报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,1999-12-31,1998-12-31, 总资产利润率(%),-3.8,-2.86,-0.85,0.62,0.29,0.14,0.08,1.1,0.53,0.28,0.08,-0.14,0.18,0.04,-0.64,0.14,-3.03,-3.99,-0.56,-1.67,1.14,0.52,-0.21,0.17,0.27,-0.46,-0.22,2.29,0.37,0.56,0.26,0.13,0.73,0.48,0.27,0.14,0.83,0.4,0.88,1.52,1.33,0.87,0.43,1.63,1.21,0.8,0.35,1.74,1.79,1.29,0.7,3.74,3.11,2.31,0.77,2.57,2.07,1.45,0.77,1.31,1.08,0.83,0.49,1.91,1.74,1.65,0.84,2.67,2.75,1.23,0.78,3.77,3.37,1.59,0.79,4.78,2.69,22.43,23.35,15.23, 主营业务利润率(%),-9.98,-13.34,-13.51,9.03,10.45,10.8,11.88,8.17,7.55,7.84,7.59,4.74,8.81,8.25,-0.29,-3.25,0.29,-8.36,3.16,7.42,15.18,13.03,4.37,10.6,10.68,6.38,4.92,-1.34,9.92,12,9.64,8.9,13.8,14.07,14.5,10.09,12.85,11.71,16.22,15.3,15.23,15.5,16.83,12.44,12.97,11.86,21.94,11.43,13.32,16.65,21.7,13.53,17.7,18.24,14.61,13.74,9.44,10.35,4.51,12.27,19.44,23.8,18.14,21.05,20.64,20.43,19.66,26.16,26.03,24.59,24.75,27.17,22.85,22.81,21.24,24.52,27.15,29.92,29.07,31.05, 总资产净利润率(%),-4.01,-3.03,-0.93,0.63,0.29,0.14,0.08,1.12,0.54,0.29,0.08,-0.14,0.19,0.04,-0.63,0.13,-2.91,-3.91,-0.56,-1.66,1.16,0.53,-0.21,0.18,0.27,-0.47,-0.23,2.22,0.36,0.56,0.26,0.14,0.74,0.49,0.27,0.15,0.87,0.44,0.9,1.57,1.37,0.89,0.44,1.88,1.35,0.86,0.35,1.83,1.87,1.33,0.71,3.85,3.02,2.2,0.76,2.59,2,1.41,0.75,1.28,1.1,0.85,0.47,2.14,1.91,1.69,0.85,2.61,2.68,1.21,0.78,3.75,3.26,1.59,0.74,7.84,4.28,24.05,19.72,15.23, 成本费用利润率(%),-22.75,-27.36,-29.09,2.08,0.7,0.43,0.43,1.9,1.47,1.32,0.51,-1.46,0.86,0.31,-13.34,0.61,-18.32,-39.83,-15.04,-9.11,9.9,6.43,-7.16,0.94,1.71,-3.67,-3.56,8.63,2.08,4.62,5,0.9,8.07,8.25,8.5,1.39,9.43,7.27,26.53,8.15,8.98,9.24,10.31,7.46,7.17,6.5,6.81,5.27,8.53,9.27,12.17,13.17,13.83,15.41,12.54,10.72,9.5,10.78,12.45,10.7,14.76,17.83,16.18,22.66,18.97,20.93,29.74,26.03,30.53,19.8,22.34,32.33,28.92,20.17,18.51,27.1,26.18,28.93,27.2,29.72, 营业利润率(%),-31.27,-39.5,-43.29,1.96,0.63,0.35,0.41,1.88,1.45,1.32,0.52,-1.53,-0.99,-2.15,-17.06,-4.9,-25.26,-55.38,-17.7,-11.43,7.53,4.51,-11.17,-0.57,0.18,-3.99,-3.76,6.9,-1.37,1.91,1.15,-1.45,6.26,5.95,6.07,0.23,0.26,-4.62,7.51,6.86,7.94,8.17,8.74,4.56,6.66,6.05,5.99,2.55,4.13,7.29,5.27,6.39,6.14,8.22,2.86,3.03,1.46,2.16,-0.61,9.73,12.85,15.23,14.06,19.34,16.49,18.19,26,22.89,26.16,16.6,18.31,25.72,23.44,16.78,15.59,22.31,21.95,22.55,21.55,23.06, 主营业务成本率(%),109.21,112.58,112.53,90.14,88.96,88.65,87.77,91.27,92.03,91.72,92.34,94.52,90.68,91.09,99.57,102.11,99.17,107.64,96.4,91.5,84.57,86.73,95.07,88.51,89.19,93.5,94.94,100.61,89.76,87.68,90.04,90.55,85.53,85.06,84.87,88.52,86.5,87.59,83.28,84.03,83.95,83.56,82.74,86.01,85.52,86.71,77.73,86.83,85.81,82.28,77.96,85.19,82,81.54,85.15,85.86,90.22,89.26,95.05,87.11,79.64,74.98,80.21,77.65,76.9,78.57,78.1,71.62,71.44,73.09,72.59,70.74,74.77,74.71,76.3,73.13,70.48,67.71,68.51,66.51, 销售净利率(%),-30.38,-37.85,-42.44,1.55,0.93,0.67,0.75,1.9,1.21,1.11,0.75,-0.39,0.87,0.32,-15.62,0.74,-22.03,-55.31,-17.7,-10.11,9.15,6.14,-7.96,0.78,1.52,-4.1,-3.69,10.05,2.11,4.54,5.04,0.92,7.57,7.76,7.99,1.34,9.48,7.61,20.78,7.82,8.79,8.49,9.41,6.72,6.74,6.18,6.38,5.11,8.22,8.66,11.53,12.33,12.98,14.14,12.18,10.43,9.36,10.55,12.52,8.65,11.58,13.49,12.37,16.61,14.48,15.97,22.12,19.11,22.27,14.12,15.53,21.73,19.92,14.26,13.25,18.15,17.54,19.17,18.11,19.6, 净资产收益率(%),-5.91,-4.41,-1.33,0.81,0.37,0.17,0.11,1.42,0.68,0.36,0.11,-0.17,0.22,0.04,-0.71,0.16,-3.7,-5.13,-0.71,-2.14,1.48,0.68,-0.28,0.28,0.41,-0.75,-0.36,3.48,0.59,0.91,0.42,0.21,1.08,0.72,0.39,0.21,1.14,0.62,1.85,3.11,2.86,1.88,0.9,3.44,2.35,1.42,0.55,2.7,2.72,1.9,0.99,5.26,3.92,2.85,0.96,3.33,2.51,1.77,0.95,1.68,1.51,1.18,0.62,2.64,2.28,1.89,0.96,3.02,3.09,1.43,0.95,4.59,3.75,1.93,0.85,5.89,2.8,43.51,31.56,41.15, 股本报酬率(%),-9.95,40.94,-2.36,53.44,0.66,48.51,0.19,46.38,1.2,41.36,0.19,40.53,0.39,39.35,-1.24,46.93,-6.31,36.1,-1.25,45.22,2.71,46.94,-0.51,54.51,0.74,48.41,-0.65,51.51,1.03,42.38,0.75,36.58,1.93,35.36,1.36,65.16,4.03,66.02,5.27,85.84,7.56,155.89,4.77,153.22,11.99,131,2.78,126.6,13.83,111.51,5.06,118.45,19.55,99.97,5,90,89.64,82.21,73.66,73.07,64.34,58.85,52.25,58.57,53.12,47.81,53.2,63.01,60.34,48.21,44.38,64.59,59.01,46.21,38.35,67.38,46.69,--,--,--, 净资产报酬率(%),-5.86,23.77,-1.32,29.56,0.37,27,0.11,25.86,0.68,23.31,0.11,23.03,0.22,22.18,-0.71,26.46,-3.7,21.43,-0.71,25.54,1.48,25.77,-0.28,30.03,0.41,27.1,-0.36,28.3,0.58,23.73,0.42,20.67,1.08,19.98,0.39,18.54,1.14,18.85,1.85,30.73,2.86,29.75,0.9,29.23,2.31,25.2,0.54,24.7,2.7,21.5,0.98,23.27,3.89,20.14,0.96,17.39,17.45,16.13,14.57,14.59,12.87,11.81,10.55,11.9,10.83,9.79,8.42,10.07,9.71,7.89,7.3,10.72,9.47,7.56,6.34,11.24,7.69,76.63,53.76,67.72, 资产报酬率(%),-3.8,15.5,-0.85,22.8,0.29,21.45,0.08,20.14,0.53,18.04,0.08,18.36,0.18,19.73,-0.64,23.47,-3.03,16.67,-0.56,20.02,1.14,19.88,-0.21,18.47,0.27,16.86,-0.22,18.58,0.37,14.68,0.26,12.45,0.73,13.46,0.27,12.84,0.83,12.33,0.88,15.04,1.33,13.68,0.43,14.26,1.21,14.37,0.35,16.11,1.79,14.69,0.7,16.74,3.11,16.49,0.77,13.48,14.55,13.35,11.72,11.15,8.95,8.22,8.15,8.54,8.12,8.49,7.46,9.01,8.64,6.8,6,8.8,8.53,6.22,5.93,9.11,7.39,39.51,39.77,25.06, 销售毛利率(%),--,--,--,--,--,11.35,12.23,8.73,7.97,8.28,7.72,5.58,9.41,9.04,0.43,-2.11,0.83,-7.64,3.6,8.5,15.29,8.5,4.93,11.49,10.81,6.5,5.06,-0.61,10.24,12.32,9.96,9.45,14.47,14.94,15.13,11.48,13.5,12.41,16.72,15.97,16.05,16.44,17.26,13.99,14.48,13.29,22.27,13.17,14.19,17.72,22.04,14.81,18,18.46,14.85,14.22,9.02,10.52,4.89,12.89,20.36,25.02,19.79,22.35,23.1,21.43,21.9,28.38,28.56,26.91,27.41,29.26,25.23,25.29,23.7,26.87,29.52,32.29,31.49,33.49, 三项费用比重(%),23.55,26.04,32.27,8.12,10.21,10.4,10.61,6.98,6.57,7.36,7.43,7.74,10.33,11.28,16.77,19.16,20.55,30.49,20.85,17.78,7.65,8.53,15.53,10.65,10.63,10.57,8.68,15.15,11.51,10.33,10.59,9.55,7.53,8.12,8.43,9.54,13.36,16.33,8.71,7.76,8.03,7.32,8.1,7.73,7.23,7.2,15.95,8.2,9.7,10.13,16.43,7.01,11.55,10.02,11.75,8.65,7.99,8.2,5.11,3.19,7.58,9.46,5.65,6.71,7.77,7.28,7.27,14.45,11.84,8.52,6.52,6.65,3.88,6.03,5.48,4.13,5.98,7.87,7.38,8.64, 非主营比重(%),-3.65,-4.01,-2.44,8.97,54.3,113.09,105.77,12.57,7.43,14.04,43.66,-65.67,242.27,772.26,-9.25,4035.42,-14.66,-0.13,0,-13.73,17.77,26.67,-40.33,160.86,89.59,-4.49,-1.85,269.13,164.98,57.94,77.16,260.57,17.2,23.31,23.93,83.43,97.25,160.72,69.37,8.99,4.79,3.73,7.14,35.79,1.38,2.37,6.5,50,49.76,15.85,54.34,48.08,52.67,41.89,76.5,70.19,84.45,79.55,104.83,4.76,5.15,0.29,0.75,20.31,17.58,21.94,41.56,46.17,45.06,2.37,-0.21,19.22,18.64,0.01,0.03,3.06,-6.38,0,-1.18,0, 主营利润比重(%),32.84,34.98,31.85,437.07,1498.59,2537.69,2796.58,435.68,520.04,597.79,1480.85,-316.14,1013.49,2580.3,1.87,-436.92,-1.31,15.12,-17.85,-73.78,165.81,212.08,-54.85,1129.41,624.63,-166.95,-133.33,-13.32,469.33,264.08,191.2,987.57,182.38,181.4,181.63,729.04,135.5,153.97,66.11,203.01,182.74,182.71,178.95,174.99,191.99,191.4,342.67,224.07,161.93,192.17,188.15,109.89,136.36,128.97,119.96,135.07,100.91,98.19,36,126.14,149.43,155.86,128.07,108.45,124.81,112.42,75.43,113.84,99.34,147.97,135.49,105.74,97.54,135.95,136.22,113.65,131.55,132.67,136.45,134.67,