报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31, 总资产利润率(%),0.13,0.07,-0.73,3.41,0.37,0.81,-0.73,3.2,0.56,1,-0.9,4.59,3.39,1.91,-0.2,4.12,0.39,0.46,-1.28,2.25,0.34,0.6,-1.32,1.81,-1.68,-1.69,-2.56,1.98,1.58,1.64,0.69,8.54,3.78,2.19,0.09,8.01,3.88,2.58,1.19,-14.04,-5.96,-3.47,-1.21,256.89,-1.76,-1.27,-0.76,-112.83,-8.13,-6.32,-2.65,-6.81,-8.96,-6.77,-3.35,2.72,4.11,-0.06,-0.39,3.67,2.8,2.45,0.37,-67.27,0.13,0.23,0.02,-20.03,-3.14,-2.44,-0.67,-24.38,0.31,0.78,-0.42,-9.47,-1.31,0.3,0.39,1.69,1.17,3.87,1.9,6.48,5.01,8.82,5.91,9.66,7.28, 主营业务利润率(%),40.83,39.51,36.79,43.43,43.1,43.98,35.22,43.23,44.6,41.81,42.47,43.15,47.48,42.25,39.35,40.89,42.46,41.04,35.71,39.79,41.45,41.26,45.55,40.16,35.99,34.87,30.65,35.81,44.21,51.45,60.07,40.81,41.47,46.14,45.78,40.09,36.12,40.04,46.4,8.67,11.32,17.04,-2.36,1.48,3.92,4.9,6.54,4.8,4.68,3.97,1.91,-0.45,-0.89,-4.23,-7.92,20.79,4.34,33.23,20.66,30.59,29.68,28.64,24.65,10.56,17.74,17.31,19.54,9.25,22.35,20.23,18.35,15.98,19.78,17.53,23.73,1.99,18.1,23.45,21.45,25.4,100,23.87,100,25.31,100,21.38,100,20.28,18.15, 总资产净利润率(%),0.13,0.07,-0.74,3.49,0.38,0.81,-0.73,3.5,0.58,1.01,-0.9,4.63,3.38,1.89,-0.19,4.48,0.4,0.45,-1.26,2.4,0.36,0.61,-1.27,1.83,-1.61,-1.62,-2.48,2.11,1.65,1.63,0.68,9.01,3.8,2.18,0.09,13.6,6.51,4.3,1.98,-12.26,-5.65,-3.45,-1.13,230.1,-1.73,-1.25,-0.76,-83.25,-6.71,-5.22,-2.78,-6.78,-8.75,-6.55,-3.27,2.69,4.18,-0.06,-0.38,3.49,2.71,2.42,0.38,-42.91,0.13,0.23,0.02,-21.28,-3.05,-2.39,-0.67,-21.77,0.3,0.72,-0.42,-8.68,-1.34,0.31,0.4,1.86,1.26,4.51,2.11,7.24,5.23,11.04,6.62,11.63,7.28, 成本费用利润率(%),1.07,1.24,-11.24,10.17,2.3,5.78,-8.71,8.35,3.09,7.19,-11.77,11.23,15.06,12.12,-0.74,10.47,2.54,4.02,-16.22,5.76,3.07,4.57,-16.92,4.23,-5.27,-7.75,-26.96,4.09,6.66,11.26,14.34,16.93,13.04,12.51,3.21,15.6,13.33,15.06,14.37,-36.32,-23.65,-23.52,-17.88,864.44,-9.08,-9.53,-13.49,-144.04,-12.99,-12.03,-14.54,-8.59,-17.07,-21.96,-33.09,-10.72,2.69,-16.72,-26.36,-2.12,-1.14,2.87,-3.64,-69.16,-9.52,-8.73,-9.48,-54.55,-15.36,-15.51,-7.57,-38.89,1.41,1.92,-2.33,-26.96,-9.16,0.91,1.99,4.09,--,6.96,--,8.95,--,11.31,--,9.32,6.78, 营业利润率(%),0.7,0.8,-11.22,7.89,1.37,5.35,-10.07,7.63,2.81,6.87,-12.76,9.61,11.99,9.14,-0.77,8.8,1.87,2.96,-21.93,4.99,2.47,4.2,-21.88,3.2,-6,-9.13,-41.94,3.55,6.11,10,12.22,13.92,11.19,10.68,2.02,13.12,11.51,12.84,12.48,-44.71,-29.54,-28.44,-27.18,-27.72,-11.46,-10.61,-14.83,-16.42,-15.28,-14.37,-17.58,-8.02,-20.25,-27.56,-49.39,-3.83,3.97,-17.65,-31.79,0.35,-0.52,3.37,-2.89,-166.82,-10.44,-9.57,-10.25,-94.54,-13.96,-13.62,-7.63,-52.39,1.32,2.09,-2.21,-36.7,-9.99,1.34,2.09,3.95,4.79,6.71,4.77,8.36,9.04,9.99,10.59,8.72,6.79, 主营业务成本率(%),58.58,59.9,62.52,56,56.23,55.28,64.22,56.19,54.83,57.7,57.35,56.54,52.43,57.63,60.44,58.9,57.31,58.7,63.98,59.93,58.36,58.52,54.09,59.33,63.44,64.34,69.18,63.94,55.55,48.3,39.72,59.03,58.36,53.71,54.09,59.69,63.67,59.69,53.39,89.78,87.61,80.87,101.02,97.48,95.08,94.11,92.64,94.75,94.94,95.7,97.82,100.16,100.66,104.02,107.88,78.73,95.37,65.9,78.5,68.69,69.71,70.73,74.92,88.72,81.55,81.96,79.8,90,76.97,79.16,81.06,83.46,79.96,81.91,75.74,97.76,81.56,76.22,78.26,74.2,0,75.65,0,74.44,0,78.47,0,75.98,77.69, 销售净利率(%),0.56,0.44,-12.69,8.11,1.5,4.82,-11.45,7.31,2.2,5.34,-15.84,9.47,12.54,10.66,-2.91,8.67,1.61,2.54,-23.41,4.64,1.38,3.44,-25.66,3.8,-6.17,-9.62,-43.68,3.56,5.12,7.76,6.91,12.92,9.88,9.66,1.02,12.4,9.57,10.26,9.9,-44.23,-28.1,-26.65,-24.16,1056.47,-10.39,-10.68,-14.97,-161.31,-15.03,-14.04,-17.18,-12.35,-21.37,-28.17,-49.43,7.68,19.66,-0.45,-7.59,7.59,7.66,9.16,3.15,-108.88,0.59,1.55,0.33,-85.01,-15.9,-15.97,-7.39,-53.55,1.37,2.01,-2.45,-36.89,-10.08,0.74,1.62,3.39,4.11,5.56,4.01,6.94,7.7,8.69,9,7.27,6.35, 净资产收益率(%),0.28,0.19,-1.32,6.3,0.55,1.53,-1.52,5.45,0.5,1.42,-1.74,7.73,6.44,3.4,-0.55,7.48,0.48,0.63,-2.05,3.98,0.48,0.63,-1.91,3.36,-3.45,-3.17,-4.51,3.93,1.65,1.87,0.23,13.71,5.76,3.31,0.19,11.99,6.03,3.91,1.82,11.7,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.68,3.47,0.33,-207.36,-8.54,-6.7,-1.78,-66.55,0.64,1.63,-0.93,-21.43,-3.04,0.76,0.87,4.7,3.42,10.05,5.4,15.75,11,28.25,15,33.09,21.47, 股本报酬率(%),0.64,59.67,-3.62,73.64,1.75,58.41,-3.35,65.64,2.27,51.45,-3.5,62.84,12.81,50.53,-0.73,59.35,1.33,44.23,-3.95,48.42,1.08,42.29,-3.46,44.45,-4.22,33.41,-6.57,41.32,4.15,37.77,1.59,52.6,8.25,34.74,0.2,45.66,7.75,31.35,3.91,7.35,-4.59,11.33,-0.78,203.61,-1.55,11.62,-0.69,-90.91,-8.93,12.11,-4.57,61.61,58.75,62.07,65.49,73.28,74.48,66.15,65.26,70.23,67.46,66.6,0.71,-59.79,63.4,64.21,64.33,-13.95,13.11,15.16,20.49,-59.47,22,22.93,33.45,-11.41,40.38,49.82,49.61,60.01,8.87,75.43,13.47,88.84,24.44,99.27,26.52,119.4,--, 净资产报酬率(%),0.26,24.11,-1.48,29.65,0.75,24.89,-1.46,28.3,1.04,24.17,-1.69,29.92,6.41,26.02,-0.39,31.41,0.77,25.41,-2.32,27.78,0.65,25.23,-2.12,26.72,-2.79,22.07,-4.35,26.53,2.7,24.44,1.04,34.83,5.94,25.46,0.15,34.64,6.4,26.47,2,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,135.79,183.82,134.51,-27.96,11.48,13.07,16.86,-48.04,10.6,10.91,14.07,-4.78,14.19,18.65,18.59,25.07,3.42,30.09,5.41,38.23,10.1,41.17,10.28,81.96,72.3, 资产报酬率(%),0.13,11.8,-0.73,15.31,0.37,12.6,-0.73,14.28,0.56,13.08,-0.9,16.22,3.39,13.59,-0.2,15.6,0.39,14.12,-1.28,15.14,0.34,14.18,-1.32,15.89,-1.68,13.38,-2.56,15.17,1.58,15.78,0.69,21.92,3.78,16.33,0.09,21.21,3.88,16.35,1.19,11.09,-5.96,15.5,-1.21,274.92,-1.76,13.01,-0.76,-99.57,-8.13,11.01,-2.65,39.45,39.15,42.01,43.59,46.53,44.59,42.14,41.49,43.59,40.6,38.36,0.37,-33.65,16.91,17.16,17.36,-3.68,4.14,4.7,6.21,-17.75,5.51,5.52,6.84,-2.35,6.73,8.69,8.28,9.04,1.17,11.6,1.9,15.74,5.01,18.51,5.91,23.93,24.5, 销售毛利率(%),--,40.1,37.48,44,43.77,44.72,35.78,43.81,45.17,42.3,42.65,--,47.57,42.37,39.56,41.1,42.69,41.3,36.02,40.07,41.64,41.48,45.91,40.67,36.56,35.66,30.82,--,44.45,51.7,60.28,--,41.64,46.29,45.91,40.31,36.33,40.31,46.61,10.22,12.39,47.08,44.94,2.52,4.92,5.86,7.36,5.25,5.06,4.3,2.18,-0.29,0.29,-1.74,-6.86,21.27,4.63,34.1,21.5,31.7,30.29,29.27,25.08,18.57,18.51,18.04,20.2,10,23.03,20.84,18.94,16.54,20.04,18.09,24.26,2.24,18.44,23.78,21.74,25.8,--,24.35,--,25.56,--,21.53,--,24.02,22.31, 三项费用比重(%),23.45,22.45,33.04,22.16,26.53,38.47,47.6,35.03,40.53,35.33,56.82,31.36,36.09,33.96,41.44,29.76,40.24,37.67,58.79,33.77,37.51,36.83,68.18,36.35,42.92,46.45,81.15,31.07,37.82,41.7,47.69,26.25,30.18,35.65,44.53,26.79,25.25,28.06,37.07,29.88,29.04,28.75,32.75,23.69,17.4,15.82,15.63,16.78,20.59,21.03,19.49,42.94,23.36,23.33,41.47,20.19,20.01,41.32,44.28,30.8,29.11,25.02,26.01,177.17,27.22,27.46,28.94,90.09,25.82,23.14,16.01,53.61,18.51,27.02,27.13,38.71,28.14,22.67,19.81,21.62,0,17.74,0,17.97,0,11.78,0,12.04,11.82, 非主营比重(%),62.68,52.33,-5.56,6.33,55.38,10.48,-3.02,1.22,8.5,-0.53,4.87,3,10.11,17.78,-2.48,5.99,29.46,28.15,-11.66,9.05,19.6,7.54,-7.09,22.26,-7.15,-5.77,-3.41,8.88,2.12,1.66,2.76,3.77,3.24,4.69,36.54,3.25,3.59,3.75,4.41,-1.55,-6.12,-8.24,-12.51,102.74,-19.22,-0.43,-0.76,89.8,-16.62,-21.16,-2.82,34.84,4.53,1.64,0.09,90.67,686.86,30.75,-1.12,21.98,40.53,-9.29,21.44,9.11,-1.3,0.1,-12.59,16.31,76.17,79.52,128.45,27.76,13.31,477.03,-40.17,-1.44,-1.18,-18.55,-2.2,30.32,4.82,1.37,3.43,0.74,1.13,2.53,0,-1.28,-5.66, 主营利润比重(%),4618.51,3857.1,-339.99,542.18,2250.74,804.77,-359.91,563.9,1502.72,621.68,-315.66,435.47,355.91,380.04,-5212.13,439.48,1708.91,1055.54,-178.86,734.6,1403.18,943.6,-219.54,987.23,-638.16,-403.02,-75.52,920.22,708.66,506.44,478.16,282.12,358.58,412.07,1443.91,296.43,303.95,302.17,356.21,-19.69,-40.65,-64.86,9.77,0.14,-38.05,-46.4,-44.46,-2.97,-31.11,-28.2,-11.2,3.68,4.2,15.1,16.03,-195.14,139.84,-183.88,-63.38,-1441.91,-2628.55,1035.27,-668.47,-5.72,-170.21,-180.05,-188.34,-9.37,-140.56,-126.75,-248.37,-29.86,1419.38,835.4,-986.11,-5.39,-179.52,2594.23,1093.12,645.83,2087.55,365.23,2097.74,305.12,1105.95,209.06,944.08,237.09,285.76,