报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31, 总资产利润率(%),-0.66,-6.95,-1.91,-2.47,-0.9,3.8,1.49,0.68,0.1,3.27,1.34,0.66,0.1,8.33,1.42,0.75,0.12,6.48,3.06,0.61,0.17,5.29,3.06,2.35,1.65,1.15,1.52,1.37,0.77,3.63,2.75,1.73,0.65,6.37,0.11,0.07,-0.04,-0.7,-0.57,-0.44,-0.36,1.14,0.11,0.02,-0.08,0.39,-0.11,-0.42,-0.16,0.95,0.4,0.31,0.33,2.13,2.61,1.33,1.22,-2.29,-0.81,-0.59,-0.13,-6.14,-3.04,0.31,0.54,42.5,1.16,0.47,0.22,1.63,0.59,-0.53,-0.18,-15.17,-5.95,-3.92,-1.71,-120.5,-6.49,6.13,9.05,9.04,3.16,-19.17,-1.94,2.18,0.26,-7.13,-3.37,0.07,0.02,2.96,4.32,7.83,4.23,9.2,6.4, 主营业务利润率(%),43.5,37.04,34.71,27.92,41.32,47.67,52.24,53.28,50.7,47.78,47.45,49.96,56.48,47.46,48.75,44.91,36.94,51.17,49.4,47.01,45.25,45.3,44.05,41.54,43.17,38.15,38.52,37.78,36.89,38.32,37.58,37.77,36.44,42.13,28.97,28.61,32.22,19.29,17.75,15.13,22.98,21.87,23.72,22.58,26.58,22.64,21.89,19.97,25.5,18.79,17.21,18.44,20.38,12.88,8.18,5.75,23.45,17.43,16.19,15.6,24.18,22.69,14.8,10.44,16.24,26.45,37.02,33.16,29.91,20.69,21.66,33.47,43.74,45.85,43.55,42.48,100,22.2,17.45,42.44,39.13,48.62,13.59,12.87,8.5,19.16,100,94.64,100,23.28,100,16.87,100,27.16,100,50.22,13.09, 总资产净利润率(%),-0.67,-7.17,-1.93,-2.45,-0.89,4.06,1.5,0.67,0.1,3.23,1.28,0.63,0.1,9.43,1.52,0.76,0.12,9.01,4.08,0.8,0.22,8.91,5.09,3.9,2.75,1.19,1.54,1.37,0.77,3.67,2.76,1.72,0.65,11.32,0.11,0.07,-0.04,-0.7,-0.57,-0.44,-0.35,1.13,0.11,0.02,-0.08,0.4,-0.11,-0.41,-0.16,0.95,0.4,0.31,0.33,2.16,2.72,1.38,1.26,-2.1,-0.75,-0.55,-0.12,-6.14,-3.11,0.3,0.54,51.02,1.18,0.48,0.22,1.51,0.55,-0.55,-0.18,-12.02,-5.13,-3.63,-1.69,-65.08,-6.29,6.77,10.26,7.59,2.78,-18.15,-1.95,2.62,0.3,-7.03,-3.37,0.07,0.02,3.06,4.43,10.8,5.69,11.17,6.4, 成本费用利润率(%),-29.33,-44.93,-22.35,-50.62,-51.56,21.72,15.85,11.59,7.01,21.8,16.3,12.18,8.12,54.66,18.68,13.69,5.64,44.81,32.65,9.93,7.47,21.44,19.52,22.68,36.05,6.5,7.44,9.14,9.46,10.94,10.54,9.72,7.75,17.41,1.54,1.4,-1.42,-3.75,-3.66,-3.53,-8.48,11.66,1.39,0.41,-2.37,3.89,-1.06,-6.06,-5,8.11,4.34,5.02,11.77,22.65,29.77,21.26,40.31,-14.2,-7.38,-8.63,-3.89,-11.88,-9.04,2.14,9.32,155.25,9.58,5.04,4.33,5.25,3.09,-10.71,-6.91,-83.3,-52.4,-46.7,--,-160.66,-77.28,18.21,52.04,44.73,16.57,-38.06,-13.49,10.83,--,-79.13,--,0.83,--,14.99,--,99.17,--,131.8,11.16, 营业利润率(%),-52.74,-44.68,-24.02,-72.39,-90.32,17.08,12.56,9.43,6.05,16.88,13.32,11.75,8.28,43.77,15.48,10.72,-2.78,30.05,24.56,5.27,-2.62,15.11,14.52,16.21,22.55,5.95,6.72,8.04,7.87,9.95,9.64,9.02,7.53,14.79,1.54,1.41,-1.47,-3.85,-3.83,-3.7,-9.45,10.69,1.41,0.43,-2.44,3.68,-1.12,-6.45,-5.27,7.21,4.58,5.37,11.45,23.15,33.56,24.86,41.09,-16.94,-8.09,-9.44,-4.05,-13.45,-9.98,2.09,8.53,72.95,8.74,4.8,4.15,5.03,3.04,-12.54,-7.65,-238.47,-117.58,-91.49,-145.16,-649.54,-100.27,12.42,24.6,34.93,-7.98,-54.86,-16.72,12.56,9.16,-228.76,-457.35,0.86,0.33,15.53,52.08,146.59,466.46,95.45,10.04, 主营业务成本率(%),54.66,62.1,64.36,70.89,57.63,51.36,46.7,45.5,46.93,51.08,51.43,48.88,42.21,51.1,49.94,53.73,60.78,47.23,49.17,51.19,52.1,52.52,53.57,56.1,54.49,55.26,54.93,55.68,56.65,54.8,55.53,55.3,56.68,50.91,67.52,67.89,64.38,78.8,80.57,83.5,74.91,75.27,73.3,73.95,71.02,74.97,75.75,77.64,72.02,79.16,80.77,79.54,77.45,85.06,89.77,92.1,74.28,80.43,81.68,82.14,73.59,75.98,84.25,88.73,82.5,72.13,59.31,63.53,67.37,77.51,76.21,61.33,51.06,49.05,51.39,52.54,--,76.23,81.45,55.11,58.03,48.21,86.05,86.44,91.2,79.98,0,0.19,0,74.87,0,82.6,0,71.17,0,47.31,85.95, 销售净利率(%),-58.45,-46.52,-24.61,-68.87,-90.28,14.2,10.11,7.53,3.45,13.33,10.25,8.84,4.95,38.17,13.74,11.04,4.73,28.28,21.76,6.81,5.41,14.66,13.46,15.46,24.39,2.53,4.29,5.97,6.77,7.48,7.46,7.11,5.46,11.8,1.54,1.4,-1.48,-3.86,-3.77,-3.63,-9.23,8.52,1.11,0.33,-2.44,3.11,-1.12,-6.45,-5.27,6.54,3.7,4.26,9.81,16.98,30.59,24.42,40.94,-16.96,-8.12,-9.44,-4.05,-13.88,-10.31,1.59,7.25,132.32,8.74,4.8,4.15,5.03,3.04,-12.55,-7.65,-159.01,-98.29,-110.88,-112.18,-531.41,-100.45,17.36,32.34,23.34,19.31,-63.14,-17.53,10.38,5.09,-263.73,-448.27,0.93,0.28,13.2,44.27,129.33,395.82,70.98,7.47, 净资产收益率(%),-1.33,-13.67,-3.36,-4.09,-1.47,5.82,2.06,0.91,0.16,4.44,1.74,0.87,0.15,12.3,1.95,0.9,0.15,8.54,3.74,0.74,0.21,6.38,3.4,2.51,2.03,1.36,1.7,1.51,0.84,4.04,3.05,1.91,0.72,7.24,0.12,0.07,-0.04,-0.73,-0.6,-0.46,-0.37,1.21,0.12,0.02,-0.08,0.43,-0.12,-0.44,-0.17,1.04,0.43,0.33,0.35,2.3,2.81,1.43,1.32,-2.46,-0.87,-0.63,-0.14,-7.79,-3.89,0.38,0.66,52.97,2.33,0.95,0.44,3.23,--,--,--,--,--,--,--,--,-19.07,17.35,22.9,21.82,8.29,-69.7,-4.89,5.2,0.62,-11.9,-5,0.1,0.02,12.67,7.79,19.97,0.06,0.2,12.95, 股本报酬率(%),-3.14,-25.11,-8.43,-4.25,-3.87,22.05,5.67,7.63,0.38,16.84,4.69,6.32,0.37,35.22,4.77,5.44,0.34,21.74,7.95,13.9,0.42,19.77,4.26,42.82,7.01,77.36,3.22,73.01,1.58,75.06,5.61,65.72,2.6,138.24,0.12,4.58,-0.04,3.6,-0.6,3.79,-0.37,5.29,0.12,3.96,-0.08,4.18,-0.12,7,-0.17,8.16,0.43,7.17,0.35,9.23,2.96,7.94,1.36,22.79,23.74,23.39,23.29,16.49,19.34,23,22.7,73.85,33.56,32.22,31.26,31.68,30.05,28.46,28.08,13.07,19.74,20.78,-2.44,-150.93,-0.39,46.86,59.62,49.38,30.63,-56.76,16.09,33.25,1.23,-8.38,-14.71,15.49,0.07,27.07,24.49,67.92,27.32,54.52,--, 净资产报酬率(%),-1.33,-10.47,-3.21,-1.63,-1.44,8.09,2.16,2.88,0.14,6.41,1.84,2.5,0.14,13.81,2.13,2.45,0.15,9.89,3.74,6.75,0.2,16.38,3.65,12.33,1.95,39.25,1.7,38.73,0.84,40.44,3.05,36.19,0.73,38.8,0.12,4.56,-0.04,3.59,-0.6,3.78,-0.37,5.25,0.12,3.97,-0.08,4.2,-0.12,7.01,-0.17,8.13,0.43,7.19,0.35,9.29,2.81,7.65,1.32,23.47,24.19,23.77,23.55,17.85,20.15,22.93,22.57,74.66,78.98,76.91,75.01,76.34,--,--,--,--,--,--,--,--,-0.28,27.79,31.77,36.91,21.01,-46.51,8.15,16.06,0.62,-4.27,-5.44,5.43,0.02,8.61,7.51,17.26,5.82,26.45,17.37, 资产报酬率(%),-0.66,-5.44,-1.91,-1,-0.9,5.09,1.49,2.05,0.1,4.53,1.34,1.82,0.1,9.3,1.42,1.82,0.12,7.45,3.06,5.55,0.17,13.27,3.06,10.49,1.65,34.84,1.52,35.06,0.77,36.37,2.75,32.7,0.65,34.19,0.11,4.37,-0.04,3.43,-0.57,3.61,-0.36,5,0.11,3.77,-0.08,3.88,-0.11,6.56,-0.16,7.62,0.4,6.73,0.33,8.6,2.61,7.1,1.22,21.85,22.47,22.2,21.94,13.4,14.95,19.43,18.68,59.9,39.07,37.53,37.95,38.59,35.6,28.14,29.22,13.63,17.82,16.53,-1.71,-103.32,-0.11,11.87,14.21,15.4,8.77,-12.8,3.22,6.74,0.26,-2.56,-3.37,3.55,0.02,5.44,4.32,9.71,4.23,11.97,8.58, 销售毛利率(%),--,--,--,--,--,--,--,54.5,53.07,48.92,48.57,51.12,57.79,48.9,50.06,46.27,39.22,52.77,50.83,48.81,47.9,--,46.43,43.9,45.51,44.74,45.07,44.32,43.35,45.2,44.47,44.7,43.32,49.09,32.48,32.11,35.62,--,19.43,16.5,25.09,24.73,26.7,26.05,28.98,25.03,24.25,22.36,27.98,20.84,19.23,20.46,22.55,14.94,10.23,7.9,25.72,19.57,18.32,17.86,26.41,24.02,15.75,11.27,17.5,27.87,40.69,36.47,32.63,22.49,23.79,38.67,48.94,50.95,48.61,47.46,56.13,23.77,18.55,44.89,41.98,51.79,13.95,13.56,8.8,20.02,--,99.81,--,25.13,--,17.4,--,28.83,--,52.69,14.05, 三项费用比重(%),124.38,37.76,47.44,71.13,116.64,25.83,33.83,35.93,42.48,25.59,30.9,47.7,60.8,27.44,40.12,43.92,50.3,27.65,36.67,38.84,48.34,29.35,30.04,26.83,21.61,32.62,32.31,30.32,29.85,28.73,28.26,29,29.33,27.36,28.45,28.87,35.84,22.07,20.75,18.18,31.73,13.58,25.97,27.77,29.75,22.96,27.44,26.42,30.76,17.71,21.04,23.03,21.97,15.08,20.9,22.68,25.4,36.82,26.16,25.04,28.22,37.3,25.3,8.35,7.72,15.65,28.28,28.36,25.76,16.49,19.97,50.54,54.46,260.38,169.44,140.92,0,335.84,47.42,10.62,9.47,26.53,31.07,77.14,38.44,33.52,0,327.09,0,57.01,0,20.76,0,80.6,0,22.57,3.05, 非主营比重(%),-32.42,2.35,9.63,2.78,3.12,8.89,5.44,4.92,3.73,6.2,14.52,25.88,45.53,49.35,30.58,42.51,216.92,37,65.75,42.07,135.88,22.89,23.63,29.17,23.76,7.62,7.42,9.94,10.51,-0.29,-0.55,-1.22,-4.3,0.52,55.11,89.5,-164.95,16.6,20.46,-16.83,-17.12,3.28,27.36,111.44,-41.26,108.41,-396.2,-0.14,0,88.8,184.88,187.39,113.35,242.41,137.9,168.1,104.74,-34.9,-22.87,0,0,1.22,0.1,0,0,92.21,0,0,0,16.53,44.49,-36.16,-40.11,18.22,-4.24,-2.16,-2.24,52.84,70.5,-154.88,23.01,1.84,147.8,10.94,-0.94,14.32,74.9,11.64,-0.59,3134.5,1163.13,139.76,96.85,130.76,0,70.87,0, 主营利润比重(%),-81.98,-81.85,-137.81,-38.52,-45.71,280.78,403.94,556.39,787.98,281.71,348.92,419.57,667.03,108.55,285.61,331.29,578.22,149.34,173.38,515.45,587.33,251.45,262.5,214.7,152.66,620.83,552.31,446.47,419.43,387.28,393.29,426.08,506.04,283.91,1885.19,2036.93,-2182.08,-500.05,-470.78,-416.52,-249.13,204.51,1670.67,5271.29,-1087.18,580.72,-1956,-309.73,-484.24,234.14,381.8,350.86,170.34,55.64,24.39,23.15,57.07,-102.82,-199.4,-165.25,-597.65,-166.67,-148.11,499.18,190.48,19.09,423.65,691.12,720.4,411.09,712.6,-266.93,-571.95,-17.5,-36.8,-45.83,-68.89,-3.34,-17.37,341.83,106.88,139.51,69.79,-20.58,-48.48,154.65,1091.34,-35.97,-21.86,2095.14,30184.36,108.37,192.02,17.85,21.44,52.67,130.33,