报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),2.96,-19.42,-5.44,-3.46,-1.33,-1.7,-5.4,-3.39,-0.92,0.38,-5.64,-3.88,-1.18,-1,-2.33,0.03,1.07,1.24,-1.01,0.99,2.18,1.86,-0.89,1.31,3.41,1.24,-1.11,1.4,3.34,0.54,-1.86,0.43,0.15,0.89,0.69,0.48,0.18,1.22,0.95,0.87,0.2,1.45,0.26,0.18,0.18,1.42,1.15,0.65,0.28,-0.71,-2.78,-2.05,-1.22,0.45,-0.42,-0.16,-0.7,-1.03,-0.81,-0.6,-1.05,-4.02,-3.13,-2.72,-1.84,0.59,0.42,0.41,0.44,1.17,0.72,0.53,0.23,0.79,1.1,0.92,0.44,2.32,1.77,5.74,2.73,6.67,4.09,6.98,7.58,6.88,3.88,7.86,9.37,3.33,1.88, 主营业务利润率(%),11.65,-6.93,-21.85,-11.74,-2.39,-1.22,-18.14,-9.64,0.15,2.92,-21.07,-12.36,-0.97,4.72,-0.95,9.45,14.72,6.72,4.77,14.12,22.06,15.65,9.43,18.05,27.17,13.59,9.17,17.43,25.66,10.65,2.05,9.08,5.19,9.19,13.87,11.75,6.51,13.77,14.28,11.28,6.27,11.65,10.44,7.98,5.23,20.12,20.88,16.03,10.05,8.01,-2.51,-1.43,-2.53,12.64,6.26,4.24,-2.03,0.77,-3.04,-3.68,-4.59,-0.35,-4.44,-9.5,-12.24,14.56,19.49,17.66,13.8,18.14,18.5,16.16,11.89,19.31,20.22,17.12,100,27.94,20.36,26.25,23.54,26.91,25.3,31.58,28.04,31.49,23.63,28.7,25.61,19.05,11.53, 总资产净利润率(%),2.84,-17.57,-5.36,-3.39,-1.31,-1.69,-5.14,-3.19,-0.89,0.39,-5.48,-3.68,-1.13,-1.07,-2.37,0.03,1.07,1.32,-1.01,0.99,2.21,1.98,-0.93,1.35,3.5,1.26,-1.12,1.38,3.31,0.57,-1.82,0.41,0.14,0.86,0.65,0.43,0.17,1.36,1.02,0.86,0.19,1.46,0.27,0.18,0.16,1.45,1.15,0.62,0.27,-0.72,-2.76,-1.95,-1.13,0.46,-0.41,-0.16,-0.68,-1.05,-0.78,-0.56,-0.99,-4.22,-3.06,-2.62,-1.77,0.61,0.42,0.4,0.42,1.21,0.7,0.51,0.22,0.75,1.03,0.84,0.42,2.64,1.83,6.23,2.76,6.59,4.01,9.42,7.73,7.9,4.2,8.59,8.75,3.68,1.88, 成本费用利润率(%),17.25,-39.62,-28.49,-20.13,-8.62,-7.19,-27.41,-19.21,-6.34,0.99,-26.99,-20.41,-7.42,-3.14,-11.82,1.34,8.84,4.22,-4.77,7.02,19.04,7.53,-4.28,9.27,28.34,5.14,-5.41,9.14,24.9,2.19,-7.58,2.24,1.04,2.72,3.51,2.69,1.3,4.34,5.67,5.53,1.17,4.42,1.82,1.26,0.91,5.29,5.84,3.59,1.96,-1.92,-14.41,-11.99,-8.71,2.76,-2.91,-1.24,-6.53,-2.92,-5.06,-4.41,-9.33,-12.84,-14.45,-14.61,-12.15,2.38,2.39,2.76,4.68,4.59,5.16,4.32,2.6,4.02,8.05,7.58,--,12.86,11.64,24.23,19.65,28.29,24.13,41.62,47.04,31.04,20.72,24.59,26.11,14.81,5.74, 营业利润率(%),16.15,-48.78,-40.39,-25.52,-9.31,-12.52,-37.89,-23.81,-7.1,-2.83,-38.22,-25.43,-7.93,-10.38,-19.58,-4.58,6.78,-3.18,-7.22,4.74,15.34,4.56,-5.81,7.69,21.52,0.79,-6.02,7.4,19.46,0.59,-10.53,0.71,0.11,0.02,0.31,1.39,1.12,2.72,4.04,4.63,0.5,3.48,0.58,0.49,0.61,5.16,4.89,2.78,1.46,-6.59,-19.12,-13.93,-9.95,-3.94,-8.65,-6.7,-7.94,-11.4,-17.29,-13.9,-11.33,-11.84,-14.87,-16.32,-13.72,3.68,4.59,4.45,5.59,6.68,6.74,5.71,3.86,6.22,8.95,8.16,4.56,13.41,11.16,20.75,17.11,23.45,19.99,32.33,37.09,24.12,17.54,21.28,19.87,12.22,6.24, 主营业务成本率(%),87.86,106.55,121.4,111.52,102.07,100.69,117.3,108.98,99.29,96.24,120.09,111.2,100.38,94.27,100.13,90.02,85.06,92.17,94.26,85.72,77.93,83.8,90.24,81.77,72.79,85.82,90.49,82.41,74.31,88.86,97.54,90.64,94.7,90,85.44,87.89,93.4,85.53,85.13,88.5,93.61,87.58,88.98,91.73,94.56,79.08,78.62,83.68,89.82,91.02,101.84,100.97,102.23,86.37,92.93,95.28,101.78,98.43,102.4,103.3,104.39,99.74,103.97,109.15,112.04,84.72,79.89,81.82,86.11,80.62,80.09,82.51,87.39,79.52,79.19,82.56,--,71.26,79.46,73.07,76.22,72.71,74.5,67.69,71.8,67.92,76.08,70.68,73.62,80.03,87.3, 销售净利率(%),13.09,-51.27,-31.53,-20.03,-7.62,-5.56,-29.1,-18.37,-5.41,1.2,-29,-19.85,-6.44,-3.19,-11.92,0.19,5.7,3.31,-3.99,4.87,11.68,5.08,-4.17,6.11,16.36,2.99,-4.73,5.99,14.72,1.28,-6.52,1.49,0.6,1.95,2.34,1.74,0.82,3.19,3.73,3.56,0.92,3.14,0.93,0.71,0.72,2.94,4.04,2.5,1.35,-1.81,-13.06,-10.35,-6.85,1.23,-2,-0.88,-4.76,-3.34,-4.05,-3.25,-6.95,-15.1,-17.4,-17.8,-14.59,2.18,2.32,2.66,3.73,4.04,3.41,2.99,1.92,2.73,4.92,4.74,3.05,9.39,8.76,17.22,10.85,19.73,16.42,26.33,30.99,20.19,14.58,16.89,19.42,8.24,3.47, 净资产收益率(%),31.83,-342.41,-33.78,-19.01,-6.62,-9.2,-27.04,-15.01,-3.99,0.42,-29.4,-17.61,-4.98,-5.03,-9.02,0.27,3.54,3.73,-3.51,2.86,6.43,5.42,-2.97,3.95,9.57,3.24,-3.32,3.95,8.72,1.64,-4.71,1.2,0.49,2.29,1.51,1.67,0.48,3.64,2.62,2.04,0.48,3.45,0.7,0.45,0.39,3.81,3.02,1.57,0.69,-1.86,-7.73,-5.1,-2.76,1.21,-0.99,-0.34,-1.64,-2.81,-2.97,-2.05,-3.64,-10.34,-6.75,-5.64,-3.74,1.25,0.83,0.77,0.81,2.34,1.16,0.82,0.36,1.35,1.79,1.45,0.74,4.39,2.78,11.32,4.53,11.48,6.81,13,13.8,13.95,7.21,22.07,28.03,13.6,0.07, 股本报酬率(%),25.54,201.08,-60.06,326.89,-14.55,376.58,-56.13,343.78,-9.87,382.04,-56.4,330.12,-11.52,334.84,-22.12,336.45,9.74,345.09,-8.2,342.53,18.05,331.92,-6.96,321.76,25.5,303.09,-7.84,298.3,45.29,549.06,-22.07,522.08,1.61,496.18,8.22,472.96,2.05,455.71,11.6,444.8,1.93,425.59,2.76,430.87,1.53,416.92,11.41,388.52,2.54,351.02,-26.78,324.42,-10.23,322.52,-3.94,298.11,-6.33,266.31,262.49,254.58,240.04,200.02,207.7,203.2,200.48,209.58,201.92,192.58,183.57,180.34,176.51,167.56,158.08,154.45,152.04,143.44,3.17,141.72,128.45,161.96,125.52,141.61,118.22,128.03,155.6,173.71,246.94,377.22,39.11,15.85,7.25, 净资产报酬率(%),27.46,301.87,-31.8,154.66,-6.19,151.49,-25.65,142.7,-3.71,138.89,-28.25,150.49,-4.7,130.82,-9.05,125.85,3.47,127.77,-3.27,128.08,6.43,126.34,-2.95,127.15,9.48,124.84,-3.46,122.48,8.65,115.07,-4.93,110.03,0.34,105.69,1.73,100.34,0.44,98.24,2.49,96.02,0.43,95.74,0.7,110.15,0.39,107.73,3.02,104.35,0.69,96.26,-7.82,92.39,-2.85,87.26,-1.04,77.93,-1.68,72.9,76.02,73.15,70.05,56.2,56.52,54.72,53.02,53.43,51.66,49.3,46.97,46.52,41.15,39.2,37.16,36.43,35.19,33.32,0.74,33.41,30.78,45.99,34.82,40.89,33.61,39.06,42.39,45.76,42.54,82.16,28.03,13.6,6.76, 资产报酬率(%),2.96,21.42,-5.44,29.92,-1.33,33.14,-5.4,33.92,-0.92,33.4,-5.64,34.6,-1.18,31.62,-2.33,33.9,1.07,37.6,-1.01,42.96,2.18,41.33,-0.89,43.09,3.41,42.57,-1.11,44.29,3.34,39.76,-1.86,46.48,0.15,39.94,0.69,43.11,0.18,34.49,0.95,43.42,0.2,40.51,0.26,44.78,0.18,40.22,1.15,43.27,0.28,35.29,-2.78,36.54,-1.22,32.98,-0.42,32.82,-0.7,27.92,30.21,31.3,29.13,21.77,26.16,26.42,26.12,25.23,26,26.56,25.32,23.22,25.38,25.5,24.1,21.43,21.63,21.02,0.44,17.67,19.66,23.32,20.98,23.76,20.22,20.98,23.29,22.55,22.92,29.28,9.37,3.33,1.88, 销售毛利率(%),--,--,--,--,--,--,--,-8.98,0.71,--,-20.09,-11.2,-0.38,5.73,-0.13,9.98,14.94,7.83,5.74,14.28,22.07,16.2,9.76,18.23,27.21,14.18,9.51,17.59,25.69,11.14,2.46,9.36,5.3,10,14.56,12.11,6.6,14.47,14.87,11.5,6.39,12.42,11.02,9.86,5.44,20.92,21.38,16.32,10.18,8.57,-1.84,-0.97,-2.23,14.05,7.07,4.73,-1.78,1.61,-2.56,-3.38,-4.42,0.26,-3.97,-9.15,-12.04,15.28,20.11,18.18,13.89,19.38,18.47,17.72,14.32,15.94,26.2,23.11,16.59,28.09,22.84,30.12,23.78,27.29,25.5,32.31,28.2,32.08,23.92,29.32,26.38,19.97,12.7, 三项费用比重(%),4.99,15.83,18.96,13.26,5.95,16.04,19.8,13.52,6.69,14.23,17.95,12.6,6.48,13.76,16.9,11.59,6.27,11.29,12.8,10.15,5.56,12.61,15.14,9.71,4.66,12.26,14.77,9.45,5.43,10.08,12.52,8.24,4.8,11.37,13.19,9.91,4.95,11.16,12.46,9.5,5.69,9,10.98,8.24,4.92,11.47,15.89,13.18,8.62,14.48,16.76,12.65,7.34,11.81,14.7,10.65,5.88,12.27,14.94,10.79,6.56,15.63,15.96,12.34,7.88,14.51,16.38,14.1,8.16,11.78,11.8,10.06,8.2,13.01,11.37,8.89,0,15.59,9.18,9.65,7.94,8.97,5.34,6.01,5.56,8,6.41,9.46,0,0,0, 非主营比重(%),-0.26,49.3,0.62,0.69,0.32,-91.63,0.91,1.16,-5.1,1117.7,-0.72,2.04,0.5,-196.54,-38.4,412.76,16.2,226.69,-70.06,58.9,3.47,57.75,-28.36,9.52,2.03,83.8,-5.35,12.03,2.06,96.12,-25.02,67.86,89.31,173.48,96.56,45.97,12.68,88.75,71.3,70.55,57.28,47.52,62.42,45.15,16.74,-9.57,9.2,16.73,17.61,-222.01,-12.49,-2.08,-3.16,242.46,-169.06,-393.82,-11.17,-256.5,-199.93,-189.44,-9.24,-5.38,-15.94,-22.13,-37.38,91.31,-36.59,-34.74,-28.35,-49.98,-40.53,-51.29,-54,-68.92,-21.7,-19.49,0,-11.14,-8.48,8.55,-3.41,23.7,-3.52,17.29,38,2.11,-0.23,-6.17,-1.26,3.47,-19.06, 主营利润比重(%),72.34,14.24,54.48,46.65,25.62,14.44,47.98,40.77,-2.29,265.76,56.16,48.46,12.11,-137.76,6.79,692.7,181.99,152.53,-92.4,209.58,138.79,214.4,-208.4,212.46,123.71,267.89,-160.6,207.3,129.16,489.24,-24.5,409.54,501.56,330.81,397.55,445.37,508.14,325.91,256.73,207.52,538.91,270.58,569.84,630.58,574.18,416.55,376.23,460.11,519.61,-391.38,14.58,10.48,26.47,460.88,-198.15,-321.29,28.85,-23.82,50.89,72.99,44.27,2.32,25.51,53.36,83.87,612.56,840.9,663.06,312.61,421.98,384.27,398.14,475.03,512.38,275.46,245.99,2193.53,247.75,196.91,129.94,141.95,115.91,131.03,101.97,76.89,132.58,137.76,144.55,131.86,158.94,227.17,