报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2005-12-31,2004-12-31, 总资产利润率(%),-6.95,-10.17,1.08,78.59,79.28,63.99,-0.33,1.29,5.03,4.24,3.12,-164.79,-36.49,-25.19,0.33,0.97,0.44,0.85,0.23,0.65,0.25,0.16,-0.13,0.61,-0.14,-0.28,-0.1,1.3,-0.49,-0.22,-0.85,-0.21,0.08,0.21,0.05,-2.78,-0.82,0.45,0.08,1.36,2.9,1.98,0.58,4.93,3.69,3.55,0.75,6.73,6.67,4.5,1.95,9.14,7.75,4.74,0,7.83,4.79,3.72,--,9.41,--,--,6.54,6.17, 主营业务利润率(%),26.43,25.86,25.05,27.62,29.21,29.38,25.59,28.6,29.41,28.99,27.31,2.59,2.33,1.7,2.42,3.24,3.64,20.83,22.28,22.65,24.14,23.02,20.34,21.44,19.18,18.14,18.59,15.64,13.7,15.54,12.7,18.99,19.78,22.67,22,17.46,22.07,24.67,25.94,24.02,28.98,28.8,21.83,31.52,33.37,33.4,32.56,32.24,36.28,35.99,36.48,33.69,34.89,34.6,100,38.05,38.38,35.74,--,31,27.59,29.27,28.62,25.98, 总资产净利润率(%),-7.35,-10.51,1.08,81.56,80.9,64.5,-0.33,1.3,5.06,4.19,3.14,-30.98,-25.39,-21.79,0.32,1.76,0.79,0.87,0.23,0.63,0.25,0.16,-0.12,0.61,-0.14,-0.27,-0.1,1.27,-0.49,-0.22,-0.86,-0.21,0.08,0.21,0.05,-2.79,-0.82,0.44,0.08,1.45,3.12,2.1,0.59,5.75,4.44,3.78,0.77,7.7,7.31,4.82,2.02,10.25,8.4,4.95,0,9.62,5.7,3.83,--,10.26,--,--,7.13,6.17, 成本费用利润率(%),-12.43,-28.97,9.35,135.73,195.19,244.79,-2.36,4.06,17.21,21.88,37.19,-22.72,-26.51,-26.72,0.95,1.39,1.42,5.46,3.63,2.75,1.43,1.47,-3.01,2.5,-0.98,-2.37,-1.44,4.12,-4.33,-4.12,-18.65,-0.84,0.15,1.5,1.11,-9.4,-3.56,3.8,1.98,4.39,13.75,14.36,8.9,15.9,18.35,20.24,10.14,21.71,28.16,28.54,25.42,23.15,25.09,24.74,--,21.64,23.71,21.73,--,17.89,12.14,10.19,13.81,13.84, 营业利润率(%),14.63,13.99,8.31,117.5,167.62,212.54,-1.82,10.35,15.55,19.67,31.94,-20.32,-26.66,-26.87,0.92,1.39,1.42,4.42,2.41,1.27,0.39,0.19,-3.63,-0.04,-3.62,-6.55,-3.37,-1.11,-8.35,-7.86,-22.48,-5,-4.38,-3.64,-11.31,-11.31,-4.67,2.21,1.89,2.67,11.17,11.17,7.12,13.3,15.13,16.22,8.33,15.9,20.12,20.66,20.09,15.93,18.67,18.58,0,15.69,17.21,14.42,--,13.41,8.73,8.03,11.32,10.8, 主营业务成本率(%),72.44,72.87,73.63,71.21,69.51,69.28,72.79,69.92,69.08,69.4,71.1,97.26,97.55,98.23,97.5,96.63,96.16,77.37,76.51,75.64,75.28,76.34,79.16,78,80.48,81.62,81.3,83.43,85.11,82.66,83.18,80.15,79.42,76.59,77.41,81.98,77.41,74.86,73.5,75.54,70.55,70.7,77.88,68.14,66.37,66.48,67.29,67.14,63.11,63.23,62.62,65.59,64.4,64.65,0,61.16,60.96,63.45,--,68.32,71.87,70.3,70.65,73.15, 销售净利率(%),-12.1,-25.78,7.06,118.08,168.83,215.26,-3.14,2.18,12.21,15.23,25.08,-23.83,-26.92,-27.11,0.8,1.24,1.22,4.57,3.05,2.17,1.27,1.21,-2.13,2.23,-0.73,-2.2,-1.78,4.69,-2.55,-1.79,-19.53,-0.73,0.36,1.53,0.9,-8.82,-3.54,2.74,1.15,3.88,10.56,11.06,7.76,11.88,12.85,13.83,7.64,15.36,18.5,18.49,16.66,15.82,16.52,14.74,0,14.26,11.58,10.58,--,13.63,8.79,7.38,9.51,9.77, 净资产收益率(%),-30.17,-47.71,3.08,233.11,241.78,198.34,-0.96,3.65,13.05,10.84,8.51,-485.97,-1726.34,-1368.75,1.47,4.67,2.05,1.36,0.38,1.06,0.47,0.29,-0.19,1.03,-0.23,-0.45,-0.16,2.14,-0.89,-0.39,-1.55,-0.38,0.14,0.38,0.09,-4.99,-1.43,0.4,0.13,2.29,4.85,3.26,0.88,7.09,5.78,7.94,1.62,14.08,12.83,8.65,3.55,16.03,13.04,7.8,3.04,12.31,7.4,10.06,--,23.59,--,10.17,24.3,32.13, 股本报酬率(%),-27.24,118.66,3.76,424.57,267.49,335.23,-0.8,109.71,12.39,113.43,7.67,-301.66,-456.41,-353.91,7.29,114.01,9.72,139.19,0.9,130.87,1.04,122.67,-0.5,117.88,-0.55,107.12,-0.41,107.81,-2.16,95.71,-3.72,86.02,0.34,78.95,0.23,57.41,-3.63,62.97,0.35,58.85,12.98,53.96,4.69,113.43,30.44,105.24,5.35,107.94,41.01,79.22,10.57,91.3,36.42,60.27,0,97.75,26.35,--,--,--,--,--,--,--, 净资产报酬率(%),-29.96,147.95,3.08,359.25,241.06,334.07,-0.94,127.94,13.05,122.43,8.5,-365.35,-1629.36,-1028.22,1.47,23.3,2.04,56.05,0.37,53.42,0.43,50.44,-0.21,48.6,-0.23,44.82,-0.16,43.11,-0.89,39.27,-1.55,35.15,0.14,32.02,0.09,23.37,-1.43,24.24,0.13,22.56,4.84,20.48,0.88,21.31,5.8,30.69,1.62,33.15,12.78,25.86,3.52,31.48,13,22.81,--,25.69,7.34,9.39,--,48.67,--,--,26.83,23.25, 资产报酬率(%),-6.95,31.78,1.08,121.5,79.28,108.08,-0.33,44.5,5.03,47.76,3.12,-124.05,-36.49,-19.81,0.33,4.86,0.44,35.02,0.23,33.93,0.25,29.97,-0.13,28.78,-0.14,28.09,-0.1,26.2,-0.49,21.77,-0.85,19.92,0.08,17.76,0.05,13.05,-0.82,14.62,0.08,13.45,2.9,12.43,0.58,14.78,3.69,13.66,0.75,15.94,6.67,13.51,1.95,18.01,7.75,13.9,0,16.41,4.79,3.72,--,18.64,--,--,6.54,6.17, 销售毛利率(%),--,--,--,--,--,--,--,--,--,30.6,28.9,2.74,2.45,1.77,2.5,--,3.84,22.63,23.49,--,24.72,23.66,20.84,--,19.52,18.38,18.7,16.57,14.89,17.34,16.82,--,20.58,23.41,22.59,--,22.59,25.14,26.5,--,29.45,29.3,22.12,31.86,33.63,33.52,32.72,32.86,36.89,36.77,37.38,34.41,35.6,35.35,34.19,38.84,39.04,36.55,--,31.68,28.13,29.7,29.35,26.85, 三项费用比重(%),8.58,8.65,12.81,14.2,15.02,16.12,26.74,17.21,17.98,18.74,13.2,4.55,2.88,2.23,0.1,1.8,1.9,15.47,18.09,21.73,22.46,22.03,23.62,21.59,21.85,22.78,22.74,24.8,24.77,26.88,36,23.14,22.18,24.21,33.23,25.75,25.08,22.14,23.32,20.95,17,17.6,18.07,17.9,16.78,15.24,23.2,15.42,14.52,13.49,15.23,17.07,15.54,15.31,0,21.27,20.18,20.53,--,17.02,18.17,20.72,16.31,15.23, 非主营比重(%),242.2,157.95,-1.81,91.97,94.55,95.48,-16.74,-171.18,0.27,1.42,0.98,-42.95,1.9,1.18,-133.09,32.6,5.2,23.01,45.55,78.73,120.55,148.81,-66.52,131.89,-376.77,-225.34,-279.91,271.11,-87.44,-71.32,2.26,-543.76,2903.69,338.98,1015.09,-18.51,-27.3,40.46,2.03,51.75,7.71,12.4,16.82,6.32,1.15,2.13,9.42,13.33,8.67,6.58,-0.36,17.48,7.77,6.95,--,12.89,11.29,21.89,--,14.58,23.34,22.21,4.7,12.72, 主营利润比重(%),-258.77,-107.82,305.39,23.5,17.44,13.84,-1074.05,794.6,192.89,147.64,85.49,-11.19,-8.75,-6.31,259.86,235.71,261.09,402.88,640.45,830.39,1721.16,1583.53,-653.2,855.15,-1906.67,-731.79,-1239.12,347.59,-284.68,-338.63,-55.2,-2171.68,12662.18,1484.27,1779.9,-171.53,-600.85,666.57,1347.8,564.52,239.41,225.88,254.92,229.48,218.12,201.56,354.12,178.49,164.71,162.72,182.27,174.56,172.4,173.31,--,211.29,197.89,194,--,201.43,250.81,313.98,236.39,210.29,