报告日期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),0.52,0.48,5.41,3.48,0.61,0.46,3.12,1.78,1.2,0.3,-2.06,0.42,0.61,0.62,-6.17,-2.24,-2.46,-1.29,2.59,0.09,0.41,-0.38,-3.5,-3.16,-3.89,-2.31,-4.47,-3.33,-1.96,-0.93,5.49,-5.89,-3.88,-1.94,-13.84,-7.6,-4.88,-1.8,15.95,-3.73,-2.43,-1.76,-1.83,-5.09,-3.21,-1.48,13.32,-4.88,-3.01,-7.64,-32.6,-19.79,-10.59,-5.19,-46.85,-4.5,-0.69,1.35,-9.71,-19.39,-15.79,-2.4,-276.3,-17.03,-16.01,-6.39,-54.77,-3.31,-2.25,0.36,3,-3.99,-3.53,-1.36,-24.12,-5.64,-3.7,-1.15,-10.07,-1.54,4.34,1.32,5.53,3.52,4.71, 主营业务利润率(%),12.29,14.02,13.92,14.93,20.39,22.27,28.01,34,37.11,38.35,33.7,32.37,36.68,37.25,86.29,86.2,86.02,88.01,65.72,96.86,95.74,94.4,94.4,94.4,94.4,94.4,94.3,94.26,94.24,94.14,93.02,92.78,92.34,91.98,34.69,27.84,22.71,16.45,13.03,18.05,14.9,18.42,24.28,23.23,23.44,26.55,20.6,22.39,23.11,17.53,17.55,17.03,18.42,17.85,15.88,16.51,17.73,14.16,19.08,14.5,21.74,17.09,13.55,20.33,19.98,-3.13,3.21,7.44,8.03,12.62,16.91,16.12,21.39,24.63,-15.32,28.35,28.13,27.98,30.03,29.3,16.77,11.71,13.53,14.86,13.74, 总资产净利润率(%),0.52,0.46,6.87,4.07,0.64,0.46,3.4,1.9,1.25,0.3,-2.12,0.44,0.63,0.65,-6.03,-2.2,-2.42,-1.28,2.63,0.09,0.42,-0.38,-3.55,-3.13,-3.85,-2.29,-4.6,-3.4,-1.95,-0.93,5.78,-5.81,-3.84,-1.93,-13.53,-7.57,-4.92,-1.78,17.34,-4.12,-2.67,-1.75,-1.87,-5.18,-3.31,-1.51,20.87,-7.7,-4.74,-7.27,-32.55,-19.64,-10.71,-5.39,-34.18,-3.57,-0.54,1.11,-11.6,-20.32,-16.06,-2.37,-106.04,-15.88,-15,-6.13,-40.11,-3.76,-2.49,0.36,3.45,-3.88,-3.17,-1.38,-22.29,-5.56,-3.59,-1.14,-12.12,-1.81,4.97,1.54,5.64,3.59,4.71, 成本费用利润率(%),2.56,5.05,7.18,7.96,4.39,6.92,13.42,13.27,14.08,7.26,-4.98,5.22,8.82,15.58,-78.51,-39.44,-67.98,-82.21,52.81,4.16,24.89,-50.33,-34.43,-70.53,-104.03,-96.04,-35.02,-90.03,-84.43,-83.37,125.21,-89.16,-89.1,-89.11,-83.04,-64.19,-55.84,-37.59,65.67,-24.27,-21,-37.97,-6.89,-39.94,-38.67,-37.3,54.13,-23.17,-21.51,-27.64,-26.01,-24.68,-20.08,-16.69,-29.37,-4.52,-0.72,435.46,-12.91,-29.92,-33.97,-32.43,-97.76,-75.68,-84.06,-57.95,-45.74,-4.59,-2.9,1.79,4.53,-7.63,-12.91,-17.56,-52.85,-25.39,-23.48,-14.2,-31.95,-8.3,5.95,4.2,5.07,3.78,4.24, 营业利润率(%),2.83,4.89,6.57,7.37,4.21,5.62,11.71,11.44,12.15,6.56,2,5.49,8.86,14.84,-213.79,-150.81,-145.34,-117.66,-57.82,-65.47,-80.49,-109.67,-61.63,-224.38,-290.83,-387.98,-111.21,-199.71,-162.3,-154.59,304.65,-290.7,-287.29,-288.9,-173.36,-139.66,-109.18,-52.41,-52.15,-34.79,-31.57,-53.22,13.88,-56.08,-52.68,-50.99,-21.52,-30.69,-28.07,-39.51,-31.01,-30.55,-23.61,-19.08,-31.94,-14.72,-14.1,-6.56,-2.46,-37.41,-45.94,-44.82,-587.39,-141.89,-169.16,-141.25,-68.36,-4.84,-2.95,1.76,4.5,-8.35,-14.92,-21.42,-99.94,-35.09,-31.94,-17.97,-49.76,-9.07,4.93,4.05,4.88,3.66,3.97, 主营业务成本率(%),86.35,85.22,85.56,84.63,78.81,76.7,70.34,64.11,60.7,59.48,65.23,66.67,62.35,61.71,4.36,4.26,3.94,3.16,28.34,0,0,0,0,0,0,0,0.11,0.14,0.16,0.27,1.45,1.69,2.15,2.51,62.74,69.92,75.62,82.5,85.65,81.1,84.32,80.28,74.25,75.29,75.06,71.63,78.35,76.48,75.88,81.37,81.47,82.03,80.72,81.35,83.54,82.89,81.63,85.67,79.86,84.59,78.08,82.83,86.3,79.55,79.88,102.99,96.7,92.49,91.9,87.26,82.93,83.57,78.04,74.1,114.09,70.38,70.61,70.75,68.32,69.37,82.94,88.06,86.03,84.68,85.77, 销售净利率(%),1.68,3.56,5.11,5.64,2.34,3.99,8.28,7.39,8.3,4.86,-7.1,1.94,4.36,9.92,-203.12,-100.58,-167.78,-180.79,62.6,4.12,27.57,-58.92,-154.03,-176.91,-325.69,-387.98,-198.31,-193.62,-162.3,-154.59,232.17,-290.37,-287.41,-288.9,-221.15,-141.8,-109.3,-52.45,96.92,-30.25,-25.59,-53.3,-16.43,-56.21,-52.89,-50.75,57.9,-30.61,-28,-39.35,-35.61,-29.09,-21.61,-19.08,-35.36,-5.82,-1.16,3.61,-17.23,-43.49,-53.85,-18.35,-606.5,-158.65,-199.94,-121.86,-35.68,-4.87,-3.38,0.92,3.52,-8.35,-15.12,-21.38,-100.68,-35.39,-32.28,-17.98,-48.97,-9.2,4.61,2.72,4.14,2.98,2.8, 净资产收益率(%),3.9,3.49,43.38,28.56,5.1,3.39,22.98,14.19,10.06,2.49,-31.37,-3.88,-1.62,1.85,-35.88,-12.02,-13.43,-6.16,14.77,1.59,4.53,-3.81,-34.41,-29.2,-38.97,-20.09,-17.34,-42.01,-17.85,-7.43,76.17,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.6,--,--,--,--,--,59.89,-29.64,-17.87,0.91,13.74,-20.33,-14.78,-11.37,-177.29,-20.38,-12.06,-3.62,-31.05,-3.88,6.35,2,12.68,8.38,10.71, 股本报酬率(%),6.94,2.31,32.2,14.66,5.95,1.36,13.05,5.1,6.84,0.76,-1.7,1.11,5.94,1.62,-10.05,-5.34,-1.48,-3.1,10.66,0.22,5.34,-0.9,-4.02,-7.18,-4.55,-5.26,-6.1,-7.59,0.04,-2.02,16.23,-11.27,-3.09,-3.77,-22.83,-15.48,-4.5,-3.61,38.43,-7.93,0.63,-4.21,3.55,-12.16,0.06,-3.57,38.69,-11.62,0.93,-4.43,27.34,-12.48,39.47,-3.59,14.28,-3.31,41.66,1.05,48.18,38.4,42.32,56.82,-262.26,-5.7,-4.26,33.65,-207.03,24.89,35.7,60.42,80.41,30.17,33.9,98.46,-35.51,70.17,78.48,91.81,21.58,78.35,68,49.56,--,--,--, 净资产报酬率(%),9.04,3.02,43.46,24.17,12.38,2.88,28.38,12.58,17.45,2.08,-4.73,2.41,13.03,3.57,-22.94,-10.2,-2.85,-5.69,18.47,0.66,15.37,-2.73,-11.9,-20.58,-13.67,-14.28,-14.5,-25.16,0.11,-5.66,42.98,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,18.71,24.46,34.97,47.37,26.06,28,129.6,-41.97,36,37.48,40.55,9.2,28.95,20.78,14.93,37.7,32.22,30.75, 资产报酬率(%),1.38,0.48,6.2,3.48,1.79,0.46,4.37,1.78,2.53,0.3,-0.68,0.42,2.3,0.62,-4.27,-2.24,-0.62,-1.29,4.32,0.09,2.21,-0.38,-1.69,-3.16,-2,-2.31,-2.63,-3.33,0.02,-0.93,7.43,-5.89,-1.6,-1.94,-11.62,-7.6,-2.16,-1.8,18.71,-3.73,0.3,-1.76,1.47,-5.09,0.02,-1.48,16.74,-4.88,0.39,-7.64,42.8,-19.79,60.17,-5.19,22.3,-4.5,57.92,1.35,28.04,30.13,35.32,50.2,-226.52,-1.34,-0.99,7.5,-42.46,2.25,3.4,7.15,9.53,5.12,6.68,15.52,-5.71,9.97,11.51,12.85,2.98,11.5,14.21,9.96,16.44,13.52,13.51, 销售毛利率(%),--,--,--,--,--,--,--,--,39.3,40.52,34.77,33.33,37.65,38.29,95.64,95.74,96.06,96.84,71.66,100,100,100,100,100,100,100,99.89,99.86,99.84,99.73,98.55,98.31,97.85,97.49,37.26,30.08,24.38,17.5,14.35,18.9,15.68,19.72,25.75,24.71,24.94,28.37,21.65,23.52,24.12,26.02,24.22,23.78,24.45,18.65,16.46,17.11,18.37,14.33,15.37,15.25,14.12,22.24,13.7,20.45,20.12,-2.99,3.3,7.51,8.1,12.74,17.07,16.43,21.96,25.9,-14.09,29.62,29.39,29.25,31.68,30.63,24.55,11.94,13.97,15.32,14.23, 三项费用比重(%),9.37,10.85,5.22,7.26,13.63,15.69,18.21,20.23,23.35,28.81,26.51,25.23,27.3,21.88,242.95,237.71,231.6,207.91,79.37,97.83,106.97,111.48,292.04,245.23,307.47,398.36,299.07,209.32,186.48,179.56,319.86,318.45,314.9,316.19,186.32,148.76,118.44,55.97,58.22,42.72,36.77,58.79,73.14,63.79,59.91,62.61,28.01,54.5,53.29,59.88,47.03,41.77,37.27,32.15,36.96,40.96,42.22,20.58,54.89,56.21,75.09,55.14,598.2,156.66,179.29,140.71,71.94,12.45,11.08,10.85,15.17,25.15,37.1,46.37,75.17,67.73,65.62,54.62,83.32,40.22,12.41,8.28,9.45,11.43,10.32, 非主营比重(%),-14.04,0,-0.23,-0.18,-2.87,13.15,3.32,2.75,0,0,157.56,-13.43,-10.95,-12.58,-7.64,-56.23,9.14,27.79,196.82,1671.23,390.69,-86.12,39.86,-26.84,10.7,0,-4.21,-3.14,0,0,25.56,-0.12,0.04,0,0.38,1.51,0.11,0.06,154.7,-15,-23.37,0.15,235.39,0.1,0.2,-0.48,138.31,-3.08,-4.87,-7.79,7.94,0.75,1.07,-0.02,-13.75,-387.81,-1488.15,101.42,82.89,9.58,9.68,-0.12,12.43,21.31,23.08,0.03,11.62,-0.36,1.16,0.64,56.15,1.79,2.98,-0.18,11.16,-8.82,-13.69,-45.3,-4.79,1.4,13.84,10.25,3.75,10.65,8.49, 主营利润比重(%),495.03,286.46,212.45,203.11,497.85,344.28,231.32,297.05,305.49,584.13,-729.29,668.33,459.09,282.48,-42.83,-86.89,-51.53,-48.68,109.49,2305.52,345.75,-160.21,-92.12,-53.36,-28.98,-24.33,-88.36,-48.68,-58.07,-60.89,22.73,-31.95,-32.13,-31.84,-16.6,-19.64,-20.78,-31.37,13.66,-59.66,-58.22,-34.56,-236.84,-41.38,-44.4,-52.32,35.43,-73.15,-82.53,-44.54,-52.09,-55.33,-77.17,-93.54,-44.65,-293.52,-1966.97,3.06,-108.82,-34.2,-41.73,-38.17,-2.02,-11.36,-9.17,2.22,-4.16,-154.18,-268.6,718.19,379.72,-193.75,-143.1,-115.23,15.21,-80.11,-87.14,-155.63,-61.32,-318.28,294.95,288.89,278.1,406.85,335.63,