报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2001-12-31,2001-06-30,2000-12-31,1999-12-31, 总资产利润率(%),-4.63,-3.93,-2.22,1.9,-10.42,-8.84,-3.4,2.1,-5.07,-4.3,-2.26,2.12,-7.02,-6.48,-3.24,1.17,-6.34,-4.03,-2.94,1.99,-3.7,-1.73,-1.44,1.86,-4.34,-2.64,-1.9,1.09,-3.3,-2.13,-1.43,2.36,0.46,0.41,0.04,2.66,0.21,0.07,0.48,4.25,2.78,2.61,0.35,5.14,0.74,0.09,0.27,-2.36,-0.87,-0.93,0.04,4.44,2.78,1.92,0.87,5.01,3.32,2.69,0.84,6.35,3.04,1.96,0.63,4.58,1.78,1.06,0.17,4.95,2.54,1.95,0.08,4.62,4.8,3.54,1.15,8.31,6.15,4.1,18.25,--,16.49,21.35, 主营业务利润率(%),34.68,37.23,40.61,30.36,34.78,32.4,33.26,33.85,32.75,31.74,27.56,38.41,35.61,36.4,40.48,37.48,34.91,34.96,31.22,38.44,40.63,44,41.27,36.33,35.61,35.04,36.43,36.6,33.7,35.69,31.82,37.68,40.37,38.67,34.76,39.07,34.69,36.39,28.24,34.48,31.14,33.31,26.71,30.33,31.31,30.41,30.91,31.94,32.22,32.01,31.93,31.32,32.72,31.55,30.18,30.73,32.73,33.24,32.51,32.25,32.99,32.2,31.1,29.95,28.16,29.98,26.55,26.78,27.57,26.26,22.1,26.14,28.23,28.42,27.32,29.99,34.01,33.76,23.73,38.02,30.22,27.22, 总资产净利润率(%),-5.01,-4.15,-2.22,2.14,-10,-7.99,-3.16,2.28,-4.99,-4.23,-2.25,2.21,-6.63,-6.04,-3.05,1.09,-5.97,-3.95,-2.82,2.06,-3.64,-1.63,-1.37,2.06,-4.1,-2.53,-1.81,1.08,-3.09,-2,-1.35,2.67,0.47,0.42,0.03,2.64,0.2,0.07,0.47,4.86,2.98,2.8,0.35,4.95,0.82,0.09,0.27,-2.47,-0.91,-1.01,0.04,4.57,2.86,1.95,0.87,5.96,3.83,2.87,0.85,6.63,3.2,2.06,0.66,5.53,2.16,1.16,0.17,5.48,2.51,1.75,0.07,5.46,4.92,3.52,1.13,12.86,9.34,6.1,20.86,--,22.29,21.35, 成本费用利润率(%),-12.07,-16.43,-21.3,3.08,-33.23,-39.21,-36.95,3.35,-10.79,-13.98,-14.64,3.43,-15.4,-16.53,-20.55,1.43,-9.94,-10.55,-16.1,2.63,-7.57,-5.29,-8.64,2.99,-8.42,-7.9,-12.87,1.73,-6.17,-6.19,-8.9,3.68,0.98,1.14,0.09,3.34,0.57,0.39,3.42,6.42,5.59,8.37,2.03,5.21,1.93,0.91,2.19,-2.04,-0.83,-2.3,0.75,5.75,5.72,5.66,5.81,7.58,8.19,8.69,5.57,9.15,7.36,7.43,5.41,6.71,3.92,3.37,1.25,8.35,5.72,5.33,1.05,7.86,9.63,10.22,8.6,11.6,14.38,14.6,12.02,18.08,16.31,20.22, 营业利润率(%),-10.55,-13.95,-18.25,2.36,-29.3,-35.4,-32.86,2.17,-9.49,-12.52,-13.04,2.09,-13.85,-20.45,-27.99,0.61,-12.11,-12.74,-22.07,-2.46,-14.14,-12.71,-18.77,-2.21,-14.74,-14.52,-23.25,-2.44,-11.21,-12.26,-15.58,-0.7,-4.64,-4.91,-9.36,-9.88,-9.52,-12.23,-5.66,-1.97,2.99,5.53,-3.4,0.72,-0.66,-2.16,-2.9,-4.33,-2.78,-4.64,-1.48,3.02,4.06,4.21,3.94,2.57,4.97,5.24,2.97,7,5.33,5.14,2.78,6.36,3.75,3.3,1.42,7.86,5.41,5.03,0.82,7.4,8.91,9.38,7.98,10.47,12.66,12.84,10.88,15.4,14.08,16.89, 主营业务成本率(%),64.58,61.99,58.51,69.07,64.2,66.79,66.19,65.56,66.72,67.7,71.98,60.9,63.71,62.89,59.18,61.81,64.43,64.25,68.04,60.89,59.02,55.62,58.42,63.12,63.98,64.57,63.14,62.97,65.93,64.01,67.87,61.93,59.29,61.12,65.09,60.28,64.39,62.54,70.51,64.13,67.51,65.32,72.3,68.05,67.5,68.04,67.12,66.36,66.24,66.81,66.39,66.66,65.94,66.96,68.62,67.7,65.72,65.21,65.85,66.09,65.41,66.35,67.53,68.96,70.8,68.95,72.69,72.28,71.64,73.02,77.19,73.01,71.11,71,72.15,69.04,64.95,65.21,75.36,60.94,68.53,71.6, 销售净利率(%),-10.8,-14.56,-18.92,2.23,-29,-35.25,-33.06,2.44,-8.87,-11.47,-12.63,2.62,-13.03,-19.51,-26.96,1.24,-11.34,-11.86,-19.52,2.62,-8.12,-5.33,-10.02,2.83,-9.38,-8.79,-15.99,1.49,-6.89,-6.93,-10.31,3.58,0.98,1.29,0.22,3.46,0.48,0.3,4.37,6.42,5.83,9.05,2.41,4.51,1.22,0.2,1.48,-2.77,-1.65,-2.99,0.23,5.13,4.82,4.73,4.65,6.41,6.61,6.95,4.4,7.53,5.84,5.88,4.18,6.04,3.79,3.01,0.96,7.04,4.79,4.71,0.43,6.82,7.85,8.41,6.56,9.98,11.09,11.56,9.18,13.06,11.88,12.74, 净资产收益率(%),-24.88,-18.66,-7.31,2.95,-32.86,-22.56,-7.82,2.72,-12.75,-10.65,-4.94,5.05,-12.99,-12.18,-5.4,3.56,-11.33,-9.08,-4.49,4.96,-7.75,-2.84,-2.27,2.99,-7.68,-4.22,-2.9,1.75,-5.88,-4.05,-2.4,3.36,0.47,1.06,0.13,4.57,0.24,0.72,1.72,10.02,6.34,6.26,0.99,7.11,0.4,0.22,0.29,1.42,0.27,0.15,0.42,7.34,3.82,2.65,1.29,11.18,6.15,5.15,1,9.95,5.55,3.86,1.21,11.14,5.64,3.17,1.15,10.68,4.45,2.75,0.27,7.85,6.21,4.34,1.29,9.34,5.33,4.42,40.2,18.2,33.29,63.65, 股本报酬率(%),-95.81,31.72,-38.97,137.73,-131.21,-0.92,-40.25,121.27,-56.41,40.77,-25.73,109.02,-66.93,23.88,-30.81,100.44,-68.03,50.34,-32.63,114.61,-40.02,69.15,-14.53,103.66,-34.83,44.13,-15.45,70.8,-26.58,42.72,-23.42,151.72,7.36,119.25,0.5,146.8,3.21,99.29,7.21,156.31,37.83,118.68,4.02,137.99,11.82,107.61,3.39,61.85,-11.05,75.69,0.62,187.4,44.61,135.02,12.96,173.48,46.68,101.14,8.97,130.9,95.09,79.37,64.8,100.23,63.45,77.12,61,107.28,36.6,28.41,14.57,49.72,37.95,28.5,17.43,64.18,46.02,29.49,--,--,--,--, 净资产报酬率(%),-19.57,6.18,-7.03,23.61,-31.69,-0.21,-7.98,21.72,-12.23,8.68,-5.17,20.84,-15.27,5.37,-6.42,19.69,-13.37,9.49,-5.88,19.49,-7.64,12.63,-2.62,18.22,-8.04,9.89,-3.42,15.07,-6.11,9.59,-2.57,16.26,1.04,16.89,0.07,20.08,0.46,14.28,1.02,22.73,5.65,17.67,0.6,20.29,1.49,14.64,0.47,8.58,-1.51,10.11,0.08,22.98,5.42,16.89,1.71,23.25,6.97,19.93,1.65,24.3,17.42,14.42,13.51,21.15,13.75,14.77,11.9,20.98,7.15,5.64,2.82,9.74,7.95,6.08,3.19,11.93,8.57,5.78,44.83,--,38.07,70.15, 资产报酬率(%),-4.63,1.61,-2.22,7.83,-10.42,-0.08,-3.4,8.89,-5.07,3.66,-2.26,9.48,-7.02,2.56,-3.24,9.42,-6.34,4.34,-2.94,9.5,-3.7,6.93,-1.44,9.28,-4.34,5.36,-1.9,7.91,-3.3,5.25,-1.43,8.3,0.46,7.51,0.04,9.49,0.21,6.42,0.48,9.93,2.78,8.7,0.35,11.72,0.74,7.24,0.27,4.89,-0.87,5.67,0.04,11.68,2.78,8.65,0.87,11.48,3.32,8.6,0.84,12.71,9.07,7.58,5.91,9.96,6.24,6.58,5.72,10.86,4.71,4.37,2.33,6.23,6.54,5.2,2.71,9.68,7.52,5.2,20.78,--,18.85,23.53, 销售毛利率(%),--,--,--,--,--,--,--,--,--,32.3,28.02,39.1,36.29,37.14,40.82,38.19,35.57,35.75,31.96,39.11,40.98,44.38,41.58,36.88,36.02,35.43,36.86,37.03,34.07,35.99,32.13,38.07,40.71,38.88,34.91,39.72,35.61,37.46,29.49,35.87,32.49,34.68,27.7,31.95,32.5,31.96,30.22,26.97,28.96,27.58,33.61,33.34,34.06,33.04,30.92,32.38,34.28,34.8,34.15,34.3,34.69,33.8,32.63,31.04,29.2,31.05,27.31,27.72,28.36,26.98,22.81,26.99,28.89,29,27.85,30.96,35.05,34.79,24.64,39.06,31.47,28.4, 三项费用比重(%),19.57,21.26,25.63,11.09,21.87,22.02,22.04,12.16,15.24,15.42,14.62,15.41,19.74,54.31,69.25,37.93,47.3,47.62,51.84,39.36,52.58,53.89,58.58,37.85,50.01,49.91,61.74,38,43.37,46.47,46.51,38.64,46.61,46.82,46.11,51.72,48.65,56.91,50.98,41,34.72,38.85,38.76,29.81,29.75,29.44,33.12,29.79,32.57,32.25,32.84,29.65,28.38,26.83,26.35,27.91,27.26,27.3,28.22,24.64,25.72,24.65,27.44,24.46,25.82,27.9,26.04,21.32,23.59,22.79,22.49,20.2,20.86,20.43,20.29,20.24,21.98,21.75,13.75,22.97,16.29,10.44, 非主营比重(%),-6.54,-5.01,-7.39,19.08,3.46,5.48,-0.18,11.34,1.9,2.82,-2.35,44.19,2.4,5.38,-10.46,52.77,-7.43,-4.29,-15.59,191.66,-66.29,-116.83,-85.61,203.59,-67.38,-82.96,-74.83,248.34,-70.83,-86.95,-53.25,176.68,899.51,940.32,13066.12,456.23,2388.04,4716.34,669.14,204.38,175.46,174.84,667.85,126.91,136.16,344.2,230.8,-138.38,-254.01,-107.92,309.77,53.89,35.34,33.79,47.36,72.72,37.75,38.01,37.65,20.22,11.01,14.85,46.72,16.04,40.44,38.1,53.39,29.43,25.4,31.92,106.81,18.59,17.24,15,12.05,6.79,4.81,6.35,7.74,2.05,0.76,0.29, 主营利润比重(%),-338.59,-269.77,-224.26,1221.37,-120.17,-92.19,-101.43,1289.76,-367.83,-271.24,-216.24,1455.15,-274.78,-186.76,-152.96,2601.94,-312.45,-294.16,-160.81,1448.93,-479.64,-757.24,-407.09,1197.61,-369.6,-386.14,-225.9,2091.02,-497.57,-520.64,-311.71,1015.23,3886.62,3135.08,34748.67,1037.26,5324.45,7691.16,672.89,504.05,538.13,376.95,1174.15,585.43,1649.46,3390.94,1380.69,-1602.64,-3883.37,-1386.93,4227.28,553.44,598.3,585.03,540.59,417.15,422.59,406.82,609.65,381.63,483.54,468.59,596.81,472.04,734.92,909.22,2139.25,339.21,502.04,510.63,2106.89,353.86,316.49,302.28,341.67,286.55,268.81,262.86,219.41,247.45,215.28,161.76,