报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-06-30,2005-12-31,2004-12-31,2003-12-31, 总资产利润率(%),-0.37,-0.61,-0.2,0.37,-0.5,-1.17,-0.95,0.69,0.52,0.48,0.11,1.48,2.85,-2.65,-1.72,-2.07,0.05,-1,0.1,0.47,-2.08,-1.64,-0.67,-7.62,-3.38,-2.28,-0.9,0.23,0.08,0.05,0.06,1.35,1.44,1.25,0.49,2.74,2.11,1.32,0.95,6.86,5.83,3.62,1.6,4.6,5.4,3.87,1.17,4.34,1.66,1.27,4.86,8.95,4.47,3.17,1.68,5.79,3.62,2.84,10.95,19.82, 主营业务利润率(%),6.85,6.9,7.64,5.36,2.88,2.16,3.01,6.25,4.69,6.35,5.86,3.25,8.6,7.72,5.79,5.02,4.32,4.37,4.16,5.74,4.99,3.88,-2.91,1.06,2.88,2.41,0.94,5.5,6.4,4.44,2.97,4.65,4.79,5.53,6.58,7.91,9.06,10.88,13.11,14.86,19.21,20.67,28.99,20.04,20.48,23.52,27.59,20.07,16.01,16.02,25.56,26.77,44.78,43.72,41.3,31.07,51.3,37.61,42.55,49.74, 总资产净利润率(%),-0.38,-0.64,-0.19,0.38,-0.52,-1.2,-0.95,0.73,0.54,0.49,0.1,1.57,3.09,-2.75,-1.8,-2.04,0.05,-0.99,0.1,0.48,-2.1,-1.66,-0.67,-7.81,-3.63,-2.4,-0.9,0.24,0.09,0.05,0.06,1.4,1.46,1.26,0.49,2.74,2.08,1.31,0.94,6.45,5.76,3.5,1.55,6.06,5.69,4.05,1.2,4.2,1.58,1.19,5.02,8.81,4.6,3.26,1.79,5.9,3.76,2.98,13.13,19.82, 成本费用利润率(%),-0.57,-1.66,-0.85,0.58,-1.05,-3.69,-6.11,1.08,1.19,1.57,2.73,2.15,8.67,-17.04,-22.79,-2.31,0.14,-2.3,1.19,0.95,-4.13,-4.97,-5.38,-11.01,-7.73,-7.85,-5.75,0.43,-0.02,-0.04,-0.12,1.7,2.17,2.43,2.68,2.77,3.54,4.19,6.19,8.01,11.4,11.76,12.96,10.53,11.08,14.4,12.54,8.12,4.69,5.39,10.48,18.06,18.08,21.6,22.04,13.43,28.71,7.66,29.15,40.17, 营业利润率(%),-0.98,-1.81,-0.95,-1.95,-2.22,-4.18,-6.86,-0.14,0.37,1.26,2.5,-0.09,-9.71,-21.1,-25.76,-4.46,-3.26,-5.71,-6.08,-6.03,-7.24,-8.79,-10.47,-13.75,-10,-10.48,-8.12,-0.85,-1.37,-1.71,-1.6,0.75,1.21,1.51,1.32,1.79,2.49,3.17,4.99,6.89,9.43,9.59,9.62,8.41,9.28,11.61,10.82,6.61,3.89,4.57,8.59,13.47,9.62,11.06,11.18,11.47,21.16,7.89,21.9,28.36, 主营业务成本率(%),92.96,92.93,92.21,94.49,96.98,97.71,96.85,93.57,95.12,93.46,93.85,96.4,91.02,91.81,93.75,94.72,95.45,95.38,95.47,94,94.98,96.08,102.84,98.88,97.07,97.53,99.02,94.47,93.57,95.53,97,95.31,95.16,94.43,93.37,92.03,90.88,89.07,86.84,85.09,80.74,79.29,70.97,79.9,79.46,76.41,72.36,79.89,83.95,83.95,74.4,73.19,55.22,56.28,58.7,68.9,0,62.37,56.77,45.2, 销售净利率(%),-0.69,-1.82,-1.06,0.42,-0.91,-3.49,-5.56,0.84,0.93,1.26,0.96,3.28,10.36,-17.24,-22.96,-2.55,0.07,-2.46,0.91,0.72,-4.63,-5.78,-7.49,-11.7,-8.48,-9.16,-6.62,0.26,0.14,0.12,0.4,1.38,1.98,2.63,2.44,2.61,3.16,3.68,5.63,7.25,9.69,9.86,9.81,9.12,9.55,12.21,11.04,7.56,4.39,5.03,9.29,15.51,16.34,19.21,19.57,11.84,22.63,7.11,22.87,28.94, 净资产收益率(%),-0.68,-1.24,-0.36,0.73,-0.93,-2.14,-1.63,1.39,0.95,0.84,0.17,2.33,4.5,-4.19,-2.71,-3.39,0.18,-1.57,0.17,0.76,-3.59,-2.79,-1.1,-12.39,-5.69,-3.6,-1.24,0.25,0.09,0.04,0.08,1.72,1.78,1.54,0.59,3.27,2.47,1.59,1.1,8.37,7.86,4.86,2.16,6.93,9.98,7.19,2.18,8.06,3,2.29,8.51,16.15,8.96,6.51,3.48,12.46,7.46,5.62,20.24,43.21, 股本报酬率(%),-1.67,36.12,-0.79,38.12,-2.13,30.52,-3.73,35.88,1.95,33.31,0.35,34.14,10.53,18.62,-5.86,20.75,0.16,21.99,0.35,25.36,-6.99,17.19,-2.22,-3.66,-12.21,12.1,-2.78,19.06,0.27,16.8,0.2,19.1,4.17,18,1.39,21.02,5.82,15.7,2.61,30.31,18.15,20.65,4.83,23.52,23.62,8.8,2.57,18.83,3.3,11.08,10.75,18.56,76.79,71.86,68.33,12.38,71.61,65.56,--,--, 净资产报酬率(%),-0.73,15.91,-0.33,16.11,-0.91,13.25,-1.61,15.28,0.83,14.3,0.15,14.6,4.42,8.5,-2.64,10.26,0.08,10.7,0.17,12.17,-3.51,8.55,-1.09,-1.77,-5.57,5.41,-1.22,8.23,0.12,7.27,0.09,8.15,1.78,7.69,0.59,8.99,2.51,6.82,1.1,12.95,7.8,9.23,2.15,11.12,18.93,7.21,2.19,16.6,2.94,9.94,8.47,16.06,67.78,65.18,57.53,11.41,66.44,63.13,73.38,127.09, 资产报酬率(%),-0.37,7.98,-0.2,9.2,-0.5,7.45,-0.95,9.12,0.52,9.2,0.11,9.79,2.85,5.53,-1.72,6.1,0.05,6.43,0.1,7.28,-2.08,5.12,-0.67,-1.12,-3.38,3.5,-0.9,6.11,0.08,5.22,0.06,6.25,1.44,6.25,0.49,7.43,2.11,5.61,0.95,10.7,5.83,6.92,1.6,7.38,10.25,3.87,1.17,9.09,1.66,5.67,4.86,8.95,33.79,31.75,27.75,5.79,32.26,31.88,39.7,58.34, 销售毛利率(%),--,--,--,--,--,--,--,--,--,6.54,6.15,3.6,8.98,5.84,6.25,5.34,4.55,4.62,4.53,6,5.02,3.92,-2.84,1.12,2.93,2.47,0.98,5.53,6.43,4.47,3,4.69,4.84,5.57,6.63,7.97,9.12,10.93,13.16,14.91,19.26,20.71,29.03,20.1,20.54,23.59,27.64,20.11,16.05,16.05,25.6,26.81,44.78,43.72,41.3,31.1,--,37.63,43.23,54.8, 三项费用比重(%),10.58,10.4,9.2,7.98,8.77,9.52,9.58,9.4,9.77,8.73,10.94,15.98,14.77,17.87,17.72,8.6,7.62,8.4,13.23,10.74,10.46,10.71,15.1,11.99,12.07,12.86,10.87,8.83,9.11,9.48,10.44,6.68,6.38,5.81,6.39,5.42,5.86,6.55,7.03,6.07,6.41,6.95,7.97,9.91,9.9,11.51,17.65,12.66,13.46,13.77,15.13,12.88,35.16,32.66,30.12,19.37,30.14,30.42,21.02,21.78, 非主营比重(%),-387.14,-112.68,-157.51,106.68,-185.23,-64.73,-43.76,173.64,176.01,73.29,51.96,219.86,240.98,-36.63,-16.19,-141.84,3395.8,-192.86,823.05,593.64,-57.95,-22.59,38.32,-30.03,-47.9,-4.55,-1.62,954.47,-23395.01,-12666.85,-7067.52,237.13,198.84,167.61,89.19,24.38,22.9,14.18,4.87,-17.14,-20.78,-42.85,-81.27,-0.41,2.23,4.07,13.04,8.34,29.49,28.82,13.11,13.12,41.15,42.43,42.88,3.65,6.51,-10.92,4.45,2, 主营利润比重(%),-1155.12,-400.93,-886.07,901.44,-258.35,-54.61,-46.21,559.91,375.05,395.99,204.51,134.5,93.5,-41.12,-22.68,-209.58,3021.83,-182.89,319.73,578.1,-114.55,-73.13,45.83,-8.69,-34.07,-27.79,-14.82,1241.87,-32654.4,-9652.92,-2265.69,267.43,217.78,227.26,245.65,293.37,264.5,271.5,225.68,203.47,193.15,203.75,283.19,211.72,206.64,185.61,244.25,266.89,350.73,304.16,272.39,172.12,274.04,227.56,211.02,262.13,226.65,528.78,186.04,171.88,