报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2016-12-31,2016-09-30,2016-06-30,2015-12-31,2014-06-30,2014-03-31,2013-12-31,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2005-09-30,2005-03-31,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),-0.12,0.08,-0.83,1.12,2.74,1.78,0.11,4.58,3.9,2.35,0.07,6.28,3.86,3.62,12.35,3.21,0.75,222.56,-0,-0.11,-161.4,--,--,-157.29,-8.34,-5.33,-2.79,-163.21,-4.12,-2.39,-2.65,-110.49,-15.04,-11.1,-6.72,-101.42,-19.3,-12.55,-6.21,--,--,--,--,-7.53,-2.3,-11.54,-1.43,-119.73,-8.71,-3.3,-1.6,-57.31,-4.49,-3.44,-1.11,-5.21,0.14,1.65,1.11,3.62,2.15,8.89,4.27,6.97,2.6,4.65,6.58,0.39,6.13, 主营业务利润率(%),8.07,3.78,2.16,9.27,11.63,12.75,19.12,12.4,16.76,12.45,33.34,12.43,10.56,8.15,11.13,14.23,28.12,38.84,41.11,41.34,33.24,24.17,-7.12,39.13,36.98,41.39,42.81,41.51,41.41,42.71,42.05,37.04,33.22,29.31,26.73,34.38,37.28,37.07,36.32,--,--,--,--,24.71,19.1,16.1,16.55,23,23.63,23.99,21.99,21.55,21.93,22.31,100,31.31,34.26,32.21,41.25,33.37,35.03,35.33,33.76,29.49,100,26.98,21.55,14.45,6.8, 总资产净利润率(%),-0.11,0.07,-0.83,1.21,3.16,2.05,0.11,4.36,4.22,2.37,0.07,8.09,4.88,4.62,11.78,3.66,0.83,222.56,-0,-0.11,-155.53,--,--,-159.97,-8.43,-5.39,-2.76,-134.25,-4.21,-2.46,-2.61,-100.93,-15.37,-11.09,-6.75,-101.42,-19.3,-12.55,-6.21,--,--,--,--,-7.53,-2.3,-11.2,-1.42,-85.01,-6.93,-3.28,-1.62,-44.9,-4.38,-3.37,-1.08,-5.05,0.14,1.98,1.23,4.09,2.23,9.75,4.33,7.13,2.68,6.2,1.5,0.73,6.13, 成本费用利润率(%),-1.68,1.34,-14.54,2.61,6.56,6.96,3.35,5.55,12.85,9.14,2.36,10.48,11.43,11.74,16.87,14.94,30.81,11743,0.7,-3.23,-697.22,-8.52,-33.43,-354.01,-20.13,-17.06,-34.71,-399.56,-684.77,39.97,-47.65,-216.72,-52.94,-56.27,-66.34,-194.4,-55.71,-56.26,-60.51,--,--,--,--,-60.57,-57.85,-110.2,-51.95,-300.66,-44.68,-40.05,-39.4,-86.48,-42.79,-48.1,--,-30.19,3.32,10.48,13.73,16.04,16.25,26.16,22.4,17.04,--,14.21,10.3,5.78,3.28, 营业利润率(%),-1.73,1.72,-17.19,2.52,6.01,6.43,3.12,5.28,10.47,6.89,4.52,6.34,3,2.3,15.8,13.65,52.42,452.91,0.73,-3.36,0.08,-9.37,-50.33,-20.2,-36.02,-40.92,-53.16,-34.8,-30.71,-28.66,-91.04,-78.12,-112.17,-128.07,-197.11,-101.33,-127.52,-131.74,-160.1,--,--,--,--,-134.57,-137.49,-169.09,-108.78,-149.95,-73.83,-67.03,-65.17,-490.71,-74.95,-92.77,-65.21,-43.21,2.99,9.55,12.15,14.01,14.26,21.47,18.78,14.4,12.3,12.57,9.1,4.77,3.2, 主营业务成本率(%),91.9,96.22,97.29,90.15,87.82,86.59,79.67,86.85,82.4,86.67,64.44,87.12,89.16,91.81,88.76,85.72,71.06,59.99,57.5,57.65,65.52,74.26,103.5,59.82,61.93,57.41,56.32,57.59,57.89,57.15,57.63,62.92,66.78,70.69,73.27,65.62,62.72,62.93,63.68,--,--,--,--,75.15,80.55,83.46,82.84,76.48,75.89,75.59,77.35,77.88,77.53,77.24,--,68.33,65.49,67.32,58.04,66.15,64.51,63.91,65.64,70.16,0,72.9,78.34,85.37,87.55, 销售净利率(%),-1.97,1.56,-17.04,1.17,4.47,4.79,1.24,4.9,9.19,7.44,1.69,6.99,7.81,8.32,13.26,10.78,57.25,10940.07,-0.04,-3.45,-696.84,-8.83,-50.25,-421.05,-33.99,-38.55,-49.8,-476.27,-24.62,-23.11,-86.07,-380.81,-96.79,-113.44,-181.68,-377.82,-117.77,-120.47,-143.33,--,--,--,--,-46.05,-48.56,-163.85,-45.61,-649.28,-74.1,-67.26,-65.42,-493.22,-75.02,-92.82,-64.83,-43.66,2.31,8.16,9.91,12.36,12.79,18.83,16.05,12.8,10.47,10.42,7.53,4.01,3.03, 净资产收益率(%),0.62,0.95,-1.03,4.78,6.33,4.1,0.38,7.93,8.3,4.65,0.07,15.35,11.88,12.84,22,9.06,1.16,643.71,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-18,-13.27,-4.25,-18.53,0.42,5.1,2.91,7.78,3.8,15.49,8.4,14.65,6.12,10.93,20.54,23.92,0.23, 股本报酬率(%),-0.36,0.25,-3.02,4.02,11.39,7.33,0.31,13.93,15.35,8.01,0.22,20.99,12.24,11.83,22.8,8.61,1.88,450.81,2.24,2.2,-50.31,-0.32,-0.68,-52.89,-0.69,6.04,16.69,-37.6,19.18,19.94,19.82,-32.52,15.41,17.95,20.29,-34.36,13.22,16.8,20.22,0,0,0,0,18.39,26.25,1.95,29.58,-323.2,1.24,13.86,-8.85,-279.82,-6.02,1.57,-8.84,-16.18,27.9,39.83,31.86,43.72,30.85,59.81,55.5,69.38,19.05,63.23,--,--,--, 净资产报酬率(%),-0.23,0.16,-1.7,2.32,6.45,4.06,0.19,8.73,8.97,4.71,0.14,13.4,8.71,9.16,24.18,5.78,1.32,322.36,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-2.92,0.73,-4.12,-6.68,9.68,13.88,11.36,16.06,11.32,22.79,14.7,20.27,6.12,15.46,29.75,23.92,22.98, 资产报酬率(%),-0.12,0.08,-0.83,1.12,2.74,1.78,0.11,4.58,3.9,2.35,0.07,6.28,3.86,3.62,12.35,3.21,0.75,222.56,6.84,6.81,-154.58,--,--,-151.11,-1.98,17.48,50.52,-111.17,37.91,38.82,42.1,-67.17,25.61,31.22,34.95,-59.67,23.45,29.4,34.88,--,--,--,--,11.34,15.44,0.69,10.02,-108.63,0.35,2.59,-1.6,-51.77,-0.75,0.2,-1.11,-1.93,3.16,4.47,4.28,7.31,6.22,12.98,7.49,9.64,2.6,6.58,9.53,0.39,6.13, 销售毛利率(%),--,--,--,--,--,13.41,20.33,13.15,17.6,13.33,35.56,12.88,10.84,8.19,11.24,14.28,28.94,40.01,42.5,42.35,34.48,25.74,-3.5,40.18,38.07,42.59,43.68,--,42.11,42.85,42.37,37.08,33.22,29.31,26.73,34.38,37.28,37.07,36.32,--,--,--,--,24.85,19.45,16.54,17.16,23.52,24.11,24.41,22.65,22.12,22.47,22.76,19.63,31.67,34.51,32.68,41.96,33.85,35.49,36.09,34.36,29.84,--,27.1,21.66,14.63,12.45, 三项费用比重(%),25.42,20.06,19.41,5.52,5.67,6.3,16.01,7.29,6.3,5.56,28.82,4.47,4.41,2.38,4.77,5.54,98.23,32.01,40.38,44.7,33.16,33.53,43.21,56.51,68.76,82.45,95.98,76.31,-54.08,-129.45,133.09,115.16,145.38,157.38,223.84,136.46,166.07,171.05,200.5,--,--,--,--,160.75,157.5,129.05,126,173.48,88.97,91.49,87.65,491.69,97.17,115.24,0,75.03,31.83,23.4,29.14,20.38,22.17,17.35,17.5,17.67,0,15.01,10.02,9.4,5.65, 非主营比重(%),-779.45,1144.85,-4.85,-1.08,3.32,1.38,3.77,1.04,9.02,19,-100.44,18.14,48.45,54.05,59.82,57.53,271.6,99.99,-5.12,-0.61,100.01,-0.47,-0.16,95.14,-35.83,-70.05,-0.02,93.54,409.79,696.92,-0.02,79.76,0.13,0.2,-0.01,74.21,-0.05,-0.08,-0.16,--,--,--,--,5.87,0.31,52.28,0.02,80.08,-0.13,0.05,0.1,4.67,-0.28,-0.15,0,-0.36,17.71,7.83,-0.35,6.67,9.16,16.25,3.16,23.84,24.59,-0.03,0.77,13.07,15.98, 主营利润比重(%),-409.36,242.25,-12.66,369.02,188.48,195.62,589.41,235.52,145.73,146.38,1478.15,128.89,98.38,73.61,70.45,104.28,53.67,0.36,5933.83,-1238.61,-4.77,-259.26,14.17,-9.42,-139.42,-172.02,-80.54,-7.71,-134.35,-148.07,-46.19,-9.59,-29.57,-22.84,-13.56,-8.75,-29.25,-28.16,-22.72,--,--,--,--,-17.29,-13.85,-6.86,-15.21,-3.05,-31.98,-35.76,-33.7,-4.37,-29.25,-24.04,-153.36,-72.16,1055.93,336.98,341.92,239.21,247.43,164.62,180,196.27,812.81,215.68,236.42,263.15,209.86,