报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),-3.06,-0.74,0.91,0.33,-0.99,0.1,0.71,-3.51,-2.41,-0.22,0.81,-4.75,-1.67,0.55,1.28,0.68,1.14,1.61,2.1,0.11,0.55,1.21,1.8,0.66,0.78,1.34,1.43,0.22,-0.9,0.06,0.61,-1.94,-1.31,-0.81,-0.26,0.22,-1.96,-1.48,-0.87,0.02,-1.67,-0.85,-0.32,-4.28,-1.36,-0.83,-0.11,0.17,0.05,-0.12,-0.05,0.43,0.58,0.33,0.41,1.72,1.16,0.77,0.42,1.35,0.95,0.6,0.28,2.73,2.21,1.25,0.66,4.21,3.47,2.44,1.63,6.91,4.77,3.79,1.42,8.06,3.51,6.8,5.77,7.37,5.68,9.53,5.43,10.65,5.79,12.4,5.78,14.02,9.66,3.52, 主营业务利润率(%),-0.61,4.84,12.79,4.44,5.47,8.8,12.69,0.39,0.98,6.44,11.84,1.61,3.41,11.57,18.13,10.42,13.74,17.88,26.39,10.52,13.16,18.08,24.65,12.54,13.17,16.77,21.35,10.55,8.37,10.97,13.99,6.94,7.71,8.19,9.21,7,4.58,3.77,2,5.26,2.85,4.86,6.51,6.39,6.2,6.8,11.31,13.06,13.67,12.67,12.72,11.51,12.28,11.11,13.98,14.52,14.71,15.61,16.76,15.89,16.23,16.09,17.27,21.98,22.58,21.7,22.83,24.01,26.63,26.3,31.88,25.54,23.6,23.05,33.78,28.93,23.81,30.6,42.15,29.65,40.19,24.71,37.09,26.46,100,33.26,100,36.4,35.17,55.28, 总资产净利润率(%),-3.02,-0.72,0.91,0.32,-0.97,0.1,0.69,-3.49,-2.36,-0.21,0.81,-4.74,-1.67,0.54,1.27,0.69,1.14,1.59,2.1,0.11,0.55,1.2,1.8,0.67,0.75,1.31,1.45,0.22,-0.89,0.06,0.61,-1.99,-1.36,-0.83,-0.26,0.22,-1.95,-1.5,-0.88,0.02,-1.77,-0.87,-0.32,-4.5,-1.43,-0.87,-0.12,0.2,0.06,-0.13,-0.05,0.46,0.57,0.33,0.39,1.78,1.2,0.78,0.43,1.35,0.96,0.61,0.29,3.62,2.93,1.67,0.89,4.8,3.9,2.69,1.62,7.02,4.9,3.84,1.53,8.29,3.5,7.74,5.72,7.42,5.59,10.82,6.12,13.85,7.15,15.64,7.22,14.33,10.73,3.52, 成本费用利润率(%),-8.39,-2.71,7.38,1.1,-2.82,0.84,6.71,-8.42,-7.71,-0.81,7.26,-12.86,-5.94,3.98,14.31,2.62,5.63,10.93,25.4,1.09,2.67,7.55,19.16,2.19,3.19,7.14,14.67,0.98,-2.4,0.81,5.67,-3.71,-3.71,-2.99,-1.38,1.24,-5.48,-6.4,-7.2,0.46,-5.55,-4.34,-2.35,-11.97,-5.24,-4.72,0.48,0.92,0.57,-0.37,-0.28,1.62,2.56,2.26,5.45,5.61,5.34,5.56,6.13,4.94,4.53,4.42,4.81,13.13,12.5,11.63,13.11,25.94,29.7,28.74,37.28,32.29,29.8,32.53,39.07,35.63,26.83,41.15,63.12,32.9,53.92,41.45,72.39,55.49,--,62.38,--,48.37,43.58,190.38, 营业利润率(%),-9.22,-2.76,6.99,1.1,-2.97,0.79,6.32,-9.05,-8.13,-0.45,7.57,-13.9,-6.42,2.65,11.5,1.51,4.96,9.6,20.47,0.04,1.74,6.4,15.42,1.46,1.89,5.98,11.85,0.25,-3.71,0.15,4.57,-4.57,-4.87,-3.61,-1.8,-1.22,-6.58,-7.02,-8.04,-1.33,-6.51,-5.44,-2.71,-13.23,-6.32,-5.87,-0.15,0.46,0.42,-0.59,-0.52,1.27,2.11,1.65,4.79,5.08,5.07,5.27,5.78,4.72,4.35,4.24,4.58,11.53,11,10.32,11.45,20.65,22.92,22.58,27.35,25.71,24.63,27.02,27.83,26.34,21.3,30.22,39.45,25.88,37.32,34.21,52.12,45.41,48.14,49.71,44.17,34.98,32.33,70.11, 主营业务成本率(%),99.17,93.76,85.93,94.19,93.09,89.77,85.97,98.27,97.39,92.03,86.87,96.62,94.6,86.48,80.14,87.98,85.28,81.16,72.57,88.63,85.88,80.89,74.35,86.73,86.1,82.53,77.67,88.59,90.65,88.01,84.9,92.31,91.61,91.06,89.96,92.45,94.92,95.78,97.55,94.38,96.89,95,93.29,93.25,93.41,92.72,88.07,86.53,86.09,87.11,87.06,88.41,87.71,88.88,86,85.46,85.28,84.37,83.22,84.08,83.77,83.91,82.73,77.35,77.42,78.3,77.17,75.99,73.37,73.7,68.12,74.46,76.4,76.95,66.22,71.07,76.19,69.4,57.85,70.35,59.81,75.29,62.91,73.54,0,65.49,0,62.49,63.85,44.72, 销售净利率(%),-9.32,-3.08,6.42,0.73,-3.24,0.46,5.8,-8.99,-8.6,-1.04,6.56,-13.26,-6.81,3.03,11.54,2,4.75,9.14,19.28,0.3,2.03,6.51,15.2,1.61,2.49,6.09,12.04,0.5,-2.92,0.26,4.74,-4.18,-4.25,-3.63,-2.12,0.5,-6.31,-7.34,-8.34,0.05,-6.13,-5.05,-3.41,-12.91,-5.88,-5.41,-1.31,0.51,0.22,-0.75,-0.64,1.35,2.12,1.91,4.31,4.6,4.32,4.52,5.05,3.89,3.83,3.79,3.87,8.44,9.54,8.58,9.41,17.16,19.3,18.71,22.81,22.16,21.47,23.96,22.1,23.72,18.98,27.83,36.43,23.74,34.56,34.13,51.96,45.39,48.14,42.22,37.54,29.77,27.59,54.01, 净资产收益率(%),-63.67,-11.47,9.5,4.54,-15.41,0.79,8.39,-48.43,-29.26,-2.02,7.26,-47.82,-13.18,2.98,7.14,4.38,7.36,9.3,11.89,0.73,4.68,7,10.33,4.7,6.01,8.15,9.02,0.48,-6.41,-0.08,3.54,-15.77,-9.34,-6.07,-2.46,-0.33,-13.76,-10.47,-6.17,1.29,-10.44,-3.86,-1.86,-18.84,-7.82,-5.54,-1.92,0.43,-0.54,-0.59,-0.21,1.38,1.57,0.93,1.14,3.02,2.24,1.6,0.91,3.53,2.61,1.66,0.79,6.14,4.89,3.14,1.54,6.22,5.03,3.43,1.88,8.24,5.75,4.5,1.95,9.75,4.05,8.17,7.75,10.92,8.3,15.66,8.87,14.78,7.6,20.3,9.3,27,0.19,0.07, 股本报酬率(%),-35.88,1049.96,10.82,1025.63,-12.13,988.02,8.72,904.88,-29.81,909.42,10.46,812.76,-21.56,853.62,16.36,818.83,14.3,801.86,26.06,749.71,6.61,732.04,21.83,690.73,8.69,666.12,17.58,620.22,-10.37,585.98,7.08,530.16,-15.82,494.75,-2.97,475.42,-21.9,466.67,-9.92,452.57,-17.81,409.26,-3.09,355.62,-18.51,524.56,-1.44,503.48,0.52,389.5,-0.46,372.17,4.06,352.01,2.76,352.22,338.29,366.67,372.39,368.18,354.11,340.87,326.72,335.45,346.42,327.18,273.32,89.33,81.57,74.53,66.77,80.61,71.16,64.32,53.92,70.81,50.04,86.07,78.51,76.03,59.74,67.66,41.4,72.32,24.1,64.56,18.92,--,--,--, 净资产报酬率(%),-55.98,1155,9.82,1041.21,-14.73,1031.21,8.47,962.66,-27.51,667.66,7.01,586.74,-11.52,394.81,7.27,392.88,6.81,373.04,11.76,384.24,3.25,346.41,10.14,357.25,4.56,337.34,8.8,340.76,-6.2,327.52,3.81,296.75,-8.49,257.7,-1.5,236.73,-12.42,257.61,-5.27,228.29,-9.97,181.79,-1.34,152.23,-6.89,189.77,-0.53,183.4,0.2,151.06,-0.18,144.5,1.58,137.75,1.07,137.19,108.46,118.34,119.53,119.23,115.86,112.53,106.34,110.04,109.02,105.51,82.7,30.8,28.71,26.67,24.28,29.88,26.04,23.85,20.53,27.49,19.64,21.93,25.25,26.5,21.44,26.48,16.36,20.91,7.56,32.61,9.34,42.33,26.84,8.62, 资产报酬率(%),-3.06,90.78,0.91,85.16,-0.99,79.42,0.71,70.81,-2.41,73.44,0.81,62.96,-1.67,67.6,1.28,63.27,1.14,66.13,2.1,60.1,0.55,61.28,1.8,57.04,0.78,58.61,1.43,51.8,-0.9,50.92,0.61,45.13,-1.31,41.95,-0.26,42.39,-1.96,40.34,-0.87,40.11,-1.67,41.14,-0.32,37.54,-1.36,39.46,-0.11,41.04,0.05,39.68,-0.05,44.1,0.58,51.18,0.41,47.66,45.3,45.58,43.48,44.72,42.36,40.61,38.6,40.52,41.49,38.45,31.83,20.96,19.79,18.98,20.98,25.07,21.57,20.05,14.95,22.72,16.98,18.25,18.8,17.88,14.67,16.12,10,15.06,5.79,19.93,5.78,22.27,13.42,4.16, 销售毛利率(%),--,--,--,--,--,10.23,14.03,1.73,2.61,7.97,13.13,3.38,5.4,13.52,19.86,12.02,14.72,18.84,27.43,11.37,14.12,19.11,25.65,13.27,13.9,17.47,22.33,11.41,9.35,11.99,15.1,7.73,7.8,8.51,9.63,6.92,5.08,4.22,2.45,5.62,3.11,4.37,5.85,6.75,6.59,7.28,11.93,13.47,12.79,13.27,12.82,12.61,12.3,11.12,13.89,14.45,14.72,15.63,16.78,15.92,16.23,16.09,17.27,22.65,22.58,21.7,22.83,24.22,26.63,26.3,31.88,25.54,23.6,23.05,33.78,28.93,23.81,30.6,42.15,29.65,40.19,24.71,37.09,26.46,--,34.51,--,37.51,36.15,55.28, 三项费用比重(%),9.04,8.35,7.11,8.85,9.53,8.93,7.38,9.16,9.83,8.72,6.74,9.08,9.42,8.35,6.41,8.86,9.69,9.28,7.33,10.67,11.5,11.79,9.24,10.7,11.42,10.83,9.54,10.99,12.17,10.93,9.44,10.87,12.66,11.92,11.22,11.01,11.26,10.92,10.04,9.39,9.5,10.5,9.23,12.33,13.25,13.65,12.46,12.76,13.48,13.56,13.24,10.42,10.53,9.97,9.1,9.44,9.85,10.54,11.02,11.39,12.15,12.12,12.75,9.68,10.32,10.14,9.84,4.34,4.81,4.85,5.19,5.2,6.36,6.24,5.23,2.86,3.16,4.03,4.65,8.24,9.4,7.05,8.87,8.26,0,12.95,0,8.87,9.02,-7.96, 非主营比重(%),-1.6,-16.22,15.72,404.22,-27.3,82.07,12.32,4.39,17.86,137.37,-8.95,15.01,13,16.13,7.26,47.68,24.88,13.9,7.27,131.69,36.78,11.08,4.92,53.85,44.2,11.53,8.72,164.39,-52.49,94.72,15.97,-23.34,-27.2,-19.88,-42.5,413.5,-14.14,-4.21,-3.39,926.81,-12.25,-22.88,-12.43,-8.43,-25.73,-35.64,335.83,76.49,66.63,-136.15,-81.41,36.16,29.94,48.91,7.47,5.75,1.66,1.94,-0.01,2.18,2.89,3.89,-0.41,-8.39,-12.47,-13.7,-14.8,3.57,3.93,2.61,1.26,18.14,27.03,35.97,-4.01,-3.11,-2.3,9.32,3.46,14.93,15.83,46.11,44.94,57.86,56.21,57.53,42.43,18.98,15.03,-0.2, 主营利润比重(%),6.64,-172.55,183.82,387.87,-186.75,1048.17,199.68,-4.26,-11.68,-775.18,171.95,-11.64,-54.2,300.7,143.44,404.35,254.53,178.94,128.37,963.59,500.88,255.46,152.1,583.34,419.78,249.64,165.04,1069.66,-335.74,1349.89,258.32,-179.98,-198.02,-263.91,-651.9,543.12,-78.38,-54.99,-25.66,1092.44,-48.14,-105.94,-269.73,-50.37,-110.62,-134.8,2325.88,1419.48,2399.48,-3376.93,-4442.57,719.37,488.47,497.05,269.86,272.59,289.55,295.5,289.95,336.63,373.35,379.24,376.2,190.95,205.85,211.02,200.14,115.24,114.73,116.52,116.67,99.32,95.73,85.17,121.01,109.82,111.82,101.28,106.86,114.69,107.7,72.4,71.38,58.28,207.73,66.91,226.41,103.86,109.29,79.01,