报告日期,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, 总资产利润率(%),2.36,1.62,0.47,2.56,1.78,0.92,0.48,2.83,1.65,0.71,0.18,3.28,2.44,1.61,0.19,2.86,1.95,1.2,-0.02,3.63,2.1,1.22,0.38,3.11,1.48,1,0.29,2.78,2.23,1.29,0.36,2.63,-576.46,-127.41,-11,4.37,-15.92,-8.4,-3.73,1.32,-1.38,-0.25,0,50.23,-14.49,-11.07,-6.48,1.22,-17.09,-11.16,-5.51,-85.94,-5.38,-4.3,-2.72,-23.78,-1.11,0.39,0.18,-8.41,-2.34,0.51,0.4,2.06,3.1,3.33,1.96,2.6,0.46,0.39,0.2,-5.87,-3.54,-2.73,-0.6,-5.54,0.14,0.46,0.37,2.97,1.99,5.07,4.56,7.08,2.75,6.09,13.16,11.12, 主营业务利润率(%),10.3,9.87,9.21,9.03,8.35,7.79,6.59,10.48,7.96,6.68,7.93,12.38,12.65,13.87,10.25,13.9,16.54,18.07,13.17,13.91,13.27,13.89,14.02,12.8,10.86,11.61,11.37,11.08,12.03,10.74,9.16,10.38,--,--,--,--,--,--,--,--,--,--,--,-281.94,-5062.91,-519.06,-890.1,-79.74,-3622.02,-866.31,-4227.36,-108.79,-367.96,-327.92,-404.29,0.44,2.25,5.58,5.43,-10.74,-2.98,9.51,8.4,16.03,18.21,22.22,27.99,15.42,11.53,11.88,7.61,-0.34,-3.01,-4.34,100,-0.27,4.41,7.57,7.3,9.05,9.33,14.69,17.52,16.88,100,13.98,16.36,18.3, 总资产净利润率(%),2.5,1.63,0.44,2.93,1.94,0.97,0.48,3.26,1.82,0.74,0.18,3.54,2.58,1.67,0.18,3.39,2.14,1.24,-0.02,3.7,2.07,1.21,0.35,3.21,1.49,0.99,0.27,2.87,2.22,1.26,0.35,5.24,-143.55,-75.81,-10.34,1.67,-5.2,-2.9,-1.35,0.2,-0.2,-0.04,0,42.58,-13.93,-10.76,-6.4,1.14,-16.43,-10.87,-5.44,-60.76,-5.18,-4.17,-2.66,-20.12,-1.06,0.38,0.18,-8.3,-2.22,0.51,0.41,2.19,3.3,3.4,2.01,2.77,0.48,0.4,0.2,-6.04,-3.65,-2.7,-0.6,-5.64,0.15,0.52,0.4,3.14,2.05,5.52,4.7,8.49,3.35,6.12,14.29,11.12, 成本费用利润率(%),5.71,6.63,4.77,4.91,4.71,3.78,3.09,6.56,4.99,3.7,2.3,6.79,7.44,8.78,2.71,8.09,9.12,10.53,0.4,7.71,7.38,7.44,6.41,6.98,4.97,5.38,4.14,5.57,6.97,6.65,4.82,5.25,-99.99,-99.98,-100,20.32,-99.9,-99.82,-100,28.44,-100,-100,--,200.42,-93.94,-92.62,-95.59,4.54,-96.85,-95.73,-94.61,-322.46,-78.13,-84.88,-89.39,-49.23,-4.93,2.49,2.54,-21.78,-8.03,3.21,4.95,5.55,11.19,17.32,24.15,7.08,1.71,2.11,1.92,-12.11,-10.53,-11.19,--,-9.81,0.72,1.2,1.95,6.61,8.65,11,15.15,15.48,--,6.8,8.99,8.96, 营业利润率(%),5.29,6.16,4.54,4.59,4.44,3.61,2.98,6.13,4.77,3.62,2.26,6.22,6.98,8.03,2.61,7.38,8.29,9.5,-0.07,7.13,6.82,6.9,5.92,6.27,4.73,5.11,3.99,5.15,6.5,6.18,4.48,4.9,--,--,--,--,--,--,--,--,--,--,--,-628.17,-9188.9,-1255.2,-2169.79,-449.4,-8810.99,-2243.35,-9804.75,-1274.83,-524.66,-570.9,-874.57,-55.05,-5.52,2.6,2.62,-26.85,-9.26,3.35,5.02,5.22,10.16,14.93,19.69,4.65,1.97,2.49,1.94,-13.06,-11.74,-12.59,-4.83,-10.07,0.75,1.33,1.96,6.28,8.16,10.16,13.27,13.8,8.48,6.5,8.41,8.37, 主营业务成本率(%),89.49,89.92,90.52,90.72,91.43,91.96,93.17,89.27,91.8,93.04,91.65,87.31,87.05,85.81,89.15,85.7,85.01,85.35,84.92,83.79,84.4,83.99,83.52,84.33,86.12,85.31,85.54,85.68,84.81,86.03,87.52,86.34,--,--,--,--,--,--,--,--,--,--,--,376.73,5155.74,618.85,989.7,175.16,3720.39,965.83,4326.78,207.67,465.62,426.46,503.17,99.13,97.31,94.12,94.32,110.44,102.69,90.23,91.16,83.39,81.15,77.1,71.12,84.02,87.92,87.58,91.8,99.79,102.47,103.85,0,99.89,95.22,92.19,92.38,90.6,90.23,84.85,82.24,83.1,0,85.49,83.16,80.65, 销售净利率(%),4.19,4.67,3.36,3.52,3.23,2.74,2.47,4.58,3.43,2.43,1.63,4.67,5.25,6.12,2.1,5.29,5.91,6.74,-0.33,5.09,5.09,5.03,4.29,4.56,3.23,3.57,2.53,3.76,4.93,4.73,3.31,3.62,--,--,--,--,--,--,--,--,--,--,--,1418.43,-9188.9,-1255.2,-2169.79,22.38,-8810.71,-2243.24,-9804.75,-1313.51,-525.05,-571.42,-874.77,-55.07,-5.54,2.6,2.67,-27.16,-9.29,3.31,5.02,5.3,10.15,14.9,19.68,6.77,1.68,2.06,1.93,-13.72,-11.78,-12.62,-4.83,-10.81,0.6,0.84,1.29,4.94,7.48,7.23,11.2,9.92,7.21,5.42,8.08,7.09, 净资产收益率(%),10.68,7.04,1.7,11.24,7.09,3.4,2.03,13.27,8.12,3.29,0.8,14.35,10.63,6.99,0.77,12.39,7.57,4.2,-0.07,12.42,7.17,4.3,1.24,11.73,5.72,3.83,1.04,11.35,8.75,5.13,1.45,11.46,-577.54,-127.79,-11.29,4.54,-16.72,-8.8,-3.96,6.09,-6.92,-1.21,--,2972.55,--,--,--,--,--,--,--,--,--,--,-220.77,-627.05,-5.67,1.96,0.96,-44.34,-9.79,2.11,1.71,9,12.6,12.41,7.78,10.65,1.99,1.64,0.81,-23.69,-13.06,-8.97,-1.88,-17,0.34,0.98,0.73,5,3.22,7.96,6.48,10.1,4.34,15.14,38.12,34.37, 股本报酬率(%),62.83,137.52,11.92,159.81,45.53,108.46,10.27,144.99,31.77,95.88,2.88,140.08,36.83,113.25,2.44,126.15,22.2,94.73,-0.18,115.46,18.34,91.42,2.96,108.46,12.58,89.97,2.16,101.12,17.51,79.76,2.65,232,-1.99,-1.3,-0.24,0.11,-0.32,-0.18,-0.08,0.14,-0.14,-0.03,0,62.15,-25.49,210.12,-11.99,224.33,-34.33,193.34,-11.63,20.91,-19.82,185.88,-10.35,94.8,182.49,185.35,179.56,128.27,157.26,167.05,161.75,166.56,168.84,165.12,154.83,154.05,2.17,165.33,0.87,130.77,142.27,143.26,-2.45,123.33,136.91,131.55,124.37,125.99,118.25,122,183.24,185.6,13.19,--,--,--, 净资产报酬率(%),10.21,18.83,1.68,21.69,6.65,17.36,1.64,25.54,7.21,25.67,0.79,38.6,10.6,34.06,0.78,40.71,7.58,33.55,-0.07,42.55,7.17,36.92,1.24,45.75,5.72,41.84,1.03,49.12,8.76,41.7,1.45,50.5,-577.54,-126.89,-11.29,4.81,-16.72,-8.65,-3.96,6.09,-6.92,-1.21,0,2972.55,--,--,--,--,--,--,--,--,--,--,-220.77,630.16,187.77,176.94,173.16,124.9,130.87,124,120.55,121.75,119.48,117.11,115.44,124.22,1.99,146.29,0.81,117.56,121.03,117.45,-1.88,92.79,73.54,70.81,67.13,68.59,65.09,69.39,52.95,57.35,4.34,124.85,158.02,169.7, 资产报酬率(%),2.36,4.76,0.47,5.58,1.78,4.55,0.48,6.8,1.65,5.58,0.18,8.9,2.44,7.89,0.19,9.39,1.95,9.57,-0.02,12.42,2.1,10.54,0.38,12.12,1.48,10.94,0.29,12.02,2.23,10.49,0.36,11.56,-576.46,-126.51,-11,4.62,-15.92,-8.26,-3.73,1.32,-1.38,-0.25,0,50.23,-14.49,117.01,-6.48,118.05,-17.09,93.87,-5.51,9.64,-5.38,49.64,-2.72,23.89,36.81,34.7,32.08,23.7,31.29,29.9,28.03,29.94,30.33,32.39,30.03,31.46,0.46,36.5,0.2,30.29,32.78,35.67,-0.6,30.26,31.37,33.47,34.34,40.67,40.24,44.2,37.28,40.12,2.75,50.22,54.55,54.92, 销售毛利率(%),--,--,--,--,--,8.04,6.83,--,8.2,6.96,8.35,--,12.95,14.19,10.85,--,13.66,13.35,13.89,--,15.6,16.01,16.48,--,13.88,14.69,14.46,--,15.19,13.97,12.48,--,--,--,--,--,--,--,--,--,--,--,--,-276.73,-5055.74,-518.85,-276.73,-75.16,-3620.39,-865.83,-674.79,-19.9,-64.39,-123.55,-403.17,-0.83,2.69,5.88,5.68,-10.44,-2.69,9.77,8.84,16.61,18.85,22.9,28.88,15.98,12.08,12.42,8.2,0.21,-2.47,-3.85,-4.16,0.11,4.78,7.81,7.62,9.4,9.77,15.15,17.76,16.9,--,14.51,16.84,19.35, 三项费用比重(%),2.65,2.73,4.35,2.77,2.68,3.05,2.96,3.49,3.2,3.92,5.95,4.14,4.82,5.25,7.78,5.61,8.47,10.1,14.66,6.99,6.5,7.07,8.11,5.99,5.96,6.22,7.38,5.17,5.51,4.5,4.67,5.93,--,--,--,--,--,--,--,--,--,--,--,325.77,4618.61,736.14,1279.69,313.34,5375.4,1377.04,6035.84,198.56,204.04,245.29,474.36,12.32,14.58,9.95,10.39,13.96,12.7,12.6,9.8,11.56,8.86,8.27,9.5,11.02,9.81,9.62,8.28,12.94,8.94,8.41,0,9.91,3.6,6.04,5.87,5.6,4.54,6.21,4.46,6.04,0,7.74,8.07,10.11, 非主营比重(%),2.07,1.93,2.3,3.44,1.52,1.01,1.75,-0.11,-0.02,-1.54,-1.33,0.03,-2.09,-0.17,1.34,4.14,1.07,1.98,118.07,0.73,0.91,0.53,1.79,3.62,-0.04,-0.37,-0.31,1.67,0.38,0.8,2.74,2.16,-0.01,-0.02,0,577.93,0,0,0,451.56,0,0,--,144.29,0,0,0,2108.2,-0,-0,0,2.94,0.07,0.09,0.02,2.47,0.47,-0.04,2.06,10.27,0.39,-1.2,0,1.37,-0.18,-0.17,-0.05,31.31,-17.32,-20.91,-0.59,4.8,0.33,0.21,0,6.8,-5.5,-12.62,-1.96,45.25,39.8,14.47,-0.72,20.1,0,-2.03,-1.93,-1.74, 主营利润比重(%),195.35,160.39,203.06,196.3,187.95,216.28,221.13,171.54,167.31,185.6,351.32,198.8,184.61,172.72,387.5,187.52,197.4,186.43,3219.95,193.8,192.94,200.36,232.44,196.81,229.53,228.34,285.83,211.41,184.54,172.32,198.78,207.05,0,0,0,0,0,0,0,0,0,0,--,-19.88,55.1,41.35,41.02,-356.34,41.11,38.62,43.12,8.28,70.08,57.39,46.22,-0.8,-40.52,214.37,203.28,39.53,32.03,287.61,167.43,302.65,179.46,149.1,142.25,227.84,686.43,576.02,394.74,2.47,25.53,34.39,-2071.94,2.48,620.23,642.45,379.52,141.81,113.31,145.84,132.99,122.28,1179.27,219.32,198.4,222.53,