报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),0.72,1.58,2.33,-4.02,-3.05,-3.06,-1.94,3.25,-1.21,-0.39,-0.64,-19.36,-2.74,-2.28,-1.05,2.15,2.05,0.71,-0.12,0.92,0.36,0.12,0.31,-1.51,-0.29,-0.3,-0.25,0.14,-0.07,0.36,-0.39,-1.13,-0.45,-0.19,0.02,0.49,-1.18,-1.33,-0.54,1.45,0.99,1.7,0.98,8.2,1.63,1.25,1.05,8.18,3.51,1.57,1.3,12.12,1.44,1.32,0.72,250.25,1.54,1.78,0.17,2.37,-3.96,-2.87,-2.65,-0.18,0.18,0.62,0.35,6.83,2.01,1.97,-0.14,-165.93,-4.01,-3.61,-1.42,-24.37,-3.68,-2.48,-1.08,-18.24,-1.24,1.2,-2.11,-15.6,0.34,1.45,0.55,3.19,1.61,6.88,2.6,6.47,5.75,5.48, 主营业务利润率(%),23.65,25.74,32.37,26.63,32.39,28.97,10.18,33.84,29.48,44.45,39.8,44.28,47.83,41.57,39.35,25.49,40.36,47.4,36.99,11.79,4.76,3.3,1.95,-3.7,4.45,5.38,-2.49,3.94,4.87,6.84,4.6,11.21,6.48,6.07,13.42,12.79,94.4,--,--,13.84,52.04,52.04,52.67,31.75,18.84,20.25,25.77,21.81,21.02,24.83,29.47,20.78,8.31,8.7,8.71,11.13,10.83,11.93,9.96,8.48,11.04,11.17,11.98,9.33,11.11,11.58,12.03,14.21,19.38,18.15,22.61,15.46,16.89,17.01,20.01,19.14,16.99,18.13,19.06,11.76,19.27,20.27,19.9,18.81,25.87,21.46,24.48,19.49,100,19.27,20.18,17.81,16.36,14.67, 总资产净利润率(%),0.87,1.81,2.65,-3.91,-2.85,-2.87,-1.9,2.71,-1.2,-0.39,-0.63,-17.35,-2.61,-2.19,-1.02,1.64,2.11,0.75,-0.14,0.68,0.32,0.11,0.32,-1.52,-0.32,-0.32,-0.25,0.19,-0.09,0.35,-0.38,-1.22,-0.48,-0.22,0.03,0.55,-1.26,-1.37,-0.53,1.46,1.06,1.74,0.98,8.92,1.86,1.36,1.15,8.17,3.5,1.64,1.32,20.79,1.45,1.34,0.72,206.81,1.5,1.8,0.17,2.35,-3.78,-2.91,-2.68,-0.15,0.18,0.6,0.35,6.62,2.2,1.94,-0.16,-116.16,-3.99,-3.48,-1.41,-21.81,-3.7,-2.47,-1.07,-16.82,-1.2,1.17,-2.17,-7.87,0.34,1.56,0.57,4.75,2.4,8.27,2.87,6.95,7.09,5.48, 成本费用利润率(%),4.04,13.21,47.24,-17.68,-19.59,-30.15,-30.07,14.29,-8.16,-5.53,-27.49,-115.06,-25.74,-29.18,-32.61,17.31,39.08,30.3,-1.95,10.46,5.85,2.9,12.71,-12.56,-5.32,-8.94,-15.51,3.4,2.03,8.9,-9.39,-9.78,-4.15,-1.48,7.24,15.68,-64.78,-100.1,-50,5.82,32.49,53.35,58.6,40.8,9.63,10.36,18.02,19.88,15.7,17.83,26.45,26.75,1.59,1.83,1.85,135.82,2.24,3.69,1.1,2.2,-5.11,-5.8,-12.93,-0.03,0.61,2.13,2.4,11.83,5.89,7.54,0.5,-136.64,-14.06,-16.99,-16.36,-51.66,-18.42,-17.51,-16.85,-40.7,-4.86,3.54,-10.53,-33.66,6.52,10.57,10.04,23.48,--,24.18,19.24,11.87,13.15,19.14, 营业利润率(%),4.29,14.28,51.04,-19.61,-21.29,-36.48,-45.42,12.71,-8.45,-5.28,-31.64,-119.38,-34.2,-40.96,-44.97,17.03,32.75,22.72,-2.22,9.73,4.93,3.89,16.21,-17.35,-7.72,-11.22,-18.36,-0.35,0.8,8.14,-10.36,-14.11,-4.29,-1.5,6.69,21.32,-181.15,--,--,5.33,24.07,34.91,36.99,32.05,9.29,10.11,15.73,17.21,13.53,14.36,19.68,7.95,1.57,1.8,1.81,-10.1,2.19,3.56,1.09,7.8,-4.15,-4.48,-11.23,4.87,0.51,1.97,1.89,8.18,-0.88,-3.43,0.8,-114.69,-17.05,-20.66,-19.6,-49.55,-22.82,-21.57,-20.5,-27.97,-5.06,-6.36,-11.56,-46.83,5.92,11.01,9.24,17.2,22.46,17.94,15.16,10.27,11.65,16.26, 主营业务成本率(%),75.73,73.73,66.88,72.23,66.63,69.9,88.46,65.46,69.88,54.75,59.15,54.67,51.5,58,60.07,73.69,59.2,52.31,62.78,88.08,95.19,96.63,98.01,103.22,95.41,94.43,102.33,95.82,95.07,93.06,95.31,88.44,93.14,93.74,85.89,86.5,0,--,--,79.93,37.36,37.36,36.54,62.94,78.38,77.63,71.25,71.7,75.49,72.04,66.99,76.87,91.69,91.3,91.29,88.87,89.17,88.07,90.04,91.52,88.95,88.82,88.02,90.64,88.79,88.29,87.73,85.67,80.51,81.79,77.38,84.22,82.81,82.78,79.63,80.25,82.39,81.16,80.88,87.22,79.4,78.62,78.96,80.1,71.71,75.35,73.37,78.41,0,80.46,79.26,81.67,83.48,83.28, 销售净利率(%),3.58,13.66,51.33,-18.39,-20.79,-35.46,-43.91,10.69,-9.57,-6.87,-30.31,-121.94,-35.09,-42.16,-43.57,15.43,25.99,13.89,-7.86,8.79,6.21,2.75,14.66,-15.97,-7.63,-12.55,-18.36,1.83,-1.13,4.46,-10.57,-13.53,-5.57,-2.83,1.24,10.32,-182.13,--,--,3.01,14.63,22.8,24.88,22.37,5.71,6.12,10.49,12.48,9.32,10.46,15.55,21.9,0.89,1.06,1.22,133.06,1.52,2.66,0.62,2.53,-5.56,-6.39,-14.57,-0.23,0.38,1.83,2.06,10.68,5.36,6.89,-1.19,-289.09,-17.07,-21.05,-20.22,-75.11,-21.38,-20.29,-19.17,-50.63,-5.94,2.63,-11.78,-46.66,5.5,8.33,7.96,16.28,20.25,17.17,10.19,7.02,7.8,10.94, 净资产收益率(%),4.22,8.65,12.7,-15.56,-8.85,-8.2,-4.08,6.27,-7.62,-3.32,-3.14,-112.91,-7.86,-6.66,-3.11,6.13,10.13,2.3,-1.82,4.72,3.82,1.67,4.12,-17.14,-3.44,-3.16,-2.25,1.3,-0.64,1.78,-1.77,-5.55,-1.69,-0.82,0.32,2.32,-3.92,-4.71,-1.74,2.3,2.24,4.18,2.37,24.36,5.5,3.98,3.84,26.74,13.15,36.04,23.91,354.62,--,--,--,7276.85,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-46.79,-27.38,-10.04,-158.6,-5.67,0.54,-10.09,-54.58,1.55,6.53,2.71,12.63,6.94,12.64,7.7,20.27,17.71,11.77, 股本报酬率(%),1.8,5.91,5.04,-4.59,-4.64,-2.89,-3.25,5.64,-2.89,0.53,-1.49,-45.52,-7.44,-5.02,-2.97,7.47,10.54,4.83,-0.75,5.49,2.45,2.15,2.6,-11.04,-2.89,-2.33,-2.01,2.35,-0.55,2.5,-1.43,-3.08,-1.68,0.33,0.2,5.56,-7.11,-4.68,-2.74,10.12,5.94,11.47,5.1,44.68,9.39,29.5,5.61,57.12,15.25,27.98,25.66,72.26,1.06,18.5,0.53,198.48,1.51,22.84,0.18,22.09,15.24,15.29,-2.85,17.26,22.74,22.73,22.08,31.16,25.51,24.09,21.96,-222.25,19.85,21.89,26.22,-37.46,15.44,18.55,22.08,-36.85,18.26,26.03,11.48,-46.74,30.52,41.34,22.96,46.73,29.49,60.68,--,--,--,--, 净资产报酬率(%),2.4,9.41,7.77,-8.42,-6.81,-4.24,-4.46,7.41,-4.23,0.81,-2.33,-72.23,-7.71,-4.91,-2.82,6.89,9.9,5.96,-0.76,5.53,2.6,2.32,2.77,-10.99,-2.71,-2.18,-1.85,2.14,-0.51,2.3,-1.39,-2.95,-1.81,0.35,0.1,2.95,-3.74,-2.17,-1.25,4.55,2.69,5.12,2.32,20.99,6.07,19.7,3.77,39.88,12.54,48.86,42.93,134.16,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,28.58,31.78,35.05,-55.05,13.26,17.51,8.5,-32.24,10.17,13.93,8.15,16.84,6.65,12.65,6.32,18.25,16.55,11.77, 资产报酬率(%),0.72,2.69,2.33,-2.8,-3.05,-1.88,-1.94,3.25,-1.21,0.22,-0.64,-18.82,-2.74,-1.83,-1.05,2.51,2.05,0.9,-0.12,1.14,0.36,0.32,0.31,-1.35,-0.29,-0.27,-0.25,0.29,-0.07,0.65,-0.39,-0.8,-0.45,0.08,0.02,0.84,-1.18,-0.84,-0.54,1.92,0.99,2.1,0.98,8.59,1.63,5.66,1.05,13.09,3.51,5.89,5.65,16.52,1.44,24.88,0.72,272.77,1.54,21.51,0.17,21.38,15.91,14.1,-2.65,16.45,17.06,17.62,16.26,22.58,14.36,16.87,12.61,-151.33,7.35,8.61,9.69,-13.73,4.53,5.54,6.57,-10.94,5,6.62,2.59,-11.17,2.37,3.33,1.98,4.39,1.61,7.51,2.6,7.24,5.75,5.48, 销售毛利率(%),--,--,--,--,--,--,--,--,--,45.25,40.85,45.33,48.5,42,39.93,--,40.8,47.69,37.22,--,4.81,3.37,1.99,--,4.59,5.57,-2.33,--,4.93,6.94,4.69,--,6.86,6.26,14.11,13.5,100,--,--,--,62.64,62.64,63.46,37.06,21.62,22.37,28.75,28.3,24.51,27.96,33.01,23.13,8.31,8.7,8.71,11.08,10.83,11.93,9.96,8.42,10.99,11.1,11.71,9.36,11.21,11.71,12.27,14.33,19.49,18.21,22.62,15.78,18.09,17.07,20.37,19.75,17.61,18.84,19.12,13.13,20.64,21.21,21.04,19.9,28.29,24.65,26.63,21.59,--,19.54,20.74,18.33,16.53,16.72, 三项费用比重(%),29.47,33.96,40.41,38,41.72,49.87,61.21,22.46,33.54,40.32,55.63,48.04,79.62,81.3,77.28,27.35,25.51,22.75,34,17.47,18.71,22.66,24,13.12,12.11,16.48,15.87,13.5,15.73,17.28,14.96,24.49,9.98,6.79,5.69,48.49,275.55,--,--,6.01,24.97,17.17,15.68,8.57,9.23,9.61,10.04,6.5,7.43,10.34,9.56,6.35,6.74,6.9,6.9,9.57,8.64,8.37,8.87,31.47,15.19,15.65,23.21,8.09,15.7,15,15.1,10.4,25.1,27.07,29.25,126.67,35.59,39.29,41.29,67.85,41.56,41.38,41.15,36.85,24.75,24.17,28.29,56.99,21.85,20.02,17.06,5.2,0,2.37,0,5.93,4.9,0, 非主营比重(%),236.01,164.61,119.6,23.24,31.22,18.35,0.59,54.39,1.21,7.23,50.29,0.21,11.64,7.32,15.67,113.13,54.91,-8.17,258.47,153.18,284.24,659.71,242.12,-18.23,-34.95,-12.95,0,403.85,599.25,211.15,0,-27.35,0,0,-0.17,184.74,0.54,0.12,0,0.67,-1.57,-0.49,-0.17,25.56,-6.74,-9.2,-3.64,3.31,0.25,5.8,7.1,65.27,-0.08,-0.01,0.24,107.53,-0,-0,0,-188.45,22.14,26.07,21.86,15350.53,20.45,10.48,23.83,37.83,138.64,162.15,559.32,61.96,-2.56,0.01,1.19,39.1,0.69,0.35,0.37,52.9,1.22,199.54,33.86,16.73,17.67,77.35,7.47,32.15,28.03,21.38,8.11,2.07,2.22,0.84, 主营利润比重(%),553.55,180.1,63.42,-135.24,-151.25,-79.48,-22.42,267.2,-347.17,-837.75,-125,-37.09,-140.99,-101.94,-87.5,144.52,121.29,207.63,-1958.64,106.65,71.36,95.51,12.56,25.2,-77.8,-54.19,13.56,105.64,216.71,69.65,-44.4,-101.22,-151.12,-406.25,200.91,60.11,-51.83,0,100,257.86,219.65,149.79,142.65,101.31,216.41,218.74,169.76,129.56,154.95,162.84,139.15,90.76,529.83,484.63,479.94,8.32,494.59,335.23,916.79,313.29,-207.37,-184.45,-83.3,-28345.63,1738.25,526.41,485.9,124.81,311.23,220.86,4270.53,-5.36,-101.18,-81.9,-100.87,-24.92,-74.07,-84.01,-92.62,-23.11,-376.19,551.57,-174.43,-40.44,413.71,206.02,263.47,96.87,445.3,95.9,131.45,170.31,140.59,89.82,