报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),-4.98,-1.56,-0.58,0.22,-0,-0.88,-0.18,0.11,-0.51,-0.99,0.14,0.32,-0.01,-0.1,0.16,-6.33,-3.06,-2.41,-0.96,0.93,-0.06,-1.41,0.09,1.93,1.56,0.21,0.74,-1.38,-1.26,-1.19,-0.17,0.04,-0.64,-1.33,-0.42,0.57,-2.92,-2.01,-0.61,-1.25,-4.14,-2.62,-1.39,0.29,-3.51,-2.32,-0.15,0.43,-3.18,-2.81,-1.09,-8.15,-5.03,-3.2,-1.03,0.22,-1.22,-0.78,0.33,1.72,-0.96,-0.61,0.22,-2.12,-2.65,-3.23,-0.81,0.16,1.02,0.67,0.46,0.33,0.11,-0.44,-0.08,0.11,0.42,0.9,0.06,2.09,1.55,3.92,2.35,4.71,4.52,5,2.28,9.23,2.66,10.19,3.76,6.64,1.12,--, 主营业务利润率(%),-6.13,1.45,3.56,9.1,9.29,4.41,7.78,8.85,6.79,4.29,8.88,5.88,5.75,4.59,6.84,-1.05,-1.09,-2.91,-1.77,10.89,9.16,1.68,13.16,19.46,18.07,12.51,17.65,12.24,7.69,6.43,10.64,10.15,8.75,5.52,6.88,10.17,1.9,1.86,4.27,4.33,-0.19,-0.19,-1.05,4.42,-0,0.75,6.66,7.01,-1.42,-9.2,-1.49,-8.55,-7.42,-5,2.75,13.16,7.76,8.16,15.24,13.14,1.25,1.77,11.42,5.39,-4.63,-16.49,-2.77,10.45,12.62,12.59,12.47,8.45,9.37,2.73,4.15,8.07,9.08,16.59,7.79,22.03,23.9,22.11,23.78,25.43,33.25,19.59,31.13,37.54,100,30.84,34.65,31.69,100,--, 总资产净利润率(%),-4.92,-1.52,-0.57,0.21,-0,-0.86,-0.18,0.12,-0.52,-1.01,0.14,0.31,-0.01,-0.1,0.16,-6.26,-3.06,-2.39,-0.95,0.91,-0.06,-1.36,0.08,2.17,1.8,0.2,0.73,-1.33,-1.26,-1.18,-0.17,0.04,-0.65,-1.32,-0.42,0.59,-3.05,-2.03,-0.63,-1.27,-4.11,-2.55,-1.39,0.29,-3.45,-2.29,-0.15,0.45,-3.3,-2.87,-1.14,-8.45,-5.08,-3.17,-1.02,0.25,-1.29,-0.77,0.33,1.82,-1,-0.63,0.22,-2.39,-2.91,-3.45,-0.83,0.17,1.09,0.71,0.46,0.34,0.11,-0.46,-0.08,0.12,0.42,0.91,0.06,2.2,1.58,4.06,2.41,5.91,4.83,5.3,2.44,10.97,2.71,10.39,3.64,7.69,2.14,--, 成本费用利润率(%),-11.23,-5.69,-3.82,1.12,0.91,-3.99,-1.14,0.84,-1.17,-4.49,1.58,0.44,0.23,-0.19,1.37,-14.2,-9.38,-12.21,-8.52,3.49,0.18,-10.07,1.15,6.59,7.14,1.32,7.15,-3.08,-4.5,-6.02,-1.84,0.35,-1.95,-6.56,-3.64,1.47,-7.78,-7.09,-4,-1.59,-8.51,-8.39,-10.01,0.77,-8.68,-8.84,-1.15,1.05,-15.45,-25,-17.37,-25.04,-21.46,-19.4,-11.35,0.9,-5.43,-4.63,3.9,6.13,-4.83,-4.97,3.34,-6.8,-11.22,-20.67,-8.1,1.52,5.57,5.54,6.49,1.58,0.71,-4.99,-1.94,0.69,3.6,13.78,1.26,13.5,22.04,23.13,37.1,30.26,35.75,16.18,38.14,58.06,--,41.38,27.19,26.99,--,--, 营业利润率(%),-12.81,-6.15,-4.02,1.25,0.82,-4.23,-1.04,0.66,-1.2,-4.75,1.57,0.02,-0.18,-0.86,1.29,-15.62,-10.63,-14.16,-9.39,0.49,-2.63,-13.9,0.9,4.08,5.8,0.92,6.35,-3.47,-5.07,-6.62,-1.92,-1.11,-2.07,-7.07,-3.82,1.05,-8.49,-7.68,-4.22,-2.04,-8.91,-9.31,-11.19,-0.93,-9.88,-10.1,-1.21,-4.27,-18.48,-33.48,-21.09,-32.41,-27.22,-23.76,-12.59,1.4,-5.68,-4.9,3.76,5.69,-5.33,-5.7,3.05,-7.1,-12.65,-26.07,-8.83,0.66,5.32,5.31,6.16,1.74,1.25,-4.94,-1.98,0.74,3.58,12.69,1.36,12.02,18.31,18.63,29.36,23.1,25.59,12.93,30.9,35.91,20.74,27.31,21.41,21.28,17.39,--, 主营业务成本率(%),105.23,97.45,95.31,89.53,89.5,94.21,90.77,89.99,91.97,94.28,89.86,92.95,93.18,94.24,91.87,99.84,99.98,101.69,100.5,87.61,89.67,96.97,85.35,79.55,80.87,86.7,81.24,87.07,91.78,93.1,88.43,89.07,90.89,95.07,92.7,88.93,97.66,97.66,95.19,94.93,99.7,99.69,100.51,95,99.64,98.89,92.91,92.39,100.43,107.89,100.06,107.37,106.5,103.96,96.07,85.72,91.37,90.91,83.67,85.71,97.73,97.16,87.69,93.65,103.77,115.68,101.68,88.46,86.4,86.35,86.38,90.31,89.38,96.02,94.68,90.9,89.96,82.41,91.2,76.83,74.94,76.7,75.13,73.53,65.66,79.23,67.48,61.13,0,68.03,64.43,67.16,0,--, 销售净利率(%),-13.01,-6.61,-4.55,0.47,-0.01,-4.88,-1.93,0.24,-1.58,-5.31,1.17,0.59,-0.04,-0.45,1.22,-16.27,-10.57,-13.93,-9.47,2.79,-0.29,-12.19,1.16,5.16,5.99,1.01,6.66,-3.43,-4.99,-6.67,-1.87,0.08,-2.08,-7.07,-3.73,1.14,-8.53,-7.59,-4.12,-1.92,-9.27,-9.15,-11.07,0.57,-9.6,-9.81,-1.1,1.11,-18.35,-33.52,-21.04,-32.52,-27.53,-24.25,-12.95,0.74,-5.74,-4.86,3.75,5.84,-5.14,-5.26,3.24,-7.15,-12.65,-26.07,-8.92,0.51,4.65,4.62,5.1,1.38,0.7,-5.26,-1.98,0.6,3.35,11.01,1.31,9.96,15.68,16.82,26.46,20.95,21.62,12.15,27.36,34.26,20.6,29.99,21.37,21.24,17.08,--, 净资产收益率(%),-41.26,-9.87,-3.49,1.14,-0.21,-5.66,-1.06,0.83,-3.07,-6.22,0.81,1.94,-0.05,-0.62,1.01,-38.75,-16.52,-12.42,-4.59,4.54,-0.12,-6.91,0.51,9.64,8.75,1.79,8.36,-13.68,-16.6,-15.14,-1.5,0.74,-8.57,-18.23,-4.74,5.06,-58.09,-30.48,-7.63,-14.66,-63.3,-30.46,-14.64,1.34,-39.09,-22.69,-1.05,2.52,-31.5,-24.21,-8.66,-61.67,-23.11,-12.31,-3.91,0.42,-4.45,-3.16,1.17,3.96,-3.46,-2.17,0.84,-7.05,-8.47,-9.83,-1.97,0.3,2.05,1.34,0.99,0.71,0.18,-0.97,-0.1,0.13,0.52,1.49,0.15,3.91,2.86,6.84,3.88,7.62,11.01,12.02,4.23,17.01,10.04,16.53,10.04,20,0.07,--, 股本报酬率(%),-49.38,926.21,-5.64,912.31,-0.03,936.52,-1.92,912.32,-5.3,870.88,1.38,850.57,-0.16,818.19,1.69,752.12,-33.1,762.91,-10.28,766.39,-0.65,730.03,0.92,732.99,18.33,785.11,15.66,717.77,-29.19,692.56,-3.96,675.53,-15.08,601.97,-9.58,603.26,-67.43,546.19,-13.82,521.45,-83.1,459.66,-28.31,708.54,-69.03,597.54,-3.07,652.98,-62.25,561.13,-21.61,431.56,-86.52,496.67,-17.07,517.72,-19.11,469.32,4.65,478.44,420.58,408.74,409.74,374.01,358.28,345.81,362.16,360.49,358.32,346.99,335.98,322.4,309.39,297.78,293.56,287.9,281.08,277.65,264.13,271.67,278.18,278.11,241.05,242.88,128.81,112.66,82.57,109.11,11.01,152.08,--,--,--,--, 净资产报酬率(%),-42.35,613.56,-3.51,548.67,-0.02,590.44,-1.16,555.86,-3.37,569.82,0.84,523.34,-0.1,515.17,1.04,466.08,-16.92,375.98,-4.7,335.11,-0.3,357.83,0.42,335.01,8.47,388.34,7.33,362.81,-10.51,277.9,-1.45,244.53,-6,256.24,-3.75,227.52,-37.39,293.71,-6.54,232.59,-49.81,230.1,-12.52,278.6,-32.94,257.9,-1,203.45,-28.68,237.4,-8.43,170.99,-22.17,113.66,-3.99,103.18,-3.99,127.23,1.17,125.04,116.85,111.65,108.68,99.96,94.41,92.95,89.4,88.55,85.37,83.37,80.69,78.16,74.9,72.87,71.32,69.85,67.08,65.72,63.47,65.34,67.65,67.5,56.27,58.95,38.49,37.5,25.02,34.66,4.29,30.94,28.34,30.69,6.86,0, 资产报酬率(%),-4.98,96.37,-0.58,89.92,-0,90.59,-0.18,83.93,-0.51,85.85,0.14,85.85,-0.01,77.39,0.16,71.05,-3.06,71.12,-0.96,70.77,-0.06,70.27,0.09,65.87,1.56,37.6,0.74,33.19,-1.26,30.28,-0.17,29.05,-0.64,26.66,-0.42,26.33,-2.92,25.13,-0.61,24.58,-4.14,23.72,-1.39,34.79,-3.51,30.19,-0.15,32.08,-3.18,29.68,-1.09,23.79,-5.03,30.14,-1.03,30.76,-1.22,33.99,0.33,34.28,31.1,30.76,31.53,29.96,30.18,31.16,35.85,37.19,37.25,37.22,39.23,38.67,38.06,37.32,39.76,38.77,38.51,37.39,40.4,37.96,37.71,39.2,34.62,36.67,17.05,17.1,12.27,18.72,2.66,19.08,10.62,10.33,1.12,0, 销售毛利率(%),--,--,--,--,--,--,--,--,--,5.72,10.14,7.05,6.82,5.76,8.13,0.16,0.02,-1.69,-0.5,12.39,10.33,3.03,14.65,20.45,19.13,13.3,18.76,12.93,8.22,6.9,11.57,10.93,9.11,4.93,7.3,11.06,2.34,2.34,4.81,5.07,0.3,0.31,-0.51,5,0.36,1.11,8.14,7.61,-0.43,-7.89,-1.85,-7.38,-6.5,-3.96,3.93,15.23,8.63,9.09,16.33,10.12,3.28,3,12.25,6.35,-3.77,-15.68,-1.68,11.54,13.6,13.65,13.62,9.69,9.02,3.98,5.32,9.1,10.04,17.59,8.8,23.11,25.06,23.3,24.87,26.47,34.34,20.77,32.52,38.87,--,31.97,35.57,32.84,--,--, 三项费用比重(%),7.02,7.94,7.45,7.68,8.22,9.32,9.21,7.94,8.72,10.21,8.32,7.66,7.66,8,6.75,8.75,8.36,9.27,7.73,10.3,12.05,15.58,12.25,11.87,12.16,11.32,11.3,11.68,13.11,13.07,12.8,10.07,10.88,12.69,10.89,9.69,10.6,9.59,8.48,7.89,8.8,9.25,10.15,9.33,10.04,10.73,7.87,11.04,17.45,24.59,19.61,19.16,19.97,18.76,15.34,12.55,13.44,13.06,11.49,8.27,7.7,7.7,8.36,10.55,8.08,9.61,6.09,9.14,7.44,7.48,6.33,7.08,8.51,8.2,6.27,9.03,8.94,9.04,12,10.54,6.91,8.07,6.94,5.9,7.68,7.74,11.78,3.44,0,3.37,13.26,10.42,0,--, 非主营比重(%),-1.79,-4.79,-1.45,-19.61,-56.77,-6.37,10.18,-5.7,-5.65,-1.79,0.37,104.14,209.88,-404.32,5.71,8.44,7.89,11.07,-1.79,85.13,1618,-21.23,20.51,37.4,16.96,29.29,5.17,-23.89,-18.36,-3.5,-10.99,464.04,-6.48,-2.01,-6.18,73.56,-2.85,-1.18,-1.24,-126.41,3.05,-2.79,-0.59,738.91,-5.08,-2.61,-4.24,544.37,-2.79,-1.01,-0.25,-1.65,0.46,1.03,1.49,-56.59,1.02,-0.8,-0.14,2.19,-3.76,-8.34,5.77,28.11,-0,0.02,-0.08,11.34,-0.87,-1,-1.18,7.24,-50.11,1.72,0.03,234.1,94.28,40,417.13,3.35,6.89,28.61,45.33,19.99,3.83,16.63,-0.44,10.82,14.4,9.04,-0.15,-0.09,0,--, 主营利润比重(%),48.23,-23.9,-89.81,824.22,1035.68,-105.32,-673.29,1060.74,-567.59,-90.08,563.83,1309.58,2421.11,-2356.42,499.15,6.71,10.66,21.23,18.97,314.26,4820.16,-14.68,1157.9,319.76,268.99,957.19,263.69,-398.97,-162.31,-100.03,-567.17,2907.86,-438.41,-78.55,-181.79,693.87,-22.51,-24.34,-102.43,-262.5,2.09,2.03,9.39,549.67,0.01,-7.71,-571.9,643.15,7.76,27.51,7.06,26.75,27.13,20.81,-21.53,1473.73,-135.28,-167.86,406.49,225.17,-24.38,-33.71,352.24,-75.4,36.65,63.24,31.42,697.99,239.1,239.72,204.69,541.45,1334.15,-51.81,-208.91,1165.74,252.56,130.23,593.73,184.43,130.61,111.22,77.09,104.44,124.99,137.39,101.21,98.1,412.68,102.78,162.1,149.17,575.09,--,