报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-09-30,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1997-12-31,1996-12-31,1995-12-31,1900-01-01, 总资产利润率(%),-30.88,-19.82,-7.81,-45.46,-25.93,-8.36,-2.12,-66.84,-4.76,0.3,-0.82,-52.8,-1.35,0.43,-1.27,8.29,2.47,2.11,1.62,-5.92,-6.19,-6.29,-1.33,1.23,0.56,0.16,-0.32,1.32,3.73,4.34,1.96,1.08,0.29,0.65,1.81,-5.35,-4.93,-0.89,-2.1,0.51,-0.58,0.52,1.06,2.75,3.44,1.64,0.66,5.1,6.09,2.87,1.66,13.69,16.2,13.2,6.57,11.99,9.96,6.61,2.24,4.82,2.65,0.83,0.65,4.07,1.9,1.12,0.49,5.44,2.28,0.75,-0.13,1.46,0.73,1.22,-0.3,-0.77,2.74,3.25,1.86,7.49,3.24,6.35,--,2.6,7.43,1.74,6.82,12.86,8.57,9.23,--, 主营业务利润率(%),-529.63,-422.84,4.43,-191.37,34.99,12.4,-452.26,47.53,11.16,31.37,66.63,29.28,43.53,45.03,42.04,58.71,59.44,60.93,55.34,43.37,46.37,39.41,12.74,32.28,29.55,27.89,12.43,11.42,11.19,9.6,8.86,12.38,12,11.43,11.7,8.88,8.55,10.76,8.91,9.58,9.99,11.91,14.18,10.92,11.8,10.6,10.21,13.99,16.72,13.26,14.69,16.28,19.72,22.82,25.21,20.1,20.01,22.68,16.28,16.29,16.01,10.41,26.68,14.54,12.96,12.94,12.37,15.97,20.4,22.49,31.14,32.72,33.4,37.47,39.17,47.16,49.95,51.81,49.44,50.7,53.26,50.99,--,53.59,51.5,56.68,55.99,44.3,53.66,20.83,--, 总资产净利润率(%),-29.55,-19.39,-7.76,-40.85,-23.71,-7.91,-2.11,-52.41,-4.68,0.3,-0.81,-37.54,-1.3,0.42,-1.19,8.76,2.5,2.12,1.61,-5.71,-6.27,-6.36,-1.32,1.88,0.86,0.24,-0.45,1.19,3.47,4.23,1.93,0.99,0.27,0.62,1.8,-5.26,-4.56,-0.9,-2.03,0.51,-0.57,0.51,1.06,2.8,3.41,1.62,0.67,4.97,6.19,2.89,1.7,13.37,16.73,13.22,6.69,13.27,10.27,7.2,2.27,4.82,2.63,0.82,0.66,4.94,2.41,0.99,0.44,5.47,2.43,0.78,-0.14,1.3,0.7,1.2,-0.34,-0.84,2.68,3.27,1.74,7.72,3.36,7.39,--,2.74,7.55,1.68,8.49,13.75,11.18,9.23,--, 成本费用利润率(%),-415.46,-415.25,-213.85,-304.09,-113.01,-86.32,-93.6,-294.26,-33.09,4.39,-23.55,-226.8,-7.77,7.6,-26.49,64.69,27.15,39.43,59.22,-28.69,-40.15,-54.52,-24.23,10.53,7.05,5.21,-3.74,1.72,6.1,11.08,10.41,1.31,0.58,1.2,5.12,-2.28,-2.38,-0.37,-5.05,1.26,0.57,2.38,4.31,3.04,3.85,2.97,2.52,6.27,10.17,6.95,8.61,10.32,16.74,20.6,24.1,15.39,15.46,19.33,12.24,10.57,10.07,5.48,12.02,11.11,8.46,5.45,5.53,9.17,7.79,5.2,-2.89,4.09,3.72,7.78,-6.24,-0.65,6.99,11.99,10.65,9.62,11.58,12.4,--,10.55,16.92,11.55,24.39,25.8,41.69,65.09,--, 营业利润率(%),-3283.87,-2246.38,-655.25,-1331.61,-1390.78,-594.92,-1463.19,-875.79,-127.36,-83.84,-31.59,-607.03,-22.46,4.32,-45.49,13.46,10.98,16.67,18.92,-5.25,0.1,-1.93,-33.19,-3.41,3.77,3.58,-3.84,1.82,6.16,11.04,10.68,1.18,1.53,2.47,4.92,-2.21,-2.32,-0.3,-5.21,1.36,0.8,2.67,4.18,2.93,3.67,2.79,2.39,2.32,4.23,6.01,6.87,9.14,14.53,17.31,19.4,12.84,12.53,14.71,6.61,6.75,4.31,-3.38,10.81,8.58,7.85,5.32,5.42,8.44,7.38,5.33,-2.21,3.42,3.76,7.47,-6.48,0.16,6.67,10.62,10.11,8.73,10.49,11.38,--,9.95,15,11.01,16.96,22.16,29.84,77.5,--, 主营业务成本率(%),309.23,309.23,95.57,192.51,34.03,87.48,551.6,39.59,81.36,60.21,27.82,62.88,52.3,49.82,57.54,38.56,40.34,38.82,44.24,54.56,53.39,60.34,86.88,66.76,69.15,70.72,87.18,88.17,88.33,89.81,90.89,87.36,87.7,88.27,88,90.77,91.1,88.98,90.73,90.05,89.68,87.8,85.66,88.76,87.87,89.08,89.59,85.42,82.73,86.2,84.47,82.99,79.53,76.46,73.89,79.15,79.24,76.48,83.72,82.95,83.32,88.9,72.51,84.92,86.71,87.06,85.46,83.84,79.5,77.39,68.72,66.7,66.14,62.04,60.07,51.86,49.21,47.38,49.87,48.56,46.38,47.89,--,45.13,47.25,42.37,42.77,55.3,45.94,79.17,--, 销售净利率(%),-10461.96,-7009.1,-1615.07,-3628.88,-1396.92,-600.7,-1463.19,-873.93,-72.93,7.93,-28.86,-598.63,-25,10.71,-44.67,43.88,21.94,28.06,37.93,-24.89,-40.66,-53.77,-32.71,5.06,3.02,1.34,-5.15,1.33,5.56,10.41,8.38,0.61,0.22,0.7,4.26,-3.08,-3.27,-1.02,-5.49,0.25,-0.39,0.57,2.62,1.72,2.76,1.96,1.78,3.79,6.65,4.74,5.75,7.16,11.31,13.29,15.33,9.4,9.81,11.96,8.47,8.17,8.16,4.24,8.66,8.5,6.89,4.85,5.31,7.76,6.95,4.74,-3.12,3.46,2.92,6.41,-6.91,-1.74,6.48,10.48,9.85,8.35,9.09,9.92,--,8.37,12.51,8.57,16.91,20.17,29.29,78.53,--, 净资产收益率(%),--,--,--,--,--,--,--,--,--,10.99,-28.32,-1324.35,-4.27,1.23,-3.85,26.46,8.89,7.61,5.83,-22.72,-25.58,-26.02,-4.35,5.33,2.81,0.84,-0.85,1.44,4.18,5.26,2.36,1.4,0.38,0.89,2.65,-8.01,-6.64,-1.36,-3.01,0.76,-0.86,0.78,1.61,4.29,5.1,2.48,1.08,8.28,10.64,5.35,3.17,25.87,31.6,26.12,15.03,29.35,22.57,17.43,5.52,10.12,4.57,0.91,0.76,8.49,4.82,1.77,0.82,9.52,5.14,1.47,-0.14,3.28,1.16,2.14,-1.02,-3.9,2.81,4.23,2.39,12.28,5.15,10.21,--,3.52,10.5,2.07,10.88,26.56,14.77,10.95,--, 股本报酬率(%),-38.75,-7.32,-10.55,-45.15,-36.62,2.86,-3.53,-112.1,-11.97,-32.8,-2.08,-126.07,-5.89,11.63,-5.32,47.19,10.6,15.82,6.72,-19.02,-28.71,31.67,-5.89,68.83,2.76,62.44,-1.15,58.21,5.81,63.32,3.4,70.15,0.54,80.58,3.79,64.07,-9.36,69.46,-4.34,68.41,-1.25,63.64,2.38,63.9,7.37,55.44,1.48,59.59,14.45,46.01,5.17,84.84,54.07,80.16,30.9,97.67,38.75,61.34,12.57,61.46,48.41,36.47,32.13,46.83,33.56,5.91,8.48,37.36,27.33,19.82,14.91,19.08,15.34,16.09,27.38,24.02,70.84,71.92,11.81,97.94,61.51,84.5,0,49.41,68.42,35.37,75.08,--,--,--,--, 净资产报酬率(%),--,--,--,--,--,--,--,--,--,-478.01,-28.84,-1231.82,-4.2,7.85,-3.77,31.98,8.89,13.47,5.84,-17.53,-25.72,28.45,-4.38,60.89,2.59,59.81,-0.85,43.01,4.18,44.97,2.37,50.74,0.38,57.32,2.65,46.02,-6.65,47.08,-3.01,46.25,-0.86,43.25,1.61,44.42,5.1,39.64,1.08,44.48,10.65,36.81,3.17,53.77,31.6,50.59,15.03,55.91,24.11,32.85,5.01,25.79,19.29,15.12,10.72,15.34,10.99,3.02,4.31,16.87,12.78,10.46,8.06,10.48,8.48,8.21,13.98,12.14,20.33,20.22,3.32,28.48,18.88,26.14,--,16.44,23.06,12.85,21.04,36.55,18.76,13.2,--, 资产报酬率(%),-30.88,-5.59,-7.81,-33,-25.93,1.9,-2.12,-66.84,-4.76,-12.73,-0.82,-48.48,-1.35,2.56,-1.27,10.01,2.47,3.73,1.62,-4.52,-6.19,6.84,-1.33,14.25,0.56,12.72,-0.32,39.39,3.73,37.12,1.96,39.06,0.29,41.41,1.81,30.09,-4.93,30.85,-2.1,31.04,-0.58,28.54,1.06,28.43,3.44,26.15,0.66,27.39,6.09,19.73,1.66,28.44,16.2,25.57,6.57,21.56,9.96,14.02,2.24,11.2,8.9,6.86,5.76,8.51,5.44,2.1,2.93,10.51,6.8,5.13,3.61,5.42,3.85,3.8,4.94,5.5,10.18,9.82,1.86,13.5,8.36,12.39,--,9.03,13.96,8.01,11.86,17.91,10.01,11.29,--, 销售毛利率(%),--,--,--,--,--,--,--,--,--,39.79,72.18,--,47.7,50.18,42.46,--,59.66,61.18,55.76,--,46.61,39.66,13.12,--,30.85,29.28,13.89,--,11.67,10.19,9.11,--,12.3,11.73,12,--,8.9,11.02,9.27,9.95,10.2,12.2,14.34,11.24,12.13,10.92,10.41,14.58,17.27,15.56,16.18,18.36,22.31,23.54,26.11,20.85,20.76,23.52,16.28,16.97,16.32,10.94,27.36,15.08,13.29,12.94,14.54,16.16,20.5,22.61,31.28,33.3,33.86,37.96,39.93,48.14,50.79,52.62,50.13,54.54,53.62,52.38,--,54.87,52.75,57.63,57.23,44.7,54.06,20.83,--, 三项费用比重(%),1888.52,1165.1,659.67,902.23,1171.08,608.3,1010.93,244.52,131.52,111.79,89.17,192.63,133.69,122.66,101.14,43.05,48.95,43.93,34.46,40.27,39.22,33.03,41.5,25.12,22.53,20.51,11.86,9.52,9.52,10,11.08,7.31,7.52,6.85,6.54,8.95,8.75,9.69,12.56,7.96,8.78,9.05,10.03,7.73,7.82,7.54,7.75,7.62,7.48,6.6,6.54,5.87,5.4,5.61,5.84,7.31,7.51,7.97,8.89,9.91,11.78,13.93,15.87,7.15,5.5,10.14,9.37,8.46,13.2,19.95,38.92,29.52,31.12,31.35,49.63,45.95,42.75,39.21,41.95,42.43,43.11,41.05,--,44.97,39.13,46.24,39.04,30.5,29.99,51.77,--, 非主营比重(%),68.61,67.95,59.43,63.31,0.44,0.96,-0,-0.21,-74.64,1157.36,-9.46,-1.81,-90.3,123.03,-34.6,75.5,54.83,49.05,59.63,-67.76,100.28,96.22,-6.4,134.9,42.42,25.68,-3.27,559.25,262.79,211.47,230.15,5.21,-179.24,-115.21,-1.24,2.98,2.67,16.47,0.35,-10.33,-43.24,-15.46,-1.14,0.5,0.7,3.23,2.85,60.42,54.18,3.01,9.83,3,1.01,-0.72,0.48,4.45,7.59,10.76,41.74,32.58,56.12,161.99,-0.89,16.2,0.74,-5.52,-1.18,6.01,6.38,19.68,23.83,-4.24,8.07,4.52,3.83,351.85,-38.46,-24.41,-3.99,0.31,-3.06,8.55,--,7.91,1.99,-5.62,18.44,17.38,-7.14,136.3,--, 主营利润比重(%),5.06,6.03,-0.27,5.27,-2.5,-2.06,30.91,-5.44,-15.3,395.58,-230.86,-4.9,-294.46,333.76,-99.75,107.59,244.63,186.19,118.1,-156.01,-124.38,-77.22,-40.85,330.37,450.83,578.46,-334.72,676.49,186.47,86.33,83.25,992.84,2183.96,995.53,240.8,-390.05,-358.44,-2950.03,-170.33,774.57,1785.96,514,343.32,371.07,319.63,368.01,415.68,238.21,181.29,204.36,185.7,176.12,137.48,133.84,129.72,149.71,147.92,137.58,143.58,164.65,166.02,183.69,248.97,141.33,165.64,244.37,230.71,188.26,282.12,443.53,-998.49,826.79,919.91,513.21,-568.45,-7322.71,770.06,494.4,501.79,574.76,511.86,456.48,--,555.63,347.34,547.96,276.42,199.19,168.61,24.45,--,