报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),-0.95,7.33,0.86,0.71,-1.56,16.07,-5.56,-7.14,-2.96,-41.79,-17.82,-12.58,-5.42,-74.39,-18.31,-15.18,-3.61,-32.27,-21.2,-3.53,-0.69,1.17,-0.28,-1.87,-0.59,-7.92,-1.92,-0.97,-0.65,-6.26,-5.27,-0.12,0.36,2.25,2.32,1.58,0.61,1.01,3.17,1.69,6.37,-14.23,-4.45,-3.61,0.32,1.35,-7.03,-4.86,-1.2,-10.46,-1.95,-1.1,0.18,-8.19,-3.04,-1.73,0.14,0.5,0.51,0.39,0.25,0.93,0.75,0.64,0.39,1.92,0.56,0.41,0.28,-21.55,-6.43,-1.64,0.15,0.38,0.4,0.3,0.14,0.35,1.94,4.32,3.95,8.14,7.74,8.4, 主营业务利润率(%),46.25,48.26,55.64,52.55,54.69,56.13,49.23,40.72,30.18,-9,-75.39,-54.83,-16.4,7.53,16.28,15.72,13.25,13.41,13.29,17.35,31.66,47.53,56.01,43.87,39.16,45.15,45.17,51.15,44.48,48.47,48.92,53.99,54.19,44.96,49.69,49.94,48.07,34.2,31.96,20.66,23.89,33.73,33.63,35.25,55.79,13.23,4.33,5.55,2.49,7.67,22.47,23.91,24.76,15.26,2.26,6.96,20.12,29.43,32.94,34.95,31.22,33.74,33.84,36.65,28.24,30.6,31.07,33.6,28.4,14.34,18.25,17.32,36.5,36.1,38.07,36.75,37.55,41.62,43.36,35.35,36.67,34.81,37.49,36.63, 总资产净利润率(%),-0.95,7.6,0.9,0.71,-1.54,20.89,-5.82,-7.15,-2.9,-39.73,-17.2,-12.2,-5.3,-58.21,-17.72,-14.52,-3.51,-27.13,-20.58,-3.5,-0.69,1.22,-0.28,-1.87,-0.58,-8.15,-1.98,-1.01,-0.68,-6.4,-5.6,-0.13,0.37,2.28,2.32,1.57,0.59,1.02,3.07,1.66,6.29,-13.42,-4.34,-3.53,0.32,1.24,-6.73,-4.73,-1.19,-9.95,-1.9,-1.07,0.18,-7.98,-2.99,-1.71,0.14,0.53,0.52,0.39,0.25,0.98,0.76,0.64,0.38,1.88,0.56,0.41,0.29,-19.35,-6.24,-1.63,0.15,0.37,0.39,0.29,0.14,0.35,1.95,5.72,3.87,8.44,8.67,8.4, 成本费用利润率(%),-24.57,35.37,7.48,7.8,-42.76,74.81,-27.73,-54.75,-47.79,-115.26,-87.6,-86.59,-63.02,-170.68,-80.96,-82.48,-55.45,-51.87,-59.43,-23.07,-11.09,9.28,-1.05,-25.08,-13.7,-50,-16.39,-13.38,-15.61,-24.56,-38.88,3.85,10.36,15.63,21.84,23.18,17.61,7.5,16.35,12.3,91.8,-72.02,-38.18,-46.48,8.9,5.78,-79.76,-86.55,-32.85,-54.43,-19.35,-15.3,3.65,-43.02,-24.15,-18.38,2.42,1.7,6.69,7.86,7.44,10.5,9.2,14.54,9.67,12.84,5.26,5.94,7.93,-66.82,-49.72,-28.46,6.12,8.45,5.68,5.09,11.94,5.09,34.75,31.54,40.7,30.78,25.38,19.99, 营业利润率(%),-42.25,30.9,4.08,4.34,-78.13,56.37,-29,-82.05,-91.35,-289.49,-405.8,-322.22,-170.45,-339.87,-100.12,-79.37,-134.04,-56.86,-22.71,-29.98,-12.91,1.63,-1.17,-33.49,-15.42,-57.9,-18.85,-15.44,-18.35,1.25,-1.91,3.69,9.52,14.42,18.03,18.74,14.99,-21.18,-25.64,-54.32,-17.21,-79.52,-47.07,-56.21,8.19,-59.48,-145.65,-154.79,-48.91,-73.12,-20.67,-14.28,3.51,-41.89,-31.24,-21.81,2.32,1.43,5.81,6.56,6.48,9.73,8.72,13.24,9.47,12.36,4.99,5.72,7.42,-186.65,-98.31,-39.83,6.11,8.01,5.35,4.77,10.94,6.12,28.14,24.08,30.17,24.32,20.58,16.65, 主营业务成本率(%),33.2,33.21,23.77,25.84,22.47,25,31.95,36.56,53.01,75.93,149.4,126.66,99.85,63.93,64.49,64.98,52.1,81.26,82.33,77.7,62.54,41.08,31.43,39.23,44.59,39.68,40.37,34.68,39.71,35.97,35.38,30.84,30.64,38.86,35.57,36.03,36.82,49.42,50.79,59.41,57.55,50.3,49.45,47,26.33,80.22,84.08,82.68,87.35,85.8,69.65,68.13,68.25,78.67,91.15,86.61,74.2,61.51,54.25,52.34,55.41,54.07,53.79,52.17,60.01,55.11,55,52.32,54.93,64.72,62.43,64.06,46.73,48.96,48.07,49.68,49.36,45.06,45.4,48.61,48.24,49.76,49.69,51.35, 销售净利率(%),-36.02,32.93,7.36,7.67,-76.15,68.84,-35.3,-97.81,-91.45,-374.71,-440.96,-363.18,-170.43,-394.14,-165.87,-143.35,-136.88,-71.24,-72.86,-29.75,-12.34,6.07,-2.42,-33.28,-15.62,-68.6,-19.47,-15.67,-18.47,-27.16,-42.98,-1.45,7.13,7.51,11.61,12.16,8.51,4.19,18.19,16.11,107.59,-93.65,-46.99,-56.26,8.17,8.16,-128.72,-133.83,-48.92,-69.56,-20.77,-14.56,3.52,-54.63,-30.18,-20.75,2.36,2.96,5.51,6.06,6.96,6.52,7.22,8.8,9.38,12.36,5.12,5.72,7.43,-232.12,-98.72,-40.32,3.84,2.39,3.7,3.76,3.25,1.93,18.04,18.25,15.47,18,18.83,16.65, 净资产收益率(%),-3.32,25.03,3.87,4.7,-11.76,112.46,--,--,--,--,--,--,--,--,--,--,-42.49,-2764.82,-535.59,-17.11,-3.01,4.94,-1.18,-8.59,-2.49,-33.41,-6.48,-3.22,-2.14,-18.68,-16.78,-0.32,0.9,5.44,5.47,3.76,1.41,2.75,6.75,4.2,13.27,-34.69,-9.41,-7.47,0.68,3.04,-16.88,-11.48,-2.75,-23.5,-3.92,-2.16,0.34,-16.45,-5.5,-3.02,0.26,0.97,0.83,0.61,0.39,1.41,1.03,0.84,0.5,2.61,0.66,0.49,0.36,-34.93,-9.58,-2.38,0.2,0.47,0.53,0.41,0.16,0.42,2.64,5.59,7.36,17.85,18.61,26.57, 股本报酬率(%),-2.43,109.16,2.26,116.05,-3.62,125.24,-7.88,99.98,-3.65,52.85,-23.62,87.86,-7.37,-3.72,-37.99,69.02,-7.55,-71.4,-61.02,80.97,-2.11,92.41,-0.77,82.18,-1.61,64.37,-5.38,87.18,-1.85,70.52,-15.08,87.04,0.95,90.3,5.7,87.96,1.42,83.85,7.13,75.36,14.84,40.79,-11.35,74.43,0.88,83.47,-20.59,61.27,-3.76,38.89,-6.52,64.72,0.62,35.72,-10.87,54.41,0.52,58.57,56.53,62.5,59.82,60.26,57.4,55.06,52.2,55.51,48.87,46.43,44.07,-35.1,12.84,30.24,39.54,38.53,37,35.44,33.62,33.54,39.99,48.97,--,--,--,--, 净资产报酬率(%),-3.32,144.76,3.87,315.55,-11.57,360.55,--,--,--,--,--,--,--,--,--,--,-42.49,-281.93,-535.59,130.95,-3.01,127.62,-1.18,134.61,-2.49,97.09,-6.48,101.75,-2.14,79.73,-16.78,83.19,0.9,86.03,5.43,85.3,1.41,83.97,6.72,73.3,13.04,41.24,-9.35,60.3,0.66,62.9,-16.64,47.28,-2.67,26.95,-3.81,37.19,0.35,20.11,-5.55,27.13,0.25,28.33,28.29,27.21,26.09,26.39,25.24,24.26,23.09,24.69,22.13,21.07,20.04,-16.03,4.61,10.16,11.78,11.5,11.07,10.62,10.11,10.11,11.65,14.38,29.82,40.84,40.76,38.46, 资产报酬率(%),-0.95,42.41,0.86,48.11,-1.56,52.36,-5.56,77.46,-2.96,41.03,-17.82,65.61,-5.42,-2.62,-18.31,34.03,-3.61,-32.27,-21.2,27.04,-0.69,30.29,-0.28,29.26,-0.59,23.03,-1.92,30.74,-0.65,26.71,-5.27,31.92,0.36,35.77,2.32,36.28,0.61,34.3,3.17,32.7,6.37,17.08,-4.45,29.01,0.32,31.2,-7.03,20.23,-1.2,12.2,-1.95,19.46,0.18,10.17,-3.04,15.19,0.14,15.85,17.05,16.65,15.72,15.96,16.43,15.82,15.52,16.25,14.14,13.15,12.25,-9.92,3.13,7.06,8.4,8.07,7.89,7.66,7.09,6.96,8.22,10.24,14.79,17.95,16.94,12.16, 销售毛利率(%),--,--,--,--,--,--,--,63.44,46.99,--,-49.4,-26.66,0.15,--,35.51,35.02,44.75,--,17.67,22.3,37.46,--,69.1,60.77,55.41,--,59.63,65.32,60.29,64.03,64.62,69.16,69.36,61.14,64.43,63.97,63.18,--,--,--,--,49.7,50.55,53,73.67,19.78,15.92,17.32,12.65,14.2,30.35,31.87,31.75,21.33,8.85,13.39,25.8,38.33,45.67,47.63,44.55,45.93,46.21,47.83,39.99,44.89,45,47.68,45.07,35.28,37.57,35.94,53.27,51.04,51.93,50.32,50.64,54.94,54.6,51.39,51.76,50.24,50.31,48.65, 三项费用比重(%),92.88,41.26,53.53,49.32,132.78,47.88,76.52,119.37,121.53,216.1,327.98,264.58,154.05,134.46,111.27,89.52,160.08,44.42,35.88,46.24,42.98,47.22,56.7,76.56,53.15,82.26,63.95,66.56,62.83,42.98,50.48,50.06,44.24,30.45,31.46,31.02,33.08,45.37,43.21,51.67,41.09,61.21,56.73,56.29,47.6,54.4,85.26,82.63,51.4,44.22,37.26,30.84,21.25,34.73,30.77,25.48,17.8,23.12,27.13,28.39,24.74,26.06,28.23,27.49,25.25,26.92,28.34,29.93,22.08,261.7,116.82,58.85,28.27,32.28,35.23,34.89,30.01,43.5,21.8,14.35,10.7,13.6,17.99,19.89, 非主营比重(%),-17.29,60.67,44.23,42.49,-2.61,70.36,17.86,16.11,0.12,22.74,7.97,11.28,-0.01,11.82,35.35,43.18,-7.27,16.33,68.83,-0.84,-4.63,125.33,-9.81,-0.63,1.27,15.6,3.17,0.02,0.68,105.33,95.19,0.1,-2.02,1.19,9.48,15.81,-0.13,354.18,240.99,437.13,115.99,13.39,-0.16,0.09,-0.23,828.63,-0.92,-1,0.02,1.63,6.97,12.74,0.41,18.49,-0.66,-0.12,1.56,9.75,7.91,10.69,6.9,9.32,7.82,7.54,18.94,49.93,2.57,0.06,0.06,-5.88,-0.2,0.66,-8.69,29.92,3.12,4.45,0.95,126.8,12.25,-1.69,-0.11,1.04,-0.74,0, 主营利润比重(%),-128.39,146.72,759.87,696.55,-71.82,81.76,-139.45,-41.63,-33.01,2.4,17.1,15.1,9.62,-1.95,-10.31,-10.96,-9.68,-19.73,-18.25,-58.35,-256.57,513.57,-5275.14,-131.84,-250.77,-65.86,-231.97,-331.17,-240.78,-208.87,-123.88,1459.46,580.87,336.47,278.29,265.66,321.14,410.47,175.73,128.25,22.2,-36.73,-71.57,-62.66,682.97,162.07,-3,-3.62,-5.1,-10.32,-101.14,-146.13,702.65,-29.69,-7.28,-31.94,852.37,1851.18,522.35,475.95,448.64,348.06,389.69,277.55,301.15,247.48,606.99,586.89,382.41,-6.18,-18.49,-43,649.67,444.31,689.62,735.45,340.02,802.75,159.11,141.86,121.69,143.55,183.54,220.03,