1.58,-1.19,-0.04,0.01,3.94,0.03,3.62,0.01,2.44,0.02,2.58,0.02,4.22,0.26,7.76,0.05,8.25,0.88,6.21,0.03,8.19,0.03,8.25,0.36,7.82,0.19,7.02,7.11,6.75,6.7,6.74,6.62,7.5,7.3,8.26,8.43,8.45,7.88,8.29,8.74,9.26,8.76,9.92,10.31,10.55,10.55,13.78,11.4,11.49,11.27,14.63,14.4,12.47,12.26, 销售毛利率(%),--,--,--,--,16.11,15.53,--,16.23,16.83,16.85,17.17,17.86,17.65,17.3,17.78,18.13,17.86,17.75,16.93,17.15,17.57,17.3,16.76,16.94,16.09,15.76,13.19,13.6,12.97,12.35,13.9,17.9,17.53,16.67,13.56,14.79,15.79,15.26,15.69,15.87,15.57,15.95,14.84,15.32,14.91,15.62,15.04,15.42,15.49,16.07,15.84,14.29,15.36,15.52,13.03,12.56,13.38,13.36,13.5,13.32,13.71,13.38,13.41,13.75,13.53,12.96,15.08,15.34,15.58,15.46,15.78,15.17,15.52,15.72,14.58,14.5,15.74,15.22,15.06,10.76,11.72,14.62, 三项费用比重(%),64.94,33.88,22.82,22.44,20.82,17.74,24.03,25.16,25.2,23.1,25.88,27.19,26.23,23.56,30.9,32.6,32.28,28.04,29.1,27.89,26.17,22.56,35.09,30.08,28.01,24.45,26.06,23.32,21.45,18.85,20.51,16.57,16.46,16.31,15.21,12.83,13.57,12.38,14.37,14.04,13.62,13.16,21.77,16.21,16.69,17.04,15.18,14.41,14.56,15.56,13.3,13.8,15.04,13.9,12.31,11.2,11.97,11.83,11.87,12.04,12.11,11.56,11.33,11.83,11.3,11.03,12.93,13,13.08,12.23,13.71,12.8,12.25,11.61,12.3,12.04,12.3,10.8,10.5,7.68,8.39,9.08, 非主营比重(%),0.04,0.21,-0.03,0.14,0.29,-0.07,1.71,-0.26,-0.41,-0.01,224.42,165.76,135.33,112.87,236.1,-28.84,-1.01,-0.94,-10.91,-24.94,-0.86,-1.19,2030.19,-5.95,-0.54,-0.96,-0.45,-0.55,-0.57,-0.14,-6.07,98.27,125.11,-0.63,410.8,10.25,12.33,18.72,51.17,14.52,3.02,1.46,1419.46,533.05,721.38,164.37,-37.26,50.51,89.71,159.43,80.69,150.89,139.89,44.06,64.29,17.49,16.92,12.84,-5.74,15.28,16.71,17.23,11.79,15.18,14.42,17.85,18.88,23,20.04,14.9,26.76,29.77,20.88,14.45,7.58,6.14,2.44,-2.59,-3.77,0.5,2.37,2.75, 主营利润比重(%),-4.78,-117.55,-145.83,-133.85,-152.85,-214.19,-104.96,-108.75,-120,-148.47,147.46,76.19,43.33,19.72,131.08,-132.21,-103.82,-144.1,-118,-146.11,-147.23,-189.18,1451.13,-110.61,-108.85,-137.27,-77.01,-109.9,-119.89,-147.68,-167.69,2196.43,1957.98,1324.68,1327.3,1730.44,1429.65,828.21,1653.84,1767.1,1557.79,875.95,2321.87,3550.03,3211.15,431.82,-1691.46,2682.64,3121.57,3063.28,1396.3,1701.08,1149.2,1259.21,1053.05,1250.85,1099.44,1020.03,1007.65,1008.09,789.61,707.36,639.76,651.2,585.95,597.67,607,551.87,526.06,434.56,496.37,386.85,319.86,291.29,479.29,459.63,389.58,308.63,307.47,314.21,329.85,256.22,