报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2007-12-31, 总资产利润率(%),-0.44,0.09,-0.97,-20.14,-0.4,-0.17,-0.61,1.21,1.05,0.6,0.18,-3.11,1.16,0.83,0.42,0.29,0.28,-0.06,-0.77,0.46,0.24,0.3,0.15,-1.71,-1.11,-0.85,-0.93,1.36,1.8,1.1,0.61,3.88,3.49,1.64,0.52,4.42,2.99,1.51,1.09,7.29,5.66,3.75,1.54,6.67,5.17,3.02,1.38,9.51,--,--,--,11.74,13.36, 主营业务利润率(%),13.73,15.43,8.23,11.14,12.01,9.81,6.53,11.52,12.26,13.08,13.9,6.85,9.51,7.79,9.04,9.61,8.77,8.14,5.62,9.34,9.93,9.51,9.61,5.32,5.43,4.8,3.5,7.31,8.48,8.07,7.86,10.47,11.9,10.08,8.86,12.2,14.2,11.68,10.9,13.1,12.66,12.39,11.12,13.56,13.42,13.9,12.79,15.79,16.02,--,--,15.41,18.38, 总资产净利润率(%),-0.45,0.09,-0.95,-17.47,-0.37,-0.17,-0.6,1.28,1.08,0.59,0.18,-2.86,1.1,0.82,0.42,0.35,0.31,-0.07,-0.87,0.41,0.22,0.28,0.15,-1.7,-1.05,-0.8,-0.9,1.59,2.09,1.25,0.64,4.23,3.59,1.65,0.52,5.19,3.65,1.57,1.07,8.01,5.93,3.8,1.59,9.07,6.64,3.96,1.77,12.71,--,--,--,11.52,13.36, 成本费用利润率(%),-0.66,0.83,-5.32,-20.4,-0.98,-0.99,-5.12,1.44,2.03,1.4,0.73,-4.53,2.19,2.46,2.9,0.81,0.17,-0.34,-4.75,0.57,0.87,1.29,1.22,-1.59,-1.04,-0.95,-3.04,1.68,3.16,2.8,3.03,5.61,7.26,5.44,3.96,7.14,8.45,4.94,5.9,10.09,9.8,9.66,8.84,10.84,10.65,10.94,9.91,11.71,10.69,--,--,9.72,13, 营业利润率(%),-0.19,1.27,-5.34,-17.48,-1.25,-1.45,-5.3,1.66,1.96,1.44,0.67,-4.67,2.14,2.45,2.43,0.54,-0.73,-0.99,-5.88,-0.14,0.1,0.63,0.36,-1.86,-1.42,-1.47,-3.3,1.54,2.8,2.46,2.7,5.09,6.46,4.84,3.32,6.24,7.37,4.08,5.52,9.15,8.96,8.91,8.07,9.66,9.43,9.61,9.06,9.45,8.65,--,--,8.21,11.23, 主营业务成本率(%),85.26,83.6,90.78,88.05,87.18,89.41,92.7,87.77,86.95,86.06,85.23,92.54,90.03,91.78,90.66,90.03,90.84,91.45,94.05,90.17,89.76,90.34,90.37,94.47,94.44,95.2,96.49,92.3,91.28,91.91,92.13,89.28,87.96,89.9,91.12,87.53,85.69,88.13,89.07,86.78,87.26,87.59,88.86,86.34,86.48,86.05,87.15,84.05,83.84,--,--,84.5,81.52, 销售净利率(%),-0.71,0.2,-4,-19.98,-0.6,-0.42,-3.54,1.42,1.75,1.54,1.06,-3.43,1.88,2.06,2.25,0.43,0.5,-0.15,-4.4,0.45,0.32,0.6,0.72,-1.45,-1.18,-1.37,-3.74,1.24,2.39,2.11,2.01,4.38,5.53,4.27,3.08,5.78,6.48,3.89,4.73,7.96,7.61,7.53,6.94,8.49,8.18,8.38,7.85,9.62,8.7,--,--,8.1,10.81, 净资产收益率(%),-1.02,0.19,-2.05,-43.45,-0.5,-0.27,-1.14,2.53,2.03,1.14,0.3,-5.18,2.11,1.6,0.82,0.97,0.57,0.09,-1.25,0.95,0.71,0.7,0.33,-4.05,-2.34,-1.74,-2.08,3.18,3.97,2.34,1.14,6.56,5.28,2.44,0.76,6.47,4.91,2.82,1.81,12.82,9.32,5.82,2.41,9.99,6.86,4.07,1.78,27.95,--,--,--,23.78,32.83, 股本报酬率(%),-2.42,141.79,-4.84,34.52,-2.41,125.39,-3.96,123.7,6.6,125.29,1.04,96.9,7.34,109.84,3.01,97.34,1.62,88.41,-4.58,2.49,1.32,86.48,0.93,61.5,-6.59,56.71,-5.81,59.97,11.74,47.65,6.59,103.83,29.62,66.05,4.18,75.14,26.41,47.55,7.07,76.51,34.44,40.73,18.24,102.11,48.48,52.7,12.83,--,--,--,--,--,--, 净资产报酬率(%),-1.02,58.83,-2.05,14.35,-0.7,36.69,-1.17,36.07,1.93,37.15,0.3,28.36,2,29.5,0.82,26.65,0.44,24.25,-1.28,0.89,0.47,30.91,0.33,22.43,-2.36,20.24,-2.08,21.14,3.97,16.52,1.14,18.24,5.28,12.12,0.76,13.74,4.91,12.67,1.81,19.91,9.32,11.12,2.41,13.8,6.86,7.14,1.78,40.43,--,--,--,35.07,32.83, 资产报酬率(%),-0.44,28.8,-0.97,6.6,-0.4,19.35,-0.61,18.14,1.05,21.1,0.18,16.2,1.16,15.86,0.42,13.89,0.28,15.82,-0.77,0.46,0.24,15.17,0.15,9.37,-1.11,9.62,-0.93,9.04,1.8,7.76,0.61,10.78,3.49,8.15,0.52,9.39,2.99,6.52,1.09,11.33,5.66,7.17,1.54,9.22,5.17,5.31,1.38,13.76,--,--,--,17.31,13.36, 销售毛利率(%),--,--,--,--,--,--,--,--,--,13.94,14.77,--,9.97,8.13,9.34,--,9.16,8.55,5.95,--,10.24,9.66,9.63,--,5.56,4.8,3.51,--,8.72,8.09,7.87,--,12.04,10.1,8.88,--,14.31,11.87,10.93,--,12.74,12.41,11.14,13.66,13.52,13.95,12.85,15.95,16.16,--,--,15.5,18.48, 三项费用比重(%),10.91,10.57,9.2,10.24,8.68,7.93,8.65,6.43,7,7.72,8.6,7.44,6.56,8.88,8.41,10.02,10.44,10.04,12.37,9.72,10.48,9.88,10.09,6.74,7.16,7.01,8.46,5.32,5.44,5.57,5.12,5.14,5.23,5.29,5.74,5.35,5.47,6.02,5.31,3.85,3.59,3.37,3.05,4.4,3.51,3.79,4.32,5.07,5.74,--,--,6.96,6.65, 非主营比重(%),84.26,-70.86,2.31,13.13,-32.66,-51.72,-0.37,9.79,28.05,64.56,3.55,-17.68,70.4,86.01,19.69,62.85,809.29,-318.49,-21.13,184.47,97.21,64.45,74.63,-30.68,-33.7,-51.29,-3.67,8.88,8.65,9.87,8.33,4.25,4.72,6.45,13.36,6.19,4.41,12.5,0.87,0.01,-0.61,-1.31,0.69,1.88,1.76,2.35,0.16,9.58,9.75,--,--,7.69,4.05, 主营利润比重(%),-2138.19,1956.93,-153.21,-55.1,-1266.51,-1009.82,-124.87,844.46,636.85,986.55,2007.89,-150.3,447.14,313.79,314.39,1181.65,5008.34,-2324.37,-110.93,1626.31,1133.45,733.91,787.03,-330.24,-510.87,-492.89,-109.96,444.21,276.89,295.14,266.86,197.05,175.62,194.74,231.04,183.5,184.12,250.59,195.54,143.12,142.02,140.97,136.85,137.75,139.87,141.36,140.96,151.06,167.05,--,--,173.2,160.11,