报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31, 总资产利润率(%),0.84,1.29,-0.46,0.34,1.61,2.57,0.03,0.28,1.75,2.83,0.08,0.63,1.68,2.83,0.25,-2.93,-1.05,-0.31,-0.18,-4.02,1.41,1.1,0.85,1.01,0.35,-0.62,-0.49,-3.36,-0.78,-0.19,0.47,1.81,2.68,-0.09,-0.51,2.25,2.57,0.87,-0.42,3.62,-2.09,-1.48,-0.87,0.38,-1.25,-1.37,-0.73,-6.67,-1.42,-0.27,-0.88,1.43,-1.73,-1.71,-0.94,-0.05,3.95,4.72,4.76,-1.71,-6.45,-4.29,-3.12,-3.76,-1.49,-0.99,-0.85,0.06,0.73,-1.68,-0.66,2.79,-1.47,-1.02,-0.57,3.13,4.31,7.34,-1.26,4.16,-5.57,-16.66,-1.75,-3.23,0.23,0.17,0.81,4.3,-0.54,3.76,4.37,7.15,3.12, 主营业务利润率(%),26.4,28.65,23.89,26.8,28.55,31.53,25.01,26.77,28.59,32.41,25.11,28.28,30.61,34.22,28.17,24.47,25.44,31.11,62.89,59.19,59.61,59.48,62.93,63.5,67.89,62.08,65.08,53.52,66.62,70.27,83.57,16.54,16.93,53.1,15.11,67.8,68.97,75.13,43.07,35.4,25.52,35.62,42.39,66.67,45.32,31.44,12.84,22.31,20.46,20.88,4.91,50.85,94.87,94.19,93.65,94.84,94.75,94.55,95.44,95.59,94.12,94.3,94.64,92.07,88.2,81.17,94.75,54.2,92.34,93.19,83.11,90.9,59.69,61.83,100,23.45,24.7,23.02,216.05,22.66,26.94,28.01,30.89,0.5,100,-32.58,100,9.57,100,20.7,100,0.04,-1.98, 总资产净利润率(%),0.83,1.25,-0.45,0.34,1.65,2.56,0.03,0.28,1.8,2.81,0.08,0.64,1.75,2.87,0.26,-5.34,-1.92,-0.57,-0.18,-5.03,1.42,1.1,0.85,1.02,0.35,-0.61,-0.48,-3.32,-0.78,-0.19,0.47,1.83,2.73,-0.09,-0.5,2.28,2.58,0.89,-0.42,3.62,-2.05,-1.44,-0.86,0.39,-1.26,-1.39,-0.72,-6.31,-1.31,-0.26,-0.88,1.31,-1.56,-1.53,-0.94,-0.05,3.77,4.49,4.59,-1.72,-6.59,-4.38,-3.21,-3.7,-1.48,-1.01,-0.85,0.06,0.7,-1.72,-0.69,1.86,-1.58,-1.07,-0.57,4.18,4.48,7.69,-1.31,4.35,-5.37,-16.49,-1.75,-3.43,0.25,0.17,0.79,4.41,-0.54,3.92,4.42,9.48,3.12, 成本费用利润率(%),3.51,6.21,-1.69,1.48,4.53,8.55,1.47,1.83,5.3,9.78,2.43,2.64,5.11,9.88,3.24,-8.04,-3.49,-2,2.24,-30.01,37.01,41.54,68.03,24.95,15.44,-12.73,-30.92,-36.45,-12.42,1.54,55.59,8.62,12.4,-2.33,-46.26,63.21,75.79,42.05,-41.76,25.28,-44.88,-41.75,-48,6.89,-30.85,-53.14,-56.32,-84.63,-8.33,-1.71,-57.23,29.06,-41.8,-50.43,-66.9,2.35,144.05,248.97,130.99,-39.32,-67.87,-62.15,-63.61,-41.51,-27.5,-32.54,-65.38,4.89,18.36,-85.51,-72.09,41.34,-25.13,-25.61,--,11.78,124.6,27.52,-79.39,50.34,-64.88,-85.91,-46.66,-25.81,--,1.56,--,34.81,--,16.26,--,22.26,4.96, 营业利润率(%),3.46,6.01,-1.66,1.6,4.31,7.75,1.44,2.05,5.3,9.28,2.95,2.81,4.98,9.11,3.37,-8.63,-3.37,-1.74,2.16,-40.39,26.77,29.18,40.47,19.61,13.14,-14.61,-44.91,-57.6,-14.05,1.54,35.38,7.94,11.11,-2.39,-86.09,61.55,13.59,29.61,-71.58,20.14,-82.14,-73.66,-103.97,4.39,-52.01,-89.88,-128.53,-235.37,-10.49,-3.11,-230.19,83.17,-124.11,-181.18,-260.51,125.05,537.24,907.89,363.57,-107.96,-220.16,-172.58,-187.88,-82.41,-52.26,-79.13,-171.32,11.9,100.08,-463.92,-952.49,72.33,-34.78,-37.2,-62.92,9.16,491.75,22.69,-16985.93,179.45,-202.09,-372.25,-97.56,-55.33,12.45,3.76,25.24,61.54,-10.64,15.27,24.88,13.39,2.41, 主营业务成本率(%),73.18,70.96,75.73,72.72,71,68.02,74.55,72.73,70.96,67.1,74.42,71.17,68.88,65.23,71.41,74.91,74.1,68.44,35.65,35.86,35.92,36.06,35.62,30.43,29.79,27.65,29.34,35.01,20.54,18.09,13.38,79.6,80.88,41.3,79.29,26.55,25.33,19.14,50.74,61.9,69.27,59.13,52.36,27.98,49.43,63.3,81.9,72.44,67.65,66.97,89.7,43.94,--,0,0,--,0,0,0,0,0,0,0,3.74,6.99,14.03,0,41.04,0,0,0,3.75,37.24,35.01,--,71.52,70.26,71.93,-116.05,74.05,69.74,68.52,65.55,95.79,0,129.15,0,87.2,0,78.9,0,99.87,101.86, 销售净利率(%),1.54,3.37,-2.68,0.41,2.56,5.5,0.15,0.35,2.83,6.06,0.42,0.8,2.75,6.14,1.29,-7.72,-4.52,-5.33,-9.38,-53.76,15.24,17.58,27.28,10.78,5.96,-22.16,-57.48,-65.43,-23.53,-7.43,27.77,5.63,8.65,-3.82,-86.09,49.57,69.6,29.6,-71.65,15.68,-83,-75.5,-103.97,6.1,-46.02,-97.97,-128.71,-252.27,-9.38,-1.96,-193.07,76.52,-118.53,-172.65,-241.19,-2.05,348.26,633.67,324.1,-31.88,-221.04,-173.55,-188.83,-55.34,-41.89,-58.29,-177.38,2.07,100.42,-463.31,-949.42,70.05,-36.79,-40.22,-43.96,8.78,491.82,19.27,-17006.35,157.99,-246.13,-417.99,-99.82,-55.45,10.93,3.23,21.45,49.16,-10.64,13.55,23.81,19.65,4.82, 净资产收益率(%),23.33,30.19,-18.86,13.98,44.26,54.2,3.1,15.43,49.72,58.81,4.15,34.53,61.04,70.23,16.87,-205.51,-33.45,-8.74,-0.43,-9.49,1.76,1.36,1.07,1.26,0.43,-0.79,-0.61,-4.32,-1,-0.25,0.58,2.29,3.37,-0.12,-0.63,2.83,3.15,1.11,-0.51,4.48,-2.64,-1.73,-0.9,0.7,-1.46,-1.76,-0.92,-8.24,-1.45,-0.21,-1.11,1.83,-2.26,-2.18,-1.48,0.81,4.28,5.05,7.52,3.25,-5.95,-3.63,-2.51,-2.56,-1.83,-1.29,-0.97,0.31,1.1,-2.27,-0.96,4.14,-2.71,-1.97,-1.69,9.72,7.17,9.63,-2.24,6.89,-8.3,-24.88,-2.05,-3.5,0.5,0.18,0.97,5.31,-0.65,6.18,5.78,13.84,0.06, 股本报酬率(%),30.93,289.63,-16.71,244.05,64.64,321.49,1.21,222.6,68.98,305.52,3.12,211.05,65.18,282.98,9.53,65.2,-38.51,160.11,-0.61,-2.09,2.98,10.69,1.78,6.65,0.73,-0.15,-0.98,-6.44,-1.64,0.03,0.99,4.18,5.72,0.13,-1.03,4.9,5.17,8.66,-0.83,13.7,-4.01,0.19,-1.72,3.37,-2.42,-0.06,-1.36,-10.38,-2.58,3.78,-1.86,7.28,-3.53,18.06,-2.34,3.4,30.3,30.7,35.46,25.49,6.59,10.96,14.54,9.8,17.03,14.73,-2.22,14.58,1.96,11.27,-2.08,22.59,10.5,12.37,-3.31,34.11,20.57,27.05,1.38,37.08,11.76,-16.88,16.74,11.14,0.58,14.4,1.7,20.87,-1.14,16.26,10.76,29.53,--, 净资产报酬率(%),24.35,203.32,-20.93,257.85,45.85,187.07,1.6,282.18,50.92,176.96,4.45,309.91,62.67,195.56,17.99,140.23,-35.69,118.16,-0.41,-1.39,1.79,6.43,1.07,4.06,0.45,-0.1,-0.61,-3.98,-0.98,0.02,0.59,2.48,3.35,0.08,-0.63,2.99,3.15,5.25,-0.51,8.4,-2.64,0.12,-1.11,2.17,-1.63,-0.04,-0.92,-6.92,-1.58,2.28,-1.14,4.42,-2.24,11.35,-1.49,2.12,16.8,16.89,22.09,13.98,3.57,5.48,7.15,4.97,8.16,6.99,-1.08,6.91,0.93,5.47,-1.01,10.73,4.84,5.64,-1.48,15.19,9.55,13.15,0.76,20.25,8.19,-10.82,8.6,5.62,0.28,7.05,0.97,11.72,-0.65,10.66,5.62,14.13,14.82, 资产报酬率(%),0.84,8.22,-0.46,6.53,1.61,8.55,0.03,5.86,1.75,8.28,0.08,5.66,1.68,7.71,0.25,1.82,-1.05,4.05,-0.18,-0.6,1.41,5.12,0.85,3.19,0.35,-0.08,-0.49,-3.13,-0.78,0.01,0.47,1.98,2.68,0.06,-0.51,2.38,2.57,4.12,-0.42,6.85,-2.09,0.1,-0.87,1.69,-1.25,-0.03,-0.73,-5.48,-1.42,1.99,-0.88,3.45,-1.73,8.99,-0.94,1.36,15.57,15.85,17.82,9.84,2.47,4.13,5.36,3.85,6.54,5.45,-0.85,5.55,0.73,3.71,-0.66,7.8,1.56,1.93,-0.57,5.87,6.62,9.42,0.49,14.21,5.31,-7.1,6.84,4.59,0.23,6.69,0.81,9.5,-0.54,7.76,4.37,10.65,8.16, 销售毛利率(%),--,--,--,--,--,31.98,25.45,27.27,29.04,32.9,25.58,28.83,31.12,34.77,28.59,25.09,25.9,31.56,64.35,--,64.08,63.94,64.38,--,70.21,72.35,70.66,--,79.46,81.91,86.62,--,19.12,58.7,20.71,--,74.67,80.86,49.26,38.1,30.73,40.87,47.64,72.02,50.57,36.75,18.1,27.56,14.97,14.27,10.3,12.11,--,--,--,--,--,--,--,--,--,--,--,96.26,93.02,85.97,117.91,58.96,--,--,--,96.25,62.76,64.99,65.98,28.48,29.74,28.07,216.05,25.95,30.26,31.48,34.45,4.21,--,-29.15,--,12.8,--,21.1,--,0.13,-1.86, 三项费用比重(%),25.17,24.3,26.48,24.1,23.32,21.98,22.15,23.15,24.39,23.99,23.74,26.21,25.96,25.26,25.31,32.45,28.91,32.81,59.59,97.86,31.76,29.54,22.29,42.87,54.94,76.16,109.99,110.02,80.02,68.49,47.11,8.36,6.55,55.64,101.21,65.16,62.93,45.52,114.65,15.05,110.45,116.46,159.01,62.24,94.48,115.82,141.37,220.41,30.9,23.92,242.25,251.48,278.42,336.54,354.17,260.72,272.73,281.14,273,270.29,318.58,271.97,289.98,173.89,140.56,160.3,266.07,195.92,539.33,534.99,1300.12,205.01,106.08,118.9,0,14.48,319.41,5.45,21537.29,236.54,306.3,414.56,144.79,115.33,0,115.03,0,82.35,0,17.98,0,-11.7,-4.72, 非主营比重(%),20.36,-1.2,-1.59,34.51,9.08,3.1,41.32,27.98,14.38,5.09,45.37,17.99,8.87,2.22,11.55,-1.38,1.57,4.39,0,2.95,-0.24,-0.25,-0.22,0.97,2.27,-0.54,-0.23,-0.97,0.2,-2.45,-0.15,-0.77,0.11,-6.69,0,95.92,91.52,-0.05,0.1,2.29,-4.14,-7.97,-12.17,33.31,-13.03,8.26,0.14,6.7,-14.09,-76.35,-19.23,342,-54.85,-40.37,-8.01,2750.9,144.45,126.15,148.84,0.89,0.03,0,0,-8.4,-24.98,-35.76,3.42,1224.02,545.1,4.64,-28.18,228.83,-27.23,-41.89,-12,16.23,160.11,2.95,-20.62,223.05,-14.9,8.55,-9.44,-110.99,1422.98,3896.92,519.16,222.98,-433.89,78.61,62.99,44.19,49.92, 主营利润比重(%),761.98,482.02,-1378.15,1857.82,665.25,407.73,1757.13,1521.53,563.03,362.01,1046.78,1092.23,628.01,380.41,895.6,-281.74,-704.05,-1530.45,2908.05,-142.23,223.24,204.36,155.83,320.67,505.05,-427.34,-145.25,-93.83,-473.22,4661.37,236.55,209.07,152.29,-2222.34,-17.56,110.18,96.85,253.84,-60.11,175.82,-30.75,-47.19,-40.78,1012.13,-98.5,-32.09,-9.98,-8.85,-222.45,-1184.02,-2.55,58.2,-80.04,-54.55,-38.83,1515.62,23.66,13.25,26.25,-88.49,-42.74,-54.64,-50.37,-121.98,-210.54,-139.25,-53.42,458.81,91.95,-20.11,-8.75,102.71,-162.25,-153.7,-158.93,218.84,5.02,101.46,-1.27,14.35,-10.95,-6.7,-30.95,-0.9,803.03,-843.55,396.26,15.92,-939.71,130.9,401.86,0.22,-41.12,