报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31,1992-12-31, 总资产利润率(%),0.25,-0.09,0.73,1.99,0.24,-0.19,-0.16,0.01,-0.07,-0.43,0.13,0.42,0.43,-0.07,1.1,1.38,1.45,-0.02,3.58,2.64,1.75,0,2.67,1.45,0.79,-0.14,0.91,-0.76,-1.13,-1.04,0.47,0.74,0.65,-0.25,4.72,3.08,1.4,0.21,6.9,6.11,2.13,0.18,8.54,7.7,5.27,2.28,214.27,213.84,207,-0.16,-0.58,-6.28,-3.34,-1.71,-61.9,-3.17,-1.92,-0.75,-28,-2.3,-1.81,-0.75,-29.83,-2.02,-1.1,0.03,0.21,0.36,0.33,0.06,-8.99,0.15,0.11,1.6,0.82,-19.52,-12.86,-21.62,1.35,4.98,2.23,5.72,3.62,4.76,5.53,5.2,5.8, 主营业务利润率(%),9.41,6.51,13.2,13.8,13.09,8.19,12.62,13.41,13.41,8.58,13.87,13,12.69,13.2,17.13,16.44,17.37,13.22,18.22,17.95,17.53,15.35,15.57,15.88,15.4,10.33,13.35,11.13,9.82,4.63,15.12,17.36,20.34,20.45,22.34,21.96,22.82,19.76,25.05,26.8,24.8,18.12,31.67,34.44,37.56,35.77,46.25,1.24,2.84,-52.71,-14.47,21.87,18.93,38.1,3.2,-33.76,-28.41,40.07,8.14,9.58,20.22,40.57,2.73,3.78,8.69,36.88,23.55,24.39,27.12,29.23,26.83,27.87,25.21,22.28,27.03,11.55,12.33,14.5,17.94,22.23,100,38.36,100,53.65,58.34,37.22,21.81, 总资产净利润率(%),0.24,-0.09,0.73,2.02,0.26,-0.18,-0.16,0.01,-0.07,-0.43,0.13,0.42,0.43,-0.07,1.41,1.47,1.53,-0.02,3.87,2.76,1.74,0,2.67,1.45,0.78,-0.14,0.91,-0.77,-1.13,-1.04,0.45,0.73,0.65,-0.25,6.06,3.43,1.53,0.23,7.27,6.28,2.17,0.18,14.43,12.94,8.75,3.77,169.65,172.52,171.2,-0.16,-0.6,-6.38,-3.39,-1.73,-46.26,-3.49,-2.13,-0.84,-23.09,-2.24,-1.77,-0.75,-25.92,-2.16,-1.18,0.03,0.17,0.32,0.29,0.06,-10.17,0.16,0.11,1.66,0.79,-16.94,-12.48,-21.04,1.45,5.53,2.33,6.76,4.08,3.9,5.48,7.16,5.8, 成本费用利润率(%),3.06,-1.4,8.22,19.4,4.51,-4.1,0.35,1.28,-0.28,-13.89,2.03,3.27,4.41,-1.38,5.04,5.37,7.83,0.53,10.05,9.62,8.78,0.35,6.17,4.78,4.08,-1.59,2.61,-2.28,-5.5,-11.33,1.45,3.17,4.47,-4.48,20.19,13.59,9.33,3.07,26.23,32.38,18.05,3.87,37.18,44.62,50.34,51.63,2615.86,3898.45,6687.06,-86.03,-4.06,-94.08,-92.86,-96.64,-141.53,-62.92,-70.26,-87.13,-155.6,-74.1,-87.68,-91.01,-181.12,-40.16,-34.29,1.79,4.42,3.57,5.67,2.03,-85.66,1.8,1.59,7.88,6.18,-49.69,-71.05,-74.04,17.63,25.2,--,54.51,--,46.14,65.45,45.93,28.31, 营业利润率(%),2.92,-2.11,8.45,19.14,3.68,-5.32,-0.3,0.72,-0.64,-22.92,-1.37,0.89,0.83,-4.91,2.43,3,4.48,-1.04,3.44,2.79,1.83,-1.74,2.16,2.58,2.23,-6.22,-1.09,-3.9,-6.67,-13.68,0.53,2.02,3.25,-5.61,7.9,6.92,7.58,2.09,11.59,12.42,8.14,-3.68,19.23,26.14,32.79,37.44,-5652.91,2886.41,8139.75,-615.61,157.12,-1484,-1174.16,-1282.78,-247.62,-157.06,-194.95,-915.49,-1496.78,-307.2,-714.25,-993.8,-189.93,-62.76,-45.51,2.67,4.68,3.51,5.97,2.77,-31.09,1.8,2.51,4.31,5.87,-87.2,-274.24,-118.66,18.29,21.31,23.54,40.33,49.59,32.05,41.83,35.23,23.59, 主营业务成本率(%),89.7,92.56,85.51,84.79,85.28,90.25,85.94,85.35,85.28,90.43,85.23,86.36,86.63,85.91,82.36,83.02,82.2,86.34,80.87,81,81.42,83.81,83.41,83.1,83.46,88.97,85.72,87.96,89.28,94.47,82.24,79.18,74.65,78.77,77,77.36,76.44,79.35,74.09,72.34,74.29,81.05,67.51,64.75,61.63,63.69,49.65,94.75,92.19,147.81,108.45,72.68,75.51,56.51,91.05,128.21,122.74,54.38,85.93,84.25,72.47,57.86,91.76,90.83,85.8,58.63,71.44,70.38,67.22,65.49,70.02,68.25,70.57,72.57,68.61,82.94,85.07,81.78,79.68,75.01,0,57.86,0,45.64,40.27,62.45,78.19, 销售净利率(%),2.28,-1.75,3.36,12.75,2.77,-4.69,-0.81,0.1,-0.87,-16.67,0.68,2.68,4.11,-1.63,4.34,4.72,6.9,-0.2,8.88,9.04,8.22,0.04,5.69,4.34,3.67,-1.97,2.28,-2.66,-6.11,-13.29,1.24,2.88,4.11,-5.04,18.21,12.57,8.54,3,22.92,28.15,16.17,3.76,28.99,33.61,35.25,38.24,199910.46,309547.88,415018.52,-615.76,-15.3,-1500.61,-1198.58,-1336.37,-275.97,-117.77,-158.59,-915.2,-1342.96,-307.69,-715.22,-996.26,-282.53,-64.31,-46.87,1.73,1.31,4.02,7.09,2.74,-134.46,2.13,1.81,10.04,6.63,-91.77,-274.84,-119.07,14.6,18.38,18.93,28.68,42.15,25.86,32.87,32.81,17.93, 净资产收益率(%),0.35,-0.11,0.83,2.46,0.34,-0.16,0.19,0.34,0.11,-0.41,0.64,0.67,0.63,0.04,1.2,2.65,2.64,0.07,6.19,4.47,2.74,0.02,4.08,2.31,1.23,-0.1,1.17,-1.24,-1.84,-1.62,1,1.68,1.41,-0.41,6.95,6.56,2.53,0.18,15.4,13.29,4.67,0.31,16.1,13.93,9.84,4.81,--,--,--,--,--,--,--,--,--,--,--,--,--,-2443.94,-305.13,-59.92,-1429.21,-7.3,-3.95,0,1.38,0.56,0.31,0.28,-54.52,0.49,0.31,4.68,4.13,-109.72,-69.05,-73.6,3,10.19,5,12.38,7.41,13,17.68,16.75,66.46, 股本报酬率(%),14.91,-0.2,15.14,4.61,14.53,-0.41,12.77,0.03,13.9,-0.93,13.56,0.84,13.33,-0.26,27.78,3.95,29.34,-0.05,32.4,6.24,25.3,0.01,25.42,3.12,19.97,-0.3,18.6,-1.68,13.26,-2.92,19.14,2.12,17.63,-0.74,27.02,7.18,16.25,0.44,19.06,10.72,8.88,0.3,18.45,12.31,11.11,3.35,128.88,132.32,134.55,-0.16,0.44,-4.01,-1.4,0.04,-51.68,-4.06,-1.94,0.13,-38.87,-3.02,-2.09,-0.13,-59.49,-4.29,-1.31,2.09,2.52,3,2.85,1.95,-32.29,4.18,3.91,8.39,5.83,-51.93,-40.91,-76.91,9.78,29.6,11.62,30.77,20.12,--,--,--,--, 净资产报酬率(%),8.07,-0.11,8.65,2.53,8.1,-0.23,7.05,0.02,7.66,-0.52,7.5,0.47,7.48,-0.07,7.83,2.31,17.11,-0.03,19.2,3.76,15.53,0,15.99,2,12.91,-0.2,12.39,-1.15,9.23,-1.57,10.11,1.11,9.16,-0.39,14.18,6.13,14.4,0.41,18.04,10.3,9.2,0.33,19.77,12.86,12.19,3.83,--,--,--,--,--,--,--,--,--,--,--,--,--,-1651.6,-186.48,-5.01,--,-5.25,-1.55,2.38,5.78,4.28,4.07,2.84,-49,4,3.76,7.96,10.81,-98.5,-57.93,-66.7,4.84,11.81,5,13.94,7.41,15.63,21.58,16.75,66.46, 资产报酬率(%),7.24,-0.09,6.8,1.99,5.48,-0.19,5.68,0.01,6.2,-0.43,6.28,0.42,6.83,-0.07,7.07,1.38,10.37,-0.02,12.8,2.64,11.81,0,11.79,1.45,9.36,-0.14,8.63,-0.76,6.24,-1.04,6.85,0.74,5.91,-0.25,9.14,3.08,7.35,0.21,10.29,6.11,5.16,0.18,11.1,7.7,7.44,2.28,214.89,213.84,208.51,-0.16,0.48,-4.52,-1.58,0.05,-60.12,-2.31,-1.08,0.07,-26.98,-1.55,-1.07,-0.06,-28.96,-1.41,-0.43,0.67,0.94,0.96,0.92,0.66,-8.12,1.23,1.3,2.75,2.17,-18.12,-11.61,-20.56,2.15,5.77,2.23,6.44,3.62,5.56,6.75,5.2,5.8, 销售毛利率(%),10.3,7.44,--,15.21,14.72,9.75,--,14.65,14.72,9.57,--,13.65,13.37,14.09,17.64,16.98,17.8,13.66,19.13,19,18.58,16.19,--,16.9,16.54,11.03,14.28,12.04,10.72,5.53,17.76,20.82,25.35,21.23,23,22.64,23.56,20.65,25.91,27.66,25.71,18.95,32.49,35.25,38.37,36.31,50.35,5.25,7.81,-47.81,-8.89,24.54,22.53,40.18,8.95,-28.21,-22.74,45.62,14.07,15.75,27.53,42.14,8.24,9.17,14.2,41.37,28.56,29.62,32.78,34.51,25.96,31.75,29.43,27.43,31.39,17.06,14.93,18.22,20.32,24.99,--,42.14,--,54.36,59.73,37.55,21.81, 三项费用比重(%),13.47,14.31,16.96,15.81,16.4,20.02,17.68,19.9,18.85,30.6,13.02,12.33,12.04,18.41,14.85,14.24,13.01,15.16,14.92,15.51,15.23,17.66,13.7,13.65,13.63,18.75,14.23,14.6,15.65,18.31,15.17,16.58,16.99,26.04,14.18,14.76,14.8,17.3,13.49,14.7,17.27,22.93,11.23,8.85,6.73,6.41,7588.52,7841.52,6109.13,562.9,262.52,1516.85,1209.61,1320.88,135.85,115.88,149.06,990.47,1058.06,324.66,735.46,1035.19,91.27,63.77,45.15,34.3,24.22,37.72,53.3,63.98,81.92,53.57,46.28,54.23,36.79,95.65,298.92,74.34,15.34,7.82,0,12.43,0,23.23,22.22,13.93,5.16, 非主营比重(%),174.15,-152.48,150.13,93.6,65.27,-30.4,1120.38,359.96,-393.63,-36.4,330.9,103.01,101.75,-263.94,66.68,62.23,45.47,388.46,68.53,74.53,83.65,707.04,67.29,48.34,47.35,-260.8,160.99,-69.17,-14.73,-6.16,126.44,77.48,24.84,-19.44,57.52,45.43,12.39,29.14,48.4,55.17,47.8,190.59,31.6,22.04,6.99,-0.71,102.83,99.07,98.04,0,1216.28,0.37,0.66,4.01,59.9,5.2,9.35,-3.41,41.56,0.22,2.25,0.25,71.69,12.27,22.78,-53.27,82.79,240.86,262.96,1248.07,76.53,499.71,714.51,333.72,145.75,6.35,-4.44,29.27,84.53,35.07,30.14,36.06,33.08,2.76,3.79,10.26,8.81, 主营利润比重(%),295.56,-430.18,154.75,69.76,280.61,-178.64,3478.3,985.86,-4554.96,-50.6,689.82,400.45,289.44,-907.72,347.64,313.26,232.09,2452.26,187.46,191.31,204.4,4234.59,257.09,339.91,384.07,-599.82,506.65,-470.89,-168.93,-35.95,1045.8,550.98,470.7,-432.62,120.46,174.17,265.74,659.35,107.97,94.15,148.56,446.65,107.09,103.74,107.86,98.09,0.02,0,0,8.56,94.55,-1.46,-1.58,-2.85,-0.97,21.49,14.57,-4.38,-0.45,-3.12,-2.83,-4.07,-0.8,-5.89,-18.58,2113.14,529.12,602.86,379.39,1067.22,-20.2,1230.22,1307.14,214.13,398.67,-12.63,-4.49,-12.25,104.42,103.08,424.78,95.01,201.67,167.08,139.55,105.65,92.46,