报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),-0.56,-0.52,-0.15,0.49,-0.1,0,-0.21,5.23,3.92,-0.87,-0.52,0.08,0.02,0.35,0.47,-5.37,-0.29,0.05,-0.05,2.52,0.71,1.02,0.11,2.37,2.06,2.64,0.26,1.77,1.73,1.68,0.75,2.68,2.82,2.07,0.99,3.64,1.05,1.06,0.2,5.96,1.03,0.7,0.13,5.56,2.1,1.5,0.78,5.24,2.6,1.45,0.69,5.51,4.86,2.41,1.18,3.89,2.96,-0.27,-0.43,1.23,0.38,-0.74,0.75,7.57,4.07,4.78,1.8,1.08,1.81,-1.18,-0.39,0.33,0.3,0.03,-0.13,1.68,1.77,5.13,1.85,5.25,0.77,5.94,2.8,7.49,3.21,13.04,6.07,13.56,17.39,15.98, 主营业务利润率(%),23.38,23.72,25.95,10.28,19.57,19.26,23.45,22.8,19.06,11.45,42.48,33.45,27.61,49.46,36.65,34.18,35.13,37.6,35.36,9.44,9.43,15.4,23.68,11.76,4.65,15.4,25.65,17.8,20.16,20.05,27.1,31.82,30.66,32.89,31.88,32.55,38.42,44.54,39.01,31.43,22.94,17.54,37.5,21.91,29.38,28.48,27.47,31.34,47.12,41.2,40.71,29.96,34.99,39.98,38.7,28.25,28.2,46.35,17.55,21.2,16.02,33.62,36.76,11.73,9.58,8.79,15.92,18.63,17.87,67.87,66.04,76.55,76.77,77.35,100,82.52,84.24,82.46,81.61,69.07,69.3,70.8,66.29,62.32,100,64.93,61.39,61.65,68.84,59.52, 总资产净利润率(%),-0.56,-0.51,-0.15,0.47,-0.09,0,-0.2,4.12,3.53,-0.87,-0.52,0.08,0.02,0.38,0.5,-5.41,-0.3,0.05,-0.06,2.54,0.71,1.01,0.1,2.01,1.87,2.43,0.26,1.78,1.66,1.64,0.75,2.9,2.9,2.08,1.01,3.78,1.09,1.08,0.21,6.52,1.14,0.77,0.13,6.63,2.47,1.64,0.78,5.12,2.53,1.45,0.67,6.49,5.11,2.6,1.22,4.69,3.47,-0.31,-0.43,1.33,0.41,-0.81,0.76,6.62,3.82,4.41,1.81,1.37,2.06,-1.37,-0.41,0.43,0.34,0.03,-0.13,2.08,1.99,5.52,1.89,5.36,0.77,7.57,2.78,9.15,3.94,16.84,6.26,14.26,18.65,15.98, 成本费用利润率(%),-34.22,-35.51,-27.37,11.39,-3.09,0.3,-26.28,105.15,120.42,-51.01,-91.76,9.09,3.97,36.91,73.17,-117.55,-4.36,3.37,-1.15,26.79,23.82,46.15,6.55,20.87,35.1,92.66,13.32,11.68,15.51,16.72,28.27,22.78,23.75,26.33,24.21,30.51,24.2,33.72,18.24,34.66,14.04,10.62,16.04,21.29,25.85,21.66,21.01,35.11,42.85,33.61,24.57,28.33,31.62,34.54,30.43,21.72,23.87,-2.95,-24.67,6.97,2.8,-12.98,26.32,8.51,6.87,8.1,15.64,6.62,8.43,-50.47,-29.52,9.24,6.62,2.88,--,23.69,39.99,43.76,66.38,32.22,10.28,42.57,27.54,25.55,--,39.67,28.81,31.15,46.34,25.54, 营业利润率(%),-87.28,-98.62,-66.56,1.76,-3.25,0.45,-32.42,122.23,206.24,-21.82,127.1,-43.28,6.9,116.91,464.5,-163.01,-5.29,3.89,-1.25,29.17,28.01,54.08,6.29,20.89,40.08,107.86,11.71,9.98,13.04,13.96,21.48,17.51,18.6,20.58,19.05,24.33,18.97,24.21,15.94,25.91,12.32,9.53,11.46,17.98,21.65,19.6,19.45,29.25,33.66,29.08,19.92,23.01,24.58,26.51,24.27,18.68,19.36,-2.75,-57.17,6.82,2.91,-16.61,24.29,7.91,6.49,7.58,13.77,6.5,8.13,-115.68,-55.34,41.47,52.69,65.31,-9.81,19.84,29.05,29.87,26.19,11.48,9.26,30.77,21.91,20.59,18.19,26.99,22.37,23.65,32.03,20.39, 主营业务成本率(%),75.63,75.09,73.15,78.59,78.19,78.51,74.5,74.38,77.92,86.07,55.5,62.37,69.05,45.22,52.79,59.9,59.73,56.83,56.71,78.31,82.93,77.13,68.14,78.04,82.67,65.94,63.22,72.51,71.14,70.64,58.68,54.06,54.5,48.33,48.76,53.92,50.66,44.31,45.3,51.44,68.49,72.88,52.54,63.31,64,65.01,66.03,57.93,45.88,52.42,52.85,58.9,57.13,51.98,54.82,65.58,66.3,48.15,76.95,73.4,78.5,60.97,57.79,82.82,85.02,85.82,78.68,76.05,76.82,27.32,28.83,17.92,17.22,17.28,--,12.2,10.42,12.69,12.98,25.43,25.06,23.47,27.85,32.19,0,29.91,33.38,33.99,27.42,36.46, 销售净利率(%),-79.82,-99.39,-65.71,14.05,-3.43,0.14,-31.25,128.24,177.59,-98.39,-365.74,8.2,1.1,96.03,450.79,-166.58,-9.46,2.17,-3.77,17.96,11.93,28.75,4.31,10.21,21.74,65.06,7.4,8.04,10.7,11.68,21.23,12.22,13.22,14.43,12.71,16.65,9.59,14.16,6.29,17.71,8.07,6.22,7.51,12.26,12.43,10.94,10.67,25.57,24.61,22.81,12.81,14.22,14.07,13.32,13.5,10.31,11.47,-9.04,-60.13,4.43,1.6,-21.31,16.08,6.51,5.83,7.31,10.8,5.11,6.83,-124.3,-57.36,6.49,6.06,0.76,-6.14,16.94,24.8,25.96,17.86,25.13,7.9,26.09,18.09,17.12,15.16,24.47,14.99,15.99,21.46,13.66, 净资产收益率(%),-0.76,-0.7,-0.21,0.69,-0.12,0.02,-0.29,8.01,7.58,-2.25,-1.35,0.32,0.11,0.97,1.18,-10.97,-0.57,0.11,-0.08,5.03,1.42,2,0.22,4.55,4.48,5.89,0.4,5.04,4.77,4.71,2.24,8.27,7.76,5.55,2.78,10.05,3.16,3.08,0.62,16.36,3.34,2.25,0.37,14.56,5.83,3.62,1.58,10.86,5.73,3.46,1.55,13.13,19.75,11.43,5.45,17.38,13.13,-0.73,-1.05,4.67,2.25,-1.75,2.89,23.96,16.14,17.72,8.37,7.32,7.65,-4.19,-1.14,1.36,0.92,0.32,-0.22,3.15,2.52,9.02,3.08,8.65,1.29,10.21,4.44,12.64,5.44,15.15,7.77,17.66,23.15,19.84, 股本报酬率(%),-2.34,-1.8,-0.64,2.36,-0.42,0.22,-0.9,24.36,22.83,-5.93,-3.73,1.32,0.12,3.26,3.26,-32.68,-1.84,0.99,-0.34,16.02,4.23,7.72,0.62,15.91,14.13,20.1,2.17,15.98,13.09,14.16,7.39,29.9,24.69,21.14,8.55,36.54,8.67,15.29,1.97,62.32,9.57,13.56,1.17,53.74,16.88,17.08,6.65,53.99,21.98,23.63,8.72,87.73,58.69,50.41,15.14,69.24,60.34,25.22,23.02,36.02,27.57,16.44,27.35,75.51,54.37,61.28,58.69,45.39,42.56,19.85,27.68,32.28,38.92,53.95,-0.73,59.53,53.81,103.47,74.65,84.71,70.48,96.78,41.42,70.84,15.9,61.62,--,--,--,--, 净资产报酬率(%),-0.76,-0.6,-0.21,0.77,-0.14,0.07,-0.3,7.26,6.84,-1.99,-1.23,0.43,0.04,1.06,1.06,-10.75,-0.6,0.32,-0.11,5.17,1.42,2.55,0.21,5.37,4.77,6.69,0.68,5.06,4.62,5,2.15,8.9,7.33,6.42,2.67,11.62,2.96,5.22,0.56,17.93,3.04,4.35,0.36,16.53,5.71,5.92,1.55,12.79,5.51,5.98,1.49,15.25,19.36,18.34,5.32,26.08,22.2,10.24,9.23,14.29,10.52,6.75,10.19,28.79,22.84,25.24,19.14,15.74,14.47,6.99,9.42,10.86,10.49,14.75,-0.2,16.29,16.65,29.35,22.42,26.24,18.02,25.07,15.49,21.21,4.77,22.88,7.77,34.8,23.15,19.84, 资产报酬率(%),-0.56,-0.44,-0.15,0.56,-0.1,0.05,-0.21,5.27,3.92,-0.84,-0.52,0.19,0.02,0.46,0.47,-5.25,-0.29,0.16,-0.05,2.61,0.71,1.31,0.11,2.64,2.06,2.86,0.26,1.94,1.73,1.84,0.75,3.06,2.82,2.51,0.99,4.41,1.05,1.92,0.2,6.77,1.03,1.48,0.13,6.43,2.1,2.5,0.78,6.36,2.6,2.68,0.69,6.58,4.86,3.95,1.18,5.77,5.38,2.26,2.55,4.15,3.26,1.88,3.71,10.37,6.56,7.64,4.13,3.23,4.04,1.8,3.11,4.02,4.78,8.18,-0.13,10.09,11.68,16.7,13.44,15.92,10.69,14.58,11.11,14.42,3.21,19.7,6.07,26.72,17.39,15.98, 销售毛利率(%),--,--,--,--,--,21.49,25.5,--,22.08,13.93,44.5,--,30.95,54.78,47.21,--,40.27,43.17,43.29,--,17.07,22.87,31.86,21.96,17.33,34.06,36.78,27.49,28.86,29.36,41.32,45.94,45.5,51.67,51.24,46.08,49.34,55.69,54.7,48.56,31.51,27.12,47.46,36.69,36,34.99,33.97,42.07,54.12,47.58,47.15,41.1,42.87,48.02,45.18,34.42,33.7,51.85,23.05,26.6,21.5,39.03,42.21,17.18,14.98,14.18,21.32,23.95,23.18,72.68,71.17,82.08,82.78,82.72,80.27,87.81,89.58,87.31,87.02,74.57,74.94,76.53,72.15,67.81,--,70.09,66.62,66.01,72.58,63.54, 三项费用比重(%),156.61,203.63,166.08,34.37,27.22,23.44,42.34,44.86,66.52,98.76,320.9,204.24,96.55,264.44,568.86,73.22,57.08,49.17,51.6,14.67,19.23,24.33,16.23,11.19,18.7,31.72,13.64,9.88,11.61,8.39,12.89,13.35,12.17,12.43,10.17,10.79,16.38,16.99,19.9,5.8,11.05,8.27,26.82,3.19,5.65,7.61,6.92,15.23,23.35,28.22,20.01,8.96,10.13,12.38,13.4,9.38,9.1,55.81,149.58,16.88,15.19,66.93,29.05,4.54,4.31,2.68,3.86,13.07,11.67,208.74,153.32,81.94,126.88,93.1,0,66.38,56.58,52.54,21,61.16,59.67,42.9,45.11,42.36,0,37.51,39.05,38.28,37.96,39.35, 非主营比重(%),-59.84,-75.96,-112.4,293.68,-126.21,1336.62,41.67,136.39,125.28,10.92,20.04,824.04,1171.67,288.27,214.94,-5.49,-182.68,167.8,-267.41,123.44,12.83,8.77,-2.36,121.7,136.22,115.57,-0.4,42.97,47.91,30.64,46.49,8.4,7.07,7.01,-3.81,14.79,-3.81,-1.37,-12.77,-0.76,-2.29,-1.1,7.77,-5.44,-12.49,-17.72,-20.42,44.29,29.53,60.47,-9,7.66,-2.9,-5.91,-5.88,-2.91,5.14,-324.2,-128.91,35.29,70.21,-92.49,68.23,9.05,19.03,19.73,12.3,11.14,21.61,-15.87,-57.85,155.41,214,573.34,0,18.76,4.39,2.47,-0.14,60.75,-3.7,-0.81,2.44,2.39,8.39,4.74,0,0.9,0,0, 主营利润比重(%),-29.29,-23.87,-39.5,72.73,-587.9,6156.77,-75.06,17.76,10.73,-11.98,-12.23,135.82,411.79,42.54,7.92,-20.92,-661.09,999.23,-2656.34,33.47,36.04,30.63,390.36,56.68,11.62,14.28,218.8,165.58,142.09,135.74,111.74,171.27,158.39,157.02,168.18,136.39,203.68,182.32,264.49,121.91,185.52,182.02,261.86,126.65,149.03,166.11,164.5,106.38,144.26,140.86,208.93,133.82,147.3,159.88,170.25,160.29,146.03,-1436.2,-30.65,317.64,576.13,-194.28,151.37,148.44,147.15,115.5,115.75,297.9,225.89,-55.83,-119.45,785.86,772.45,2323.73,-1018.89,415.41,291.21,268.85,312.09,232.79,746.13,230.67,305.38,304.79,549.76,225.55,274.4,258.3,214.93,291.95,