报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1997-12-31,1996-12-31, 总资产利润率(%),17.68,-7.02,-76.01,-24.98,-17.38,-4.86,0.81,-21.97,-13.74,-4.68,-33.46,-22.02,-13.45,-5.54,3.46,-11.54,-9.38,-3.2,0.32,-12.5,-8.09,-3.81,-24.37,-9.63,-5.66,-2.54,-5.82,-1.14,0.08,-0.64,0.42,0.95,0.97,0.57,1.23,1.24,0.51,0.55,3.33,3.59,3.5,2.41,2.21,0.88,0.66,-1.07,1.41,1.96,1.41,0.26,3.6,1.68,1.71,0.72,3.29,4.28,2.57,1.14,3.53,1.86,0.75,-0.42,0.36,0.38,0.92,0.17,4.67,5.75,4.42,0.69,-10.8,-7.48,-4.76,-0.41,-1.21,1.04,3.86,1.32,6.83,2.97,7.1,9.08,12.2, 主营业务利润率(%),10.76,6.63,-52.96,-65.82,-78.82,-118.02,-35.05,-28.55,-26.85,-26.41,-51.74,-54.4,-49.51,-46.9,-32.7,-31.79,-30.44,-26.43,-15.8,-9.07,-5.64,-7.97,-16.42,-16.62,-13.48,-12.14,-3.14,-3.01,-1.71,0.03,2,0.34,0.47,0.12,2.49,2.85,4.1,2.85,3.52,2.04,3.34,3.16,5.16,4.41,6.52,4.37,4.46,2.2,2.16,0.35,4.79,5.2,5.68,5.54,10.26,11.63,12.62,2.11,9.73,7.88,8.57,9.71,5.11,5.8,6.33,7.1,11.75,13.9,17.69,15.15,-0.56,-1.83,-0.97,100,8.49,15.52,16.3,16.18,15.49,16.42,19.65,22.57,25.89, 总资产净利润率(%),18.72,-6.79,-45.8,-19.14,-14.34,-4.62,0.78,-21.2,-13.36,-4.61,-34.13,-22.9,-13.99,-5.59,3.07,-12.64,-9.07,-3,0.3,-12.52,-7.99,-3.79,-22.11,-9.01,-5.48,-2.5,-5.55,-1.1,0.08,-0.63,0.42,0.95,0.99,0.59,1.23,1.23,0.52,0.56,3.53,3.6,3.54,2.52,2.32,0.93,0.69,-1.08,1.45,1.99,1.45,0.26,3.51,1.53,1.66,0.69,3.28,4.2,2.61,1.17,3.39,1.87,0.76,-0.41,0.38,0.39,0.96,0.18,4.65,5.98,4.55,0.71,-10.93,-7.71,-5.13,-0.42,-1.22,1.04,4.02,1.32,7.38,3.12,7.2,10.3,12.2, 成本费用利润率(%),96.28,-75.41,-97.77,-61.78,-63.62,-52.39,1.51,-50.78,-44.69,-33.2,-51.67,-50.66,-51.29,-39.3,4.29,-32.06,-30.49,-19.19,0.58,-22.63,-19.7,-16.8,-31.44,-20.56,-19.07,-16.13,-6.58,-1.8,0.26,-2.8,0.59,1.41,2.07,2.38,1.13,1.48,0.94,1.63,3.14,4.03,5.51,7.4,1.96,1.27,1.45,-3.61,0.56,1.58,1.31,0.78,2.04,1.72,2.88,2.22,3.78,5.04,4.65,3.99,3.71,2.9,1.76,-2.21,0.53,0.7,2.38,0.85,6.5,12.05,13.96,4.17,-16.33,-16.37,-17.84,--,-2.52,5.74,7.82,6.05,10.46,9.65,13.27,15.41,18.4, 营业利润率(%),385.75,-362.44,-233.38,-197.99,-191.4,-147.6,3.58,-106.57,-87.49,-59.43,-110.08,-111.4,-107.8,-76.73,5.11,-57.9,-53.6,-30.6,-45.42,-34.13,-28.02,-23.47,-53.49,-33.44,-30.02,-24.47,-12.38,-7.35,-6.05,-4.12,-0.16,0.85,1.69,2.03,0.64,1.02,0.46,1.18,2.98,4.06,5.95,7.95,1.91,1.19,1.26,-3.85,0.41,1.22,0.91,0.76,2.07,1.77,2.95,2.27,3.8,5.02,4.55,4.49,4.19,2.93,1.8,-2.19,0.51,0.72,2.41,0.85,6.68,11.86,13.25,4.11,-18.94,-19.11,-20.94,-4.04,-2.55,5.44,7.49,5.72,9.42,8.82,11.75,13.5,15.64, 主营业务成本率(%),86.21,87.26,148.19,161.21,174.4,213.44,131.16,125.04,123.27,122.9,148.18,150.79,146.04,143.82,129.51,129.54,128.42,124.91,113.1,106.07,102.61,105.02,114.03,114.33,111.29,109.74,101.03,100.81,99.47,97.83,96.05,97.63,97.49,97.7,95.48,95.09,93.85,94.98,94.51,95.91,94.62,94.78,93.01,93.77,91.67,93.74,93,95.11,95.02,96.88,92.53,92.08,91.55,91.72,86.6,84.93,83.7,93.67,86.14,88.1,87.45,86.36,91.06,90.73,90.37,88.59,86.49,85.35,82.97,81.42,96.53,97.76,96.73,0,86.55,79.39,79.4,80.03,80.14,79.53,76.58,73.91,70.58, 销售净利率(%),386.51,-362.33,-344.81,-198.3,-191.32,-147.54,3.25,-106.45,-87.25,-59.4,-112.99,-112.67,-110.11,-75.96,8.04,-56.05,-51.72,-29.82,0.56,-32.09,-26.25,-21.96,-51.3,-30.93,-27.57,-22.33,-8.48,-2.32,0.23,-3.33,0.51,1.57,2.29,2.73,1.13,1.5,0.87,1.72,3.06,4.38,5.93,7.91,2.08,1.13,1.2,-3.8,1.42,2.52,2.53,0.81,3.2,1.73,2.92,2.25,2.77,5.03,4.61,4.49,3.66,2.9,1.76,-2.26,0.53,0.71,2.41,0.87,6.49,11.83,13.21,4.06,-19.61,-19.51,-21.64,-4.01,-2.61,4.61,6.16,4.85,7.51,6.27,7.07,8.63,10.46, 净资产收益率(%),--,--,--,--,--,--,39.97,--,--,--,-2829.22,-195.43,-67.71,-18.56,9.56,-116.13,-51.01,-12.19,1.18,-128.68,-54.83,-20.41,-109.34,-28.01,-15.89,-6.79,-15.11,-2.79,0.13,-1.61,0.93,2.24,2.42,1.47,2.98,2.97,1.28,1.41,8.31,7.95,7.94,5.77,5.09,2.07,1.55,-2.45,3.04,4.14,3.09,0.5,7.31,3.08,3.58,1.47,10.04,9.42,6.21,2.92,8.79,5.23,2.19,-1.2,1.08,1.09,2.7,0.5,13.04,16.49,12.92,2.29,-35.04,-22.55,-14.73,-0.99,-2.73,2.11,7.62,2.51,13.28,9.76,23.44,30.22,111.92, 股本报酬率(%),157.29,-8.02,37.73,-43.91,154.68,-12.47,184.63,-62.89,133.02,-13.98,60.08,-70.43,114.77,-16.67,206.89,-51.73,157.15,-10.46,208.75,-53.5,265.92,-16.1,182.33,-43.47,247.24,-12.62,234.59,-6.02,253.4,-3.57,241.55,5.44,229.15,3.52,219.42,6.99,206.74,3.28,211.12,18.22,225.86,13.32,212.69,4.49,219.67,-5.01,219.02,8.83,221.93,1.13,211.31,6.39,197.13,3.04,200.38,208.96,199.46,191.56,199.55,198.65,189.06,179.8,180.12,178.29,163.13,155.49,167.92,170.75,159.07,135.5,77.58,87.08,99.48,-2.17,114.22,117.62,124.3,107.2,124.56,115.43,--,--,--, 净资产报酬率(%),--,--,--,--,--,--,2451.09,--,--,--,1085.17,-185.86,175.68,-18.19,191.01,-111.57,239.62,-11.92,212.54,-122.93,419.54,-19.87,187.7,-27.59,142.24,-6.69,116.58,-2.67,109.42,-1.56,104.08,2.31,97.31,1.5,94.66,3.02,90.79,1.42,92.71,7.95,98.58,5.76,97.58,2.13,104.56,-2.42,105.34,4.2,106.79,0.53,99.09,3.14,96.51,1.48,98.41,102.1,100.84,100.2,107.51,110.93,108.96,107.21,106.17,104.12,93.73,93.31,100.18,95.72,93.02,88.91,53.28,53.86,52.36,-0.99,51.9,47.27,48.92,44.21,52.69,74.82,87.73,80.97,191.93, 资产报酬率(%),114.61,-7.02,30.92,-24.98,77.77,-4.86,65.24,-21.97,45.76,-4.68,19.56,-22.02,35.91,-5.54,70.08,-11.54,45.34,-3.2,56.4,-12.5,63.94,-3.81,42.75,-9.63,51.36,-2.54,45.69,-1.14,44.89,-0.64,42.84,0.95,38.06,0.57,38.07,1.24,35.39,0.55,37.09,3.59,43.52,2.41,42.06,0.88,43.67,-1.07,47.53,1.96,48.1,0.26,48.6,1.68,45.71,0.72,43.88,46.92,42.11,39.17,43.2,39.41,37.48,37.18,36,36.25,32.02,32.7,35.89,33.37,31.86,26.85,16.41,17.78,16.77,-0.41,22.54,23.33,24.94,23.32,27.08,22.78,26.58,24.34,20.93, 销售毛利率(%),--,--,--,--,-74.4,-113.44,-31.16,-25.04,-23.27,-22.9,-48.18,-50.79,-46.04,-43.82,-29.51,-29.54,-28.42,-24.91,-13.1,-6.07,-2.61,-5.02,-14.03,-14.33,-11.29,-9.74,-1.03,-0.81,0.53,2.17,--,2.37,2.51,2.3,4.52,4.91,6.15,5.02,5.49,4.09,5.38,5.22,6.99,6.23,8.33,6.26,7,4.89,4.98,2.97,7.41,8.45,8.41,8.28,14.19,14.51,16.26,19.92,13.86,11.9,12.55,13.64,9.19,9.27,9.63,11.41,13.51,14.65,17.03,18.58,3.47,2.24,3.27,10.62,13.4,20.52,21.12,19.97,19.86,20.47,23.42,26.09,29.42, 三项费用比重(%),312.21,387.04,199.65,155.07,121.86,63.59,87.76,80.86,68.3,52.4,61.77,64.69,59.97,46.34,58.35,42.88,38.96,28.83,40.18,32.56,27.33,22.56,46.01,33.09,30.08,25.92,23.43,21.28,20.25,16.79,18.17,19.38,17.88,16.87,13.62,11.77,10.64,10.26,12.64,11.52,10.82,10.79,12.98,12.38,11.05,9.11,13.67,14.22,14.27,8.91,11.01,9.08,8.68,8.48,12.06,11.52,11.94,14.69,8.78,8.52,8.93,11.29,8.99,9.71,8.07,10.02,11.69,12.09,12.33,12.46,16.21,17.38,19.71,0,10.92,10.05,8.84,10.45,6.21,7.59,8.17,10.04,10.67, 非主营比重(%),190.49,-4.17,31.08,-2.48,-2.21,-2.94,5248.34,-17.62,-19.17,-32.55,-12.12,-16.63,-17.37,-22.78,1334.38,-43.68,-50.78,-85.46,6672.38,-38.63,-39.75,-39.2,-30.76,-70.85,-74.03,-73.44,-256.5,-1058.65,7631.39,-412.93,2654.15,1269.51,852.5,702.52,1031.98,683.02,813.46,530.02,393.91,337.5,248.4,196.84,533.71,712.2,398.54,-25.47,1891.96,824.61,910.01,1111.57,430.31,283.7,190.07,228.54,143.79,84.64,85.94,73.88,69.11,102.17,82.71,41.85,726.38,577.3,155.54,413.02,89.82,77.87,53.24,29.71,12.9,1.98,2.71,0,1.03,-0.16,-2.96,-0.29,1.2,-0.24,0.11,-0.01,1.62, 主营利润比重(%),2.78,-1.83,15.36,33.2,41.2,80,-1044.54,26.85,30.78,44.49,46.89,49.01,46.08,61.76,-399.24,56.77,58.93,88.71,-1738.84,28.31,21.52,36.33,32.16,54.01,49.26,54.49,37.69,134.76,-533.74,-1.04,293.4,19.99,19.28,4.31,197.83,177.6,408.55,162.99,102.6,46.31,56.46,39.73,243.9,320.5,428.96,-115.47,732.02,124.55,147.41,40.98,221.12,290.35,191.3,242.81,266.89,230.85,273.15,46.87,265,270.49,484.2,-432.25,920.27,800.35,261.55,813.23,180.81,117.45,133.86,373.26,2.92,9.36,4.49,-2476.4,-328.58,285.83,225.09,283.81,163.2,186.66,167.28,167.45,165.99,