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(%),-0.87,-0.88,-0.34,1.41,1.12,0.79,0.42,1.39,1.63,1.59,-0.77,1.7,2.95,3.19,3.33,-9.32,-2.25,-1.61,-1.73,-1.91,-0.16,0.09,-0.04,0.44,0.69,0.55,-0.13,1.71,1.29,1.42,-0.14,0.68,1.13,0.86,0.42,2.98,1.86,1.14,0.31,2.9,2.12,1.18,0.09,4.91,2.98,2.58,3.14,19.15,--,--,--,17.93,8.38, 主营业务利润率(%),21.23,20.42,12.66,26.96,29.05,28.28,42.47,37.42,29.95,28.82,32.03,42.64,45.76,51.14,67.03,28.19,32.52,33.37,21.92,26.7,30.68,32.48,36.43,37.1,37.6,39.64,40.87,38.94,39.79,40.85,43.81,38.4,38.33,38.59,34.08,35.34,35.74,35.17,36.33,37.91,42.92,42.57,42.85,49.89,52.19,51.38,55.13,52.07,49.78,--,49.78,54.23,51.36, 总资产净利润率(%),-0.87,-0.87,-0.34,1.43,1.13,0.79,0.42,1.39,1.64,1.58,-0.76,1.69,2.95,3.2,3.31,-9.26,-2.27,-1.64,-1.7,-1.93,-0.17,0.09,-0.04,0.43,0.67,0.55,-0.13,1.69,1.29,1.43,-0.14,0.69,1.14,0.87,0.42,3,1.88,1.15,0.31,2.99,2.16,1.19,0.09,7.82,4.7,4.14,3.2,20.79,--,--,--,15.68,8.38, 成本费用利润率(%),-7.99,-12.59,-9.49,10.5,17.04,18.01,30.56,12.34,20.99,25.71,-30.25,15.58,27.66,39.56,89.08,-64.42,-23.83,-25.36,-64.39,-11.01,-1.07,1.37,-0.34,3.69,7.28,9.45,-2.51,11.26,11.35,17.05,-0.69,4.24,8.11,8.86,8.27,14.17,13.79,13.18,8.52,17.27,18.91,17.17,3.57,34.42,31.38,40.98,30.06,41.25,32.87,--,48.21,41.56,39.28, 营业利润率(%),-8.69,-14.95,-13.29,9.41,15.32,15.35,21.75,13.51,28.74,36.31,-45.14,12.19,23.19,30.75,49.43,-82.92,-32.06,-33.27,-142.19,-17.57,-5.3,0.6,-0.33,2.24,5.46,8.02,-2.6,8.55,8.75,13.14,-2.75,3.01,6.27,7.42,6.84,12.06,11.52,10.87,7.65,13.89,14.23,14.28,3.36,22.45,21.28,26.13,24.5,27.08,22.12,--,27.64,25.1,27.65, 主营业务成本率(%),78.03,78.94,86.71,72.09,69.46,70.34,56.41,60.37,68.07,68.66,63.42,53.41,52.6,47.06,29.01,68.45,64.35,62.35,77.81,71.43,68.65,66.71,62.33,62.16,61.65,59.33,58.81,60.07,59.5,58.43,55.98,60.68,61.04,60.66,65.38,63.68,63.25,63.38,62.9,61.11,56.35,56.78,56.83,49.12,46.86,47.59,43.88,46.85,49.25,--,49.53,44.3,47.57, 销售净利率(%),-8.53,-14,-12.89,8.84,12.94,13.87,19.46,17.55,29.35,36.08,-43.11,9.36,21.17,28.1,44.17,-76.77,-29.91,-30.82,-142.05,-12.63,-1.27,0.98,-0.91,2.41,5.36,6.75,-4.06,7.62,8.25,12.29,-2.99,2.46,5.74,6.52,6.21,9.69,9.56,9.28,5.99,11.51,13.12,10.69,2.19,22.29,20.51,25.54,18.83,25.13,21.51,--,32.82,23.95,15.88, 净资产收益率(%),-0.97,-0.96,-0.37,1.54,1.2,0.84,0.45,1.5,1.77,1.7,-0.83,1.86,3.23,3.5,3.6,-10.56,-2.44,-1.74,-1.83,-2.08,-0.18,0.1,-0.05,0.46,0.72,0.62,-0.15,1.82,1.43,1.59,-0.15,0.7,1.24,0.97,0.5,3.07,2.05,1.25,0.3,2.96,2.17,1.16,0.07,5.04,4.7,2.76,4.72,30,--,--,9.56,31.88,29.52, 股本报酬率(%),-2.32,5.26,-0.89,10.87,2.92,8.8,1.08,9.94,4.26,9.96,-1.96,25.1,7.81,28.19,8.73,-6.51,-6.16,14.8,-4.47,12.48,-0.44,14.21,-0.23,26.96,3.63,23.33,-0.74,26.89,7.29,23.71,-1.54,33.25,12.67,28.37,4.6,55.95,20.53,31.88,3.31,48.81,22.57,27.92,0.89,65.36,29.47,84.57,23.11,--,--,--,--,--,--, 净资产报酬率(%),-0.96,2.17,-0.37,4.47,1.2,3.64,0.45,4.15,1.77,4.15,-0.83,10.54,3.23,11.64,3.6,-2.79,-2.44,5.74,-1.82,4.99,-0.18,5.65,-0.05,5.37,0.72,4.64,-0.15,5.29,1.44,4.67,-0.15,3.25,1.23,2.77,0.45,5.51,2.05,3.11,0.33,4.82,2.25,2.82,0.09,6.69,3.12,4.41,4.91,38.4,--,--,--,42.65,16.65, 资产报酬率(%),-0.87,2,-0.34,4.1,1.12,3.42,0.42,3.86,1.63,3.89,-0.77,9.65,2.95,10.61,3.33,-2.46,-2.25,5.36,-1.73,4.65,-0.16,5.27,-0.04,5.1,0.69,4.13,-0.13,4.83,1.29,4.12,-0.14,2.92,1.13,2.53,0.42,5.06,1.86,2.86,0.31,4.49,2.12,2.67,0.09,6.36,2.98,3.98,3.14,24.37,--,--,--,23.14,8.38, 销售毛利率(%),--,--,--,--,--,--,--,--,--,31.34,36.58,--,47.4,52.94,70.99,--,35.65,37.65,22.19,--,31.35,33.29,37.67,--,38.35,40.67,41.19,--,40.5,41.57,44.02,--,38.96,39.34,34.62,--,36.76,36.62,37.1,--,43.65,43.22,43.17,22.45,53.14,52.41,56.12,53.15,50.75,--,50.47,55.7,52.43, 三项费用比重(%),33.17,36.23,41.88,24.77,27.93,23.12,14.58,41.63,64.03,66.04,82.05,33.07,30.6,31.03,23.98,54.44,57.95,54.78,142.52,39.54,33.79,30.26,34.74,31.53,31.04,30.17,44.54,29.83,31.27,29.69,44.13,33.28,30.69,30.27,28.39,21.6,22.25,22.7,29.1,22.87,27.05,27.79,37.09,28.47,30.72,25.17,30.13,25.5,30.26,--,33.24,27.36,20.77, 非主营比重(%),-96.35,-58.74,-123.76,91.98,70.41,52.85,2.09,345.02,280,247.02,-70.31,119.9,69.42,45.27,19.46,-10.12,-9.46,-10.46,-1.02,-44.06,-386.6,56.87,-10.05,37.32,19.83,6.31,-0.21,33.01,40.88,36.19,-259.33,34.48,23.25,18.04,32.21,1.36,3.44,5.83,3.2,5.37,10.53,2.4,0.03,17.01,13.66,13.6,-8.68,10.59,16.41,--,31.32,20.41,-1.42, 主营利润比重(%),-237.29,-140.04,-103.25,262.49,172.38,165.54,192.73,290.87,106.4,81.71,-70.57,302.63,194.98,161.78,132.11,-34.66,-108.82,-108.39,-15.43,-214.84,-2777.67,2417.99,-11054.17,1065.82,552.52,463.35,-1572.92,380.65,383.24,269.59,-6302.13,955.24,511.67,475.23,437.08,289.05,299.42,304.72,459.86,258.35,269.82,291,1274.85,184.45,211.79,169.88,244.56,171.9,188.14,--,123.71,178.46,188.4,