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(%),-1.19,-1.6,-1.45,-7.2,-4.27,-3.3,-2.51,13.16,12.58,10.96,0.25,0.61,0.58,0.31,0.09,2.94,2.64,2.11,1.69,0.95,0.4,0.33,-0.19,-5.49,0.32,-1.51,-0.78,-6.86,-0.58,-0.24,-0.1,0.11,0.12,0.09,0.1,0.36,0.15,-0.07,-0.34,0.33,0.47,0.35,0.36,1.52,1.07,0.84,0.43,2.57,--,--,--,4.24,8.18, 主营业务利润率(%),3.7,2.54,-0.44,-0.29,1.56,1.4,1.84,17.26,19.51,21.94,2.15,2.65,3.01,3,1.45,3.33,3.73,2.96,2.93,1.8,1.43,0.62,1.18,-0.08,-1.81,3.1,-0.66,-1.87,7.23,9.44,11.48,12.09,10.46,11.53,15.34,12.02,11.46,10.59,7.46,10.51,10.63,10.84,14.57,13.51,12.65,12.7,14.83,16.3,15.6,--,--,14.08,14.54, 总资产净利润率(%),-1.31,-1.68,-1.51,-6.93,-4.14,-3.21,-2.5,16.73,16.15,13.8,0.31,0.63,0.6,0.32,0.09,2.79,2.5,2.01,1.62,0.78,0.37,0.34,-0.19,-3.29,0.2,-1.39,-0.77,-5.85,-0.6,-0.25,-0.11,0.12,0.13,0.1,0.11,0.43,0.17,-0.08,-0.36,0.4,0.57,0.4,0.39,2,1.4,1.05,0.55,3.27,--,--,--,4.69,8.18, 成本费用利润率(%),-1.18,-2.37,-5.37,-6.99,-6.09,-7.78,-11.86,14.73,19.2,23.11,1.07,0.57,0.77,0.63,0.37,2.77,3.37,4.17,7.8,1.42,1.09,1.66,-2.09,-5.97,-5.13,-8.26,-9.86,-16.49,-3.03,-2.06,-1.02,0.53,0.62,0.91,1.88,1.58,0.87,-0.27,-4.04,0.95,1.78,1.97,5.3,5.13,4.82,5.01,5.99,6,5.31,--,--,5.32,6.77, 营业利润率(%),-0.94,-2.42,-5.87,-7.26,-6.29,-7.92,-12.27,12.43,15.72,18.31,0.94,0.34,1.32,0.53,0.31,2.73,3.3,4.11,7.71,1.45,1.13,1.75,-2.18,-8.24,-5.79,-8.9,-11.08,-19.9,-3.15,-2.1,-1.02,0.3,0.37,0.66,1.83,1.15,0.4,-0.93,-5.49,0.62,1.58,1.75,4.9,4.66,4.36,4.69,5.6,5.58,5.05,--,--,5.1,6.38, 主营业务成本率(%),95.88,97.06,100.21,99.95,98.09,98.29,97.91,82.46,80.25,77.82,97.52,97.02,96.69,96.7,98.2,96.33,95.93,96.72,96.74,97.72,98.19,98.8,97.79,99.75,101.55,96.64,100.61,101.54,92.42,90.22,88.03,87.59,89.22,88.14,84.42,87.71,88.29,89.12,92.25,89.27,89.17,88.89,84.98,86.26,87.19,87.18,85.02,83.47,84.25,--,--,85.84,85.27, 销售净利率(%),-1.42,-2.76,-5.27,-6.97,-5.69,-7.04,-11.65,11.28,14.51,17.84,1.05,0.57,0.76,0.62,0.38,2.73,3.29,4.11,7.71,1.45,1.12,1.72,-2.18,-7.75,0.61,-7.26,-9.17,-17,-2.44,-1.52,-1.36,0.3,0.42,0.52,1.17,0.93,0.45,-0.31,-3.15,0.67,1.25,1.36,3.81,3.57,3.41,3.49,4.29,4.12,3.61,--,--,3.67,6.35, 净资产收益率(%),-2.39,-2.94,-2.61,-11.62,-6.66,-5.12,-4.02,20.48,20.22,17.31,0.47,0.69,0.66,0.35,0.09,3.16,2.85,2.31,1.89,1.17,0.62,0.6,-0.34,-9.92,0.55,-5.2,-3.01,-26.39,-2.64,-1.09,-0.46,0.45,0.46,0.36,0.37,1.23,0.72,-0.4,-1.63,1.36,1.94,1.26,1.18,4.21,3,2.1,1.14,13.94,--,--,--,15.24,26.95, 股本报酬率(%),-3.58,28.36,-3.9,9.96,-10.68,14.05,-6.61,52.47,34.47,42.63,0.64,10.9,0.9,8.93,0.13,11.59,3.83,9.21,2.51,6.38,0.81,4.37,-0.43,-10.47,0.79,41.1,-4.13,4.79,-4.63,36.1,-1.66,65.65,1.62,55.42,2.61,99.68,4.36,110.59,-8.71,98.28,10.97,89.27,13.38,181.83,33.03,141.51,12.28,--,--,--,--,--,--, 净资产报酬率(%),-2.39,19.05,-2.61,6.5,-6.66,8.63,-4.02,30.68,20.22,25.92,0.47,8.04,0.66,6.61,0.09,8.61,2.85,6.9,1.89,4.9,0.62,3.37,-0.34,-8.12,0.55,30.56,-3.01,3.39,-2.64,20.28,-0.46,18.18,0.45,15.36,0.36,13.87,0.76,19.48,-1.55,17.25,1.91,15.68,1.17,16.25,3,12.96,1.14,47.96,--,--,--,44.39,49.38, 资产报酬率(%),-1.19,10.37,-1.45,4.02,-4.27,5.56,-2.51,19.71,12.58,16.41,0.25,7.13,0.58,5.89,0.09,8,2.64,6.31,1.69,3.97,0.4,1.86,-0.19,-4.5,0.32,8.88,-0.78,0.88,-0.58,4.45,-0.1,4.47,0.12,4.03,0.1,4.4,0.15,4.09,-0.34,4.16,0.47,4.44,0.36,5.86,1.07,5.17,0.43,8.83,--,--,--,12.33,15.18, 销售毛利率(%),--,--,--,--,--,--,--,--,--,22.18,2.48,2.98,3.31,3.3,1.8,3.67,4.07,3.28,3.26,2.28,1.81,1.2,2.21,--,-1.55,3.36,-0.61,--,7.58,9.78,11.97,--,10.78,11.86,15.58,--,11.71,10.88,7.75,--,10.83,11.11,15.02,13.73,12.81,12.82,14.98,16.53,15.75,--,--,14.16,14.73, 三项费用比重(%),2.13,2.42,2.68,2.92,3.12,2.81,4.58,2.28,1.8,1.64,1.43,2.04,2.17,2.34,2.18,1.6,1.56,1.58,1.77,3.63,4.13,4.5,5.1,8.6,10.43,10.87,11.84,18.7,10.23,11.39,11.53,11.68,9.86,10.65,13.02,10.66,11.01,11.06,12.15,9.66,8.67,8.66,9.49,8.72,8.13,7.99,8.69,10.63,9.9,--,--,8.95,8.47, 非主营比重(%),76.67,-3.61,-5.98,-0.65,-1.77,-0.37,-0.72,0.75,0.52,0.57,12.27,39.93,-73.24,15.76,18.35,-0.06,-0.17,0.01,0.01,-0.37,-1.59,-1.64,0,-82.76,-130.8,0.04,0.09,-14.21,-2.08,-2.16,-2.05,44.61,42.75,30.04,3.23,24.11,55.41,-258.27,-31.53,35.82,10.63,11.41,4.72,5.02,5.87,2.53,1.96,1.39,-1,--,--,-0.42,-0.24, 主营利润比重(%),-318.55,-107.23,8.01,4.08,-25.26,-17.77,-15.08,137.88,123.43,119.14,202.09,465.23,394.91,481.21,385.55,122.04,113.23,72.06,37.97,124.39,128.41,35.97,-54.29,1.25,31.47,-34.78,5.95,9.39,-231.92,-449.14,-1120.83,2293.69,1692.97,1282.42,836.55,770.05,1331.02,-3969.64,-176.6,1112.94,609.13,562.02,289.67,276.8,274.85,266.21,263.77,288.18,311.85,--,--,278.89,228.52,