报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31, 总资产利润率(%),-1.26,-1.12,-0.56,3.06,2.45,1.38,1.06,2.38,1.02,1.3,0.73,2.84,2.16,2.56,0.87,4.51,2.13,0.88,0.24,4.67,1.57,1.86,0.15,9.84,3.83,0.77,0.21,11.25,10.49,10.07,6.33,12.6,12.14,8.58,6.73,10.62,3.38,2.92,0.5,9.14,7.2,6.28,2.84,11.39,7.44,4.85,2.58,11.83,-8.78,-6.31,-3.66,-15.18,-7.63,-5.63,-3.4,1.48,-2,-1.97,-1,-11.4,-5.2,-2.94,-2.13,0.49,-1.3,-1.93,-1.1,0.93,1.48,2.09,-1.09,-13.63,-3.63,-2.39,-0.9,3.7,4.99,5.12,0,15.59,9.71,1.1,-3.17,-13.77,-0.71,-3.5,0.57,4.69,4.71,3.95,1.74,4.74,2.6,5.94,3.3,5.42,2.87,--, 主营业务利润率(%),13.31,12.53,5.66,27.19,31.29,37.39,39.03,38.75,22.39,28.51,25.79,36.03,35.92,38.78,34.22,33.26,39.47,40.38,43.3,42.77,46.9,45.85,39.29,43.53,44.11,41.83,33.27,47.09,46.78,47.53,48.87,44.68,46.92,42.79,44.95,39.65,44.75,44.41,41.06,45.85,46.6,46.4,48.3,38.63,40.63,43.25,43.88,51.03,14.05,14.62,12.37,13.29,13.58,12.55,10.01,17.2,13.84,13.74,11.74,8.76,8.62,9.27,8.5,15.15,12.27,10.61,9.8,16.82,16.35,17.46,16.07,13.26,12.9,13.14,16.57,14.23,15.73,15.49,14.79,13.96,17.78,23.32,18.66,15.07,14.88,9.68,15.54,23.2,29.7,17.03,100,20.6,100,100,100,19.02,15.5,--, 总资产净利润率(%),-1.32,-1.14,-0.59,3.41,2.68,1.48,1.09,2.4,0.98,1.24,0.68,3.14,2.35,2.79,0.9,5.02,2.19,0.83,0.23,5.91,1.91,1.89,0.16,10.77,3.85,0.77,0.21,11.75,10.59,10.15,6.61,12.49,12.19,8.68,6.97,11.46,3.58,2.98,0.52,9.43,7.28,6.31,2.8,12.41,8.2,4.83,2.66,20.29,-8.32,-6.1,-3.57,-14.36,-7.62,-5.71,-3.34,1.4,-1.95,-1.97,-1.01,-11.83,-5.46,-3,-2.16,0.5,-1.37,-1.96,-1.1,0.88,1.45,2.03,-1.07,-11.78,-3.73,-2.45,-0.9,3.91,5.33,5.35,0,17.02,10.88,1.17,-3.01,-11.47,-0.66,-3.55,0.59,4.96,4.98,4.17,1.81,5.25,2.68,6.59,3.65,6.57,3.26,--, 成本费用利润率(%),-29.4,-29.44,-33.22,22.34,20.08,24.27,27.08,31.88,20.84,44.81,39.84,36.6,34.95,51.5,38.14,43.9,48.02,43.87,25.57,59.59,50.94,57.23,20.9,66.38,59.66,39.09,26.31,85.68,90,92.87,97.33,81.22,86.68,76.47,82.7,67.45,89.12,85.48,82.07,91.62,95.43,93.12,116.37,58.51,63.69,65.93,65.89,53.98,-17.77,-20.6,-25.89,-17.45,-14.97,-18.18,-19.55,1.92,-3.05,-5.12,-5.32,-11.78,-8.09,-7.06,-11.26,0.81,-2.37,-4.8,-5.66,2.45,2.74,5.98,-6.79,-11.24,-5.59,-6.31,-5.7,4.6,9.08,13.64,0.05,19.78,28.67,3.85,-19.12,-36.44,-5.53,-10.03,5.13,16.1,33.69,16.72,--,11.73,--,--,--,8.81,8.14,--, 营业利润率(%),-43.15,-43.18,-53.18,17.28,15.79,17.39,20.7,21.55,-5.04,-3.73,4.08,26.67,25.4,33.94,28.33,31.74,34.38,34.2,15.95,36.92,33.13,36.69,17.68,39.72,36.88,26.93,18.31,46.04,47.18,48.08,49.23,44.81,46.57,43.3,45.21,40.14,47.12,45.82,44.17,46,46.46,45.45,46.51,36.36,38.36,39.59,39.61,34.71,-22.9,-26.01,-34.18,-20.95,-17.34,-22.19,-24.29,0.65,-4.33,-5.7,-5.76,-12.17,-9.42,-8,-13.75,-0.39,-5.18,-5.21,-6.32,2.34,2.52,5.83,-7.57,-9.41,-6.13,-6.88,-5.95,4.74,9.03,13.55,0.01,20.88,31,5.13,-22.87,-53.95,-26.64,-12.05,-5.07,16.03,26.83,16.26,12.49,9.1,10.15,13.35,14.86,9.15,5.18,--, 主营业务成本率(%),80.39,81.41,88.36,55.71,43.43,43.35,32.19,50.78,73.34,66.11,69.98,35.45,35.48,28.6,37.31,38,44.35,51.98,43.74,31.93,35.88,34.9,60.1,27.97,35.14,52.04,60.2,31.03,31.35,29.7,29.85,36.12,33.22,34.47,32.72,39.9,36.12,34.27,54.54,33.58,33.06,32.32,30.77,38.88,38.4,37.95,41.16,39.74,85.01,84.34,86.7,86.12,85.95,87.04,89.48,82.13,85.79,85.95,87.99,90.92,91.18,90.56,91.38,84.31,87.39,89.11,89.95,82.88,83.37,82.22,83.63,86.54,86.88,86.62,83.15,85.45,84.02,84.3,85.13,85.73,82.1,76.21,80.68,83.7,83.96,85.04,83.05,75.65,69.75,82.17,0,78.84,0,0,0,79.17,82.62,--, 销售净利率(%),-32.08,-39.57,-43.55,14.47,17.8,17.72,20.41,18.53,13.8,32.42,27.4,17.75,21.31,29.63,25.45,23.92,27.83,23.9,15.48,27.77,24.99,27.36,10.91,29.5,26.89,20.18,10.31,35.11,35.77,36.43,37.46,33.77,35.05,32.9,34.25,30.44,35.58,34.51,33.68,37.59,38.62,38.26,46.44,27.91,29.44,29.55,29.4,24.56,-21.8,-25.7,-34.35,-20.39,-17.48,-22.05,-24.25,1.78,-3.62,-5.41,-5.61,-12.63,-8.8,-7.32,-12.69,0.61,-2.55,-5.19,-6.26,1.18,2.78,6.31,-7.54,-12.49,-6.08,-6.91,-6.3,4.43,8.76,13.19,0.01,19.65,28.65,3.63,-25.15,-57.41,-8.28,-13.77,4.55,12.89,21.93,11.89,10.4,9.57,9.26,11.43,12.41,5.91,5.16,--, 净资产收益率(%),-3.81,-3.1,-1.56,7.46,6.28,3.43,2.4,5.3,2.23,2.71,1.35,6.22,4.69,5.3,1.64,8,3.3,1.2,0.33,7,2.24,3.03,0.25,15.32,5.63,1.31,0.42,16.47,14.3,13.85,9.28,18.68,18.48,13.97,11.18,18.52,6.47,5.25,0.92,16.02,12.58,11.01,4.91,21.29,15.36,8.75,5.16,23.56,-34.76,-23.88,-13.21,-53.09,-23.28,-16.44,-8.9,3.13,-5.98,-5.94,-2.41,-33.27,-11.99,-7.28,-4.23,0.76,-2.33,-3.66,-1.87,2.76,4.18,5.21,-1.96,-31.74,-9.91,-6.34,-2.57,8.5,11.38,11.16,0.15,36.98,28.32,2.93,-8.37,-37.33,-1.42,-7.77,1.13,8.85,8.9,7.3,3.27,8.31,4.68,13.89,6.29,13.58,0.07,--, 股本报酬率(%),-22.21,-15.59,-9.69,51.47,37.49,22.57,14.14,32.18,11.8,16.42,7.98,36.77,26,33.06,13.05,66.73,25.38,11.39,2.41,54.88,15.86,19.32,1.44,89.98,28.76,6.88,1.53,84.59,72.6,70.28,46.91,86.39,84.64,61.43,50,74.04,22.36,18.53,3.14,54.33,40.7,35.69,15.29,63.89,42.23,23.04,12.65,55.33,-21.14,44.03,-9.3,17.76,-22.65,41.23,-9.75,61.23,-6.35,48.66,-3.41,15.42,35.3,42.2,43.4,50.28,43.54,40.43,42.25,47.02,48.71,49.12,38.57,-6.01,24.32,27.69,34.12,53.18,58.6,56.83,32.62,93.56,70.77,29.53,20.36,-14.03,21.16,5.43,21.89,35.92,48.96,41.27,9.07,38.92,13.1,28.2,15.62,36.2,33.94,--, 净资产报酬率(%),-3.62,-2.47,-1.51,7.92,5.9,3.58,2.26,5.27,2.05,2.84,1.29,5.98,4.29,5.4,1.55,8.2,3.3,1.51,0.32,7.24,2.21,3.34,0.24,14.96,5.38,1.36,0.29,16.23,14.18,13.9,9.22,18.66,18.33,14.03,11.1,18.68,6.47,5.43,0.92,16.16,12.58,11.23,4.92,21.61,15.36,9.06,5.16,23.84,-35.14,67.31,-13.04,22.15,-23.12,39.88,-8.79,50.77,-5.78,44.37,-3.02,12.66,25.4,29.04,29.24,32.27,29.08,27.34,27.69,30.69,30.38,30.28,25.35,-3.94,12.54,14.05,17.21,26.26,28.09,27.3,17.97,51.56,42.89,23.79,19.53,-12.44,11.57,2.93,10.18,16.9,15.38,14.2,3.25,14.33,4.73,10.74,6.16,23.87,14.98,6.82, 资产报酬率(%),-1.26,-0.94,-0.56,3.23,2.45,1.54,1.06,2.53,1.02,1.44,0.73,2.94,2.16,2.75,0.87,4.71,2.13,1.13,0.24,4.86,1.57,2.07,0.15,10,3.83,0.93,0.21,11.38,10.49,10.2,6.33,12.72,12.14,8.69,6.73,10.71,3.38,3.02,0.5,9.22,7.2,6.4,2.84,11.56,7.44,5.02,2.58,11.97,-8.78,17.64,-3.66,6.64,-7.63,13.48,-3.4,20.56,-2,14.53,-1,4.63,10.31,13.13,13.67,16.28,12.9,12.91,13.76,15.43,14.82,15.32,11.6,-1.77,5.13,5.87,7.65,11.91,12.78,13,8.73,23.45,16.78,8.9,7.68,-4.77,5.78,1.32,5.13,8.98,8.15,7.72,1.74,8.14,2.6,5.94,3.3,9.5,6.6,3.7, 销售毛利率(%),--,--,--,--,--,--,--,--,--,33.89,30.02,--,64.52,71.4,62.69,--,55.65,48.02,56.26,--,59.74,60.77,35.58,--,64.86,47.96,39.8,--,68.65,70.3,70.15,--,66.78,65.53,67.28,--,63.88,65.73,45.46,66.42,66.94,67.68,69.23,61.12,61.6,62.05,58.84,60.26,14.99,15.66,13.3,13.88,14.05,12.96,10.52,17.87,14.21,14.05,12.01,8.41,8.17,8.97,8.04,15.69,12.61,10.89,10.05,17.12,16.63,17.78,16.37,13.46,13.12,13.38,16.85,14.55,15.98,15.7,14.87,14.27,17.9,23.79,19.32,16.3,16.04,14.96,16.95,24.35,30.25,17.83,--,21.16,--,--,--,20.83,17.38,--, 三项费用比重(%),61.07,60.62,67.74,14.6,15.88,18.73,15.46,22.26,29.84,34.72,25.69,10.69,11.39,6.83,8.5,5.58,11.13,18.32,24.52,5.4,12.18,10.14,24.68,3.67,6.64,14.79,13.98,1.18,-0.42,-0.33,-0.11,0.08,0.85,-0.28,-0.07,-0.64,-2.12,-1.77,-3.98,0.16,0.51,1.17,1.49,2.17,2.19,3.59,4,16.84,36.32,39.01,45.06,28.42,30.56,34.19,33.95,18.09,21.44,19.53,17.38,16.83,17.38,16.46,21.21,17.73,18.86,18.66,20.53,21.07,21.67,23.65,27.06,22.52,18.73,19.67,21.22,15.53,15.16,14.9,18.1,14.23,18.18,34.76,43.94,70.03,42.4,43.38,29.82,15.92,10.04,12.22,0,14.17,0,0,0,11.18,10.09,--, 非主营比重(%),-2.93,-3.17,-0.94,17.67,11.19,18.08,0.25,19.75,122.25,107.64,89.51,2.79,4.12,3.46,0.46,0.36,0.4,0.26,23.17,6.09,11.51,0.9,3.9,0.94,1.84,7.62,15.56,1.43,1.18,1.06,1.07,1.19,0.88,1.07,0.85,1.19,2.85,1.77,5.19,8.82,10.81,11.55,25.04,2.25,2.38,0.5,-0.34,2.58,-6.05,-1.53,0.48,-4.89,-0.07,-1.66,-0.78,183.61,-124.59,-3.68,10.99,5.02,-7.05,2.98,-0.19,268.97,-145.49,-34.6,-56.42,217.87,239.19,178.65,-27.19,27.44,7.52,8.76,29.69,118.99,90.94,94.18,5918.42,99.5,97.5,336.1,4.21,4.02,-280.03,8.49,186.85,12.37,15.57,58.73,53.85,42.88,24.41,32.95,0,7.66,33.12,--, 主营利润比重(%),-30.65,-28.75,-10.51,139.25,184.23,189.41,188.58,145.55,100,59.9,64.81,131.88,136.16,110.65,120.78,104.73,114.71,118.09,208.52,114.6,141.05,124.6,220.16,109.05,118.27,146.68,156.65,101.59,98.45,98.15,98.43,99.31,100.37,98.28,98.86,98.47,94.5,96.51,91.01,92.14,90.57,90.96,78.02,103.91,103.61,108.73,110.78,143.63,-64.68,-57.06,-36.03,-66.16,-77.57,-56.76,-41.32,887.23,-421.55,-253.73,-208.86,-68.86,-98.04,-122.56,-67.02,1823.95,-486.89,-204.48,-156.46,657.71,567.11,275.1,-213.08,-107.9,-218.14,-195.56,-277.76,305.22,174.36,114.21,27514.5,70.43,61.8,543.13,-77.9,-26.69,-210.95,-72.14,264.96,155.37,109.71,106.97,800.68,187.73,985.28,749.07,672.82,234.27,201.45,--,