报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2001-12-31,2000-12-31, 总资产利润率(%),-3,-0.81,-0.95,1.08,-1.31,-2.35,-3.85,-15.64,-5.09,-1.67,0.67,0.3,-2.13,0.08,-1.5,0.52,0.59,0.34,0.19,0.65,-1.2,-1.15,-1.64,-11.68,-3.8,-1.53,-1.25,1.93,-3.36,-1.66,-1.31,-17.58,-4.41,-2.68,-0.57,1.39,-0.85,-0.47,-0.27,1.51,-0.13,-0.16,-0.3,1.23,-2.06,-0.75,-0.34,0.82,-1.06,-0.58,-0.12,-9.89,-1.57,-0.81,0.11,0.89,1.29,0.72,0.31,0.88,1.32,1.03,0.54,0.33,1.1,1.06,0.21,3.22,2.32,1.55,0.24,3.92,4.33,--,--,7.62,8.06,4.3, 主营业务利润率(%),15.22,16.58,11.37,19.39,17.6,13.78,-0.36,2.07,2.93,3.34,4.01,18.49,13.6,20.86,6.03,20.52,19.3,22.73,19.53,10.37,11.86,11.29,10.17,5.98,8.85,8.48,7.07,5.11,10.1,12.75,10,3.45,10.33,13.76,18.06,8.42,11.87,13.11,17.8,9.76,13.86,17.41,21.48,6.83,14.15,16.35,22.66,17.4,13.28,16.51,22.82,4.53,13.79,13.19,14.29,7.9,20.22,21.92,33.88,18.47,19.06,18.49,23.61,21.14,24.54,24.53,23.64,23.54,22.63,26.72,31.54,25.25,26.5,--,33.33,27.85,32.99,40.86, 总资产净利润率(%),-3.21,-0.89,-0.98,1.08,-1.39,-2.33,-3.65,-13.58,-4.74,-1.57,0.72,0.34,-2.36,0.09,-1.52,0.56,0.63,0.36,0.19,0.66,-1.29,-1.2,-1.59,-11.12,-3.64,-1.48,-1.2,1.99,-3.34,-1.64,-1.27,-15.64,-4.18,-2.54,-0.53,1.4,-0.84,-0.46,-0.27,1.46,-0.13,-0.16,-0.29,1.23,-1.96,-0.76,-0.33,0.74,-1.04,-0.6,-0.12,-8.43,-1.52,-0.83,0.11,0.87,1.28,0.73,0.3,0.91,1.29,1.02,0.52,0.36,1.19,1.08,0.21,3.58,2.53,1.6,0.23,5.22,4.81,--,--,9,8.52,4.3, 成本费用利润率(%),-6.44,-2.88,-4.29,1.8,-4.19,-9.76,-53.95,-18.37,-9.33,-2.97,5.04,0.54,-5.96,0.36,-12.58,0.8,1.44,1.54,1.47,1.12,-1.85,-2.95,-11.86,-16.68,-8.41,-5.14,-9.71,3.78,-11.87,-10.55,-17.21,-22.44,-10.53,-10.63,-5.54,2.16,-1.22,-1.37,-2.43,2.11,-0.25,-0.64,-3.24,1.95,-4.73,-2.71,-3.47,2.11,-2.57,-2.67,-1.52,-15.82,-5.05,-5.05,1.17,2.04,5.25,5.14,8.12,3.22,5.67,5.63,7.67,0.73,6.25,7.9,3.6,10.12,9.48,10.38,4.73,12.79,12.81,--,2.91,16.33,16.93,10.1, 营业利润率(%),-6.68,-2.81,-4.52,1.74,-4.72,-10.82,-76.85,-21.35,-10.38,-3.04,5.25,0.57,-6.31,0.4,-14.82,0.74,1.33,1.43,0.91,0.03,-3.18,-3.8,-15.21,-20.73,-11.92,-7.73,-12.62,1.68,-18,-18.75,-28.05,-27.91,-14.55,-15.31,-12.67,0.64,-2.38,-2.62,-3.87,1.07,-0.95,-1.75,-5.11,-10.66,-5.8,-3.89,-4.93,1.61,-3.66,-3.88,-2.5,-17.84,-4.97,-5.25,1.15,0.34,4.09,4.9,7.39,3.21,5.4,5.36,7.05,0.9,6.12,7.45,3.65,9.45,8.86,9.79,4.54,11.76,11.78,--,2.9,14.7,14.65,9.81, 主营业务成本率(%),84.06,82.8,87.98,79.78,81.19,85.1,97.61,97.21,96.47,96.21,95.72,80.54,85.41,77.9,93.03,78.48,79.79,75.95,79.24,88.79,87.86,88.39,89.19,93.8,90.87,91.15,92.66,94.67,89.6,87,89.67,96.02,88.98,85.53,80.67,90.67,87.47,86.53,81.81,89.28,85.44,81.94,77.73,92.03,85.38,83.09,77.06,81.69,86.26,83.19,76.9,94.3,85.63,86.65,85.5,91.08,78.86,77.59,65.69,80.91,80.31,80.92,75.53,77.07,74.54,74.48,76.26,75.7,76.25,71.71,65.34,73.74,72.71,--,65.48,71.4,66.28,57.3, 销售净利率(%),-6.11,-2.47,-6.54,1.29,-4.23,-9.12,-68.96,-21.79,-10.62,-3.79,3.06,0.52,-6.39,0.37,-14.9,0.78,1.45,1.56,1.46,0.83,-2.27,-3.26,-13.66,-19.48,-9.66,-5.75,-10.93,4.47,-15.15,-14.52,-22.33,-26.54,-12.76,-13.08,-6.24,1.73,-1.63,-1.47,-2.62,1.84,-0.29,-0.68,-3.44,1.95,-5.09,-2.87,-3.64,1.1,-2.71,-2.84,-1.62,-16.61,-5.18,-5.04,1.15,1.95,5.02,4.89,7.52,2.67,5.04,5.37,7.13,0.93,6.29,7.35,3.88,9.49,8.82,9.71,4.54,11.73,11.74,--,2.92,14.6,14.75,9.09, 净资产收益率(%),-9.81,-2.61,-2.67,2.79,-3.79,-6.03,-9.28,-38.37,-11.46,-3.54,1.75,0.71,-5.75,0.18,-3.28,1.06,1.2,0.69,0.33,1.17,-2.53,-2.25,-2.82,-20.67,-6,-2.39,-1.91,3.13,-5.52,-2.62,-1.99,-27.76,-6.55,-3.86,-0.78,2.14,-1.33,-0.73,-0.41,2.36,-0.21,-0.27,-0.48,2.12,-3.38,-1.35,-0.55,1.79,-2.19,-1.33,-0.22,-21.02,-0.03,-1.98,0.27,2.19,3.07,1.76,0.74,2.28,2.86,2.32,1.18,0.82,2.5,2.15,0.41,6.33,4.35,2.64,0.34,6.37,10.81,--,--,17.24,12.71,7.36, 股本报酬率(%),-8.8,44.37,-2.56,50.2,-3.8,42,-8.82,6.21,-14.78,40.45,2.56,46.15,-6.76,43.99,-3.94,45.43,1.5,44.6,0.41,46.02,-2.93,45.99,-3.26,23.97,-8.11,44.14,-2.69,50.73,-7.25,49.49,-2.7,14.08,-10.88,44.59,-1.37,53.43,-2.26,47.53,-0.71,51.62,-0.36,45.98,-0.81,48.01,-5.41,39.64,-0.91,42.1,-3.54,34.98,-0.43,-0.42,-6.98,44.9,0.7,64.28,8.03,56.96,2.28,61.05,58.72,53.82,46.87,42.39,48.61,44.45,35.93,50.77,42.36,34.37,24.88,40.04,--,--,--,--,--,--, 净资产报酬率(%),-9.81,46.23,-2.67,50.97,-3.79,42.85,-9.28,5.97,-11.46,29.12,1.75,32.09,-5.75,35.32,-3.27,36.55,1.2,36.02,0.33,37.42,-2.53,39.6,-2.82,20.18,-6,31.54,-1.91,35.39,-5.52,36.63,-1.99,10.16,-6.54,26.15,-0.78,30.16,-1.32,27.62,-0.41,29.78,-0.21,27.24,-0.48,28.37,-3.38,24.25,-0.55,25.41,-2.19,21.46,-0.26,-0.26,-3.62,22.93,0.27,24.75,3.06,21.51,0.72,19.56,18.43,16.99,14.96,13.75,15.53,14.23,11.52,16.56,13.95,11.52,8.39,13.55,26,--,--,28.47,22.1,12.63, 资产报酬率(%),-3,14.36,-0.95,19.7,-1.31,16.7,-3.85,2.44,-5.09,13.73,0.67,13.88,-2.13,16.41,-1.5,17.88,0.59,17.66,0.19,20.96,-1.2,20.14,-1.64,11.41,-3.8,20.19,-1.25,21.92,-3.36,23.24,-1.31,6.43,-4.41,18.15,-0.57,19.57,-0.85,17.62,-0.27,19.13,-0.13,16.51,-0.3,16.56,-2.06,13.44,-0.34,14.51,-1.06,9.51,-0.12,-0.12,-1.57,9.18,0.11,10.5,1.29,8.78,0.31,8.06,8.78,7.76,6.97,6.03,7.05,7.21,5.95,8.54,7.43,6.76,5.73,8.43,10.7,--,--,13.1,14.16,9.45, 销售毛利率(%),--,--,--,--,--,--,--,--,--,3.79,4.28,19.46,14.59,22.1,6.97,21.52,20.21,24.05,20.76,11.21,12.14,11.61,10.81,6.2,9.13,8.85,7.34,5.33,10.4,13,10.33,3.98,11.02,14.47,19.33,9.33,12.53,13.47,18.19,10.72,14.56,18.06,22.27,7.97,14.62,16.91,22.94,18.31,13.74,16.81,23.1,5.7,14.37,13.35,14.5,8.92,21.14,22.41,34.31,19.07,19.69,19.08,24.47,22.93,25.46,25.52,23.74,24.3,23.75,28.29,34.66,26.26,27.29,--,34.52,28.6,33.72,42.7, 三项费用比重(%),20.05,17.38,22.23,16.29,23.56,20.73,42.08,19.36,16.33,11.24,8.27,17.55,20.9,23.87,24.52,19.33,20.24,23.54,18.62,20.53,15.51,15.85,25.38,21.03,23.72,20.47,19.69,30.56,37.97,50.91,39.76,23.72,26.72,29.08,30.73,14.42,15.65,15.73,21.67,13.47,16.77,19.17,26.6,15.91,20.58,20.24,27.6,13.78,16.94,20.39,25.31,17.68,17.11,17.08,13.14,14.51,15.89,17.02,26.49,16.86,14.79,13.8,16.57,20.17,19.81,17.98,20.23,17.17,15.67,20.2,27.49,17,18.19,--,33.55,17.24,20.11,35.01, 非主营比重(%),-8.81,3.23,4.92,25.94,-30.57,-3.68,-0,-1.22,-3.87,5.2,0,-7.99,1.14,-2.5,-0.24,13.71,38.88,60.95,38.05,1003.54,-90.18,-48.08,-11.27,-12.12,-34.14,-60.53,-15.41,705.41,-82.38,-159.09,-25.63,-5.78,-33.77,-24.9,-103.09,396.54,-198.15,-85.84,-53.34,358,-1041.51,-171.32,-50.01,621.7,-27.69,-37.86,-35.64,23.31,-37.31,-40.08,-60.08,2.1,-2.2,-11.68,0.59,405.2,41.45,-0.13,1.81,57.09,21.27,12.69,1.14,182.25,16.01,8.44,-5.16,28.25,17.2,28.86,-0.01,25.58,25.64,--,107.57,24.43,9.24,34.33, 主营利润比重(%),-225.4,-571.58,-239.34,1113.56,-396.41,-132.01,0.47,-9.6,-27.74,-104.45,76.36,3437.55,-212.7,5646.73,-40.49,2603.47,1329.41,1460.38,1336.8,840.37,-618.15,-366.31,-74.44,-31.17,-91.62,-147.32,-64.69,107.87,-66.51,-87.47,-44.8,-12.8,-84.28,-112.29,-289.65,367.52,-936.72,-931.13,-705.89,446.49,-5442.59,-2692.94,-630.47,321.47,-281.11,-580.21,-622.98,853.84,-498.7,-595.21,-1461.8,-25.29,-264.01,-251.36,1239.82,363.55,402.6,448.01,450.43,582.75,351.17,344.29,331.36,2938.27,412.03,332.34,680.66,248.33,256.62,275.28,694.37,215.26,225.73,--,1142.64,190.77,223.64,429.6,