报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),1.1,0.95,0.37,6.6,1.61,1.93,1.2,4.58,2.53,2.49,1.28,0.53,0.37,0.05,-0.18,-0.49,-1.36,-1.06,-0.87,-0.12,-0.83,-1.43,-1.54,-1.94,-1.76,-0.59,-0.09,0.24,0.43,0.28,0.19,1.45,1.01,1.02,0.64,2.54,1.72,1.31,0.87,2.36,4.57,2.4,0.6,0.46,0.77,1.34,0.12,2.98,2.97,2.73,1.1,2.31,2.71,2.17,1.32,13.84,14.63,14.93,4.28,14.65,11.89,7.79,4.24,5.41,4.65,3.05,1.65,2.84,5.46,4.47,0.12,3.12,5.13,7.5,4.57,13.41,7.94,13.24,3.4,10.06,4.32,11.97,9.33,4.24, 主营业务利润率(%),20.91,20.62,19.95,21.19,16.65,16.71,19.24,20.85,20.57,21.13,20.83,9.59,10.02,11.01,10.76,9.02,8.83,8.25,9.26,9.48,9.57,9.7,10.65,8.37,8.39,8.83,8.99,8.08,7.91,7.64,7.32,6.5,6.13,6.27,5.94,5.61,5.35,5.53,5.74,6.46,7.68,8.03,9.4,5.07,4.55,5.94,6.17,7.17,7.01,7.55,7.62,7.06,7.17,8.26,8.92,7.38,7.61,7.54,7,5.95,6.09,6.05,5.98,4.31,5.38,5.42,5.86,3.92,5.66,5.74,3.81,5.44,8.58,6.78,8.84,9.46,11.42,13.86,9.63,13.27,100,11.34,15.7,24.92, 总资产净利润率(%),1.17,0.96,0.37,6.77,1.58,1.87,1.17,2.48,1.34,1.27,0.67,0.53,0.38,0.04,-0.18,-0.49,-1.39,-1.04,-0.85,-0.12,-0.86,-1.46,-1.5,-1.95,-1.76,-0.58,-0.09,0.27,0.48,0.3,0.19,1.44,1.02,0.99,0.62,2.77,1.85,1.47,0.9,4.32,5.82,2.98,0.59,0.4,0.77,1.37,0.12,3.51,3.53,3.23,1.13,2.24,2.72,2.18,1.33,14.52,15.48,16.28,4.39,15.5,12.39,8.2,4.43,5.3,4.54,3.03,1.61,2.7,5.14,4.51,0.11,3.15,5.29,8.49,4.99,14.52,8.12,15.73,3.62,13.26,5.7,12.3,9.76,4.24, 成本费用利润率(%),3.46,4.36,5.14,14.81,5.91,9.01,11.96,8.62,7.04,9.75,9.86,0.87,0.76,0.5,-0.24,0.13,-0.66,-0.88,-1.76,0.24,-0.24,-1.22,-2.9,-0.55,-1.06,-0.49,-0.17,0.37,0.57,0.52,0.53,0.87,0.75,1.06,1.32,1.37,1.23,1.51,1.78,3.26,6.35,4.97,1.86,0.27,0.8,2.13,0.33,2.49,3.44,5.15,3.94,2,2.86,3.92,5.2,15.21,22.91,43.87,22.42,16.98,18.48,19.53,20.94,6.22,7.6,8.86,9.27,3.31,9.6,14.18,0.7,3.1,10.83,7.2,9.92,14.02,19.85,21.19,11.16,14.44,--,10.29,15.03,9.97, 营业利润率(%),3.07,3.99,4.89,13.26,5.65,9.1,11.75,8.33,5.29,7.37,7.37,0.49,0.42,-0.02,-0.89,-0.24,-1,-1.31,-1.91,-0.56,-0.86,-1.61,-3,-2.44,-2.46,-2.05,-1.77,-1.48,-1.06,-0.85,0.34,0.32,0.67,0.95,1.09,1.08,1,1.25,1.45,1.29,3.36,1.29,1.48,-0.57,0.41,2.15,0.37,2.47,3.38,5.01,3.74,2.48,3.09,4.29,5.02,16.01,23.47,44.48,23.09,19.27,18.77,19.77,21.21,7.19,8.5,9.91,10.27,4.68,11.4,17.07,3.17,3.09,10.4,7.32,10.25,13.82,19.24,20.61,11.03,13.67,13.2,10.08,11.8,9.1, 主营业务成本率(%),78.41,78.62,79.18,78.07,82.68,82.62,80.19,78.33,78.73,78.15,78.55,90.2,89.89,88.92,89.2,90.85,91.04,91.64,90.63,90.43,90.33,90.21,89.27,91.54,91.52,91.09,90.96,91.85,92.01,92.29,92.61,93.45,93.82,93.68,94.02,94.37,94.63,94.45,94.25,93.5,92.16,91.78,90.39,94.73,95.26,93.87,93.7,92.67,92.82,92.25,92.15,92.68,92.64,91.54,90.88,92.6,92.37,92.42,92.95,94.02,93.89,93.91,93.96,95.62,94.57,94.58,94.14,95.97,94.28,94.18,96.08,94.44,91.31,93.18,91.11,90.45,88.47,85.97,90.16,86.55,0,88.55,84.16,74.68, 销售净利率(%),2.79,3.58,3.01,10.55,3.79,6.66,8.94,7.32,5.68,7.76,7.59,0.31,0.31,0.05,-0.44,-0.27,-1.08,-1.24,-2.11,-0.06,-0.65,-1.67,-3.45,-0.98,-1.22,-0.62,-0.21,0.12,0.32,0.31,0.38,0.62,0.6,0.86,1.06,1,0.91,1.16,1.48,2.86,6.4,5,1.88,0.3,0.85,2.2,0.38,2.31,3.13,4.69,3.36,1.58,2.56,3.42,4.64,13.81,20.39,39.09,22.73,17.72,18.61,19.57,21.32,7.04,8.5,9.76,10.12,3.78,10.68,15.83,0.79,3.44,11.1,7.41,10.08,13.65,19.16,20.14,11.22,13.48,12.83,9.92,14.17,8.03, 净资产收益率(%),2.82,2.24,0.82,15.82,3.44,4.03,2.32,8.71,4.4,4.33,2.29,1.2,1.01,-0.28,-0.76,-1.38,-5.48,-4.23,-3.46,2.26,-0.8,-3.5,-3.54,1.1,-0.5,0.15,0.14,-8.49,0.37,0.1,0.12,3.22,2.85,2.5,1.35,5.97,6.21,5.27,3.77,20.25,10.58,5.5,1.27,1.01,1.44,2.59,0.24,5.6,5.69,5.19,1.55,3.63,4.16,3.4,2.01,19.38,20.57,21.99,6.66,21.15,17.41,12.33,6.65,8.51,7.44,5.21,2.8,5.55,8.71,8.15,0.36,6.02,9.23,13.86,8,25.86,13.82,24.72,5.98,16.5,7.62,39.79,24.03,10.88, 股本报酬率(%),6.81,42.75,1.97,71.31,8.09,43.24,5.86,56,12.69,43.52,6.24,45.99,11.34,357.24,-5.22,312.97,-42.38,285.11,-24.82,298.14,-26.72,250.41,-43.06,231.42,-52.18,286.44,-2.76,307.12,13.69,280.25,4.49,286.56,25.77,302.19,14.82,315.07,50.06,301.36,46.85,571.12,37.14,51.43,2.71,33.71,4.62,49.29,0.91,66.65,21.77,61.35,5.85,50.05,53.76,49.38,43.51,108.41,112.53,118.01,52.31,99.57,82.38,62.77,43.94,45.98,40.79,33.25,25.56,29.8,39.98,37.17,14.77,28.7,38.58,46.75,29.62,94.04,54.18,107.13,30.37,75.08,26.97,--,--,--, 净资产报酬率(%),3.03,18.42,0.86,31.48,3.46,18.1,2.32,21.81,4.88,17.23,2.49,6.4,1.66,53.3,-0.81,47.6,-6.83,45.87,-3.94,46.4,-4.23,41.14,-7.02,35.26,-7.69,39.46,-0.36,39.68,1.76,35.54,0.58,37.1,3.33,37.43,1.81,38.91,5.74,34.59,2.7,38.18,10.58,15.48,1.27,15.78,1.44,15.15,0.24,17.42,5.69,16.11,1.55,13.49,14.73,13.64,12.19,28.55,29.2,30.08,15.86,29.46,25.51,20.62,14.51,16.58,14.91,12.43,9.89,11.73,14.08,13.16,5.69,11.08,13.31,17.66,11.53,30.61,17.96,28.48,9.8,19.78,7.62,48.3,31.27,21.33, 资产报酬率(%),1.1,7.69,0.37,13.08,1.61,8.93,1.2,10.85,2.53,9.11,1.28,1.49,0.37,12.72,-0.18,10.5,-1.36,9.89,-0.87,9.94,-0.83,8.07,-1.54,7.81,-1.76,9.86,-0.09,10.37,0.43,9.66,0.19,11.56,1.01,12.89,0.64,12.67,1.72,9.52,0.87,11.45,4.57,6.74,0.6,7.27,0.77,7.85,0.12,9.28,2.97,8.47,1.1,9.99,10.06,9.2,8.03,20.39,20.77,20.42,10.28,20.65,17.6,13.16,9.33,10.7,9.58,7.53,5.95,6.66,9.1,7.38,3.01,5.8,7.46,9.62,6.6,15.91,10.32,15.27,5.57,12.06,4.32,14.53,12.14,8.32, 销售毛利率(%),--,21.38,20.82,--,17.32,17.38,19.81,21.67,21.27,21.88,21.47,--,10.11,11.08,10.8,--,9.01,9,10.43,--,9.96,9.79,10.73,--,8.48,8.91,9.04,--,7.99,7.71,7.39,--,6.18,6.3,5.96,5.63,5.38,5.55,5.75,6.5,7.84,8.22,9.04,5.15,4.64,5.97,6.3,7.33,7.18,7.75,7.85,5.72,5.78,6.59,7.08,7.4,7.63,7.58,7.05,5.98,6.11,6.09,6.04,4.38,5.43,5.42,5.86,4.03,5.72,5.82,3.92,5.56,8.69,6.82,8.89,9.55,11.53,14.03,9.84,13.45,--,11.45,15.84,25.32, 三项费用比重(%),10.76,10.47,11.33,10.25,10.57,16.07,16.86,16.28,15.27,14.06,13.34,8.58,8.29,8.66,7.77,10.04,10.25,10,12.03,10.21,10.48,10.24,11.44,10.04,10.28,10.98,10.55,8.94,8.78,9.76,6.25,6.1,5.91,5.39,5.09,4.7,4.46,5.04,4.95,5.88,8.18,8.55,9.28,8.26,8.21,8.19,7.46,6.73,6.13,6.19,5.04,6,6.08,6.9,6.33,10.33,9.88,8.84,9.97,11.14,7.7,7.64,7.9,17.55,15.8,15.64,15.01,18.41,16.91,17.35,17.16,16.3,11.07,9.81,10.45,8.57,9.3,12.57,11.49,9.6,0,9.5,13.22,15.68, 非主营比重(%),-8.59,-1.7,-12.86,60.99,94.12,89.91,79.15,38.07,27.91,26.23,24.39,56.06,58.07,273.77,-764.63,1234,-242.82,-220.42,-146.63,466.82,-52.35,-14.14,21.19,-343.29,-76.05,-298.36,153.38,646.28,353.08,365.04,41.89,89.29,10.88,9.29,21.39,25.38,20.86,18.8,24.06,65.68,99.41,97.03,58.98,938.23,393.47,199.7,429.94,69.56,56.81,55.42,28.25,3.74,16.88,10.49,45.78,104.8,98.72,96.21,90.5,117.01,98.56,98.65,101.19,273.84,221.66,195.76,179.1,478.25,202.1,166.97,1594.56,398.62,117.34,131.65,104.86,86.97,84.51,86.15,90.35,68.03,82.86,76.7,79.52,-4.91, 主营利润比重(%),672,526.38,424.55,160.64,300.31,186.77,164.77,253.67,308.54,233.26,228.36,1110.12,1337.37,2271.51,-4574.22,6927.89,-1310.32,-921.57,-512.99,3864.71,-3971.44,-791.5,-364.41,-1501.27,-776.07,-1763.23,-5234.77,2185.67,1373.14,1444.62,1396.94,750.55,818.11,596.23,454.33,412.94,439.2,367.62,325.36,199.55,120.3,160.86,505.91,1793.86,549.98,272.58,1831.05,288.87,205.65,148.61,198.59,356.63,253.75,213.67,176.02,47.14,32.5,16.97,30.33,33.32,32.41,30.52,28.04,61.23,64.1,55.46,57.92,103.71,53.03,36.28,480.35,158.22,77.22,91.37,87.73,68.1,58.78,66.3,84.7,95.42,757.74,112.26,107.1,275.5,