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, 总资产利润率(%),-0.51,-0.32,-0.5,3.04,-0.61,0.99,-0.42,-4.13,-1.48,-0.35,-0.43,4.51,4.51,3.8,0.53,3.91,4.14,2.61,1.43,2.99,1.73,1.32,0.6,2.33,2.72,2.66,0.38,3.15,2.4,1.62,1.6,1.56,1.91,2.32,1.7,0.65,2.88,1.95,1.06,4.6,4.38,3.3,1.38,3.17,3.08,2.19,1.24,-9.75,-3.95,-2.41,-1.71,3.04,2.58,2.77,1.12,3.6,2.96,2.54,0.81,3.36,2.34,2.11,1.25,4.57,3.49,2.73,1.41,3.37,2.02,1.62,0.88,2.94,1.3,1.98,1.09,5.83,4.5,9.54,5.18,10.78,7.67,10.93,3.43,13.44,7.34,13.52,--,12.36,6.42, 主营业务利润率(%),9.69,6.49,3.93,11.14,10.69,13.25,11.82,14.72,16,16.27,10.98,20.24,21.49,20.92,20.01,26.68,29.47,27.72,25.85,23.33,25.08,25.12,25.33,19.58,21.23,24.04,23.42,22.46,22.25,23.35,21.28,19.67,19.98,18.47,20.51,14.98,15.16,15.95,18.3,14.51,15.1,15.82,13.56,16.62,17.23,18.53,9.48,5.83,8.58,9.98,10.52,14.56,17.58,19.97,18.87,18.5,19.76,24.05,25.85,23.11,22.8,23.52,24.29,27.23,28.43,30.2,31.33,24.4,24.42,26.56,29.27,22.75,22.57,25.58,30.36,31.44,36.06,31.12,32.69,30.15,35.34,24.19,22.67,21.95,100,26.7,--,27.09,18.56, 总资产净利润率(%),-0.52,-0.34,-0.49,2.92,-0.6,0.97,-0.41,-3.92,-1.43,-0.34,-0.42,4.56,4.47,3.75,0.53,3.83,4.03,2.57,1.42,2.95,1.73,1.33,0.61,2.29,2.66,2.7,0.39,2.91,2.23,1.57,1.63,1.64,2.09,2.45,1.75,0.68,2.9,2.22,1.14,5.32,4.62,3.33,1.39,3.14,3.02,2.2,1.24,-8.56,-3.51,-2.22,-1.6,3.21,2.61,2.81,1.14,3.78,3.04,2.62,0.83,3.75,2.55,2.21,1.27,4.95,3.67,2.87,1.44,3.46,2.05,1.68,0.9,3.23,1.4,2.21,1.1,6.01,4.69,10.33,5.67,12.8,8.31,13.04,3.97,15.85,8.74,15.19,--,13.79,6.42, 成本费用利润率(%),-0.9,-0.83,-4.53,8.04,-1.16,6.16,-3.43,-8.07,-4.42,-0.61,-3.4,11.85,15.68,19.01,6.41,11.65,16.94,15.72,17.36,9.19,8.08,9.05,10.08,7.87,11.11,17.65,5.8,9.4,9.63,10.55,21.3,5.04,7.59,14.97,21.71,1.64,7.4,9.53,10.66,11.57,12.9,12.53,11.47,7.89,9.77,10.46,11.69,-21.21,-12.75,-12.85,-20.12,9.65,9.62,13.71,19.07,10.68,10.52,15.73,13.37,12.67,11.26,14.53,15.59,13.46,16.14,20.37,24.43,11.16,10.25,12.9,15.58,10.61,7.1,12.91,14.59,16.17,27.45,25.19,27.17,25.19,32.34,21.26,12.2,20.88,--,17.31,--,13.35,7.47, 营业利润率(%),-0.63,-0.59,-4.77,8.48,-1.15,6.03,-3.41,-7.56,-3.96,-0.48,-3.39,12.03,12.63,15.7,3.83,5.6,12.02,11.53,13.45,6.56,5.21,6.23,6.35,3.11,8.73,14.41,3.15,4.91,5.29,5.09,0.73,-19.78,-21.52,-0.2,4.31,0.48,7.41,9.6,10.12,11.61,12.57,11.98,11.06,7.14,8.67,9.4,11.77,-23.35,-13.44,-13.69,-20.75,10.01,11.02,12.41,16.67,9.5,9.18,13.44,10.29,12.33,10.57,13.22,14.05,12.13,14.28,17.35,20.78,10.18,9.51,11.67,14.2,9.87,6.83,11.58,12.79,14.53,21.52,21.13,22.48,20.94,24.83,18.35,10.7,16.59,17.67,15.15,--,12.41,7.33, 主营业务成本率(%),89.34,92.63,94.95,87.96,88.48,85.94,87.29,84.51,83.24,82.88,88.09,78.89,77.59,78.14,79.06,71.96,69.42,71.44,73.27,75.29,74.48,74.34,74.51,80.19,78.53,75.75,76.42,77.2,77.47,76.35,78.45,80.1,79.85,81.44,79.52,84.88,84.69,83.88,81.55,85.44,84.87,84.16,86.42,82.75,82.25,80.88,90.03,93.52,90.67,89.19,88.84,84.45,81.63,79.19,80.2,79.61,78.24,74.57,74.33,76.57,76.9,76.2,75.53,72.55,71.36,69.58,68.61,75.46,75.45,73.3,70.64,77.18,77.35,74.32,69.61,68.45,63.78,68.7,67.13,69.74,64.56,75.75,77.29,77.97,0,73.23,--,72.82,81.25, 销售净利率(%),-1.7,-1.6,-5.54,6.99,-1.97,4.88,-4.53,-8.83,-4.38,-1.54,-4.42,10.14,13.22,16.35,4.98,9.06,12.28,12.08,14,6.78,6.16,7.07,7.63,6.46,10.04,15.97,5.06,7.45,7.75,8.28,18.41,4.67,8.87,15.25,22.17,1.4,7.31,9.2,9.79,11.59,11.65,12.01,10.86,7.05,8.74,9.04,10.63,-20.87,-10.61,-9.84,-15.39,7.55,8.11,12.53,11.92,7.75,7.88,11.55,10.38,9.84,8.6,10.64,12.69,10.66,10.62,12.39,15.15,7.98,6.75,8.13,10.86,7.76,4.29,9.9,10.67,12.8,18.36,19.84,20.05,18.3,21.3,16.23,9.26,15.69,15.19,12.85,--,10.58,6.85, 净资产收益率(%),-1.48,-0.67,-0.77,3.21,-1.87,0.99,-0.92,-7.72,-3.1,-1.03,-0.87,6.49,6.48,5.64,0.67,5.42,6.17,4,2.35,4.64,2.67,2.13,1.01,4.1,4.97,5.37,0.72,5.75,4.56,3.37,4.02,3.51,5.12,5.86,4.21,2.07,6.71,6.08,2.77,10.35,8.27,5.85,2.58,6.06,5.76,4.24,2.39,-18.58,-7.05,-4.3,-2.96,5.81,5.15,5.39,2.24,6.63,4.29,4.1,1.79,6.71,4.56,3.8,2.07,7.28,5.36,4.15,2.11,4.89,2.99,2.53,1.36,4.58,1.99,3.05,1.99,10.52,7.53,15.6,8.7,14.38,12.22,16.94,5.61,16.99,10.3,26.7,--,26,13, 股本报酬率(%),-1.56,111.59,-1.42,114.68,-1.88,102.57,-1.26,79.76,-4.84,86.21,-1.45,96.59,15.09,87.2,1.77,81.23,13.99,74.19,5.01,68.91,6.34,56.45,2.23,53.96,9.84,50.49,1.48,46.08,9.24,39.03,7.36,33.31,9.3,31.48,7.23,20.2,10.57,78.35,4.9,108.14,14.16,90.53,4.08,84.47,8.74,76.83,3.64,35.95,-11.95,58.38,-5.71,71.9,8.92,64.92,3.89,62.58,59.37,55.76,62.18,70.28,64.71,61.06,55.77,63.94,58.24,54.17,86.6,92.18,82.94,79.26,72.09,77.93,67.92,68.62,66.24,82.34,71.41,83.2,62.89,73.02,58.99,107.81,69.97,91.22,24.35,--,--,--,--, 净资产报酬率(%),-0.66,47.01,-0.69,54.5,-0.94,50.14,-0.63,39.2,-2.29,40.06,-0.66,43.86,6.88,40.17,0.83,38.56,6.62,35.96,2.47,34.79,3.27,29.36,1.17,28.69,5.19,26.57,0.8,25.15,5.12,21.94,4.12,19.38,5.34,17.9,4.19,12.21,6.07,37.12,2.14,48.3,7.14,53.98,2.52,52.97,5.3,46.37,2.25,22.56,-6.8,31.2,-2.98,34.06,4.93,34.73,2.15,35.24,34.24,32.84,29.2,33.59,31.68,30.12,26.61,31.12,29.01,27.29,24.75,27.98,25.7,24.55,22.59,24.75,20.76,20.75,27.29,34.57,28.15,34.71,26.26,29.53,32.67,37.75,28.33,35.66,10.29,60.1,--,62.8,47.51, 资产报酬率(%),-0.51,35.62,-0.5,39.52,-0.61,33.55,-0.42,25.4,-1.48,26.05,-0.43,27.72,4.51,26.27,0.53,23.8,4.14,21.5,1.43,19.35,1.73,15.24,0.6,14.72,2.72,12.93,0.38,12.17,2.4,9.36,1.6,7.54,1.91,7.02,1.7,5.02,2.88,16.49,1.06,27.22,4.38,30.66,1.38,29.13,3.08,25.57,1.24,12.17,-3.95,18.12,-1.71,19.05,2.58,18.68,1.12,18.5,18.4,17.2,14.82,17.72,17.22,17.65,17.18,20.34,19.73,18.44,17.2,19.23,17.57,16.23,15.03,17.11,15.52,14.47,15.86,19.94,16.9,21.45,15.85,22.21,20.66,24.78,17.36,28.21,7.34,30.44,--,29.88,23.43, 销售毛利率(%),--,--,--,--,--,14.06,12.71,15.49,16.76,17.12,11.91,21.11,22.41,21.86,20.94,28.04,30.58,28.56,26.73,24.71,25.52,25.66,25.49,19.81,21.47,24.25,23.58,22.8,22.53,23.65,21.55,19.9,20.15,18.56,20.48,15.13,15.31,16.12,18.45,14.56,15.13,15.84,13.58,17.25,17.75,19.12,9.97,6.48,9.33,10.81,11.16,15.55,18.37,20.81,19.8,20.3,21.84,25.62,25.61,23.43,23.1,23.8,24.47,27.45,28.64,30.42,31.39,24.54,24.55,26.7,29.36,22.82,22.65,25.68,30.39,31.55,36.22,31.11,32.87,30.26,35.44,24.25,22.71,22.03,--,26.77,--,27.18,18.75, 三项费用比重(%),10.64,9.52,9.35,11.8,11.05,11.18,11.4,12.41,9.9,12.74,13.83,14.16,14.09,13.24,12.8,17.95,15.98,16.71,14.1,14.09,14.53,13.75,13.57,18.1,17.41,18.3,18.96,18.21,17.64,18.37,19.49,37.59,43.94,24.15,24.14,19.95,18.28,17.24,14.92,14.93,12.54,11.72,11.73,14.56,13.69,13.08,13.51,16.53,14.8,14.11,14.76,14.32,15.1,13.94,14.41,13.2,12.58,13.32,16.4,16.26,15.75,14.52,14.37,16.3,16,15.05,16.36,15.29,16.57,16.63,20.35,15.55,17.01,14.31,17.12,20.43,13.96,14.87,15.47,12.76,11.62,10.29,11.98,9.57,0,13,--,16.91,13.39, 非主营比重(%),23.15,20.9,-0.08,121.77,2.84,-0.57,1.64,59.55,77.65,926.39,60.85,33.51,57,64.31,16.79,29.87,19.4,28.11,33.4,3.38,-32.26,-32.71,-29.16,99.9,86.57,81.05,102.7,56.21,55.94,56.18,94.58,429.59,371.13,141.38,119.89,394.77,138.82,100.64,52.94,141.13,103.49,98.67,96.19,117.23,85.18,64.63,80.72,-7.58,-35.09,-113.19,-29.25,68.46,82.52,68.71,89.89,57.32,25.2,18.54,-43.95,41.33,31.63,30.96,29.02,7.71,10.98,11.37,26.79,11.01,18.46,16.41,37,26.69,17.06,1.61,-4.63,24.4,-3.46,23.7,23.85,16.43,3.89,24.05,1.83,32.23,6.35,8,--,14.08,26.83, 主营利润比重(%),-1067.28,-761.18,-82.38,137.7,-916.97,219.73,-346.12,-186.73,-385.35,-2775.7,-313.78,181.9,148.01,119.19,336.47,251,201.1,198.07,168.72,279.62,346.83,313.22,284.86,252.36,198.79,144.48,422.82,249.48,242.28,233.02,101.74,331.14,212.36,116.77,91.18,872.02,198.75,165.16,177.63,124.96,120.1,131.65,120.46,215.19,182.88,187.32,77.97,-24.81,-63.38,-74.59,-50.18,151.24,187.42,155.06,103.59,182.96,202.38,171.28,213.6,195.73,217.83,177.96,172.97,227.04,201.12,174.7,150.79,240.6,258.48,228.5,206.31,231,336.44,223.32,239.86,218.43,168.65,147.52,145.36,144.87,143.22,132.14,208.11,119.99,566.03,178.72,--,225.83,262.09,