报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31,1992-12-31, 总资产利润率(%),-7.6,-5.38,-2.56,-20.15,-7.86,-10.25,-3.98,8.9,-8.54,-5.6,-3.47,-15.07,-11.6,-7,-2.91,2.49,-8.84,-6.11,-2.88,-13.19,-5.7,-4.88,-2.35,3.32,-3.85,-3.16,-1.11,-3.33,-1.89,-0.72,-1.19,3.76,-3.49,-2.14,-0.77,-4.16,-2.53,-2.53,-1.14,12.26,-1.5,-2.9,-1.48,-4.73,-3.89,-2.51,-1.53,8.3,-2.64,-1.18,-0.97,-6.68,-2.82,-1.85,-0.85,-12.04,-1.67,-2.88,-1.33,7.76,-1.73,-0.77,-0.92,-41.31,-5.36,-4.21,-0.61,-9.52,-1.93,-1.59,0.08,1.01,0.56,0.23,0.13,-7.84,-2.71,-0.91,-1.15,1.89,3.12,5.01,1.59,5.78,2.8,7.36,1.94,7.15,5.04,8.55,4.69,14.17,6.62,11.22,39.55, 主营业务利润率(%),14.88,-375.42,-348.13,33.17,-510.84,-512.36,-508.61,52.42,-1063.69,-1067.01,-983.8,-3.15,-1010.35,-803.14,-648.41,42.05,-330.56,-364.83,-322.89,-85.62,-108.19,-107.21,-106,16.3,-117.18,-122.07,-108.7,5.62,14.58,-7.84,8.9,36.11,-19.03,-16.99,-13.81,-12.21,22.31,5.49,-20.15,8.05,-6.23,-60.04,-56.54,-25.97,-17.43,-4.63,-56.71,42.46,10.92,30.21,24.69,29.01,21.5,24.43,25.04,13.96,40.14,44.81,93.43,39.07,37.89,43.51,19.72,7.49,21.31,20.86,26.19,8.75,29.44,29.24,29.28,20.76,13.61,8.73,13.85,-4.85,-1.99,-0.65,3.59,26.34,34.86,12.29,5.12,11.54,9.95,3.49,9.55,19.46,100,16.91,100,16.34,12.88,100,100, 总资产净利润率(%),-7.28,-5.2,-2.51,-17.77,-7.29,-9.51,-3.89,9.51,-8.15,-5.43,-3.41,-13.94,-10.87,-6.71,-2.83,2.51,-8.42,-5.91,-2.83,-12.29,-5.58,-4.74,-2.31,3.16,-3.76,-3.11,-1.1,-3.36,-1.93,-0.74,-1.16,3.89,-3.42,-2.11,-0.76,-4.06,-2.5,-2.5,-1.14,10.71,-1.29,-2.86,-1.47,-4.78,-3.61,-2.35,-1.46,9.14,-2.61,-1.2,-0.96,-5.97,-2.66,-1.74,-0.83,-12.28,-2.04,-3.04,-1.4,6.79,-1.69,-0.77,-0.91,-27.71,-4.89,-3.87,-0.57,-6.8,-1.84,-1.52,0.08,1.37,0.77,0.3,0.17,-7.24,-2.56,-0.89,-1.15,1.9,3.43,5.11,1.57,5.76,2.91,6.41,1.91,8.78,5.8,10.13,5.34,14.47,8.38,17.98,39.55, 成本费用利润率(%),-85.95,-93.71,-98.66,-66,-58.44,-96.15,-95.38,51.62,-99.06,-100.99,-103.39,-79.16,-102.27,-101.62,-99.33,11.88,-98.93,-98.94,-100.69,-69.1,-76.18,-88.3,-86.81,39.16,-68.38,-87.6,-83.61,-30.61,-23.03,-15.05,-48.48,32.6,-62.95,-58.92,-45.66,-59.29,-47.48,-71.89,-71.72,144.62,-21.6,-86.59,-91.83,-67.06,-63.93,-58.02,-81.43,60.98,-18.48,-23.61,-41.09,-45.22,-36.64,-33.42,-26.6,-15.65,-47.39,-97.73,-96.5,148.3,-24.54,-13.84,-63.86,-52.06,-80.71,-73.12,-14.92,-10.03,-77.81,-69.61,16.2,9.73,8.02,4.83,8.26,-27.92,-9.41,-0.62,-18.74,6.68,34.84,15.99,10.58,23.4,22.99,18.62,10.41,17.18,--,13.2,--,13.51,9.25,--,--, 营业利润率(%),-789.84,-7556.84,-7369.8,-459.27,-8631.34,-16873.96,-14487.07,33.87,-5601.47,-5675.78,-7217.62,-326.06,-6678.17,-5685.1,-4060.03,4.64,-1790.79,-2046.44,-1764.2,-380.21,-699.04,-931.07,-925.38,59.24,-635.27,-662.76,-472.62,-156.81,-127.91,-235.27,-93.17,9.7,-203.18,-176.18,-122.49,-137.74,-85.99,-235.88,-236.19,141.75,-55.04,-421.36,-424.56,-215.11,-172.45,-133.31,-380.79,42.52,-22.98,-30.93,-69.74,-83.66,-85.07,-79.84,-36.29,-4.75,-519.61,-956.26,-1245.8,-3.01,-34.57,-14.36,-154.46,-50.73,-96.89,-77.9,-16.17,-9.89,-87.23,-70.89,13.15,9.53,7.26,4.51,7.48,-44.87,-13.64,-2.5,-23.56,4.87,25.28,15.71,10.78,22.23,22.67,18.27,10.58,16.56,17.37,12.84,13.46,12.53,9.04,12.34,23.58, 主营业务成本率(%),71,356.96,324.51,55.23,467.38,467.38,467.53,35.22,926.49,928.79,842.05,68.54,879.53,702.99,590.09,38.64,338.15,363.8,327.99,171.31,192.87,190.58,187.76,73.53,201.06,205.96,193.7,70.92,61.87,94.11,77.6,33.55,105.19,102.49,98.36,93.62,58.63,80.71,107.79,72.17,85.41,146.54,146.24,110.26,97.98,87.15,143.33,48.2,71.4,59.57,69.82,63.16,76.1,72.56,71.92,78.76,59.86,55.19,6.57,55.42,57.23,51.5,76.04,87.03,73.29,73.6,73.81,85.74,65.13,65.34,65.3,73.83,80.97,85.85,80.78,99.46,96.69,95.15,90.32,69.26,60.29,79.52,85.99,78.65,80.15,86.52,82.21,71.41,0,73.1,0,74,75.91,0,0, 销售净利率(%),-804.29,-7556.84,-7369.8,-466.31,-8631.34,-16873.96,-14487.07,22.42,-5601.47,-5675.78,-7217.62,-343.73,-7073.68,-6072.72,-4060.03,10.52,-1808.86,-2075.6,-1911.08,-387.87,-727.62,-910.48,-884.9,76.22,-526.61,-662.76,-472.62,-87.42,-53.53,-49.97,-93.17,23.31,-207.67,-184.76,-122.49,-122.03,-89.43,-235.91,-236.19,377.37,-55.13,-421.62,-424.56,-213.83,-175.81,-137.25,-391.52,36.35,-23.55,-31.59,-76.28,-84.43,-75.32,-70.41,-38.04,-22.22,-499.91,-942.02,-1253.13,144.56,-42.7,-25.69,-158,-56.28,-97.03,-77.64,-15.44,-12.43,-92.27,-76.13,4.25,3.62,3.55,1.84,3.6,-42.11,-17.81,-8.39,-24.53,7.09,28.52,14.67,7.8,18.37,18.77,14.41,8.64,13.69,15.41,11.1,13.62,11.04,6.02,9.55,19.53, 净资产收益率(%),-8.62,-5.86,-2.77,-22.15,-8.42,-11.26,-4.54,10.16,-9.44,-6.19,-3.85,-16.68,-12.71,-7.65,-3.13,2.74,-9.84,-6.81,-3.2,-14.7,-6.47,-5.41,-2.6,3.7,-4.93,-4.07,-1.42,-4.25,-2.42,-0.91,-1.39,4.5,-4.09,-2.5,-0.9,-4.87,-2.99,-2.97,-1.34,14.08,-2.38,-5.57,-2.62,-8.31,-5.67,-3.64,-2.28,13.22,-3.75,-1.73,-1.35,-9.36,-4.15,-2.68,-1.32,-18.45,-3.19,-3.96,-1.73,6.93,-4.07,-2.24,-1.91,-71,-9.88,-7.7,-1.06,-18.89,-5.58,-4.57,0.23,0.85,0.33,0.27,0.16,-5.28,-0.81,0.68,-0.89,5.23,5.62,9.17,3,8.72,4.38,12.4,4.44,12.29,9.47,14.99,6.77,31.44,0.22,0.35,0.59, 股本报酬率(%),-3.05,-0.69,-1.07,-7.12,-3.76,-3.37,-2.1,6.53,-3.75,-1.17,-1.61,-6.14,-5.72,-2.68,-1.54,2.09,-4.42,-2.3,-1.53,-6.54,-3.44,-2.35,-1.43,2.51,-2.56,0.22,-0.76,0.02,-1.34,1.54,-0.78,6.34,-2.13,3.14,-0.48,1.81,-1.65,2.8,-0.75,12.58,-0.97,2.27,-1.25,0.16,-2.84,2.22,-1.18,10.93,-1.77,2.96,-0.65,-1.04,-2.14,1.88,-0.7,-7.16,-2.14,1.2,-1.22,9.18,1.98,2.82,2.47,-48.76,-8.07,-5.2,2.3,-20.41,-4.64,-3.38,3.33,7.31,9.99,7.76,0.5,5.59,14.39,16.95,15.39,21.79,30.76,41.99,22.87,37.05,23.5,38.62,25.09,49.74,44.79,69.94,27.99,--,--,--,--, 净资产报酬率(%),-8.26,-1.84,-2.76,-17.85,-8.37,-7.7,-4.52,13.41,-9.38,-2.84,-3.82,-14.04,-12.63,-5.64,-3.12,4.11,-9.79,-4.95,-3.18,-13.18,-6.44,-4.35,-2.59,4.41,-4.9,0.42,-1.41,0.03,-2.41,2.73,-1.38,11.1,-4.07,5.9,-0.89,3.31,-2.97,5.04,-1.33,22,-2.02,4.87,-2.61,0.33,-5.65,4.33,-2.28,20.6,-3.74,6.13,-1.35,-2.12,-4.14,3.58,-1.31,-13.32,-3.19,1.79,-1.79,12.85,2.66,3.74,3.27,-63.61,-6.94,-4.29,1.81,-15.95,-3.22,-2.32,2.21,4.87,6.19,4.81,0.3,3.52,8.37,9.69,8.85,12.33,12.75,13.86,7.72,12.88,7.8,13.43,7.51,15.22,8.31,16.51,7.34,33.68,20.56,34.94,58.75, 资产报酬率(%),-7.6,-1.7,-2.56,-16.34,-7.86,-7.05,-3.98,11.82,-8.54,-2.59,-3.47,-12.76,-11.6,-5.19,-2.91,3.75,-8.84,-4.47,-2.88,-11.89,-5.7,-3.94,-2.35,3.98,-3.85,0.33,-1.11,0.03,-1.89,2.16,-1.19,9.3,-3.49,5.07,-0.77,2.84,-2.53,4.31,-1.14,18.87,-1.5,2.72,-1.48,0.19,-3.89,2.99,-1.53,12.97,-2.64,4.18,-0.97,-1.51,-2.82,2.47,-0.85,-8.39,-1.67,1.31,-1.33,11.18,1.64,2.26,2.01,-38.66,-3.84,-2.44,1.04,-8.16,-1.13,-0.83,0.75,1.63,2.13,1.96,0.13,2.62,6.47,7.14,6.11,8.73,7.82,10.05,5.88,9.23,5.36,9.53,4.93,9.48,5.04,10.68,4.69,15.87,7.17,11.22,39.55, 销售毛利率(%),--,--,--,--,--,--,--,--,--,-828.79,-742.05,31.46,-779.53,-602.99,-490.09,61.36,-238.15,-263.8,-227.99,-71.31,-92.87,-90.58,-87.76,26.47,-101.06,-105.96,-93.7,29.08,38.13,5.89,22.4,66.45,-5.19,-2.49,1.64,6.38,41.37,19.29,-7.79,27.83,14.59,-46.54,-46.24,-10.26,2.02,12.85,-43.33,51.8,28.6,40.43,30.18,36.84,23.9,27.44,28.08,21.24,40.14,44.81,93.43,44.28,41.29,44.5,5.77,13.34,26.71,26.4,26.19,14.26,34.87,34.66,34.7,26.17,19.03,14.15,19.22,0.54,3.31,6.84,9.68,32.46,39.71,20.57,14.01,21.35,19.85,13.48,17.79,28.59,--,26.9,--,26,24.09,--,--, 三项费用比重(%),833.78,7588.37,7021.67,629,14159.95,16936.59,14580.57,22.82,4490.89,4453.39,5897.1,331.09,5806.59,5072.72,3339.15,40.2,1397.88,1633.09,1475.15,375.68,746.99,823.85,813.31,123.86,511.05,534.54,356.57,183.27,140.48,224.15,101.08,27.41,199.21,182.39,154.44,120.01,103.45,233.61,209.18,172.01,149.01,326.86,305.81,189.15,155.56,129.31,324.08,18.21,33.9,61.28,94.46,98.72,127.3,122.07,61.48,10.04,1027.61,921.05,1287.63,85.73,78.8,52.47,167.15,11.5,41.89,27.42,32.91,8.82,45.89,35.93,10.31,8.38,4.26,2.24,4.47,51.99,29.83,25.54,29.03,22.62,11.4,10.08,6.98,6.13,8.34,2.15,11.29,11.86,0,10.93,0,6.55,6.08,0,0, 非主营比重(%),-0,0,0,-29.27,-67.32,-1.78,-4.16,18.54,0.84,2.74,4.67,2.64,3.38,3.33,1.73,78.64,4.45,3.74,5.91,-8.75,3.93,-2.26,-3.89,232.34,-26.16,0.93,1.56,-80.63,-142.04,-364.31,1.07,64.66,0.73,2.71,3.82,3.98,5.77,3.41,2.9,108.55,-201.93,0.06,0,-1.8,1.19,1.78,2.74,8.32,-1.28,-0.28,0.04,-1.79,10.93,-21.68,-1.56,56.27,-92.93,5.92,5.4,97.77,-22.17,32.74,8.46,93.58,80.51,92.72,36.87,99.8,82.31,91.55,-47.46,-48.29,-35.57,-57.91,-54.92,-27.38,-152.19,-3198.99,-6.15,28.68,4.33,44.85,61.91,65.95,73.4,77.26,83.25,37.54,32.15,33.16,36.23,12.9,5.49,0,0, 主营利润比重(%),-1.88,4.97,4.72,-7.22,5.92,3.04,3.51,144.25,18.99,18.8,13.63,0.92,14.28,13.23,15.97,360.5,18.27,17.58,16.9,22.07,14.87,11.78,11.98,20.05,23.53,18.42,23,-6.61,-28.03,15.7,-9.56,121.34,9.5,9.63,11.27,8.86,-25.94,-2.33,8.53,2.11,11.31,14.24,13.32,12.29,9.98,3.41,14.48,91.92,-48.07,-97.64,-35.39,-37.81,-28.52,-37,-69,-92.86,-7.79,-4.7,-7.48,17.96,-109.55,-288.48,-12.48,-13.83,-21.9,-26.78,-164.48,-87.19,-32.5,-39.37,223.03,243.54,187.27,193.32,185.02,11.08,16.06,83.36,-15.29,409.32,130.72,78.56,47.46,52.13,44,19.01,90.17,122.59,575.74,136.35,743.1,134.01,149.41,810.53,424.07,