报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),-0.41,-2.47,-0.21,-0.02,-0.23,1.37,1.38,0.78,0.35,2.64,1.95,0.69,0.29,0.94,0.07,0.4,0.26,0.49,0.48,0.5,0.33,0.82,0.73,0.47,0.37,0.94,0.88,0.59,0.43,1.16,1.12,1.01,0.67,1.69,1.58,1.05,0.78,2.14,2.07,1.46,1.14,2.62,3.03,2.01,1.03,4.43,1.39,1.15,0.79,1.92,1.68,1.45,0.86,2.3,1.3,1.1,0.59,1.53,1.46,0.83,0.44,1.52,1.47,1.46,0.53,2.5,1.74,1.32,0.24,1.4,1.18,0.72,0.04,3.59,2.69,3.47,0.74,1.19,0.12,0.16,0.12,0.48,0.92,3.84,2.12,3.89,2.85,6.92,3.98,6.19,4.28,2.53,8.46,4.05, 主营业务利润率(%),33.03,23.28,21.84,22.6,24.9,16.35,17,15.2,16.2,13.42,15.52,15.4,12.63,20.55,20.79,20.96,18.58,22.49,21.89,23.48,22.14,24.54,23.31,23.4,20.81,23.27,20.31,19.17,18.67,22.56,21.04,19.82,17.88,22.09,20.34,20.13,18.59,21.43,21.12,21.03,20.05,20.35,19.19,20.94,18.91,20.92,18.72,18.87,16.93,20.67,19.66,19.03,17.61,19.24,17.48,16.56,14.85,16.1,16.47,15.63,13.15,17.84,17.83,17.64,15.39,18.44,20.57,24.39,21.01,17.15,15.89,13.48,11.63,22.19,20.33,19.3,19.16,17.31,18.52,15.42,16.01,15.26,100,15.86,100,17.48,100,18.41,100,13.09,13.35,10.8,10.64,10.38, 总资产净利润率(%),-0.41,-2.41,-0.21,-0.02,-0.23,1.36,1.38,0.78,0.35,2.92,2.14,0.73,0.3,1.56,0.12,0.4,0.26,0.54,0.54,0.5,0.33,0.86,0.76,0.5,0.38,1.01,0.95,0.63,0.45,1.43,1.33,1.03,0.67,1.91,1.75,1.13,0.82,2.53,2.3,1.51,1.15,3.14,3.01,1.95,1,4.61,1.42,1.11,0.78,1.94,1.65,1.38,0.85,2.36,1.34,1.07,0.59,1.59,1.5,0.84,0.44,1.56,1.49,1.45,0.53,2.55,1.83,1.32,0.24,1.38,1.18,0.73,0.04,3.51,2.69,3.34,0.75,1.13,0.11,0.17,0.12,0.5,0.99,4.3,2.25,4.59,2.97,8.36,4.53,7.25,4.13,4.23,8.93,4.05, 成本费用利润率(%),-27.04,-14.68,2.05,4.07,-3.6,9.42,8.82,8.53,6.06,8.03,9.59,4.96,2.82,3.95,0.65,1.72,2.01,1.1,1.42,2.07,2.72,1.69,2.14,2.04,2.69,1.91,2.5,2.33,2.98,2.37,2.88,2.66,2.93,2.88,3.09,2.82,3.4,3,3.47,2.96,3.83,2.94,5.72,5.52,5.07,7.39,2.99,3.23,3.91,4.51,4.58,5.2,5.58,4.6,3.73,3.93,3.64,3.01,3.7,2.99,2.5,3.08,3.59,4.93,3.58,5.23,5.86,7.3,3.19,2.92,3.27,2.64,0.19,5.9,7.55,5.58,2.46,2.05,0.43,0.31,0.5,0.8,--,5.45,--,6.22,--,9.68,--,6.1,5.93,2.15,0,1.77, 营业利润率(%),-38.23,-16.2,2.78,4.49,-3.71,9.34,8.44,8.52,5.92,7.73,9.28,4.85,2.73,3.89,0.72,1.55,1.47,1.09,1.26,1.84,2.57,1.68,2.06,1.95,2.59,1.79,2.45,2.33,2.85,2.29,2.79,2.58,2.78,2.58,2.94,2.68,3.09,2.84,3.26,2.85,3.68,3.13,5.43,5.23,4.83,7.6,2.94,3.2,3.74,4.6,4.36,4.92,5.25,4.48,3.59,3.78,3.51,3.86,3.86,2.95,2.46,3.59,3.54,4.83,3.5,3.64,5.5,6.96,3.07,3.33,3.22,2.63,0.18,8.29,11.39,5.33,2.43,2.02,0.46,0.17,0.43,1.96,2.56,5.38,6.4,6.53,6.89,9.47,9.81,6.03,5.8,2.34,1.11,2.25, 主营业务成本率(%),63.56,74.07,76.23,75.5,73.47,82.4,81.96,83.62,82.79,85.35,83.44,83.51,86.48,77.01,78.16,78.31,80.52,76.41,77.03,75.36,76.7,74.23,75.52,75.45,78.12,75.6,78.7,79.82,80.33,76.38,77.86,79.08,80.92,76.8,78.66,78.88,80.43,77.64,78.01,78.11,79.1,78.86,80.04,78.18,80.23,78.31,80.52,80.4,82.21,78.41,79.5,80.12,81.34,79.84,81.74,82.73,84.38,83.29,83.01,83.81,86.13,81.64,81.72,81.88,83.95,80.86,78.65,74.79,78.15,82.09,83.32,85.7,87.36,77.14,79.03,80.17,80.32,82.11,81.09,83.79,83.32,84.04,0,83.5,0,82,0,81.32,0,83.21,83.43,86.42,86.75,87.24, 销售净利率(%),-39.25,-22.53,-2.43,-0.3,-7.98,4.7,5.43,5.04,4.03,5.32,6.7,3.59,2.41,3.18,0.36,1.24,1.56,0.76,1.08,1.8,2.25,1.52,1.85,1.75,2.25,1.62,2.13,1.99,2.54,2,2.44,2.26,2.56,2.16,2.63,2.36,2.9,2.53,2.84,2.48,3.15,2.31,4.28,3.91,3.62,5.07,2.13,2.3,2.77,2.33,2.93,3.3,3.54,2.87,2.35,2.46,2.35,1.97,2.63,1.98,1.65,1.99,2.69,3.68,2.28,3.4,3.78,4.17,1.2,1.86,2.13,1.71,0.13,4.24,5.87,4.17,1.91,1.66,0.35,0.23,0.33,0.62,2.13,4.35,5.42,4.92,5.86,7.4,8.34,4.83,4.71,1.76,1.88,1.45, 净资产收益率(%),-0.7,-4.08,-0.29,0.02,-0.35,2.45,2.47,1.37,0.61,4.66,3.43,1.15,0.48,1.44,0.09,1.42,0.99,1.83,1.89,2.11,1.38,3.53,3.19,2.14,1.5,3.83,3.5,2.3,1.58,3.62,3.21,4.27,2.8,7.23,6.49,4.12,2.96,7.39,6.26,3.88,2.8,6.32,5.71,3.7,1.92,8.8,2.85,2.11,1.52,3.85,3.13,2.55,1.56,3.15,2.62,2,1.11,2.88,2.71,1.51,0.78,2.65,2.51,2.38,0.85,4.11,3.09,2.13,0.4,2.37,1.97,1.24,0.06,6.12,4.85,6.29,1.55,2.51,0.32,0.39,0.35,0.88,1.89,10.4,5.07,10.02,5.93,13.64,8.51,13.57,0.06,4.44,61.51,54.34, 股本报酬率(%),-3.55,14.19,-1.92,34.7,-2.14,48.81,12.81,42.47,3.25,58.28,17.77,6.28,2.31,7.48,0.53,125.07,3.16,119.07,6.09,157.41,5.18,153.36,11.39,141.88,5.4,139.26,12.51,125.76,5.82,119.47,12.54,166.57,8.03,168.23,17.97,151.25,7.91,158.95,16.32,143.26,7.29,161.87,14.24,116.16,4.69,125.65,6.41,105.23,3.37,104.09,6.97,96.7,3.57,95.33,90.59,86.31,81.58,110.38,108.07,100.87,94.98,96.42,93.15,88.47,80.18,86.16,96.45,89.93,79.84,81.68,81.08,74.98,68.03,80.55,66.82,65.46,51.42,48.21,37.08,32.19,26.62,22.92,4.87,37.03,10.61,33,14.6,45.09,16.21,--,--,--,--,--, 净资产报酬率(%),-0.71,2.8,-0.36,6.55,-0.4,9.22,2.42,8.11,0.62,11.19,3.44,1.23,0.48,1.58,0.11,38.9,1,37.82,1.94,41.86,1.38,41.45,3.09,38.91,1.48,38.78,3.49,35.56,1.63,30.42,3.21,57.12,2.8,60.26,6.49,55.99,2.96,60.21,6.26,56.33,2.8,54.92,5.71,47.65,1.92,52.41,2.85,47.11,1.52,47.6,3.13,43.81,1.56,43.17,41.45,39.72,37.67,38.52,37.78,35.7,32.69,33.44,32.07,30.49,27.12,29.39,33.27,31.31,29.14,29.93,28.78,26.81,24.62,29.17,24.53,24.27,20.03,19.07,14.61,12.68,10.47,9.04,1.89,17.85,4.98,15.75,5.76,18.86,7.25,15.95,9.4,9.6,87.56,90.59, 资产报酬率(%),-0.41,1.63,-0.21,3.83,-0.23,5.29,1.38,4.61,0.35,6.27,1.95,0.74,0.29,0.99,0.07,10.46,0.26,9.81,0.48,9.75,0.33,9.72,0.73,8.87,0.37,9.82,0.88,9.04,0.43,9.77,1.12,13.55,0.67,14.06,1.58,14.32,0.78,17.41,2.07,21.27,1.14,22.78,3.03,25.97,1.03,26.36,1.39,25.57,0.79,23.69,1.68,24.92,0.86,22.3,20.92,22.44,19.86,20.2,20.17,19.26,18.29,18.91,18.61,18.5,16.74,17.85,18.82,19.32,17.37,17.64,17.25,15.48,14.37,17.09,13.63,13.33,9.67,9.12,7.06,5.58,4.71,4.5,0.92,6.55,2.12,6.19,2.85,9.57,3.98,8.11,6.44,5.47,12.05,6.75, 销售毛利率(%),--,--,--,24.5,26.53,--,18.04,16.38,17.21,14.65,16.56,16.73,14.9,--,22.61,21.69,19.48,23.59,22.97,24.64,23.3,25.77,24.48,24.55,21.88,24.4,21.3,20.18,19.67,--,22,20.73,18.92,23.2,21.34,21.12,19.57,22.36,21.99,21.89,20.9,21.14,19.96,21.82,19.77,21.69,19.48,19.6,17.79,21.59,20.5,19.88,18.66,16.71,16.43,15.93,14.37,16.71,16.99,16.19,13.87,18.36,18.28,18.12,16.05,19.14,21.35,25.21,21.85,17.91,16.68,14.3,12.64,22.86,20.97,19.77,19.68,17.89,18.91,16.21,16.68,15.96,--,16.5,--,18,--,18.68,--,16.79,16.57,13.58,13.25,12.76, 三项费用比重(%),74.5,39.58,35.25,36.02,40.18,15.53,13.21,15.06,13.86,9.92,11.55,11.34,9.58,17.55,20.12,19.39,17.12,20.93,20.12,21.96,19.57,23.08,21.52,21.76,18.22,21.32,17.74,16.68,15.82,20.23,18.27,17.26,15.1,19.41,17.42,17.38,15.5,18.27,17.5,17.8,16.37,17.2,14.3,15.29,14.08,12.88,15.78,15.68,13.2,15.64,15.31,14.13,12.36,13.94,13.89,12.79,11.34,14.59,15.18,14.07,11.77,15.73,16.55,15.53,12.57,17.28,18.22,20.83,19.32,15.12,13.38,11.48,11.89,15.42,11.39,12.16,17.29,15.21,18.28,15.5,16.05,13.11,0,9.78,0,10.81,0,8.35,0,6.2,6.7,7.27,6.2,6.94, 非主营比重(%),0.29,-65.26,694.72,380.47,-307.59,44.98,44.06,68.91,16.26,41.09,65.24,-20.23,-11.23,10.39,7.04,8.56,25.9,-0.83,9.98,24.64,3.03,18.99,14.95,18.74,1.2,5.1,-1.23,-3.69,1.73,4.31,4.21,6.17,2.44,13.48,3.62,4.47,6.22,-0.39,-5.96,-9.04,0.37,1.01,14.08,-0.34,-0.02,-11.39,-1.22,-2.37,0.63,-0.04,0.47,0.53,0.83,-4.18,0.1,0.11,-0.06,-4.23,24.88,-0.02,0.08,-13.25,28.66,30.1,-0.43,36.54,14.17,1.18,2.1,-4.19,-0.61,-1.08,8.33,-28.49,-33.37,-37.99,3.76,-11.42,24.73,101.49,95.08,-142.01,1.77,-4.6,7.51,-9.07,0.11,-6.63,0,-3.35,-3.19,-12.87,--,-31.35, 主营利润比重(%),-86.33,-136.34,938.63,489.66,-599.77,174.98,200.31,178.42,273.47,173.06,168.52,323.24,461.49,536.03,3200.49,1236.67,939.45,2077.06,1571.08,1152.99,835.63,1470.91,1110.38,1166.99,795.03,1241.56,832.46,843.14,644.25,973.09,751.6,764.57,626.96,788.95,677.44,734.81,564.47,737.02,631.03,735.14,543.4,714.91,352.81,401.69,391.83,307.7,644.99,604.29,450.21,482.67,448.81,384.81,332.94,441.45,486.35,438.25,423.21,542.82,450.72,530.17,534.34,590.72,502.35,365.55,442.09,356.27,359.26,346.26,669.98,600.35,498.71,521.86,6148.1,403.03,295.79,372.28,794.46,861.65,4331.35,4928.04,3197.38,1949.64,3902.19,309.85,1561.57,301.23,1451.19,211.3,1019.74,230.51,241.09,520,--,606.64,