报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),-1.15,-170.26,-14.26,-1.43,-0.25,0.7,0.3,0.23,0.13,0.47,0.3,0.28,0.14,0.7,0.31,0.27,0.16,0.94,0.47,0.34,0.13,0.84,0.76,0.31,0.06,1.33,0.88,0.45,0.16,1.31,0.81,0.6,0.18,1.1,0.87,0.59,0.21,1.2,1.09,0.5,0.18,1.54,1.07,0.77,0.24,1.21,0.96,0.55,0.26,0.89,0.93,0.56,0.5,1.56,1.25,0.79,0.44,1.33,1.45,0.72,0.38,2.12,0.83,0.62,0.23,0.54,0.44,0.4,0.1,0.39,0.34,0.28,0.11,-21,-1.63,-1.55,-1.04,0.61,0.32,0.24,0.37,1.09,2.9,2.01,3.5,1.79,4.63,1.65,5.34,3.58,7.68,4.17,10.31,6.51,8.28,6.05,5.79,7.58,7.49, 主营业务利润率(%),13.35,8.6,5.59,4.98,5.44,4.68,3.42,3.17,3.17,3.2,5.07,2.89,2.52,2.7,2.69,2.6,2.47,2.91,2.64,2.5,3.1,3.68,4.02,3.96,4.39,5.26,4.92,5.38,4.67,6.18,6.24,5.74,4.64,5.91,5.42,4.83,4.56,9.58,9.6,9.65,9.89,13.74,14.5,14.82,18.99,15.65,15.43,16.78,16.52,12.34,11.74,12.42,12.67,13.69,14.66,14.43,15.34,14.41,14.6,14.15,16.38,14.52,13.45,14,18.43,15.42,13.48,13.55,14.5,19.21,19.77,23.52,24.69,16.19,18.86,20.44,19.86,14.06,21.94,21.44,25.12,23.99,25.88,23.87,24.46,23.22,13.63,100,12.58,100,10.5,100,10.86,100,18.74,23.77,18.29,17.7,15.74, 总资产净利润率(%),-1.15,-91.52,-13.9,-1.41,-0.25,0.78,0.31,0.24,0.13,0.56,0.34,0.3,0.15,0.75,0.32,0.27,0.16,1.01,0.47,0.34,0.13,0.91,0.78,0.32,0.06,1.45,0.9,0.47,0.15,1.51,0.86,0.6,0.17,1.2,0.92,0.63,0.21,1.49,1.32,0.6,0.21,1.7,1.09,0.79,0.24,1.28,1.01,0.61,0.27,0.87,0.96,0.58,0.51,1.62,1.25,0.79,0.42,1.37,1.45,0.72,0.38,2.22,0.83,0.63,0.23,0.54,0.44,0.4,0.1,0.4,0.34,0.28,0.11,-17.83,-1.49,-1.44,-1.02,0.65,0.31,0.24,0.36,1.09,3,1.97,3.45,1.74,4.65,1.65,5.52,3.54,8.32,4.28,11.06,6.68,10.17,6.17,6.86,8.21,7.49, 成本费用利润率(%),-5.51,-139.33,-25.28,-3.04,-1.24,0.64,0.28,0.3,0.42,0.34,0.29,0.3,0.32,0.4,0.24,0.31,0.38,0.55,0.35,0.37,0.39,0.47,0.56,0.45,0.25,0.9,0.77,0.73,0.43,0.89,0.88,0.78,0.43,0.85,0.86,0.93,0.59,1.27,1.41,1.01,0.8,1.29,1.34,1.54,1.13,1.58,1.44,1.55,1.42,0.89,1.2,1.24,2.15,1.99,2,1.9,2.15,1.95,1.53,1.14,1.25,1.68,0.91,1.05,0.8,0.41,0.6,0.73,0.32,0.4,0.57,0.74,0.79,-18.2,-2.41,-3.15,-4.16,1.43,1.62,1.84,1.06,4.62,6.95,9.75,8.39,10.54,7.08,--,8.6,--,8.94,--,10.09,--,8.92,10.28,0,0,0, 营业利润率(%),-5.48,-149.02,-24.46,-1.34,-1.33,0.58,0.29,0.3,0.34,0.32,0.24,0.29,0.22,0.39,0.14,0.17,0.2,0.42,0.23,0.24,0.22,0.39,0.55,0.44,0.24,0.83,0.74,0.7,0.41,0.71,0.85,0.78,0.42,0.66,0.75,0.8,0.57,1.03,1.22,0.77,0.76,0.99,1.29,1.49,1.1,1.22,1.39,1.49,1.38,0.1,0.93,1.01,1.99,1.77,1.87,1.75,1.99,1.67,1.23,1.02,1.14,1.47,0.78,0.87,0.64,0.15,0.55,0.67,0.23,0.3,0.47,0.56,0.76,-13.98,-2.49,-3.24,-4.38,1.32,1.46,1.79,0.98,4.42,6.69,9.69,7.39,8.73,6.52,4.76,8.04,9.37,7.65,7.83,10.14,20.44,8.19,7.84,0,0,0, 主营业务成本率(%),86.11,90.99,94.23,94.86,94.37,95.15,96.48,96.72,96.72,96.63,94.8,96.97,97.34,97.18,97.17,97.27,97.4,96.93,97.33,97.48,96.88,96.28,95.94,95.99,95.57,94.71,95.05,94.59,95.3,93.71,93.62,94.07,95.09,94.02,94.52,95.1,95.41,90.27,90.23,90.11,89.9,86.06,85.26,85.03,80.81,83.88,84.11,82.78,82.99,87.44,88.08,87.45,87.15,86.05,85.12,85.39,84.65,85.26,85.18,85.64,83.59,85.05,86.17,85.69,80.99,84.21,86.19,86.13,85.04,80.28,79.69,75.94,74.99,83.32,80.75,79.1,79.54,85.43,77.31,77.83,73.67,74.93,72.97,74.94,74.52,75.74,85.68,0,86.59,0,88.66,0,87.85,0,78.37,76.23,76.73,77.26,79.65, 销售净利率(%),-6.24,-166.2,-22.57,-3.18,-1.3,0.5,0.23,0.27,0.32,0.28,0.22,0.27,0.25,0.29,0.16,0.22,0.32,0.4,0.25,0.26,0.27,0.39,0.49,0.33,0.14,0.74,0.63,0.56,0.36,0.8,0.67,0.64,0.36,0.63,0.62,0.68,0.44,0.89,1.06,0.74,0.6,1.11,1.02,1.23,0.9,0.95,1.03,1.12,0.94,0.58,0.88,0.91,1.56,1.19,1.31,1.24,1.41,1.04,1.47,1.06,1.23,1.6,0.8,0.92,0.73,0.41,0.43,0.6,0.29,0.35,0.4,0.55,0.53,-19.38,-2.34,-3.34,-4.68,0.78,0.74,1.21,0.54,4.04,5.29,7.98,6.96,9.11,6.25,4.36,7.46,8.4,7.58,6.7,8.38,17.38,6.98,6.68,4.15,4.33,4.3, 净资产收益率(%),--,--,-161.13,-6.44,-1,3.21,1.13,0.88,0.57,1.75,1.12,0.91,0.5,2.17,1.26,0.95,0.42,2.2,1.17,0.71,0.3,2.91,2.62,1.27,0.45,4.12,2.37,1.25,0.38,3.06,1.77,1.09,0.3,2.29,1.7,1.1,0.31,2.28,1.58,0.87,0.24,3.17,1.8,1.29,0.39,2.06,1.56,1.01,0.42,1.17,1.52,0.96,0.8,2.32,1.85,1.17,0.6,2.54,2.12,1.06,0.55,3.13,1.19,0.9,0.33,0.77,0.63,0.58,0.15,0.57,0.48,0.39,0.17,-29.8,-2.08,-2.04,-1.51,0.9,0.4,0.31,0.48,1.31,3.57,2.36,4.42,2.27,6.33,2.34,7.74,5.48,12.99,6.64,18.02,10.74,19.38,13.52,0.16,0.23,0.4, 股本报酬率(%),-6.01,-841.41,-192.12,23.17,-3.57,67.42,3.51,54.14,1.52,54.42,3.09,59.31,1.5,60.02,2.61,52.94,1.3,55.46,3.24,47.54,0.88,56.58,5.46,48.91,0.37,52.5,5.19,60.62,0.82,62.49,3.81,63.21,0.71,63.96,3.3,60.8,0.72,61.16,7.04,114.51,1.1,148.27,4.87,140.41,1.06,138.33,4.15,132.66,1.1,129.78,3.99,125.44,2.1,125.66,4.78,121.71,1.54,116.23,116.51,111.79,108.32,112.13,79.68,77.64,75.33,74.4,88.52,86.77,84.98,87.14,87.97,86.37,87.44,34.43,81,80.69,79.22,81.81,55.7,53.88,52.23,50.92,51.24,43.89,45.09,32.46,41.2,5.29,40.97,10.45,51.02,13.3,64.38,22.56,107.02,--,--,--,--, 净资产报酬率(%),--,--,-175.72,8.22,-1.19,22.22,1.13,17.49,0.5,18.04,1.03,16.55,0.42,17.06,0.77,15.5,0.38,16.25,0.97,14.29,0.26,22.91,2.21,20.2,0.15,21.72,2.15,25.41,0.35,26.66,1.66,27.66,0.31,28.08,1.45,26.97,0.32,27.41,1.58,25.95,0.25,53.73,1.79,51.37,0.39,51.36,1.55,49.74,0.41,49.16,1.51,47.72,0.8,47.98,1.85,47.33,0.6,45.5,47.27,45.85,44.47,46.29,45.71,44.68,43.6,43.2,51.6,50.61,49.79,51.12,51.67,50.76,51.54,20.32,37.56,37.4,36.53,37.16,25.03,24.22,23.57,20.2,20.6,18.78,19.96,14.79,19.2,2.34,18.56,5.11,23.98,6.1,28,10.5,30.67,13.52,15.81,22.82,39.88, 资产报酬率(%),-1.15,-161.53,-14.26,1.68,-0.25,4.76,0.3,4.53,0.13,4.83,0.3,5.44,0.14,6.52,0.31,6.47,0.16,6.96,0.47,7.22,0.13,7.15,0.76,6.72,0.06,7.76,0.88,10.26,0.16,11.15,0.81,15.01,0.18,15.47,0.87,15.75,0.21,17.94,1.09,18.16,0.18,27.45,1.07,31.03,0.24,31.47,0.96,27.36,0.26,33.36,0.93,27.87,0.5,30.81,1.25,32.08,0.44,30.56,32.26,30.98,30.36,31.19,31.67,30.64,29.58,30.14,35.91,34.74,32.7,35.3,36.46,35.44,33.7,14.32,29.35,28.39,25.3,25.09,20.05,19.08,18.45,16.8,16.74,16.05,15.8,11.67,14.06,1.65,12.81,3.58,14.24,4.17,16.92,6.51,19.15,6.05,5.79,7.58,7.49, 销售毛利率(%),--,--,--,--,--,--,--,3.28,3.28,3.37,5.2,3.03,2.66,2.82,5.01,2.73,2.6,3.07,2.67,2.52,3.12,3.72,4.06,4.01,4.43,5.29,4.95,5.41,4.7,6.3,6.38,5.93,4.91,5.98,5.48,4.9,4.59,9.73,9.77,9.89,10.1,13.94,14.74,14.97,19.19,16.13,15.61,17.22,17.01,12.56,11.92,12.55,12.85,13.95,14.88,14.61,15.35,14.63,14.7,14.3,16.41,14.95,13.83,14.31,19.01,15.79,13.81,13.87,14.96,19.72,20.31,24.06,25.01,16.68,19.25,20.91,20.46,14.57,22.69,22.17,26.33,25.07,27.03,25.06,25.48,24.26,14.32,--,13.41,--,11.34,--,12.15,--,21.63,23.77,23.27,22.74,20.35, 三项费用比重(%),19.49,17.4,7.31,6.04,6.67,4.01,3.16,2.87,2.68,2.73,2.53,2.54,2.27,2.46,2.53,2.39,2.27,2.29,2.38,2.3,2.84,3.07,3.43,3.43,4.04,4.19,4.05,4.52,4.42,5.32,5.27,4.78,4.21,5.04,4.54,4.01,3.91,8.38,8.23,8.66,9.03,12.8,13.15,13.53,17.69,14.29,13.54,15.1,15.03,11.65,10.57,11.06,10.59,11.48,12.65,12.6,13.35,12.3,13.28,13.09,15.24,13.53,13,13.38,17.97,15.57,13.31,13.02,14.4,19.42,19.32,23.13,24.11,23.4,21.43,23.71,24.24,12.41,19.53,19.66,22.64,21.1,22.53,23.51,22.51,21.14,11.4,0,10.19,0,8.36,0,8.68,0,10.65,0,0,0,0, 非主营比重(%),5.65,1.46,4.65,54.14,-10.48,34.29,2.82,1.98,26.58,9.45,8.81,-7.99,29.38,7.1,22.06,37.13,22.76,18.89,25.9,29,32.03,9.35,-10.65,-32.2,-42.57,3.91,-10.4,-17.36,29.96,35.77,-12.12,-23.16,-17.78,-2.37,-10.63,-0.13,-10.13,14.4,7.74,18.61,-7.78,34.12,9.47,21.75,-13.42,14.6,-10.68,-9.93,-5.01,79.82,14.17,6.97,3.74,-1.89,-0.07,3.7,5.68,12.84,18.77,9.35,7.69,38.08,20.4,25.26,19.79,98.72,46.95,8.35,28.65,123.19,-1,28.33,5.65,63.4,-3.28,0.1,-0.79,-19.41,-53.55,0.7,-185.21,34.69,37.79,90.89,43.96,37.61,42.79,44.5,38.21,53.05,26.16,36.41,-3.8,45.44,1.26,0,--,--,--, 主营利润比重(%),-228.25,-5.67,-21.76,-162.31,-433.39,738.52,1207.64,1046.35,765.43,944.34,1816.52,979.72,780.14,684.46,1129.3,828.51,651.26,531.13,751.26,670.94,802.14,784,721.2,887.09,1763.7,591.47,647.57,748.05,1089.4,703.24,711.71,745.78,1094.84,703.23,636.69,525.89,777.11,765.24,692.47,961.32,1246.04,1072.59,1099.82,974.91,1695.31,1006.69,1089.67,1098.28,1182.37,1396.28,988.72,1013.23,601.91,704.98,748.58,774.73,727.77,755.49,965.83,1259.49,1326.11,875.24,1479.39,1335.62,2304.84,3723.39,2261.34,1862.37,4511.78,4808.23,3475.34,3208.51,3137.32,-82.97,-762.19,-628.63,-457.09,997.92,1387.85,1189.17,2430.6,534.44,385.22,245.56,297.51,224.96,196.92,2101.23,149.81,1067.8,120.03,1277.66,110.04,489.14,228.57,303.23,--,--,--,