报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-09-30,2000-03-31,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),-3.84,-2.76,-1.11,-10.11,-3.53,-2.39,-1.09,0.9,1.54,2.55,2.8,-7.88,-40.18,-36.09,-35.81,-22.79,-6.24,-2.13,-0.88,2.86,-0.81,-0.77,-0.7,-39.76,-2.48,-1.57,-0.73,-12.15,0.29,0.26,0.09,2.52,0.17,0.13,0.09,0.15,0.1,0.24,0.18,0.26,0.89,0.75,0.53,1.92,1.54,1.22,0.1,2.66,2.32,1.45,0.63,2.5,1.95,1.07,0.86,2.73,2.32,1.72,0.77,4.84,2.49,1.99,0.59,4.97,1.96,1.81,0.55,3.57,2.81,2.38,0.76,4.28,3.23,1.42,0.79,4.58,4.29,1.11,4.16,4.28,1.27,6.09,8.72,7.2, 主营业务利润率(%),65.11,65.78,90.74,67.28,67.51,67.63,76.58,26.75,25.78,19.26,11.98,5.41,4.04,2.88,1.65,1.97,6.36,4.49,2.42,2.01,2.06,76.55,75.94,71.02,71.34,70.64,55.7,26.8,25.56,28.39,12.98,24.78,27.36,35.86,75.07,9.13,8.58,9.36,13.09,13.03,15.66,14.64,22.33,19.54,22.88,28.08,17.16,18.83,19.74,27.17,48.44,34.7,32.34,31.19,47.62,34.02,40.31,38.23,40.39,33.37,42.89,43.59,54.2,43.94,37.03,75.18,74.54,42.95,39.73,35.5,47.6,54.41,55.21,53.98,38.94,51.57,51.25,36.72,36.86,38.88,55.2,48.34,36.73,24.73, 总资产净利润率(%),-3.87,-2.78,-1.1,-10.04,-3.52,-2.39,-1.09,0.93,1.59,2.62,2.91,-7.68,-39.6,-35.49,-34.98,-22.03,-6.25,-2.14,-0.88,3.06,-1.04,-0.76,-0.7,-34.76,-2.48,-1.57,-0.73,-13.48,0.31,0.27,0.1,1.99,0.15,0.12,0.09,0.18,0.14,0.29,0.22,0.3,0.97,0.8,0.54,1.91,1.55,1.24,0.1,2.67,2.36,1.45,0.63,2.34,1.98,1.08,0.86,2.65,2.3,1.72,0.78,5,2.53,1.96,0.6,5.7,2.33,1.83,0.53,3.51,2.9,2.44,0.77,4.61,3.59,1.57,0.78,4.94,4.13,1.04,5.03,4.17,1.24,6.73,8.73,7.2, 成本费用利润率(%),-90.71,-99.1,-76.03,-119.91,-80.27,-82.54,-75.2,20.8,24.85,52.52,90.16,-25.27,-164.41,-157.8,-169.04,-24.87,-31.29,-11.39,-5.1,2.78,-1.52,-22.12,-56.47,-391.92,-61.21,-59.69,-62.6,-91.68,6.03,6.88,1.84,11.42,2.73,5.14,15.37,1.47,1.8,2.84,4.35,1.61,4.34,4.86,9.07,7.2,10.08,14.89,2.01,7.97,9.71,14.3,31.16,18.23,18.02,15.67,33.04,19.17,29.95,28.7,26.48,26.43,27.36,27.7,33.8,37.1,21.33,70.68,48.97,24.36,24.67,23.98,30.17,47.91,42.74,35.14,18.97,47.76,43.04,13.56,20.64,23.16,35.23,30.68,22.15,12.61, 营业利润率(%),-392.04,-405.64,-318.55,-546.16,-324.82,-329.54,-305.75,49.8,16.74,57.54,136.55,-29.17,10.22,16.91,17.27,-16.27,-16.7,-12.78,-5.38,0.73,-1.54,-63.16,-118.29,-1381.07,-163.41,-156.21,-167.38,-133.27,-22.93,6.86,1.96,10.31,2.67,4.89,13.22,1.39,1.7,2.6,3.5,1.75,4.17,4.65,8.31,6.59,9.25,13.25,1.97,7.45,9.03,12.92,27.01,15.16,15.34,13.58,23.82,16.78,23,22.24,21.14,20.87,21.48,21.61,25.22,26.99,17.51,41.14,32.94,19.61,19.68,19.27,23.05,32.13,29.88,26.07,15.93,32.97,30.22,12.13,17.5,18.92,26.09,23.88,18.57,11.44, 主营业务成本率(%),24.81,24.52,0,23.14,23.17,23.12,23.07,68.35,73.99,80.55,87.96,94.51,95.89,97.06,98.32,97.94,93.27,95.2,97.42,97.88,97.83,17.96,18.52,24.42,23.32,24.03,38.7,71.06,72.85,70.29,86.45,74.44,70.76,61.45,19.32,90.16,90.41,90.06,86.1,85.97,83.29,84.4,76,78,73.93,69.04,81.16,75.16,72.88,64.04,47.42,57.52,59.48,60.56,49.6,63.55,57.02,59.65,58,61.12,51.6,50.91,40.29,50.56,57.47,19.32,18.07,51.65,54.75,58.99,46.88,39.98,39.27,40.26,55.61,43.97,41.65,60.34,59.59,57.64,42.16,51.01,62.8,74.97, 销售净利率(%),-386.4,-405.51,-318.18,-689.83,-324.11,-328.87,-305.02,27.34,52.15,97.56,136.58,-34.82,-198.04,-180.48,-181.04,-26.71,-36.31,-12.77,-5.37,2.87,-1.68,-65.61,-123.28,-1532.94,-163.53,-156.21,-167.38,-162.18,3.72,3.49,1.69,6.46,1.65,2.77,7.78,0.44,0.54,1.19,3.05,0.7,2.91,3.23,6.29,4.81,6.06,8.93,1.42,5.45,6.95,9.83,18.26,8,9.36,8.06,15.95,11.6,16.99,17.41,16.98,12.54,13.14,13.3,16.01,17.75,11.12,26.81,20.81,12.95,13.37,13.14,15.92,24.19,22.53,20.21,12.85,27.75,25.63,10.16,14.9,12.79,20.86,20.75,18.56,11.4, 净资产收益率(%),--,--,--,--,--,--,-1558.84,66.56,79.88,86.72,87.97,-1903.26,--,--,--,-287.27,-164.92,-26.86,-9.53,29.36,-37.61,-15.74,-14.66,-757.12,-7.58,-4.66,-2.1,-36.1,0.27,0.14,0.16,4.34,0.25,0.17,0.11,0.52,1.06,1,0.53,0.4,1.23,1.06,0.64,2.07,1.9,1.57,0.14,3.35,3.02,1.93,0.89,3.1,3.06,1.82,1.37,3.92,3.56,2.63,1.15,6.97,3.67,2.74,0.92,7.38,3.42,2.32,0.74,4.5,3.88,3.2,1.04,6.07,4.83,2.15,0.8,6.54,4.91,1.24,5.44,6.93,2.22,11.76,14.01,13.43, 股本报酬率(%),-11,-7,-3.12,-28.55,-10.05,-5.93,-3.12,3.43,4.35,8.07,8.1,-20.05,-109.46,-96.89,-95.85,-62.95,-18.72,-5.43,-2.62,9.54,-3.85,-1.07,-1.82,-102.18,-8.31,-3.41,-2.44,-38.92,0.87,2.49,0.28,8.38,0.57,4.22,0.36,4.18,0.72,4.6,0.82,3.86,2.16,4.71,1.09,6.54,3.17,4.98,0.21,7.58,4.81,4.98,1.26,6.85,4.59,5.35,1.97,8.7,25.32,27.21,24.24,34.95,27.01,29.44,23.98,36.99,26.86,42.15,34.48,45.75,51.63,57.1,45.56,62,52.73,40.27,34.98,51.32,45.43,32.38,42.99,--,--,--,--,--, 净资产报酬率(%),--,--,--,--,--,--,-95.2,53.68,53.25,73.26,67.94,-524.91,--,--,--,-253.3,-152.39,-22.09,-9.27,30.97,-35.24,-8.38,-14.04,-691.28,-7.78,-3.11,-2.17,-33.79,0.56,1.59,0.18,5.37,0.38,2.82,0.24,2.8,0.47,2.98,0.53,2.55,1.43,3.14,0.73,4.42,2.1,3.27,0.14,5.09,3.25,3.4,0.87,4.76,3.06,3.62,1.34,5.95,17.59,15.97,14.45,21.63,17.46,15.99,13.34,20.8,15.86,14.08,11.74,15.69,17.51,16.25,13.32,18.35,15.43,11.87,10.77,15.98,14.41,10.65,14.68,24.53,18.9,27.66,27.67,25.71, 资产报酬率(%),-3.84,-2.44,-1.11,-10.11,-3.53,-2.08,-1.09,1.2,1.54,2.86,2.8,-7.51,-40.18,-35.73,-35.81,-22.45,-6.24,-1.8,-0.88,3.18,-0.81,-0.42,-0.7,-39.32,-2.48,-1.02,-0.73,-11.63,0.29,0.86,0.09,3.12,0.17,1.17,0.09,1.02,0.1,1.04,0.18,1.32,0.89,2.01,0.53,3.25,1.54,2.36,0.1,3.74,2.32,2.47,0.63,3.42,1.95,2.29,0.86,3.81,10.6,9.47,8.36,12.25,9.74,9.46,7.39,11.52,7.6,9.55,8.68,10.63,10.89,10.15,8.27,11.64,9.24,7.2,7.86,11.23,12.54,9.44,11.03,14.76,10.78,14.75,17.22,13.79, 销售毛利率(%),--,--,--,--,--,76.88,76.93,31.65,26.01,19.45,12.04,5.49,4.11,2.94,1.68,2.06,6.73,4.8,2.58,2.12,2.17,82.04,81.48,75.58,76.68,75.97,61.31,28.81,27.15,29.71,13.55,25.56,29.24,38.55,80.68,9.84,9.59,9.94,13.9,14.03,16.71,15.6,24,22,26.07,30.96,18.84,24.84,27.12,35.96,52.58,42.48,40.52,39.44,50.4,36.45,42.98,40.35,42,38.88,48.4,49.09,59.71,49.44,42.53,80.68,81.93,48.35,45.25,41.01,53.12,60.02,60.73,51.55,44.39,56.03,58.35,39.66,38.05,42.36,57.84,48.99,37.2,25.03, 三项费用比重(%),391.06,374.97,409.22,542.56,371.31,366.05,382.17,246.37,135.61,105,63.46,42.58,24.5,17.26,8.75,9.34,22.42,16.62,7.8,7.64,5.35,273.14,194.23,362.16,238.49,232.34,223.08,101.09,39.66,28,19.49,12.41,25.4,31.81,62.13,9.16,7.58,7.35,9.59,11.53,11.39,9.87,13.97,13.14,14.81,16.99,15.19,11.7,12.08,17.43,35.15,17.32,17.16,17.86,19.7,21.12,17.31,15.99,19.32,12.19,20.71,21.31,27.83,16.3,18.78,32.96,40.07,22.72,19.48,15.8,23.89,21.87,25.04,27.97,23.02,20.4,21.21,24.86,20.97,20.48,29.45,26.25,20.51,15.11, 非主营比重(%),-1.46,-0.03,-0.11,20.83,-0.22,-0.2,-0.24,260.58,67.9,41.02,0.02,36.72,98.1,101.47,101.48,61.08,54,-0.08,-0.22,55.66,-98.16,-180.14,4.04,13.89,-2.37,-3.87,0,20.73,433.38,-0.01,0,-2.14,11.28,0.81,1.21,58.42,25.53,6.65,16.43,-10.85,-0.41,-0.37,-0,2.25,0.1,-0.06,0,12.41,14.62,24.5,50.79,-15.33,0.66,1.85,-1.29,-0.48,0.24,0.34,-0.81,-2.38,-4.21,-3.49,-5.96,-3.27,-4.69,-3.37,-7.41,-4.1,-2.95,-2.3,-3.01,-0.68,-1.08,-0.04,0.16,0.64,-0.01,-0.19,-0.14,-5.45,0.25,0.08,-0.02,0.99, 主营利润比重(%),-16.85,-16.22,-28.52,-9.75,-20.83,-20.57,-25.11,40.24,49.44,19.74,8.77,-15.62,-2.04,-1.6,-0.91,-7.37,-17.51,-35.12,-45.08,68.4,-130.9,-116.67,-61.6,-4.63,-43.63,-45.22,-33.28,-16.77,371.6,414.14,660.61,247.59,1023.56,727.74,561.03,619.76,481.59,336,312.2,823.7,377.05,316.08,268.75,289.86,247.03,212.14,870.63,254.27,220.08,210.58,179.32,230.37,211.6,229.71,199.93,203.71,174.83,171.3,193.26,160.22,201.46,202.49,217.81,163.67,212.39,184.08,232.27,221.01,201.98,184.34,206.81,168.35,184.98,207.62,244.18,156.9,170.2,307.2,212.33,205.8,211.01,202.26,197.9,216.9,