报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),-1.31,-3.37,-4.38,-2.73,-1.4,-7.71,-12.18,-4.38,-3.05,-0.69,-5.62,0.07,-0.02,0.01,0.44,0.55,0.13,0.08,1.46,3.31,4.31,0.06,1.65,2.28,3.39,0.08,1.82,2.94,2.62,1.94,11.35,5.61,4.91,1.93,8.85,2.29,3.04,2.33,16.55,-0.96,-0.81,0.03,42.74,-8.34,-7.99,-3.42,-24.51,-12.74,-8.52,-6.46,-49.46,-24.57,-16.57,-3.14,2.15,-5.96,-2.94,-1.23,-16.96,-3.78,-2.2,-1.51,-34.95,0.63,0.43,0.04,0.04,1.02,0.85,0.23,-2.73,0.84,0.84,-0,1.97,2.43,3.3,2.13,11.42,15.53,11.71, 主营业务利润率(%),-36.9,-4.7,-7.33,-13.51,-22,7.78,9.65,25.28,20.57,20.75,-16.24,24.23,20.38,18.09,23.02,27.05,44.45,30.44,32.65,54.45,69,-11.66,39.93,40.6,41.19,46.34,49.61,46.58,46.16,51.43,43.84,33.55,40.54,38.83,42.76,32.93,31.58,30.59,38.13,40.56,40.39,40.77,12.83,15.42,13.18,11.42,4.66,5.1,4.45,2.89,12.74,5.65,4.61,6.65,10.14,8.75,8.15,7.27,4.47,4.2,3.39,1.69,5.3,9.04,11.5,12.16,11.6,14.64,15.7,13.42,13.57,17.66,19,20.65,24.67,24.6,34.05,42.45,40.3,38.65,38.92, 总资产净利润率(%),-1.3,-3,-4.04,-2.52,-1.29,-7.36,-11.67,-4.37,-3.05,-0.69,-6.47,0.07,-0.02,0.01,0.55,0.67,0.14,0.09,1.54,3.41,4.23,0.06,2,2.62,3.96,0.08,2.05,3,2.62,1.96,13.53,6.6,5.49,2,9.29,2.39,3.06,2.19,31.41,-1.82,-1.53,0.05,35.85,-8.32,-7.98,-3.41,-22.91,-12.48,-8.37,-6.32,-38.41,-23.48,-16.23,-3.34,2.15,-5.94,-2.9,-1.29,-16,-3.8,-2.22,-1.51,-30.52,0.6,0.4,0.04,0.04,0.99,0.82,0.22,-2.94,0.85,0.82,-0,2.26,2.48,5.1,3.15,14.29,16.09,11.71, 成本费用利润率(%),-97.21,-52.75,-97.99,-98.07,-98.18,-99.16,-127.5,-37.57,-36.16,-21,-75.6,6.02,3.25,1.56,4.74,5.41,6.86,6.74,30.09,87.35,167.24,25.53,23.42,21.8,39.52,9.34,29.78,47.11,50.47,63.38,52.5,29.98,41.5,47.31,56.49,26.78,35.13,31.81,51.05,-26.86,-32.94,8.99,73.1,-29.38,-38.83,-34.08,-58.44,-41.63,-41.4,-71.12,-52.87,-66.67,-70.98,-32.15,5.26,-13.65,-9.47,-7.51,-32.79,-12.68,-11.25,-17.64,-49.06,2.47,2.78,0.94,1.09,4.96,6.51,4.58,-9.16,4.21,5.82,1.81,6.82,16.87,29.12,37.3,36.05,31.74,24.13, 营业利润率(%),-3497.86,-909.11,-4770.24,-5016.11,-5304.93,-1219.67,-846.91,-59.86,-55.61,-26.76,-252.98,5.86,3.28,1.23,4.65,5.54,6.93,7.54,20.36,62.18,104.37,84.28,17.4,17.35,26.87,8.34,15.67,27.53,29.76,35.37,32.21,22.22,27.06,28.58,30.06,11.35,15.69,21.62,33.17,-44.45,-55.61,-7.98,-50.47,-39.4,-58.43,-57.49,-75.88,-59.83,-55.25,-108.57,-53.56,-71.73,-75.45,-40.33,-11.39,-15.32,-10.04,-7.82,-46.45,-15.89,-14.74,-20.69,-82.66,2.04,2.17,1.23,0.93,5.13,6.79,5.15,-9.76,3.89,5.28,1.77,8.43,16.64,20.83,27.88,26.37,23.89,20.23, 主营业务成本率(%),135.51,98.74,104.28,110.22,121.11,88.02,86.9,74.38,79.09,79.01,118.41,73.59,77.67,80.28,73.27,70.16,49.84,61.97,61.82,39.9,25.4,105.9,54.13,51.99,51.39,48.53,43.29,38.7,38.23,30.23,39.63,43.68,42.18,46.96,45.41,47.85,49.25,49.77,42.28,46.8,46.88,46.46,86.84,84.28,86.53,88.27,95.19,94.76,95.43,96.94,86.73,93.8,95.24,93.22,89.57,90.92,91.54,92.41,95.47,95.73,96.52,98.45,94.56,90.85,88.38,87.73,88.19,85.01,84.08,86.24,86.23,82.23,80.86,79.27,75.07,75.12,65.85,57.26,59.66,61.05,60.94, 销售净利率(%),-3498.81,-904.63,-4770.97,-5016.03,-5304.83,-1222,-885.39,-60.37,-55.64,-27.29,-249.71,0.95,-0.37,0.25,3.29,7.93,3.84,7.38,22.67,65.5,109.02,20.23,11.85,15.07,23.85,5.18,18.82,27.64,27.68,31.06,27.11,16.2,21.54,24.86,29.01,18.93,25.32,18.72,24.9,-38.91,-51.28,1.3,110.21,-39.6,-58.93,-59.09,-88.75,-68.56,-68.1,-122.17,-64.2,-69.88,-75.32,-41.51,4.6,-16.55,-11.12,-9.09,-44.65,-15.01,-13.21,-21.27,-82.85,2.14,2.17,0.45,0.14,4.1,5.47,3.57,-9.69,3.58,4.95,-0.03,7.34,14.11,15.06,19.3,22.64,22.18,18.52, 净资产收益率(%),--,--,--,--,--,--,-177.49,-33.29,-20.96,-4.43,-34.28,0.79,0.3,0.09,1.6,1.64,0.21,0.08,4.91,10.03,11.65,0.18,5.19,13.29,19.03,0.63,9.21,11.46,9.11,6.12,38.15,21.67,17.91,5.81,25.15,8.03,9.7,6.67,55.35,-6.61,-4.78,0.65,44.43,--,--,--,--,--,--,--,--,--,-1843.64,-28.14,19.46,--,-387.41,-55.83,-410.61,-24.09,-12.69,-8.61,-187.46,1.33,0.88,0.07,0.1,2.09,1.72,0.48,-6,1.61,1.44,0.04,4.92,3.42,4.68,2.54,34.87,30.53,21.03, 股本报酬率(%),-4.74,-12.25,-16.93,-10.61,-5.41,-34.91,-60.31,-23.47,-10.19,-3.74,-24.49,0.32,3.53,0.04,5.19,2.86,3.27,0.47,8.34,13.61,17.4,2.51,12.12,18.6,30.98,0.52,13.13,14.3,26.82,17.63,103.38,48.06,39.98,12.45,55.21,13.61,18.36,11.25,164.4,-9.64,-6.41,0.18,165.25,-27.58,49.12,-11.27,2.3,-46.24,49.13,-23.41,-112.6,-133.88,-12.47,-21.31,95.32,43.64,76.28,84.04,-51.52,38.15,49.25,44.83,-253.88,68,61.32,53.37,47.6,51.93,53.46,42.68,5.76,36.68,31.61,-0.01,40.02,32.89,33.74,22.58,--,--,--, 净资产报酬率(%),--,--,--,--,--,--,-138.02,-29.34,-11.54,-3.8,-24.26,0.24,2.05,0.02,3.05,1.75,1.98,0.22,6.53,10.09,12.62,1.27,6.16,6.57,10.21,0.23,9.66,11.09,10.17,5.91,36.53,19.29,16.9,5.34,23.94,7.37,9.45,6.05,52.32,-6.29,-4.14,0.11,--,--,--,--,--,--,--,--,--,--,-51.09,-20.81,279.3,320.12,188.66,140.98,-98.1,24.09,28.74,27.07,-141.79,13.57,12.29,10.78,9.87,10.41,10.79,8.72,1.22,7.08,6.11,-0,7.92,6.48,6.87,4.58,48.49,42.77,30.55, 资产报酬率(%),-1.31,-3.37,-4.38,-2.73,-1.4,-7.71,-12.18,-4.38,-1.89,-0.69,-4.55,0.07,0.58,0.01,0.93,0.55,0.71,0.08,1.92,3.31,4.67,0.4,1.96,2.28,3.65,0.08,2.18,2.94,3.03,1.94,11.66,5.61,5.25,1.93,9.2,2.29,3.34,2.33,16.78,-0.96,-0.64,0.03,68.92,-8.34,14.86,-3.42,0.69,-12.74,13.44,-6.46,-29.77,-24.57,-2.18,-3.14,16,7.35,9.86,9.73,-6.51,4.27,5.48,5.04,-28.66,6.54,6.06,5.15,4.16,5.09,5.34,4.07,0.53,3.85,3.64,-0,4.31,4.57,4.87,3.86,16.16,21.76,17.01, 销售毛利率(%),--,--,--,--,--,--,--,25.62,20.91,20.99,--,26.41,22.34,19.72,26.73,29.84,50.16,38.03,38.18,60.1,74.6,-5.9,45.87,48.01,48.61,51.47,--,61.3,61.77,69.77,--,56.4,58.13,51.52,54.59,52.15,50.75,50.23,57.72,53.2,53.12,53.54,13.16,15.72,13.47,11.73,4.81,5.24,4.57,3.06,13.27,6.2,4.76,6.78,9.75,8.3,8.42,7.89,4.53,4.27,3.48,1.55,5.44,9.15,11.62,12.27,11.81,15,15.92,13.76,13.77,17.77,19.14,20.73,24.93,24.88,34.15,42.74,40.34,38.95,39.06, 三项费用比重(%),3462.4,1619.72,4761.35,5001.12,5281.21,1140.1,579.28,84.53,74.08,47.11,223.5,19.08,16.07,18.82,15.94,23.13,41.1,38.75,56.92,52.18,51.21,216.28,19.35,18.22,9.16,35.48,38.11,27.32,22.11,18.67,13.28,12.89,15.88,9.79,12.72,22.38,16.83,8.55,4.52,84.64,95.08,42.44,62.86,51.62,66.63,84.82,61.32,68.49,66.75,74.67,31.16,30.77,31.57,34.98,22.3,22.63,16.2,15.09,40.4,21.55,20.85,22.29,74,13.47,13.59,12.09,17.05,14.66,15.6,16.33,26.8,14.05,14.08,19.09,18.47,12.7,14.68,17.15,14.07,14.5,18.92, 非主营比重(%),0.03,0.06,0.05,0.03,0.03,-1.86,0.69,-3.8,-5.56,1.56,6.8,24.81,-5.72,22.54,-7.1,-6.78,-4.66,-3.46,142.45,83.1,74.01,78.29,17.9,0.73,1.69,1.21,47.72,39.16,31.67,21.32,17.98,18.11,25.72,14.75,23.91,52.63,47.62,12.82,2.15,-15.63,-9.6,187.24,145.54,3.58,4.08,2.71,11.64,9.52,14.03,11.13,15.66,15.66,16.92,2.09,293.75,7.32,14.15,3.42,19.88,-5.2,-8.01,2.74,17.49,33.98,33.93,74.78,540.08,93.01,92.36,157.54,-25.74,7.57,6.49,0.75,-1.13,18.51,12.53,8.06,0.86,0.77,-4.65, 主营利润比重(%),1.05,0.52,0.15,0.27,0.41,-0.64,-1.13,-42.25,-37.06,-78.18,6.32,424.58,654.51,1148.99,523.26,520.15,670.59,417.23,87.32,63.78,50.19,-13.93,214.71,239.99,153.34,556.97,188.27,122.43,120.41,120.69,120.26,141.03,129.66,115.68,108.18,137.46,105.44,123.35,112.52,-104.79,-79.26,445.83,11.69,-38.54,-22.12,-19.33,-5.09,-7.5,-6.62,-2.37,-20.34,-6.77,-5.12,-16.13,171.78,-56.28,-79.7,-89.88,-10.04,-28.27,-25.68,-7.97,-6.4,350.19,405.25,1299.72,1008.84,295.22,241.35,284.93,-130.81,435.41,343.69,1160.73,385.55,165.53,144.99,152.36,151.49,160.55,201.57,