报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31, 总资产利润率(%),-1.64,-0.04,0.32,0.39,0.03,-7.23,0.23,0.06,0.82,4.2,3.84,3.58,2.87,8.3,6.06,4.18,3.43,2.41,0.52,-4.33,-3.19,-28.45,-6.75,-3.29,-2.72,-11.83,-1.77,1.75,3.99,2.14,3.89,3.8,-1.96,6.29,-1.5,-5.34,-3.05,-24.8,-3.73,-2.92,-1.58,-12.88,-1.25,-0.22,-1.43,2.47,0.91,0.43,0.15,7.18,4.58,4.35,6.01,6.64,-0.26,-1.55,-1.27,-14.92,-3.58,-2.5,-1.2,-21.02,-3.69,-2.35,-1.15,1.12,-3.64,-2.49,-1.8,-33.84,-4.27,-2.79,-1.23,-10.47,1.33,4.76,0.73,3.18,-3.92,-14.05,-6.26,-2.33,0.09,2.18,0.62,3.37,4.25, 主营业务利润率(%),-67.88,26.8,28.7,30.7,23.21,1.94,19.76,18.89,32.33,37.82,40.09,43.46,42.95,41.51,49,49.8,55.14,40.77,67.03,47.53,58.22,14.48,75.82,82.15,66.66,10.08,4.82,5.36,-12.61,6.91,6.81,6.69,11.26,16.77,83.97,83.91,--,95.2,28.84,23.86,1.83,7.91,14.2,12.78,-3.17,12.73,15.06,14.81,14.83,6.37,6.07,5.49,6.76,16.91,17.14,17.4,18.64,15.09,14.48,9.53,8.44,15.36,16,15.99,16.05,13.41,6.13,10.91,25.29,--,--,--,--,--,--,21.16,18.31,233.62,247.77,-103.2,-134.84,22.53,100,27.77,100,20.5,20.5, 总资产净利润率(%),-1.61,-0.04,0.34,0.4,0.03,-6.92,0.23,0.06,0.83,4.94,4.44,4.11,2.97,9.32,6.23,4.21,3.28,4.68,1,-5.28,-3.91,-23.94,-6.28,-3.12,-2.67,-11.17,-1.75,1.69,3.88,2.29,4.17,4.09,-2.14,6.66,-1.42,-5.16,-3,-20.14,-3.43,-2.66,-1.56,-11.58,-1.19,-0.22,-1.44,2.49,0.91,0.43,0.15,7.05,4.63,4.13,6.2,6.35,-0.26,-1.57,-1.27,-14.25,-3.58,-2.49,-1.2,-19.53,-3.68,-2.35,-1.15,1.13,-3.61,-2.49,-1.8,-30.89,-4.35,-2.82,-1.24,-10.02,1.34,4.76,0.74,3.07,-3.84,-13.17,-6.01,-2.43,0.09,2.59,0.74,3.95,4.25, 成本费用利润率(%),-62.26,3.82,4.1,11.04,2.22,-27.74,2.19,1.23,22.76,33.2,37.63,49.55,50.98,48.56,53.12,55.09,76.94,36.89,51.97,-92.71,-112.78,-136.47,-94.21,-82.5,-119.9,-36.7,-8.83,7.5,160.16,10.43,18.23,20.54,-24.23,84.6,-16.72,-86.55,-100,-250.1,-62.75,-68.88,-66.75,-58.53,-8.39,-1.77,-14.73,10.19,5.2,3.44,2.65,12.61,18.07,37.04,-994.62,18.99,-1.2,-12.37,-27.68,-90.44,-67,-80.55,-80.77,-155.78,-70.01,-61.34,-49.91,7.55,-64.85,-87.9,-98.29,-165.78,-100,-100,-100,-81.18,-542.55,167.34,16.15,85.87,-111.46,-69.49,-67.75,-17.39,--,9.67,--,5.04,5.55, 营业利润率(%),-151.88,3.63,3.49,9.56,2.13,-32.35,2.15,1.28,19.53,25.64,27.91,33.99,33.63,32.97,34.05,35.33,43.43,22.4,36.63,-1016.99,-1703.06,-436.6,-1247.99,-1311.3,-1530.3,-69.15,-41.52,-24.68,-603.08,-16.86,-13.77,-9.88,-21.53,-605.62,109.75,-8818.99,--,-21950.93,-142.28,-168.04,-216.47,-63.04,-6.51,-2.19,-17.36,-1.4,2.19,3.36,2.58,13.5,17.98,38.03,111.17,19.19,-1.33,-14.36,-38.28,-310.4,-283.48,-974.87,-1090.16,-1021.93,-261.93,-174.25,-110.67,155.15,-394.74,-4542.01,-20471.01,--,--,--,--,--,--,80.97,-61.84,-822.02,1013.14,-229.62,-212.01,-21.19,1.3,4.53,5.83,4.94,4.93, 主营业务成本率(%),166.68,70.51,68.27,66.77,73.33,95.18,77.05,77.53,64.35,59.54,57.42,54.35,55.03,56.05,48.29,47.39,42.38,56.94,24.98,32.42,26.1,83.24,12.79,8.94,17.86,88.73,93.95,93.64,99.11,92.76,92.86,92.93,87.86,79.9,0,0,--,0,36.63,41.15,67.73,86.87,82.35,83.72,101.74,84.35,82.03,81.97,81.68,92.42,93.84,94.42,93.21,81.42,82.27,82.05,81.16,84.31,84.44,86.71,88.15,83.87,83.34,83.34,83.33,84.27,87.49,83.54,69.71,--,--,--,--,--,--,69.83,73.25,-127.09,-141.25,197.49,228.41,71.51,0,68.15,0,78.01,78.01, 销售净利率(%),-153.48,-0.18,2.35,3.57,0.54,-33.4,1.64,0.75,15.83,19.36,23.11,27.74,26.71,27.03,28.45,28.36,34.58,17.97,19.53,-1375.31,-2034.04,-450.09,-915.49,-682.05,-1954.66,-51.13,-10.8,10.5,1126.04,4.61,12.16,15.13,-30.78,367.48,-2023.04,-7719.55,--,-22111.91,-140.58,-165.45,-211.26,-65.27,-8.94,-1.81,-17.29,10.2,5.09,3.33,2.58,12.37,12.35,24.65,111.12,18.26,-1.23,-14.17,-38.28,-345.32,-283.46,-974.83,-1090.16,-1238.68,-261.04,-172.66,-108.63,36.04,-375.51,-4217.33,-20471.01,--,--,--,--,--,--,299.26,49.28,-681.15,1018.2,-229.39,-211.99,-21.49,1.17,8.53,5.24,4.97,4.43, 净资产收益率(%),-2.72,0.2,0.7,0.47,0.05,-10.79,0.36,0.1,1.21,6.04,5.27,4.9,4.76,13.28,8.35,5.75,4.37,3.49,0.76,--,--,--,--,-229.02,-162.77,-278.14,-13.72,10.23,20.8,14.94,24.31,24.09,-20.33,45.06,-18.68,-137.14,-52.1,-287.66,-6.82,-5.19,-3.23,-25.95,-2.28,-0.42,-0.03,4.84,1.8,0.87,0.29,14.5,8.76,7.5,11.61,16.25,--,--,--,--,-132.42,-73.3,-29.38,-444.76,-17.75,-10.86,-5.18,4.95,-23.46,-15.12,-13.44,-222.38,-13.29,-8.61,-3.82,-32.52,3.6,13.03,2.3,10,-11.2,-37.51,-13.8,-4.91,0.17,4.03,1.17,8.24,0.13, 股本报酬率(%),-9.44,20.35,1.85,20.77,0.14,-20.62,1.31,15.15,4.73,36.6,20.83,30.07,13.67,48.42,22.25,25.03,21.85,36.59,3.52,38.3,-3.78,20.85,-6.05,37.89,-2.71,27.53,-2,28.14,4.35,38.62,4.53,38.82,-2.38,38.89,-1.22,38.13,-2.65,18.33,-4.16,34.98,-2.04,19.22,-1.83,34.58,-2.34,36.91,1.43,31.68,0.23,40.23,7.66,33.58,10.48,35.87,25.93,22.45,22.41,-3.02,16.01,17.14,18.64,-21.04,12.4,14.24,15.72,19.7,8.71,16.42,16.48,-56.71,5.56,8.1,10.73,-15.54,13.02,34.85,15.14,25.5,-5.02,-57.05,-21.15,-3.34,0.47,21.22,5.64,--,--, 净资产报酬率(%),-2.81,5.88,0.53,5.99,0.04,-5.98,0.34,3.89,1.2,9.4,5.34,7.76,4.72,17.57,8.36,9.8,4.37,7.64,0.76,--,--,--,--,2149.61,-129.22,572.21,-13.33,148.97,20.8,233.25,24.32,209.2,-20.33,276.13,-18.68,1168.57,-52.1,236.9,-6.82,56.44,-3.23,29.48,-2.28,42.3,-2.94,44.96,1.8,40.19,0.29,51.49,8.76,38.95,11.61,53.7,--,--,--,--,303.12,259.41,235.28,-228.26,26.67,29.32,31.49,38.58,25.41,44.68,54.82,-166.26,6.26,9.16,12.27,-18.07,11.89,20.5,10.01,17.25,-2.99,-30.57,-8.96,-1.24,0.17,6.28,1.17,10.34,13.32, 资产报酬率(%),-1.64,3.42,0.32,3.83,0.03,-3.97,0.23,2.66,0.82,6.47,3.84,5.63,2.87,10.88,6.06,7.14,3.43,5.27,0.52,32.77,-3.19,27.83,-6.75,40.92,-2.72,26.71,-1.77,26.17,3.99,33.5,3.89,33.01,-1.96,38.56,-1.5,45.54,-3.05,20.42,-3.73,31.71,-1.58,14.64,-1.25,21.71,-1.43,22.94,0.91,20.09,0.15,25.49,4.58,22.69,6.01,21.93,14.47,12.2,12.45,-1.7,8.19,8.85,9.59,-10.79,5.55,6.35,7.02,8.77,3.94,7.37,7.36,-25.3,2.01,2.96,3.96,-5.82,4.4,7.48,3.16,5.48,-1.05,-11.45,-4.06,-0.59,0.09,3.39,0.62,4.23,4.25, 销售毛利率(%),--,--,--,33.23,26.67,4.82,22.95,22.47,35.65,40.46,42.58,45.65,44.97,43.95,51.71,52.61,57.62,43.06,75.02,67.58,73.9,16.76,87.21,91.06,82.14,11.27,6.05,6.36,0.89,7.24,7.14,7.07,12.14,20.1,100,100,--,100,63.37,58.85,32.27,13.13,17.65,16.28,-1.74,15.65,17.97,18.03,18.32,7.58,6.16,5.58,6.79,16.58,16.56,16.56,16.51,15.69,15.56,13.29,11.85,16.13,16.66,16.66,16.67,15.73,12.51,16.46,30.29,--,--,--,--,--,--,30.17,26.75,227.09,241.25,-97.49,-128.41,28.49,--,31.85,--,21.99,21.99, 三项费用比重(%),76.45,19.99,21.01,17.75,18.43,16.61,19.83,20.58,18.14,14.9,14.11,11.82,9.46,11.09,15.05,14.57,12.08,10.85,32.11,1430.97,1761.75,220.46,1057.45,994.43,1596.97,62.5,42.76,26.35,590.47,20.95,20.71,16.72,32.78,613.43,12086.91,8902.9,--,8836.38,152.86,164.07,218.3,19.41,20.71,14.97,14.19,12.84,12.87,11.45,12.25,4.48,4.88,7.35,-104.42,13.07,18.48,31.75,56.92,296.9,337.57,1119.7,1258.18,710.5,288.89,197.5,133.69,390.79,485.2,4708.65,20752.3,--,--,--,--,--,--,100,223.5,-659.62,-765.71,126.89,78.07,46.11,0,24.88,0,18.23,9.24, 非主营比重(%),-0.95,35.32,-10.22,4.93,-0.75,-5.98,26.08,74.43,21.86,0.25,0.03,-0.28,0.83,13.2,2.96,1,0.87,13.35,-8.29,26.05,16.27,-4.55,-22.47,-57.01,21.71,-23.6,-240.87,371.99,153.56,241.8,166.34,143.7,26.89,202.75,105.42,-14.24,0,0.73,-1.21,-1.56,-2.47,3.4,27.16,-20.92,-0.41,113.72,56.93,-1.01,0.12,-9.17,-0.71,-0.79,-0.05,-5.08,-9.41,-1.52,-0,23.23,-0.01,-0,0,47.4,8.58,8.38,7.61,1121.66,-1.91,-7.7,0,39.68,0,0,0,6.09,0,72.98,225.84,-20.76,0.5,-0.1,-0.01,-8.45,0,60.87,0,43.16,43.48, 主营利润比重(%),44.63,753.83,758.12,319.39,1096.24,-6.11,900.08,1511.14,165.55,147.79,143.96,128.29,126.65,122.85,139.65,139.53,125.86,157.69,198.2,-3.46,-2.86,-3.47,-7.44,-9.84,-3.41,-18.02,-39.57,59.05,-1.12,58.1,32.83,29.62,-38.22,2.85,-4.15,-1.09,11.61,-0.43,-20.51,-14.42,-0.87,-12.12,-158.91,-706.56,18.32,124.76,295.96,445.36,575.15,51.48,33.99,14.55,6.08,92.57,-1408.39,-123.03,-48.7,-4.37,-5.11,-0.98,-0.77,-1.24,-6.13,-9.26,-14.77,37.22,-1.63,-0.26,-0.12,0,0,0,0,0,0,7.07,37.15,-34.3,24.33,44.99,63.61,-104.82,7665.96,295.8,1716.74,416.21,416.21,