报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31, 总资产利润率(%),-0.59,-0.2,-0.34,8.06,0.23,0.21,0.2,0.72,0.38,0.27,-0.2,1.55,-0.83,-0.48,-0.22,2.46,-0.03,0.73,0.03,2.81,0.81,1.39,1.52,1.86,-0.32,-0.18,0.03,1.64,-0.86,-0.48,-0.05,3.47,1.43,0.7,-0.46,4.88,3.13,4.27,4.52,4.78,4.01,1.97,-0.23,2.62,-3.46,-2.13,-1.09,0.16,-1.18,-0.5,-0.4,3.09,4.24,4.5,1.86,3.08,2.5,2.1,0.77,2.36,1.22,0.63,0.21,3.47,1.83,0.89,0.13,5.17,0.85,1.48,0.41,4.58,0.86,0.76,-10.11,-5.02,-22.23,-26.08,-12.91,-3.11,0.1,0.07,-9.45,0.54,1.83,2.79,4.52,5.47,9.34,--,7.61,8.85, 主营业务利润率(%),24.81,24.56,26.89,27.08,23.9,23.95,21.69,16.35,12.6,12.19,9.92,17.05,12.48,12.61,19.46,32.97,21,19.74,31.17,40.41,37.8,46.38,61.46,27.84,26.45,25.96,22.35,36.38,48.05,49.17,52.96,42.13,41.17,35.44,40.34,28.13,33.9,34.38,35.49,32.12,36.94,30.87,43.25,48.38,38.65,40.03,45.88,37.03,47.68,51.37,45.57,30.09,30.04,29.84,26.43,26.12,22.44,22.56,21.84,19.59,25.65,23.59,23.7,28.78,30.3,32.14,24.27,16.75,13.48,13.1,100,18.09,100,33.9,14.97,14.06,7.3,14.42,11.9,8.89,16.4,100,12.52,100,18.98,100,19.22,100,23.66,100,25.3,10.03, 总资产净利润率(%),-0.59,-0.21,-0.35,8.97,0.25,0.22,0.21,0.65,0.34,0.25,-0.19,1.44,-0.83,-0.48,-0.22,2.42,-0.03,0.71,0.03,3.04,0.88,1.47,1.53,1.8,-0.31,-0.18,0.03,1.73,-0.86,-0.48,-0.05,3.69,1.43,0.69,-0.44,4.66,3.07,4.09,4.24,4.88,4.08,1.92,-0.23,3.15,-3.76,-2.27,-1.12,0.16,-1.2,-0.5,-0.4,3.13,4.35,4.37,1.93,2.85,2.38,2.04,0.73,2.72,1.3,0.68,0.22,3.84,1.88,0.93,0.13,5.17,0.84,1.4,0.43,6.33,1.25,1.07,-9.7,-4.83,-16.82,-20.48,-13.12,-3.44,0.1,0.07,-7.47,0.47,2.14,3.14,5.06,5.63,13.17,--,11.76,8.85, 成本费用利润率(%),-13.22,-5.46,-44.39,61.78,2.99,3.74,6.23,3.13,1.87,1.97,-4.11,6.63,-11.11,-9.36,-13.99,19.79,0.2,4.23,2.95,20.2,10.41,26.49,51.52,9.6,2.96,3.47,3.65,11.27,-10.63,-7.86,0.38,23.01,15.09,11.66,-5.44,15.08,19.91,28.73,38.7,17.65,23.5,14.66,-5.73,21.46,-63.7,-58.05,-62.52,1.69,-14.45,-8.04,-16.32,12.25,20.86,23.71,20,9.57,10.58,12.2,10.95,7.25,6.3,5.12,3.7,12.78,9.24,6.91,2.08,8.13,1.69,3.52,20.76,7.3,--,9.1,-28.1,-22.59,-33.54,-74.77,-33,-22.96,0.47,--,-14.81,--,4.12,--,7.01,--,11.18,--,11.68,3.78, 营业利润率(%),-26.64,-13.28,-181.8,5.34,-5.27,-4.98,-2.77,-0.06,-1.23,-0.94,-8.7,3.69,-21.34,-18.83,-35.73,12.56,-7.5,-2.84,-21.55,16.52,9.57,21.24,33.96,8.45,2.92,3.33,3.49,9.89,-12.63,-9.38,0.32,18.71,13.08,10.47,-5.77,13.38,16.63,22.29,27.89,15.17,19.17,12.88,-6.1,19.55,-168.51,-123.99,-158.5,1.22,-17.27,-8.98,-20.05,10.99,17.29,19.18,16.58,8.79,9.63,10.89,9.9,6.84,6.09,5.07,3.72,11.47,8.79,6.99,2.07,7.59,1.73,3.48,3.09,6.84,0.09,8.44,-39.04,-28.72,-39.95,-195.21,-47.11,-30.43,0.01,0.68,-19.19,1.11,2.23,9.49,4.45,9.58,9.64,19.01,10.56,3.66, 主营业务成本率(%),72.25,72.56,70.69,70.49,73.52,73.26,75.08,80.68,84.5,85.14,87.42,79.09,81.65,80.14,72.47,57.4,68.39,69.76,60.27,47.06,45.85,39.37,24.95,59.88,65.01,66.14,69.69,54.52,40.77,39.19,34.41,45.63,50.26,56.25,51.41,58.15,48.32,47.3,44.91,49.82,47.11,52.03,51.25,38.78,53.83,52.6,47.07,56.96,47.01,43.36,49.06,64.46,64.5,64.96,68.37,68.79,72.51,72.39,73.1,75.36,69.41,71.52,71.65,66.08,64.64,62.8,70.67,78.21,81.47,81.85,0,76.86,0,60.99,84.98,85.9,92.66,85.53,88.08,91.09,83.6,0,87.48,0,79.8,0,80.78,0,75.9,0,74.23,89.55, 销售净利率(%),-12.73,-4.82,-94.68,43.17,2.22,2.81,4.72,2.14,1.35,1.41,-3.49,4.69,-10.52,-8.46,-14.96,12.93,-0.26,8.41,1.61,12.27,6.87,15.41,33.57,6.24,-1.68,-1.41,0.43,7.87,-13.17,-10.57,-2.18,15.66,9.94,6.16,-14.2,10.56,12.2,16.88,21.37,11.99,14.69,9.68,-6.93,13.98,-169.07,-127.75,-158.5,0.94,-17.61,-10.29,-19.67,9.35,14.24,15.96,13.9,7.03,7.85,8.96,8.4,5.56,5.07,3.92,3.05,10.1,7.24,6.52,1.75,7.55,1.67,3.41,3.08,6.82,4.76,5.98,-40.15,-28.91,-44.59,-200.76,-47.17,-30.08,0.23,0.25,-17.62,1.97,3.06,8.6,6.55,9.25,9.69,19.01,9.57,5.99, 净资产收益率(%),-1.31,-0.44,-0.77,16.5,0.31,0.42,0.42,1.03,0.6,0.54,-0.46,3.88,-2.54,-1.5,-0.68,7.41,-0.15,2.16,0.05,9.13,2.15,3.97,4.53,4.73,-1.87,-1.22,-0.29,4.78,-3.25,-1.97,-0.45,9.69,3,0.76,-2.11,13.76,9.55,12.47,12.84,17.26,15.3,7.59,-0.91,11.16,-15.3,-8.49,-3.72,0.54,-2.94,-0.96,-1,9.07,12.85,12.17,6.11,10.04,8.7,7.71,2.81,9.72,4.45,2.42,0.75,11.47,5.5,2.83,0.41,15.58,2.91,4.57,1.58,16.55,3.48,2.72,-17576.44,--,--,-322.73,-59.19,-11.96,0.77,0.47,-27.32,1.5,5.82,5.63,13.16,13,30.48,--,0.27,35.78, 股本报酬率(%),-5.73,11.43,-3.39,89.64,2.05,14.36,1.58,17.62,2.86,14.1,-1.68,25.93,-8.96,5.85,-2.4,36.94,-0.28,17.62,0.29,40.54,8.94,25.62,14.46,27.81,-3.04,9.33,0.3,27.01,-7.65,5.93,-0.48,40.98,11.27,14.99,-3.42,47.52,25.98,42.34,34.35,49.07,34.3,22.9,-1.83,28.42,-22.6,-10.42,-9.47,9.99,-9.39,4.08,-3.03,30.73,54.1,77,52.29,62.71,56.5,51.14,32.91,52.95,34.01,26.17,19.7,49.23,31.36,22.32,14.75,52.08,16.96,19.55,3.43,42.24,8.01,10.69,25.28,46.58,-24.25,-47.55,-24.52,31.01,48.87,0.46,-10.97,4.11,65.31,31.76,84.22,40.47,139.74,43.61,88.03,--, 净资产报酬率(%),-1.26,2.47,-0.73,19.03,0.52,3.62,0.4,4.44,0.73,3.59,-0.43,6.58,-2.42,1.56,-0.63,9.64,-0.08,4.83,0.08,11.3,2.66,7.49,4.21,8.45,-0.99,3.01,0.1,8.6,-2.63,2.01,-0.16,13.64,3.95,5.36,-1.25,17.12,9.52,15.07,12.08,19.62,14.11,10.21,-0.87,13.41,-14.32,-4.16,-3.59,3.66,-3.55,1.47,-1.08,10.83,18.51,17.66,12.61,15.99,16.05,14.69,9.84,16.29,11.31,8.89,6.73,16.95,11.53,8.43,5.71,20.26,7.69,8.72,1.58,19.73,3.48,4.69,57.97,406.97,-59.33,-65.05,-12.33,11.31,18.13,0.18,-4.09,1.18,16.8,6.54,22.35,11.69,29.34,--,39.13,66.61, 资产报酬率(%),-0.59,1.18,-0.34,9.43,0.23,1.76,0.2,2.33,0.38,1.82,-0.2,2.79,-0.83,0.55,-0.22,3.43,-0.03,1.67,0.03,3.66,0.81,2.43,1.52,2.96,-0.32,0.96,0.03,2.7,-0.86,0.67,-0.05,4.58,1.43,1.94,-0.46,6.03,3.13,5.33,4.52,5.69,4.01,2.9,-0.23,3.44,-3.46,-1.11,-1.09,1.21,-1.18,0.54,-0.4,4,6.87,7.3,4.34,5.61,4.78,4.18,2.77,4.07,3.09,2.33,1.86,5.13,3.84,2.66,1.76,6.72,2.24,2.82,0.41,5.46,0.86,1.31,7.3,13.4,-6.46,-11.93,-3.98,4.2,8.18,0.07,-1.68,0.54,6.55,2.79,9.49,5.47,13.37,--,11.2,16.47, 销售毛利率(%),--,27.44,29.31,29.51,26.48,26.74,24.92,19.32,15.5,14.86,12.58,20.91,18.35,19.86,27.53,42.6,31.61,30.24,39.73,52.94,54.15,60.63,75.05,40.12,34.99,33.86,30.31,45.48,59.23,60.81,65.59,54.71,49.74,43.75,48.59,41.85,51.68,52.7,55.09,50.18,52.89,47.97,48.75,61.22,46.17,47.4,52.93,43.18,52.99,56.64,50.94,35.63,35.05,34.69,31.3,31.21,27.49,27.61,26.9,24.64,30.59,28.48,28.35,33.92,35.36,37.2,29.33,21.79,18.53,18.15,22.47,24.27,--,39.01,15.02,14.1,7.34,14.47,11.92,8.91,16.4,--,12.52,--,20.2,--,19.22,--,24.1,--,25.77,10.45, 三项费用比重(%),51.89,38.32,208.69,21.64,28.97,28.61,24.46,16.53,13.59,12.8,18.62,13.31,33.41,30.87,55.19,21.01,28.38,22.6,53.61,22.17,29,26.09,27.39,19.3,23.42,22.41,18.9,25.72,61.89,58.35,52.73,23.31,27.96,24.89,46.01,14.5,17.19,11.94,7.57,17.3,18.24,18.04,49.71,28.23,203.41,159.89,198.67,36.99,66.84,61.96,66.04,18.92,12.53,10.48,9.71,17.33,12.89,11.84,12.24,13.13,20.26,19.13,20.8,18.16,22.53,26.38,23.37,9.58,12.2,10,14.87,11.47,0,25.42,57.85,41.31,40.19,182.86,54.45,39.71,24.31,0,29.21,0,18.21,0,15.27,0,10.04,0,14.84,6.37, 非主营比重(%),-58.58,-113.69,-45.32,90.86,267.8,226.98,143.29,101.93,164.97,147.75,-94.81,42.25,-58.81,-70.06,-88.15,29.95,3850.46,165.27,697.38,-0.09,-0.81,-0.56,0.02,3.77,-1.89,0.63,0.94,5.73,-16.39,-9.29,14.1,-0.16,0.12,-0.37,-0.43,-2.73,-0.28,-0.05,0.01,-0.9,-0.35,-0.74,0.02,-14.11,0.08,2.85,-0.28,49.07,-5.76,-15.99,1.94,-3.14,-1.87,-1.34,-0.6,-7.55,-5.92,-2.97,-3.69,-2.17,-2.76,-4.46,-3.7,-0.24,-2.97,-6.91,-0.69,-0.74,-3.74,-2.24,99.55,-2.11,--,-8.96,-0.53,9.87,22.83,15.99,3.71,-1.25,1916.33,111.08,3.69,132.54,55.34,0.75,41.19,0.06,-2.37,0,-1,-0.64, 主营利润比重(%),-147.66,-395.41,-21.5,46.35,760.84,611.36,339,522.27,666.54,616.14,-222.1,267.27,-92.86,-113.92,-102.5,189.26,9975.58,454,864.28,244.77,398.15,219.6,180.95,317.04,922.56,775.01,635.04,361.36,-397.24,-572.86,14020.33,225.53,314.37,339.84,-701.87,215.89,204.45,154.31,127.24,213.63,193.41,241.49,-708.8,282.35,-22.92,-31.36,-29.03,2191.72,-277,-577.45,-231.72,276.44,174.53,156.09,158.67,299.3,234.65,207.13,220.64,289.02,430.08,482.11,660.59,251.84,355.63,493.27,1178.57,221.88,806.08,383.87,3239.28,265.15,--,407.19,-37.29,-48.91,-16.38,-7.18,-25.3,-29.59,3219.1,14794.31,-72.42,9004.2,464.64,1054.13,285.39,1043.72,244.99,525.92,241.87,275.47,