报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31,1992-12-31, 总资产利润率(%),2.09,1.88,1.33,-4.68,-1.36,0.41,0.65,1.13,1.4,1.42,1.77,7.95,1.78,1.86,2.25,3.81,5.08,1.96,1.91,-14.62,0.24,0.38,0.57,-29.76,0.16,2.59,2.26,19.55,8.51,7.23,2.67,11.97,8.39,4.53,3.42,8.29,4.71,-0.16,-0.51,-17.08,-0.78,-0.53,0.33,3.57,3.65,3.09,0.53,3.74,1.96,1.36,-0.32,0.83,-0.78,-1.93,-0.61,0.54,0.08,0.22,0.15,0.7,-1.05,-0.78,-0.5,-4.05,-1.52,-0.95,-0.45,0.21,-0.64,-0.8,-0.05,-9.09,0.54,4.74,2.29,2.08,2,6.89,1.4,6.47,1.69,8.34,2.03,9.54,14.74,9.53,8.18, 主营业务利润率(%),48.85,48.37,47.71,43.65,43.83,45.29,44.99,53.12,52.77,51.17,51.2,49.96,50.68,51.12,52.35,53.9,54.71,53.95,51.9,49.78,50.73,48.29,47.35,49.48,50.32,51.49,52.49,49.39,47.31,45.31,53.19,54.78,54.35,54.3,56.24,55.76,51.81,49.76,51.2,50.67,50.24,51.18,50.47,49.81,48.38,51.27,48.34,50.43,-1.28,47.36,43.51,35.49,34.29,36.5,38.74,47.59,46.15,45.47,49.98,47.36,45.38,45.99,43.72,40.32,38.74,36.71,42.61,36.05,32.86,32.77,31.62,37.97,41.04,50.03,53.59,50.24,53.24,42.14,35.18,44.06,100,47.02,100,42.01,41.99,40.05,34.03, 总资产净利润率(%),2.1,1.88,1.33,-4.52,-1.32,0.4,0.63,1.32,1.57,1.63,1.66,8.23,1.79,1.9,2.27,3.81,5.22,1.94,1.83,-15.06,0.24,0.37,0.56,-26.17,0.15,2.51,2.25,21.07,8.83,7.73,2.74,12.32,8.58,4.65,3.42,8.69,4.78,-0.15,-0.5,-16.21,-0.78,-0.53,0.33,3.64,3.72,3.14,0.52,3.69,1.92,1.36,-0.31,0.76,-0.78,-1.89,-0.6,0.54,0.08,0.21,0.14,0.7,-1.03,-0.77,-0.49,-3.94,-1.5,-0.94,-0.45,0.21,-0.64,-0.8,-0.06,-9.49,0.57,4.89,2.33,2.49,2.12,7.17,1.4,8.61,1.71,9.51,2.29,11.08,16.1,13.85,8.18, 成本费用利润率(%),11.23,13.51,17.07,-16.57,-7.48,5.74,12.73,6.78,8.74,11.88,19.19,22.54,8.3,11,20.26,11.81,18.92,10.18,16.45,-33.13,3.27,4.31,8.34,-52.68,2.57,14.82,27.04,57.73,27.59,33.54,27.81,34.12,29.69,25.05,31.64,21.94,17.05,0.8,-1.91,-29.52,-0.69,-0.57,6.68,13.11,18.25,22.42,8,18.37,7.86,14.44,-4.8,0.61,-2.62,-10.12,-7.37,0.44,-0.3,0.49,1.2,0.87,-4.95,-5.79,-8.15,-12.68,-5.53,-4.93,-7.16,-0.81,-2.94,-5.13,-2.21,-22.88,3.6,15.13,18.26,7.29,12.79,18.69,7.56,26.62,--,34.02,--,27.01,27.46,16.97,10.84, 营业利润率(%),9.87,11.64,14.18,-18.99,-7.98,5.67,11.86,6.5,6.69,9.21,13.12,5.37,7.3,9.47,16.55,9.89,15.47,8.57,13.79,-34.37,3.71,1.53,4.84,-50.18,2.7,12.56,20.41,51.2,23.6,28.14,21.45,24.52,22.16,19.86,25.57,19.8,14.22,0.58,-1.95,-26.18,-0.08,0.46,6.35,9.55,12.37,13.98,8.65,16.99,12.93,8.65,-5.01,0.82,-2.27,-10.08,-7.44,1.1,-0.13,0.58,1.23,1.09,-5.12,-6.05,-8.71,-10.14,-5.7,-4.93,-6.92,-0.65,-2.87,-5.36,-2.33,-25.28,3.72,13.8,16.56,6.81,11.53,17.18,7.36,21.53,13.48,27.45,18.11,21.44,21.91,14.79,10.09, 主营业务成本率(%),48.52,49.04,49.66,52.77,52.34,51.22,51.85,43.88,44.26,45.81,45.8,47.43,48.13,47.58,46.16,44.77,43.66,44.32,46.2,48.36,47.54,49.69,50.77,49.01,48.05,46.82,45.76,48.97,51.06,52.98,45,43.74,44.14,44.31,42.14,42.91,46.84,48.98,47.29,47.8,48.34,47.41,48.28,48.99,50.71,47.79,50.9,48.65,100.45,51.84,55.52,63.62,64.81,62.52,60.26,51.38,52.92,53.6,48.91,51.62,53.69,53.11,55.31,58.97,60.56,62.67,56.96,63.33,66.4,66.53,67.73,61.57,58.33,49.28,45.74,49.1,46.15,57.28,64.52,55.5,0,52.68,0,57.6,57.64,59.95,65.97, 销售净利率(%),8.09,9.87,12.28,-20.55,-8.7,3.43,9.22,2.88,5.2,7.52,13.78,15.79,4.68,6.94,14.44,7.59,13.95,7.05,11.65,-42.23,0.94,2.11,5.33,-64.24,0.45,9.75,16.32,37.86,20.75,25.3,17.8,21,19.49,16.7,22.96,15.13,11.68,-0.6,-3.81,-32.17,-2.39,-2.41,3.73,8.61,13.16,16.03,6.53,9.87,7.87,10.59,-5.05,1.62,-2.58,-10.31,-7.49,1.33,0.3,1.25,1.93,1.79,-4.23,-5.05,-7.51,-11.65,-5.89,-5.2,-6.54,0.51,-2.2,-4.2,-0.6,-25.71,2.9,10.64,11,5.67,9.64,14.05,5.96,18.02,11.46,22.63,12.13,14.33,20.1,12.86,8.05, 净资产收益率(%),2.9,2.58,1.83,-6.59,-1.96,0.59,0.93,3.29,2.63,2.52,3.94,21.14,5.66,5.49,6.15,10.87,14.62,5.75,5.26,-46.59,0.5,0.73,1.09,-61.02,0.24,3.66,3.19,28.75,14.33,12.49,4.61,20.56,15.19,8.88,6.51,16.91,9.68,-0.33,-1.11,-38.13,-1.41,-0.95,0.59,6.31,6.44,5.46,0.92,6.68,3.53,2.59,-0.57,1.07,1.95,-0.8,-1.23,1.59,0.31,0.61,0.4,2.04,-2.61,-1.96,-1.25,-10.15,-3.66,-2.27,-1.05,1.44,-1.29,-1.73,0.06,-21.32,1.13,8.08,3.95,3.59,3.27,10.36,2.11,10.02,2.22,11.01,2.58,20.39,21.32,0.15,0.21, 股本报酬率(%),7.24,58.8,4.5,34.27,-4.68,49.79,2.28,50.32,4.75,51.42,4.41,70.42,4.73,52.24,6.04,55.06,14.1,48.04,4.59,2.23,0.61,65.1,1.33,-11.17,0.46,67,7.05,117.81,24.75,84.3,8.35,91.67,24.59,67.51,9.56,74.32,12.31,49.27,-1.25,3.85,-2.22,45.07,0.95,57.83,10.26,56.35,1.39,55.43,5.19,46.83,-0.86,52.5,73.55,68.39,72.51,74.51,71.15,70.27,68.08,68.1,60.79,59.64,58.93,44.91,51.87,51.83,52.84,53.47,48.18,46.82,47.7,14.9,48.19,56.84,48.38,79.68,55.34,69.28,43.68,58.59,3.59,37.27,5.13,--,--,--,--, 净资产报酬率(%),2.9,23.66,1.83,14.16,-1.96,20.32,0.93,20.66,2.05,22.12,3.57,59.58,4.71,51.8,6.15,59.75,14.62,54.59,5.26,2.7,0.5,53.51,1.09,-9.26,0.24,32.06,3.19,54.97,14.33,42.69,4.61,53.05,15.19,44.78,6.51,54.11,9.68,43.04,-1.11,3.38,-1.41,28.61,0.59,36.37,6.44,35.72,0.92,36.63,3.53,32.15,-0.61,37.14,51.05,52.24,55.24,56.33,54.11,53.22,51.55,51.67,49.25,47.9,46.88,35.18,37.33,36.8,38.71,38.65,35.9,34.97,34.98,10.86,25.91,30.37,27.21,25.84,20.44,26.46,18.22,24.96,2.22,18.91,2.58,33.65,30.81,14.56,20.79, 资产报酬率(%),2.09,17.19,1.33,10.05,-1.36,14.25,0.65,13.79,1.4,14.53,1.77,24.94,1.78,19.08,2.25,20.93,5.08,18.63,1.91,0.85,0.24,27.75,0.57,-4.51,0.16,22.76,2.26,37.37,8.51,24.72,2.67,30.89,8.39,22.86,3.42,26.53,4.71,19.98,-0.51,1.51,-0.78,16.08,0.33,20.55,3.65,20.2,0.53,20.51,1.96,16.89,-0.32,18.96,22.56,21.68,22.71,22.76,22.8,22.06,21.17,20.43,18.65,18.1,17.93,13.31,15.09,14.8,15.11,14.98,14.17,13.73,13.83,4.35,13.31,18.14,15.89,15.06,12.47,17.59,12.07,16.12,1.69,14.31,2.03,15.58,21.31,9.53,8.18, 销售毛利率(%),--,50.96,50.34,--,47.66,48.78,48.15,56.12,55.74,54.19,54.2,52.57,51.87,52.42,53.84,55.23,56.34,55.68,53.8,--,52.46,50.31,49.23,50.99,51.95,53.18,54.24,51.03,48.94,47.02,55,56.26,55.86,55.69,57.86,57.09,53.17,51.02,52.71,52.2,51.66,52.59,51.72,51.01,49.29,52.21,49.1,51.35,50.29,48.16,44.48,36.57,35.43,37.48,39.74,48.62,47.08,46.4,51.09,48.38,46.31,46.89,44.69,41.03,39.44,37.33,43.04,36.67,33.6,33.47,32.27,38.43,41.67,50.72,54.26,50.9,53.85,42.72,35.48,44.5,--,47.32,--,42.4,42.36,40.05,34.03, 三项费用比重(%),36.46,34.57,30.87,60.29,51.21,42.9,37.34,47.91,46.09,41.74,37.62,42.56,41.53,39.45,34.18,42.62,38.63,43.74,36.49,80.23,47.53,46.07,41.12,72.2,44.17,36.14,27.99,37.21,32.59,29.12,30.58,29.79,33.15,36.03,37.74,37.44,36.24,45.33,44.89,44.68,38.01,37.64,42.31,38.29,37.81,39.91,49.42,33.26,39.01,41.69,48.8,31.31,31.52,37.85,43.92,44.5,45.36,44.26,48.49,44.38,50.3,51.77,52.29,49.06,44.67,41.86,49.62,36.38,35.77,38.16,33.97,57.53,37.68,40.11,43.63,43.45,41.92,30.57,27.93,23.72,0,25.29,0,21.22,21.05,25.52,23.94, 非主营比重(%),-0.36,0.07,0.09,-12.97,-38.74,51.61,32.51,16.78,17.96,14.42,20.85,74.32,3.33,2.71,0.2,14.56,7,9.14,3.18,14.21,61.79,85.49,53.12,22.38,-12.05,-0.1,0.02,66.59,-0.94,-0.8,-2.74,27.37,38.87,47.71,37.36,3.61,8.56,-230.12,17.8,-0.23,-280.29,116.27,-14.35,35.56,41.26,50.02,113.31,-5.62,4.68,35.82,-4.64,-67.45,181.39,75.51,30.91,-624.46,283.28,-149.93,-27.23,-253.44,5.21,5.73,3.16,36.25,-2.14,0,9.39,58.96,4.39,0.7,-2.86,28.65,1.44,5.07,-0.82,-1.5,-1.06,29.32,-4.96,3.9,8.33,17.65,43.57,2.82,3.57,-0.19,-3.53, 主营利润比重(%),496.56,415.39,336.16,-225.92,-546.01,807.81,382.66,826.87,646.89,475.53,308.77,239.38,672.33,526.09,315.8,514.56,344.65,590.25,372.95,-115.21,1604.13,1146.89,605.73,-76.53,2088.24,410.5,257.12,97.43,201.11,161.17,247.17,214.02,232.33,265.29,218.14,311.1,359.99,6491.33,-2867.39,-182.59,-8295.64,-10299.82,822.88,429.51,296.36,258.01,598.19,331.34,-11.59,347.75,-860.81,6119.66,-1347.19,-355.77,-499.65,11206.94,-15618.59,9358.82,4220.62,5595.72,-874.64,-750.69,-494.09,-292.54,-661.93,-708.39,-556.25,-4436.41,-1087.07,-605.5,-1396.36,-138.78,1180.16,367.02,326.02,739.74,469.24,254.91,501.44,207.82,741.7,176.62,552.3,196.38,193.4,276.06,349.11,