报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1993-12-31,1992-12-31, 总资产利润率(%),-0.72,-1.02,2.79,10.64,1.2,-1.62,-130.02,-8.38,-5.79,-4.15,-24.78,-5.33,-2.9,-1.01,1,-0.19,-0.32,-0.56,1.26,-0.2,-0.38,-0.77,2.09,-0.31,-0.1,-0.23,2.22,-2.07,-3.66,-1.56,-5.86,1.95,2.58,1.97,0.12,-0.98,0.05,-0.94,0.87,-1.5,-1.38,-1.08,-8.33,-0.3,0.04,0.02,-29.69,-0.92,-0.4,0.39,3.08,1.38,1.15,0.65,3.11,1.58,1.09,0.5,0.26,0.94,0.73,0.18,2.97,1.03,0.27,0.11,3.81,2.2,2.07,-0.26,-20.83,-4.2,-2.37,-8.21,-0.51,-3.95,0.11,0.2,0.94,2.44,1.05,2.6,0.95,4.79,2.27,4.25,4.05,--, 主营业务利润率(%),51.29,43.79,12.61,15.07,10.54,10.64,17.22,22.7,20.47,22.58,13.27,18.43,18.91,19.36,25.95,26.41,27,17.55,23.84,27.83,28.16,19.26,28.64,34.26,34.46,39.19,27.25,19.38,4.44,18.98,22.23,28.03,28.12,12.01,21.09,20.05,26.67,24.18,28.95,31.57,34.17,27.12,21.81,21.31,20.75,21.89,17.43,19.98,19.45,22.35,23.69,22.13,21.29,26.11,25.62,22.51,21.61,19.6,26.73,24.19,23.98,25.31,31.32,29.02,31.82,33.04,32.29,31.6,31.62,29.7,13.78,16.12,18.36,12.68,24.7,21.54,23.31,22.64,25.66,26.25,100,29.23,100,31.31,31.99,35.96,28.32,27.8, 总资产净利润率(%),-0.75,-1.02,3.48,10.55,1.17,-1.6,-112.46,-7.68,-5.4,-4.03,-22.5,-5.07,-2.81,-0.98,1.01,-0.19,-0.32,-0.56,1.28,-0.2,-0.39,-0.76,2.01,-0.31,-0.1,-0.23,2.09,-2,-3.44,-1.52,-4.66,1.8,2.41,1.85,0.12,-0.98,0.05,-0.92,0.86,-1.46,-1.3,-1.04,-7.35,-0.3,0.04,0.02,-27.07,-0.91,-0.4,0.4,3.1,1.37,1.14,0.65,3,1.5,1.04,0.51,0.3,0.96,0.74,0.18,2.03,1.05,0.27,0.11,2.51,1.47,1.38,-0.25,-19.41,-4.2,-2.37,-8.43,-0.52,-4,0.11,0.21,0.97,2.54,1.06,2.56,0.98,5.49,2.39,5.22,4.05,--, 成本费用利润率(%),-6.83,-25.93,22.1,71.16,11.16,-37.57,-501.67,-56.48,-53.16,-73.86,-91.61,-32.45,-27.54,-20.56,5.02,-0.69,-1.87,-8.4,4.77,0.07,-2.19,-11.87,6.89,-0.04,1.02,-3.53,6.23,-8.76,-23.85,-33.87,-10.7,7.55,13.67,33.31,1.5,-3.21,1.77,-16.2,1.76,-5.93,-7.21,-19.23,-13.49,-0.67,0.46,0.15,-48.6,-2.27,-1.82,4.6,7.37,4.55,5.68,8,7.92,5.48,5.96,7.39,3.47,6.2,7.2,3.35,5.55,4.21,2.36,2.23,8.04,6.32,7.47,-3.25,-41.52,-16.5,-14.56,-21.47,-3.63,-10.36,0.82,0.94,6.24,6.86,--,7.99,--,13.18,11.82,10.53,7.29,1.47, 营业利润率(%),-7.47,-35.3,37.52,36.82,-124.98,-169.73,-267.14,-167.61,-117.91,-273.29,-145.35,-46.51,-37.81,-25.95,4.96,-0.79,-1.99,-9.27,4.69,0.03,-2.29,-13.48,3.57,-0.22,0.95,-3.78,3.02,-9.68,-31.51,-51.26,-15.24,7.75,13.72,42.68,-1.41,-3.26,1.74,-19.23,1.61,-6.17,-7.67,-23.58,-13.47,-0.8,0.4,0.11,-12.8,2.55,-2.09,4.69,7.2,4.44,5.48,7.44,9.08,5.44,5.97,7.34,7.81,6.12,7.15,3.46,10.38,4.16,2.22,2.22,8.25,6.41,7.61,-3.43,-50.79,-19.9,-17.1,-27.69,-3.72,-12,0.98,-0.2,5.99,5.48,6.23,4.92,8.1,9.34,8.65,6.82,7.02,2.26, 主营业务成本率(%),47.42,53.97,82.93,80.71,85.04,82.56,78.73,72.86,75.83,71.94,84.94,81.05,80.58,80.04,73.3,73.12,72.63,82.2,75.52,71.52,71.15,80.14,70.67,65.14,64.81,59.97,71.93,80.15,95.15,80.07,76.78,70.97,70.7,87.83,78.78,79.95,73.33,75.82,71.02,68.42,65.82,72.87,78.15,78.67,79.23,78.1,82.41,79.81,80.26,77.34,75.8,77.33,78.22,73.35,73.69,76.78,77.63,79.45,71.95,74.75,75.04,73.45,67.88,70.27,67.34,66.04,66.97,67.71,67.7,69.75,85.68,83.49,81.22,86.7,75.08,77.83,76.25,77.36,73.88,72.97,0,70.07,0,68.03,67.43,63.3,71.68,72.2, 销售净利率(%),-8.65,-35.3,43.63,148.2,24.67,-101.59,-1207.05,-127,-115.18,-275.73,-156.8,-47.75,-38.17,-25.95,3.2,-0.88,-2.39,-9.23,3.07,-0.8,-2.57,-13.47,4.93,-1.43,-0.64,-3.7,5.08,-9.61,-31.38,-51.23,-13.13,8.02,13.12,42.54,0.3,-3.49,0.3,-19.34,1.71,-6.4,-7.8,-23.56,-13.63,-0.86,0.16,0.17,-49.85,-2.46,-2.1,4.67,7.05,4.28,5.34,7.46,7.15,5.1,5.49,7.08,1.03,4.14,5.1,2.92,4.69,3.61,1.51,1.32,7.66,5.77,6.86,-3.53,-63.13,-20.05,-17.36,-27.7,-3.99,-11.87,0.71,0.53,5.05,5.75,5.07,6.53,6.76,11.54,10.28,9.17,6.19,0.41, 净资产收益率(%),-30.06,-65.3,169.34,--,--,--,--,-15.82,-10.92,-8.39,-49.06,-8.45,-4.6,-1.6,1.66,-0.32,-0.55,-0.94,2.16,-0.31,-0.62,-1.26,3.53,-0.54,-0.17,-0.41,4.1,-4.27,-7.41,-3.24,-12.35,4.51,5.84,4.44,0.53,-2.6,0.17,-2.4,2.41,-3.98,-3.43,-2.82,-22.21,-0.61,0.1,0.05,-60.77,-0.66,0.09,0.93,3.52,1.51,1.2,0.76,2.96,1.47,1.12,0.69,0.29,1.65,1.28,0.34,4.61,3.22,0.77,0.29,12.89,7.83,7.52,-3.02,-241.28,-19.89,-10.36,-32.3,-1.44,-10.76,0.26,0.46,2.05,5.14,2.15,5.35,2.16,10.34,0.07,12.24,0.16,--, 股本报酬率(%),1.8,-0.59,3.66,3.67,5.98,-0.55,-35.24,-3.26,7.87,-1.8,-1.44,-2.68,10.08,-0.53,11.79,-0.11,10.84,-0.3,11.39,-0.11,10.52,-0.4,11.51,-0.17,10.18,-0.13,11.14,-1.23,7.4,-0.94,5.32,1.62,10.96,1.68,8.4,-0.94,8.08,-0.86,8.46,-1.38,6.37,-0.98,-0.96,-0.37,7.56,0.02,-29.21,-1.32,14.57,0.61,18.84,18.32,17.39,15.91,19.1,16.27,14.89,17.61,16.65,15.74,15.08,14.1,16.81,44.54,41.77,0.25,47.6,44.63,43.26,88.25,-5.42,65.45,72.73,37.01,72.15,51.5,67.05,63.82,63.21,65.67,4.16,60.01,4.02,63.64,--,--,--,--, 净资产报酬率(%),84.7,-23.83,144.68,--,--,--,--,-15.76,36.71,-8.26,-6.04,-8.45,30.77,-1.6,34.62,-0.32,33.2,-0.94,34.7,-0.33,32.1,-1.26,35.88,-0.55,32.71,-0.42,35.63,-4.26,26.43,-3.23,17.72,4.37,28.56,4.4,23.17,-2.63,22.02,-2.4,23.02,-4,18.32,-2.81,-2.68,-0.63,12.78,0.04,-49.29,-1.39,13.54,0.54,17.64,17.5,16.69,15.06,18.61,15.86,9.68,23.89,16.6,21.39,21.47,20.79,24.85,68.07,66.94,0.4,76.91,75.42,73.42,227.78,-13.6,59.73,61.17,28.24,40.81,28.72,33.68,32.14,30.93,32.81,2.15,31.73,2.12,34.3,6.77,49.74,16.2,--, 资产报酬率(%),2.91,-1.02,6.33,10.64,17.72,-1.62,-100.51,-8.38,19.63,-4.15,-3.12,-5.33,19.36,-1.01,21.29,-0.19,19.21,-0.56,20.61,-0.2,19.47,-0.77,21.73,-0.31,18.35,-0.23,19.52,-2.07,13.12,-1.56,8.33,1.95,12.9,1.97,8.69,-0.98,8.7,-0.94,8.83,-1.5,7.37,-1.08,-0.99,-0.3,6.14,0.02,-23.75,-0.92,9.78,0.39,12.83,12.72,12.14,10.92,13.17,11.48,10.54,10.95,10.72,13.24,12.67,12.27,14.83,19.71,18.7,0.11,21.74,19.97,19.44,20.36,-1.22,12.81,14.18,7.26,14.57,10.65,13.8,13.5,14.28,15.58,1.05,15.4,0.95,15.9,2.27,17.29,4.05,--, 销售毛利率(%),52.58,46.03,17.07,19.29,14.96,17.44,21.27,27.14,24.17,28.06,15.06,18.95,19.42,19.96,26.7,26.88,27.37,17.8,24.48,28.48,28.85,19.86,29.33,34.86,35.19,40.03,28.07,19.85,4.85,19.93,23.22,29.03,29.3,12.17,21.22,20.05,26.67,24.18,28.98,31.58,34.18,27.13,21.85,21.33,20.77,21.9,17.59,20.19,19.74,22.66,25.47,22.5,22.12,27.7,26.31,23.22,22.37,20.55,28.05,25.25,24.96,26.55,32.12,29.73,32.66,33.96,33.03,32.29,32.3,30.25,14.32,16.51,18.78,13.3,24.92,22.17,23.75,22.64,26.12,27.03,--,29.93,--,31.97,32.57,36.7,28.32,27.8, 三项费用比重(%),61.14,79.94,129.13,138.18,131.57,181.04,157.73,147.54,137.12,295.87,72.47,65.57,57.5,45.58,26.47,27.82,29.85,27.52,22.4,27.8,30.44,32.74,22.98,34.83,34,44.14,22.49,29.05,35.93,70.24,27.68,31.93,28.51,40.16,19.83,22.91,24.58,42.61,20.94,36.14,40.26,49.6,21.4,22.56,20.36,22.74,20.94,23.33,28.84,26.26,22.75,20.76,19.38,22.21,21.5,22.99,22.13,21.18,24.13,22.42,22.17,26.33,30.67,30.09,32.18,31.83,34.53,33.74,33.91,34.93,66.17,37.43,37.33,41.61,29.65,34.65,24.33,25.78,20.71,22.3,0,25.42,0,23.8,24.36,29.97,22.39,25.89, 非主营比重(%),0.4,0.01,245.89,178.59,606.53,-67.08,77.86,-31.95,-2.37,0.89,-0.12,2.59,-1.57,-1.06,13.09,-103.45,-48.37,-8.03,6.45,50.24,-1.76,-0.05,50.47,-502.55,4.85,-1.96,49.06,-0.69,-0.41,-0.06,-29.38,177.49,122.11,165.95,167.81,2.64,-20.49,3.91,-24.41,7.46,10.64,4.56,94.05,-103.23,56.08,646.49,48.47,-412.89,-1196.35,181.67,93.53,69.58,72.14,49.26,33.5,90.79,88.12,83.55,7.03,70.89,74.16,133.74,75.68,73.08,30.2,-0.7,82.57,100.4,107.54,-0.32,19.23,-0.48,-0.58,-0.78,-6.54,-3.59,20.9,452.78,2.98,31.84,-2.35,48.54,6,38.71,28.98,38.44,-0.57,-57.29, 主营利润比重(%),-683.57,-124.04,26.35,9.49,42.71,-10.48,-1.43,-17.88,-17.77,-8.19,-9.1,-38.6,-49.53,-74.61,513.83,-3800.67,-1406.48,-190,506.53,41364.84,-1256.2,-143.04,440.43,-97327.94,3402.49,-1058.45,458.94,-201.84,-14.16,-37.04,-197.07,357.3,204.93,28.12,1427.17,-606.65,1540.39,-126,1792.07,-509.16,-446.43,-115.11,-162.38,-3132.55,4563.34,14062.55,-34.65,-852.33,-978.03,467.24,324.63,492.76,382.31,339.44,337.37,409.01,360.7,261.08,789.68,397.42,339.52,748.65,567.85,681.69,1343.96,1497.55,392.69,489.38,413.95,-867.67,-21.79,-80.52,-105.99,-45.83,-647.73,-183.81,2798.62,2333.94,432.38,398.52,1677.21,380.22,1234.79,256.8,292.89,363.43,413.12,1934.77,