报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2001-12-31, 总资产利润率(%),-2.22,-2.23,-1.69,-1.82,0.72,0.16,-1.8,0.41,0.6,0.05,-0.73,-10.77,-1.47,-1.58,-1.19,0.72,-0.8,-0.96,-1,1.02,0.91,-0.86,-1.16,2.2,0.18,-0.79,-1.14,2.58,1.81,1.46,0.58,1.89,0.38,0.18,-0.38,1.46,-2.63,-2.72,-2.36,-0.4,-2.56,-1.71,-0.14,5.02,1.99,1.3,0.27,4.54,2.79,0.86,0.19,0.65,-2.52,-2.85,-2.32,0.45,-0.56,-0.46,-0.82,1.15,0.35,0.91,-0.12,1.71,0.4,0.61,-0.78,2.76,2.26,1.26,0.47,9.75,--,--,--,9.54,10.79, 主营业务利润率(%),29.87,28.82,27.83,29.8,33.37,32.49,24.07,31.81,32.59,31.52,30.41,29.96,34.07,32.26,27.01,31.28,31.52,28.42,27.13,32.16,31.84,29.54,28.23,31.84,33.48,31.6,32.72,33.37,34.9,36.64,35.3,33.38,32.4,32.44,32.06,29.05,26.15,24.91,23.66,28.56,29.12,28.91,31.46,33.72,36.33,36.39,36.59,37.14,36.7,36.61,34.09,24.9,23.02,23.07,24.82,24.61,23.25,22.42,22.71,27.58,27.58,28.52,27.8,31.4,30.98,32.11,26.24,34.62,39.75,41.51,46.77,46.53,--,--,50.65,46.58,46.66, 总资产净利润率(%),-2.25,-2.26,-1.67,-1.82,0.73,0.16,-1.78,0.41,0.61,0.05,-0.72,-10.15,-1.45,-1.53,-1.15,0.74,-0.84,-1.03,-1,1.1,0.96,-0.92,-1.17,2.47,0.19,-0.84,-1.14,2.67,1.86,1.49,0.58,2.11,0.42,0.19,-0.38,1.52,-2.69,-2.75,-2.37,-0.43,-2.7,-1.75,-0.14,5.4,2.02,1.28,0.27,4.77,2.93,0.91,0.2,0.65,-2.53,-2.76,-2.19,0.49,-0.61,-0.5,-0.83,1.27,0.38,0.96,-0.12,1.68,0.39,0.6,-0.73,3.8,2.98,1.66,0.62,10.41,--,--,--,9.63,10.79, 成本费用利润率(%),-7.73,-12.33,-24.21,-3.94,2.72,1.12,-34.27,1.33,2.74,1.15,-10.06,-28.22,-6.41,-10.09,-17.62,1.82,-2.42,-5.16,-12.43,2.13,2.92,-3.84,-13.91,4.72,0.71,-3.42,-10.55,5.09,5.29,6.93,5.89,4.64,1.89,1.87,-3.63,2.68,-6.12,-9.56,-19.66,-0.84,-6.33,-5.85,-1.11,8.52,5.62,5.86,2.7,8.84,7.9,4.18,1.93,0.76,-5.26,-9.05,-19.38,0.66,-1.27,-1.67,-6.52,3.09,1.33,4.38,-1.53,4.77,1.74,3.9,-11.45,7.66,9.48,8.79,8.29,18.87,--,--,2.05,16.15,17.42, 营业利润率(%),-7.62,-12.34,-28.01,-4.17,1.84,0.05,-52.62,0.76,2.1,0.81,-11.55,-23.71,-7.39,-12.34,-23.76,0.94,-5.13,-9.36,-27.32,-0.49,0.53,-6.55,-21.34,3.03,-0.9,-6.07,-14.28,2.53,2.45,3.81,0.91,3.09,0.62,0.57,-5.03,0.67,-9.02,-14.36,-24.51,-3.16,-9.62,-10.67,-1.14,7.56,5.2,5.36,2.31,7.75,7.01,3.91,1.79,0.65,-5.7,-10.21,-25.02,0.25,-1.22,-1.62,-6.99,3.01,1.32,4.28,-1.67,4.4,1.37,3.11,-12.87,7.24,8.75,8.21,7.69,16.16,--,--,2.76,14.01,14.9, 主营业务成本率(%),69.52,70.37,71.01,69.52,66.02,66.78,74.23,67.53,66.75,67.78,68.63,69.18,65.26,66.91,71.83,68.02,67.84,70.93,72.11,67.13,67.73,70.02,71.49,67.69,66.33,68.24,67.13,66.21,64.91,63.25,64.6,66.15,67.24,67.11,67.54,70.56,73.58,74.81,76.17,71.21,70.75,70.96,68.31,65.67,63.33,63.3,63.08,62.4,63.07,63.27,65.89,74.91,76.94,76.89,75.04,75.18,76.62,77.46,77.13,72.07,72.05,71.14,71.64,68.05,68.38,67.03,73.48,64.89,60.05,58.15,52.65,52.54,--,--,48.17,52.14,52.7, 销售净利率(%),-7.78,-12.86,-28.43,-3.84,2.24,0.82,-47.57,0.84,2.02,0.27,-11.03,-30.57,-6.55,-11.45,-21.96,1.7,-3.13,-6.34,-16.1,2.14,2.64,-4.51,-17.08,4.49,0.51,-3.9,-12.61,4.9,5.07,6.42,5.69,3.95,1.22,0.77,-3.82,2.47,-6.94,-11.11,-24.44,-0.69,-7.13,-7.09,-1.19,6.67,4.24,4.17,1.87,6.59,6.2,3.17,1.54,0.89,-5.56,-9.96,-24.21,0.71,-1.22,-1.6,-6.95,2,0.96,3.69,-1.39,4.01,1.33,3.18,-12.87,6.22,7.39,6.89,6.54,13.49,--,--,1.71,11.57,11.71, 净资产收益率(%),-5.56,-5.7,-4.11,-4.04,2,0.56,-4.43,1.06,1.53,0.13,-1.81,-26.13,-3.29,-3.37,-2.44,1.44,-1.9,-2.27,-3.23,3.16,2.81,-2.87,-3.46,6.24,0.47,-2.19,-2.81,6.13,4.32,3.41,1.33,4.37,0.87,0.51,-1.01,3.88,-7.51,-7.3,-6.2,-1.02,-6.32,-3.79,-0.28,10.37,4.03,2.74,0.59,10.02,6.41,2.08,0.47,1.42,-5.96,-6.29,-4.78,1,-1.21,-0.99,-1.56,2.43,0.75,1.39,-1.07,2.55,0.59,0.94,-1.07,4.21,3.06,1.74,0.66,21.97,--,--,--,24.74,27.39, 股本报酬率(%),-10.49,111.69,-7.62,107.56,3.43,107.72,-8.14,102.53,2.86,98.05,-3.32,39.98,-7.35,69.03,-5.68,73.62,-4.25,54.87,-6.15,76.96,5.32,57.98,-6.12,67.27,0.85,45.18,-4.81,55.87,7.48,67.5,3.43,64.77,2.39,50.58,-1.91,36.65,-12.89,14.17,-10.94,22.62,-11.13,18,-0.63,47.38,8.26,27.66,1.13,38.93,11.74,22.36,0.82,19.07,-9.5,4.68,-7.71,14.41,-2.06,9.54,-5.25,26.85,20.48,22.16,15.45,23.69,16.11,19.71,10.59,31.24,25.44,19.09,21.23,--,--,--,--,--,--, 净资产报酬率(%),-5.83,62.22,-4.18,56.8,1.76,56.01,-4.44,53.69,1.48,51.13,-1.77,20.88,-3.15,29.59,-2.4,29.79,-1.8,23.51,-3.23,39.21,2.82,32.09,-3.46,36.75,0.48,26.2,-2.81,31.71,4.33,25.77,1.34,25.6,0.88,26.43,-1.01,19.25,-7.51,8.08,-6.2,12.15,-6.29,8.09,-0.28,20.85,4.01,14.12,0.59,20.43,6.41,12.77,0.48,11.12,-5.96,2.94,-4.78,8.53,-1.24,5.74,-1.56,7.91,6.14,6.6,4.6,6.97,4.85,4.93,2.61,7.62,6.32,4.81,3.54,30.31,--,--,--,32.37,32.03, 资产报酬率(%),-2.22,23.75,-1.69,23.39,0.72,22.03,-1.8,22.19,0.6,20.59,-0.73,8.7,-1.47,14.34,-1.19,14.29,-0.8,9.97,-1,12.58,0.91,9.63,-1.16,12.91,0.18,9.46,-1.14,13.28,1.81,11.03,0.58,11.04,0.38,9.52,-0.38,7.21,-2.63,3.01,-2.36,4.92,-2.56,3.65,-0.14,10.1,1.99,6.73,0.27,9.24,2.79,5.33,0.19,5.01,-2.52,1.33,-2.32,3.86,-0.56,2.62,-0.82,4.34,3.45,3.96,3.06,4.71,3.38,3.19,1.9,5,4.67,3.49,2.53,13.45,--,--,--,12.49,12.62, 销售毛利率(%),--,--,--,--,--,--,--,--,--,32.22,31.37,30.82,34.74,33.09,28.17,31.98,32.16,29.07,27.89,32.87,32.27,29.98,28.51,32.31,33.67,31.76,32.87,33.79,35.09,36.75,35.4,33.85,32.76,32.89,32.46,29.44,26.42,25.19,23.83,28.79,29.25,29.04,31.69,34.33,36.67,36.7,36.92,37.6,36.93,36.73,34.11,25.09,23.06,23.11,24.96,24.82,23.38,22.54,22.87,27.73,27.91,28.8,28.01,31.95,31.62,32.97,26.52,35.11,39.95,41.85,47.35,47.46,--,--,51.83,47.86,47.3, 三项费用比重(%),30.55,33.06,43.2,26.1,27.08,26.92,63.55,24.78,26.74,27.19,37.53,38.02,35.99,46.92,54.31,29.76,40.11,40.59,55.84,29.92,31.54,36.31,50.01,26.72,34.9,38.36,48.43,29.03,32.79,33.07,35,28.84,32.08,32.17,36.43,27.61,35.55,39.45,48.11,30.57,39.02,40.13,33.69,25.35,30.94,30.93,34.4,27.95,29.56,32.46,32.3,23.51,28.55,33.09,49.76,24.1,23.21,22.45,29.7,25.35,27.46,26.76,35.55,28.78,29.72,28.19,38.67,27.56,31.4,33.75,39.54,31.48,--,--,48.96,33.52,32.27, 非主营比重(%),2.28,3.97,-0.11,-12.83,33.86,112.9,-9.9,38.15,18.01,24.87,-6.84,22.28,-12.81,-6.57,-5.73,47.6,-94.44,-61.14,-70.47,125.64,82.81,-58.3,-25.5,32.25,222.79,-66.18,-17.21,46.56,51.38,42.15,82.92,29.06,62.93,64.86,-30.43,72.53,-33.84,-30.53,0.11,-267.96,-38.3,-63.84,0.09,3.16,2.22,3.16,12.67,2.04,2.47,-3.37,5.6,13.94,-2.59,-2.46,-3.33,92.06,77.61,64.42,-0.16,39.33,165.43,95.37,-16.61,3.63,11.2,-7.83,0.02,-4.35,-1.73,-3.09,0,-0.58,--,--,-36.7,1.98,0.17, 主营利润比重(%),-383.67,-224.34,-99.62,-785.57,1307.74,3083.96,-50.35,2575.37,1263.19,2876.82,-282.13,-98.22,-521.32,-278.97,-120.41,1743.15,-1199.25,-490.7,-169.59,1542.9,1095.08,-720.96,-166.68,711.7,4680.6,-864.23,-267.96,684.85,673.78,548.06,601.59,754.19,1716.79,1739.95,-845.47,1101.47,-390.57,-227.36,-96.7,-3322.77,-418.49,-443.87,-2765.24,432.11,683.81,657.26,1385.11,462.82,500.55,913.84,1801.9,3303.25,-414.55,-231.62,-102.53,3727.92,-1835.41,-1345.82,-325.39,913.79,2068.67,663.58,-1681.86,676.01,1803.41,857.49,-203.88,486.21,457.45,511.98,607.94,290.36,--,--,2511.23,331.73,313,