报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),-13.49,-9.53,-2.81,-69.91,-4.82,-3.72,-1.6,-459.93,-0.45,0.04,-0.35,-65.56,-0.07,-0.57,0.25,1.33,2.03,-0.76,-0.37,-3.96,-2,-1.45,-0.51,-3.24,-2.06,-1.44,-0.79,0.52,-2.4,-1.84,-1.83,3.5,-3.12,-1.59,-1.69,-8.64,-4.6,-2.44,-1.68,1.62,-1.89,-1.33,-0.85,-6.94,-3.54,-3.13,0.92,2.29,-4.92,-3.87,-1.3,-14.1,-4.68,-3.28,-1.43,4.76,-1.03,-2.32,-0.62,0.8,-0.26,-0.28,0.1,-6.76,-0.84,0.13,0.23,3.42,3.47,2.4,1.11,5.97,3.55,2.61,1.51,5.96,4.98,3.87,2.3,5.43,2.39,10.1,4.64,7.27,5.42,10.54,6.67,7.35,4.54,9.12,6.56,5.75,3.79, 主营业务利润率(%),4.66,2.27,-10.04,3.8,3.93,2.73,3.76,3.23,3.28,2.6,2.72,10.92,1.78,1.82,8.9,16.22,1.5,5.66,7.66,0.97,0.98,0.66,0.52,0.09,-0.01,-0.38,0.79,0.33,0.08,-0.54,-14.55,1.5,3.4,3.92,3.51,9.88,13.91,14.62,8.68,18.53,12.2,10.38,11.35,20.65,15.96,16.86,19.9,27.33,3.65,2.97,1.45,8.45,4.1,3.55,4.46,25.22,18.09,16.81,23.61,15.89,14.63,13.01,7.17,5.99,8.73,10.41,14.51,26.56,28.72,31.33,32.3,23.52,20.71,20.7,17.47,23.09,23.12,26.03,28.89,29.23,30.68,36.29,38.49,32.67,35.84,34.13,--,27.39,100,26.87,35.08,30.89,26.87, 总资产净利润率(%),-10.92,-7.82,-2.84,-71.18,-5.1,-3.9,-1.64,-158.86,-0.45,0.04,-0.35,-65.43,-0.08,-0.59,0.25,1.31,1.99,-0.76,-0.37,-3.89,-1.99,-1.44,-0.51,-3.22,-2.05,-1.43,-0.79,0.71,-3.26,-2.52,-1.83,3.1,-2.79,-1.42,-1.65,-7.24,-4.48,-2.37,-1.68,1.47,-1.87,-1.33,-0.86,-6.93,-3.58,-3.01,0.91,2.29,-5.01,-3.87,-1.3,-12.97,-4.52,-3.14,-1.38,4.58,-0.99,-2.32,-0.63,0.8,-0.25,-0.27,0.1,-7.68,-0.98,0.14,0.24,3.72,3.51,2.42,1.11,5.88,3.45,2.61,1.51,6.25,5.23,4.02,2.36,6.28,2.73,10.8,4.73,8.66,5.9,12.35,7.99,8.4,4.72,10.39,6.7,5.81,3.79, 成本费用利润率(%),-60.62,-59.81,-63.81,-72.82,-5.72,-5.36,-7.15,-589.65,-3.54,0.38,-4.97,-1079.45,-0.1,-1.85,17.64,24.11,5.33,-12.06,-17.46,-5.52,-3.11,-2.47,-1.78,-4.21,-2.82,-7.83,-59.24,2.53,-12.39,-10.67,-54.55,8.19,-17.77,-11.7,-28.98,-34.38,-29.73,-25.07,-33.7,7.36,-10.38,-12.86,-17.65,-22.13,-18.5,-22.44,14.59,9.77,-33.75,-39.92,-30.98,-47.61,-25.99,-27.83,-27.06,20.93,-4.62,-27.9,-16.83,4.04,0.26,-1.5,1.62,-14.93,-2.7,0.71,0.39,14.53,18.35,19.87,19.41,16.38,13.99,15.11,13.18,18.66,21.95,29.7,50.15,19.66,17.63,31.89,36.99,25.21,37.9,29.9,43.47,17.19,--,20.98,11.66,9.17,8.29, 营业利润率(%),-122.68,-113.55,-173.64,-13.41,-5.4,-4.86,-7.7,-503.54,-11.7,-8.25,-5.23,-37.6,-0.11,-1.88,-37,39.26,5.5,-13.56,-21.02,-5.71,-3.15,-2.47,-1.81,-3.99,-2.89,-8.53,-128.57,2.98,-14.13,-11.82,-113.18,-13.12,-27.06,-17.22,-40.14,-52.16,-39.38,-31.29,-47.87,5.82,-13.66,-17.09,-24.24,-25.29,-25.88,-32.19,-4.18,8.2,-52.85,-64.2,-45.79,-64.56,-35.79,-39.52,-37.01,18.64,-5.39,-38.21,-20.86,1.74,-2.76,-6.34,-9.67,-14.39,-2.62,1.05,0.42,12.71,15.64,16.34,16.35,14.12,12.43,13.21,12.03,16.7,18.8,24.85,44.44,17.34,15.06,24.95,27.4,20.19,28.46,23.35,--,13.98,22.69,16.62,10.86,8.43,7.81, 主营业务成本率(%),95.01,97.66,109.9,96.13,96,97.2,96.1,96.22,96.16,96.98,96.94,87.33,98.1,98.02,88.81,81.31,98.3,93.66,91.34,98.93,99,99.33,99.45,99.85,100,100.33,98.47,99.47,99.84,100.52,114,98.16,95.85,95.28,95.47,89.18,85.2,84.2,89.7,77.86,86.5,88.83,87.84,77.68,82.26,80.52,76.01,66.71,95.94,96.62,98.31,90.64,95.6,96.21,95.4,69.02,78.75,82.84,75.94,82.65,84.23,86.21,92.48,92.42,89.32,87.05,85.38,73.12,71.02,68.33,67.4,76.06,78.95,79.14,82.32,76.48,76.49,73.54,70.5,70.18,68.89,63.33,61.08,66.78,63.43,65.47,--,72.34,0,72.76,64.21,68.57,72.19, 销售净利率(%),-123.54,-113.38,-174.61,-78.8,-6,-5.58,-7.7,-660.93,-3.96,0.41,-5.23,-1421.21,-0.14,-1.9,24.1,30.66,5.47,-13.47,-21.05,-5.75,-3.2,-2.53,-1.81,-4.37,-2.91,-8.6,-129.98,2.95,-14.17,-11.86,-113.2,10,-27.01,-17.24,-40.15,-49.89,-39.24,-30.77,-51.54,5.49,-13.61,-17.69,-25.25,-27.03,-22.5,-27.23,14.1,5.96,-50.51,-61.21,-46.26,-62.15,-35.3,-38.62,-37.31,14.71,-4.7,-38.36,-20.95,2.94,-1.19,-2.19,1.92,-17.5,-3.06,0.58,2.95,9.29,12.25,12.75,12.98,11.35,8.32,8.93,9.68,13.88,15.85,20.23,30.62,13.89,13.26,22.13,19.08,18.22,26.41,21.14,--,12.78,19.14,15.18,7.25,5.64,5.1, 净资产收益率(%),--,--,--,--,--,--,--,--,-2.56,0.24,-1.99,-365.95,-0.12,-0.73,0.31,1.58,2.39,-0.99,-0.48,-5.06,-2.66,-1.91,-0.66,-4.01,-2.52,-1.72,-0.93,0.65,-3.01,-2.33,-2.96,5.87,-5.62,-2.65,-3.52,-17.58,-12.42,-6.27,-4.53,2,-6.59,-3.86,-2.55,-22.75,-9.86,-7.48,2.01,1.44,-14.66,-10.81,-3.47,-36.51,-10.63,-7.09,-3.05,8.14,-3.88,-6.14,-1.58,1.84,0.2,0.07,0.81,-16.12,-1.71,0.44,0.59,5.13,4.43,3.07,1.41,7.67,4.58,3.61,1.98,8.93,7.48,5.86,3.6,7.94,3.48,16.92,7.72,12.45,7.76,12.88,8.85,13.01,7.5,15.05,21.31,0.21,0.16, 股本报酬率(%),-3.24,-2.34,-1.01,-24.67,-1.84,-1.4,-0.57,-156.48,-0.73,4.35,-0.57,-102.64,-0.13,3.15,0.42,6.25,3.29,32.35,-0.62,26.76,-3.46,30.68,-0.9,27.2,-3.62,31.55,-1.4,35.02,-4.2,30.5,-2.06,49.93,-3.59,47.38,-2.29,44.01,-8.63,51.54,-3.31,60.06,-4.37,61.41,-2.05,45.96,-8.59,51.3,2.11,64.16,-12.13,47.61,-3.12,21.73,-12.2,44.9,-3.72,63.88,-2.85,41.03,-1.91,47.24,46.13,43.77,58.19,48.29,68.5,75.98,73.39,80.75,75.61,68.99,75.33,88.85,92.25,89.15,82.49,101.12,94.32,86.84,118.16,133.41,113.42,178.22,135.25,137.21,161.7,174.31,150.41,171.93,16.65,115.89,--,--,--, 净资产报酬率(%),--,--,--,--,--,--,--,--,-2.45,14.32,-1.92,-338.87,-0.09,2.31,0.3,4.59,2.4,24.39,-0.47,19.99,-2.53,22.22,-0.64,19.35,-2.54,21.95,-0.96,23.94,-2.98,21.47,-2.95,69.52,-5.71,73.27,-3.49,64.67,-10.99,62.38,-3.95,68.9,-5.31,73.05,-2.39,52.39,-8.53,52.43,1.97,60.78,-13.79,51.74,-3.18,21.47,-9.94,35.47,-2.84,47.21,-2.47,36.89,-1.66,40.37,37.8,35.81,34.48,28.55,35.73,34.93,30.93,34.47,32.88,30.41,27.57,33.01,29.89,29.18,27.73,34.67,31.65,30.12,27.97,32.7,29.29,53.35,44.17,49.03,39.66,46.71,42.14,65.69,7.5,56.44,114.23,113.25,116.25, 资产报酬率(%),-13.49,-9.53,-2.81,-69.91,-4.82,-3.72,-1.6,-459.93,-0.45,2.71,-0.35,-62.98,-0.07,1.81,0.25,3.82,2.03,19.32,-0.37,15.88,-2,17.66,-0.51,15.53,-2.06,18.13,-0.79,19.74,-2.4,17.04,-1.83,44.13,-3.12,41.22,-1.69,30.86,-4.6,27.65,-1.68,30.39,-1.89,25.96,-0.85,19.45,-3.54,23.4,0.92,27.06,-4.92,20,-1.3,9.14,-4.68,17.58,-1.43,22.87,-1.03,13.62,-0.62,15.67,16.1,15.47,15.43,11.73,15.54,16.45,20.54,23.41,25.61,23.51,21.5,25.64,22.81,20.75,19.22,23.58,21.88,20.73,19.22,22.9,20.01,31.82,26.74,28.17,27.32,35.11,28.69,38.05,4.54,34.2,35.17,31.59,26.87, 销售毛利率(%),--,--,--,--,--,--,--,--,--,3.02,3.06,12.67,1.9,1.98,11.19,18.69,1.7,6.34,15.25,4.08,1,0.67,0.55,0.15,0,-0.33,1.53,0.53,0.16,-0.52,-14,1.84,4.15,4.72,4.53,10.82,14.8,15.8,10.3,22.14,13.5,11.17,12.16,22.49,17.74,19.48,23.99,33.29,3.67,3.19,1.69,9.32,4.4,3.79,4.64,31.14,21.25,17.16,24.06,16.7,13.44,12.6,5.68,7.58,10.68,12.95,14.62,26.88,28.98,31.67,32.6,23.94,21.05,20.86,17.68,23.52,23.51,26.46,29.5,29.82,31.11,34.02,38.92,33.22,36.57,34.53,--,27.66,--,27.24,35.8,31.43,27.81, 三项费用比重(%),108.45,91.84,163.61,11.3,8.8,6.93,11.47,15.31,15.14,11.04,7.94,42.57,1.76,2.62,45.51,44.84,4.2,17.39,28.17,5.05,3.98,3,2.33,3.9,3.23,9.44,120.19,17.18,14.1,10.24,92.95,23.63,55.34,51.29,42.06,58.59,48.56,42.07,55.24,29.01,39.08,43.58,49.83,33.56,35.39,36.71,29.76,19.77,52.72,56.07,50.17,38.44,39.27,41.73,41.91,20.12,22.94,53.84,46.28,21.81,22.63,25.11,31.31,22.14,13.5,12.15,16.89,13.23,13.67,12.15,16.51,9.22,8.37,7.33,8.83,14.42,11.43,12.89,18.01,15.27,16.54,15.59,13.93,15.5,13.3,14.56,--,14.77,0,11.97,27.81,22.65,18.67, 非主营比重(%),0.7,-0.15,0.55,82.81,10.03,12.97,0,23.82,-194.6,2104.6,0.09,97.71,16.41,0.25,251.9,200.71,152.24,0.41,2.53,0.06,0.62,-0.52,0.07,0.26,-11.71,-14.36,8.14,759.56,-5.24,1.09,5.04,298.77,-84.68,-159.68,3.97,-25.9,5.54,5.72,5.73,168.36,-43.77,-54.14,-62.53,-14.77,-40.78,-40.37,161.49,56.38,-21.83,-18.77,-5.75,-6.49,-2.48,-3.62,-0.57,73.93,-23.56,-3.25,-9.77,285.69,2186.81,-604.33,1300.76,10.11,-45.35,225.23,10.75,-7.96,0.61,-22.65,-1.1,3.12,-1.38,-2.21,31.29,48.64,39.13,48.64,75.93,18.01,6.76,18.8,13.95,17.71,22.99,15.48,1.21,8.49,0,14.42,30.67,-0.1,-2.55, 主营利润比重(%),-3.77,-2,5.75,-4.85,-65.53,-48.86,-48.86,-0.49,-82.94,633.37,-52,-0.77,-1752.74,-97.84,36.91,52.29,27.41,-42.01,-36.39,-16.96,-30.55,-26.05,-28.82,-1.99,0.41,4.41,-0.6,11.18,-0.6,4.6,12.85,14.96,-12.59,-22.72,-8.74,-19.32,-34.74,-45.75,-17.59,227.92,-92.66,-60.57,-46.45,-82.66,-72.23,-62.69,124.16,302.49,-7.26,-4.86,-3.15,-13.65,-11.67,-9.24,-11.98,126.98,-373.57,-43.97,-114.38,371.04,5269.67,-776.57,356.75,-34.56,-308.64,1432.8,3587.64,210.97,184.23,195.13,197.6,167.58,168.82,158.18,145.11,135.47,119.24,100.93,64.66,172.8,202.65,143.53,137.91,156.46,122.07,141.94,-189.89,182.33,440.66,150.52,324.37,366.95,352.88,