报告日期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2001-12-31,2000-12-31, 总资产利润率(%),-0.4,0.21,-5.23,-1.09,-0.89,-0.37,5.99,3.8,2.79,1.49,5.95,5.37,4.04,1.19,5.16,3.45,0.01,-0.21,-2.17,-2.14,-0.78,-0.56,0.58,-0.64,-0.05,-0.64,1.6,1.18,0.84,-0.43,2.1,1.28,0.25,-0.51,2.18,0.9,0.46,-0.77,2.91,1.48,0.84,-0.65,3.86,2.97,1.6,-0.23,5,2.69,1.88,0.61,2.22,1.96,1.46,0.32,2.83,0.65,0.18,-1.04,1.78,0.92,0.31,-0.98,1.6,1.08,0.35,-0.5,1.91,1.03,0.43,-0.48,2.69,3.42,--,--,4.19,7.08,9.14, 主营业务利润率(%),19.28,18.07,19.85,20.3,22.16,29.37,29.4,28.83,30.29,29.29,28.52,26.95,26.69,26.18,26.34,27.58,20.02,22.44,7.94,8.44,4.5,-0.11,9.05,5.46,8.41,-11.36,9.42,9.35,11.91,9.2,7.76,15.31,14.93,16.21,10.75,13.71,14.96,5.36,16.53,15.34,16.79,25.74,15.8,17.27,17.94,21.74,19.02,18.63,20.11,45.06,17.1,17.27,18.28,23.18,19.5,18.71,19.52,18.11,19.35,21.63,19.58,12.32,20.43,21.7,25.17,26.86,17.85,18.07,24.39,25.55,15.07,14.92,--,34.02,18.96,23.38,24.21, 总资产净利润率(%),-0.39,0.22,-5.16,-1.09,-0.91,-0.38,5.73,3.55,2.61,1.34,5.92,4.59,3.32,1.15,6.1,4.13,0.01,-0.22,-2.13,-2.07,-0.76,-0.55,0.6,-0.64,-0.05,-0.63,1.7,1.25,0.86,-0.41,2.29,1.41,0.27,-0.53,2.48,1,0.48,-0.76,3.22,1.66,0.91,-0.66,4.53,3.24,1.68,-0.22,5.94,3.25,2.17,0.62,2.47,2.22,1.58,0.32,2.88,0.74,0.19,-1.06,1.84,0.97,0.31,-0.95,1.73,1.15,0.36,-0.52,2.06,1.11,0.44,-0.51,3.15,3.39,--,--,4.95,9.5,9.14, 成本费用利润率(%),-0.41,2.54,-15.56,-5.61,-8.09,-4.84,12.84,11.16,12.1,14.08,14.92,13.18,13.92,11.2,13.03,13.72,4.29,-12.98,-7.79,-12.18,-6.04,-21.09,1.41,-3.03,-0.2,-20.2,3.7,4.95,6.59,-35.31,4.64,8.41,4.33,-30.48,7.36,6.25,5.75,-44.67,9.15,7.44,7.81,-32.07,9.74,12.49,11.93,-7.01,12.57,12.35,12.95,23.16,7.08,8.71,10.1,8.8,6.3,3.65,1.75,-17.13,5.16,5.2,2.66,-27.19,5.85,6.64,4.36,-17.94,7.3,7.37,6.59,-31.33,8.81,10.06,--,-8.3,10.86,23.87,41.62, 营业利润率(%),-0.46,2.44,-13.3,-5.33,-7.82,-4.42,11.65,10.26,11.28,10.46,11.93,10.87,11.91,10.04,11.75,12.53,3.18,-14.47,-8.82,-13.2,-7.86,-28.87,0.91,-3.62,-0.68,-27.38,3.48,4.74,6.21,-78.75,-0.03,7.66,4.05,-49.18,1.78,5.81,5.45,-77.7,8.27,6.91,7.19,-46.12,8.55,11.14,10.77,-8.38,11.53,11.01,11.35,18.48,5.4,5.99,5.52,-16.2,5.46,2.45,1.53,-21.31,3.88,4.72,2.17,-36.96,5.74,5.89,3.39,-20.89,6.13,6.94,5.89,-43.17,8.35,9.34,--,-8.13,9.85,20.18,34.42, 主营业务成本率(%),80.47,81.75,79.78,79.33,77.33,70.09,70.26,70.87,69.32,70.34,71.27,72.88,73.15,73.61,73.33,72.3,78.07,75.73,91.29,91.14,94.95,100.21,88.55,92.85,89.39,111.55,87.77,87.31,84.15,93.14,89.54,81.99,82.58,81.51,85.33,82.24,81.14,91.7,79.88,81.15,79.73,70.58,79.67,78.58,78.17,73.17,76.95,77.13,75.71,49.92,79,79.79,78.69,74.1,76.06,77.87,76.62,77.9,76.22,75.18,76.84,84.17,75.34,75.17,71.9,69.8,78.78,79.2,73.29,73.89,81.93,82.04,--,64.73,77.88,74.3,72.24, 销售净利率(%),-1.99,2.29,-13.85,-3.89,-5.42,-4.39,9.23,8.23,9.23,10.34,9.29,8.7,8.86,7.13,8.6,8.48,0.2,-15.63,-6.84,-9.74,-7.34,-28.99,1.37,-3.34,-0.47,-27.49,2.7,3.83,4.93,-77.06,3.99,6.19,2.75,-48.82,5.95,4.48,4.27,-78.19,7.14,6.16,6.71,-46.6,8.24,9.43,9.12,-7.74,9.43,9.24,9.63,15.3,4.72,7.2,8.66,10.42,4.45,2.75,1.12,-20.93,4.84,4.35,2.36,-37.25,4.99,6.02,3.88,-20.92,5.95,5.96,5.22,-42.12,6.81,7.81,--,-10.55,8.41,20.26,23.87, 净资产收益率(%),-1.38,0.45,-14.27,-3.04,-2.28,-0.99,12.34,7.65,5.86,2.91,17.41,19.29,14.27,6.11,29.83,16.64,-1.13,-1.8,-12.45,-12.13,-4.2,-2.62,1.49,-2.86,-0.08,-2.83,4.62,2.81,1.71,-1.61,8.57,5.9,1.3,-1.9,8.05,3.63,1.65,-2.13,8.84,4.9,2.61,-1.62,10.69,6.87,3.51,-0.34,10.31,6.08,3.89,1.52,4.5,3.97,2.58,0.12,5.4,1.75,0.86,-2.16,4.34,2.65,0.85,-2.19,4.23,2.75,0.91,-0.95,4.07,2.34,0.91,-0.87,5.01,11.56,--,--,16.26,20.54,15.14, 股本报酬率(%),26.6,1.5,18.1,-7.53,42.96,-2.69,41.76,25.27,60.94,9.26,84.23,30.76,57.33,8.6,72.37,27.24,52.33,-3.49,16.44,-30.95,34.36,-8.24,51.73,-9.14,39.8,-8.83,58.65,16.64,52.99,-4.99,64.2,16.46,76.08,-5.78,90.48,8.98,66.76,-5.99,80.64,12.09,56.23,-4.26,75.1,16.05,54.79,-0.97,66.33,12.64,48.88,3.64,83.21,11.57,73.38,2.63,131.77,6.72,153.02,-10.58,155.92,142.07,119.46,101.66,118.82,107.93,96.25,83.97,97.33,85.75,77.65,66.42,85.66,--,--,--,--,--,--, 净资产报酬率(%),10.25,0.57,6.74,-2.52,13.02,-0.81,12.5,7.81,19.15,2.87,26.66,20.96,42.7,2.49,21.09,7.21,17.06,-1.15,5.56,-10.4,10.85,-2.62,15.86,-2.97,12.57,-2.82,18.24,5.25,16.52,-1.64,20.78,5.5,26.01,-2.04,31.24,3.25,24.18,-2.25,29.64,4.65,22.13,-1.68,29.7,6.62,23.39,-0.43,29.31,5.84,23.11,1.33,30.77,4.21,27.35,0.55,27.36,1.44,36.92,-2.65,38.01,35.57,30.96,27.13,31.07,28.43,25.79,22.45,26.16,24.55,22.55,19.12,24.41,57.47,--,--,60.46,61.16,47.66, 资产报酬率(%),4.03,0.21,2.67,-1.09,5.96,-0.37,5.99,3.8,9.15,1.49,11.07,5.37,10.7,1.19,9.44,3.45,3.48,-0.21,1.1,-2.14,2.31,-0.56,3.35,-0.64,2.72,-0.64,4.14,1.18,4.03,-0.43,5.15,1.28,5.97,-0.51,8.65,0.9,7.62,-0.77,10.21,1.48,7.44,-0.65,11.77,2.97,11.04,-0.23,14.77,2.69,11.59,0.61,14.67,1.96,13.71,0.32,16.31,0.65,13.96,-1.04,15.78,13.89,13.21,11.61,12.9,12.37,11.6,10.27,12.54,11.02,10.9,8.9,12.99,17.46,--,--,16.08,21.87,28.79, 销售毛利率(%),--,--,--,--,--,--,--,--,30.68,29.66,28.73,27.12,26.85,26.39,26.67,27.7,21.93,24.27,8.71,8.86,5.05,-0.21,11.45,7.15,10.61,-11.55,12.23,12.69,15.85,6.86,10.46,18.01,17.42,18.49,14.67,17.76,18.86,8.3,20.12,18.85,20.27,29.42,20.33,21.42,21.83,26.83,23.05,22.87,24.29,50.08,21,20.21,21.31,25.9,23.51,22.13,23.38,22.1,23.78,25.6,24.08,18.37,24.66,24.83,28.1,30.2,21.22,20.8,26.71,26.11,17.97,17.96,--,35.27,22.12,25.7,27.76, 三项费用比重(%),13.89,12.66,20.98,17.22,19.1,23.36,12.2,12.46,12.7,13.33,11.83,10.98,14.34,16.06,14.11,14.97,19.02,35.16,10.23,9.99,13.73,36.28,6.52,10.43,10.83,24.75,4.19,5.77,7.53,127.43,5.36,8.75,13.17,76.38,7.43,9.1,13.12,80.39,8.51,11.22,14.76,71.07,6.71,7.13,9.05,32.23,7.75,8.09,8.74,25.94,10.77,11.87,13.53,41.54,11.97,15.99,17.9,40.21,14.86,16.92,17.44,49.31,15.47,17.31,22.17,43.49,11.97,13.05,18.19,60.02,8.48,7.15,--,35.62,10.5,7.76,7.96, 非主营比重(%),-18.35,-1.3,15.49,2.11,0.31,2.87,-8.26,-9.94,-13.13,15.77,11.69,1.79,2.32,0.14,-1.58,-2.93,25.24,1.14,-10.79,-6.15,-17.03,-0.39,26.71,-14.8,-260.91,0.41,7.29,12.63,6.66,-2.2,102.22,2.77,5.81,-0.77,84.66,21.12,45.17,0.63,18.01,31.57,58.43,0.12,4.74,2.53,3.23,-28.06,-2.36,2.07,3.88,1.6,63.3,27.34,42.63,255.57,0.2,33.75,15.09,-3.19,24.68,4.91,17.8,0.71,1.89,6.93,19.5,0.14,13.24,0.84,4.47,-2.67,4.78,9.75,--,3.6,7.7,27.12,0.07, 主营利润比重(%),-5008.71,750.99,-126.14,-373.19,-282.66,-646.1,276.51,308.94,303.7,247.48,229.48,243.32,218.82,260.02,230.36,230,471.02,-153.34,-99.75,-68.2,-68.23,0.4,660.21,-171.71,-4184.05,41.3,268.18,195.7,188.95,-11.93,171.28,194.79,350.86,-33.21,151.13,229.83,265.12,-6.85,196.31,215.14,219.35,-55.22,178.44,153.89,165.09,-280.68,170.6,168.63,175.14,240.56,257.95,209.47,189.98,222.55,334.71,527.45,1131.26,-86.57,392.85,436.56,750.91,-33.08,367.46,342.05,594.94,-128.4,259.92,258.05,394.91,-60.65,183.24,160.7,--,-403.23,190.74,116.09,69.46,