报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),6.05,-1.5,-0.92,-2.61,-0.57,-0.5,-0.32,7.15,-0.88,-0.56,-0.44,-1.43,-0.91,-0.61,-0.37,0.66,0.04,0.23,-0.65,0.74,-1,-0.87,-0.97,-3.61,-1.97,-2.13,-1.49,2.16,-1.03,-1.04,-0.22,2.51,3.21,3.68,4.01,4.14,2.54,2.22,0.7,2.8,1.87,0.02,-0.23,-0.29,0.25,-0.44,-0.9,1.46,0.93,0.76,0.09,1.5,1.61,1.45,0.27,1.61,1.87,1.73,0.22,4.68,2.65,2.54,0.2,3.96,1.81,1.19,0.97,0.29,-0.28,-0.81,0.02,1.29,0.92,0.54,0.01,0.26,0.06,3.76,1.57,4.5,2.95,7.63,3.3,7.7,6.09,7.68,4.53,8.78,7.22,9.01, 主营业务利润率(%),3.39,1.23,-2.01,4.64,4.48,5.16,6.04,5.54,5.09,5.64,6.45,5.77,6.08,6.54,7.63,5.6,5.65,5.68,4.89,5.58,6.21,5.83,5.15,6.5,15.2,16.7,20.64,15.68,16.41,18.47,22.93,19.58,20.95,24.49,33.29,26.01,27.27,27.78,33.34,22.98,28.39,30.21,35.84,27.94,29.68,31.13,34.75,30.17,31.43,32.37,35.45,25.67,29.12,34.21,39.06,23.89,23.38,25.15,38.81,26.44,27.43,32.93,46.97,48.58,68.99,70.22,69.41,69.95,69.66,67.59,69.52,71.01,70.51,70.05,67.08,71.25,70.47,71.69,70.27,72.2,73.41,76.75,77.29,75.18,100,71.98,75.58,71.98,65.34,63.09, 总资产净利润率(%),6.51,-1.54,-0.95,-2.64,-0.56,-0.48,-0.3,6.62,-0.85,-0.54,-0.41,-1.45,-0.96,-0.62,-0.38,0.72,0.04,0.24,-0.68,0.99,-1.35,-1.11,-1.19,-3.41,-1.93,-2.06,-1.43,2.19,-1.04,-1.04,-0.22,2.44,3.28,3.67,4.14,3.36,2.37,2.07,0.67,2.87,1.96,0.02,-0.23,-0.33,0.27,-0.46,-0.92,1.57,0.99,0.79,0.09,1.63,1.73,1.54,0.27,1.55,1.78,1.63,0.21,4.53,2.66,2.45,0.19,4.6,1.94,1.26,0.98,0.27,-0.27,-0.78,0.02,1.35,0.97,0.55,0.01,0.26,0.06,4.22,1.76,4.73,3.02,7.8,3.41,7.89,6.2,9.36,4.64,9.16,8.78,9.01, 成本费用利润率(%),41.5,-13.94,-22.38,-4.18,-1.04,-1.53,-3.09,12.37,-1.73,-2.01,-4.53,-2.64,-2.19,-2.31,-4.07,1.94,0.55,1.5,-6.2,1.33,-2.16,-2.81,-8.95,-2.71,-2.52,-4.73,-9.05,2.93,-1.26,-2.25,-1.19,3.08,5.35,9.08,20.24,4.51,5.79,7.37,7.92,6.69,10.1,0.56,-3.67,-0.66,1.23,-2.59,-11.69,4.78,4.46,5.75,2.67,5.33,7.63,12.04,6.58,4.43,7.62,13.27,6.74,13.03,12.35,19.69,7.58,25.43,18.11,16.29,30.17,3.77,-0.86,-7.43,3.54,9.46,10.19,9.01,1.91,3.79,2.27,21.81,19.35,29.36,42.4,48.14,41.09,35.92,--,37.56,33.1,32.42,27.07,19.76, 营业利润率(%),55.37,-18.51,-32.67,-4.68,-1.55,-1.98,-3.25,16.4,-1.77,-2.09,-4.87,-2.59,-2.22,-2.56,-4.63,-1.15,0.32,1.4,-6.92,-4.48,-2.36,-3.14,-10.7,-3.12,-2.95,-5.09,-10.26,1.35,-3.38,-5.83,-12.05,3.73,5,8.23,16.66,4.01,5.4,6.92,7.55,3.52,3.8,0.88,-3.68,-0.11,2.41,-0.52,-13.18,2.38,4.19,5.01,2.08,5.01,7.08,10.71,6.17,4.18,7.55,13.01,6.51,13.93,12.05,19.27,7.15,20.6,8.97,14,23.13,9.28,7.13,4.65,9.38,9.05,9.06,7.98,1.88,6.21,3.11,18.16,16.44,22.45,29.38,30.82,28.92,27.68,44.81,26.54,27.13,24.12,21.83,16.46, 主营业务成本率(%),94.89,96.7,99.33,94.62,94.8,93.99,92.54,93.64,94.16,93.47,92.23,93.41,93.11,92.52,91.06,93.72,94.02,93.84,94.27,93.63,92.94,93.28,93.53,92.47,83.63,82,77.68,83.56,82.23,80.07,75.13,76.5,74.62,69.34,56.54,69.34,68.32,67.15,61.74,74.46,69.03,67.4,61.17,70.03,68.11,66.61,62.51,67.58,66.18,65.27,61.88,72.48,68.83,63.5,58.32,74.46,74.85,72.95,59.15,71.62,70.57,64.7,49.62,47.78,25.78,24.58,25.33,25.75,26.27,27.77,25.51,23.97,24.48,24.88,27.8,23.67,24.5,23.34,24.83,23.14,22.12,18.78,18.43,20.36,0,23.39,19.29,23.59,30.76,32.76, 销售净利率(%),47.68,-18.5,-32.69,-3.74,-1.01,-1.57,-3.25,9.76,-1.83,-2.15,-4.89,-2.76,-2.59,-2.77,-4.48,1.14,0.1,0.82,-6.81,1.13,-2.22,-2.93,-9.96,-2.98,-2.58,-4.94,-9.96,2.07,-1.39,-2.5,-1.51,1.85,3.53,5.88,12.31,3.55,4.06,5.09,5.18,4.59,7.23,0.14,-3.93,-0.84,0.94,-2.67,-14.94,3.55,3.08,4.05,1.1,2.93,4.44,6.72,2.86,2.96,5.08,8.31,2.78,9.9,8.48,13.32,3.29,17.68,13.38,13.34,23,1.55,-2.12,-10.05,0.5,6.37,6.35,5.43,0.23,1.2,0.64,15.15,13.77,19.3,25.45,28.25,24.83,23.63,38.08,24.1,23.29,21.1,18.94,16.41, 净资产收益率(%),9.36,-2.26,-1.41,-3.54,-0.52,-0.66,-0.41,11.06,-1.38,-0.87,-0.66,-2.39,-1.51,-0.92,-0.58,1.34,0.21,0.47,-1.01,1.38,-1.49,-1.13,-1.12,-4.79,-2.69,-2.84,-1.9,3.02,-1.5,-1.42,-0.26,3.48,5.02,5.45,6.24,6.31,5.03,4.41,1.48,6.52,4.62,0.12,-0.57,-0.73,0.63,-0.81,-1.65,2.75,1.94,1.42,0.22,2.35,2.51,2.35,0.52,2.18,2.62,2.53,0.47,6.85,4.3,3.76,0.45,6.47,2.59,1.67,1.22,0.37,-0.34,-1.03,0.04,1.79,1.28,0.72,0.02,0.43,0.11,4.62,1.91,6.57,4.09,10.55,4.96,11.58,8.3,11.01,0.08,16,12.4,20.36, 股本报酬率(%),36.83,70.15,-5.15,66.45,-2.8,74.8,-1.5,110.77,-4.81,70.28,-2.24,61.87,-5.89,66.78,-2.26,71.68,0.23,67.78,-3.48,67.23,-5.04,58.04,-3.74,60.06,-6.16,62.63,-4.51,73.41,-3.35,65.02,-0.7,74.19,11.3,82.44,14.47,79.67,10.99,70.86,3.15,74.03,9.65,56.02,-1.07,50.62,1.09,47.63,-3.48,48.82,44.76,42.62,0.29,42.32,4.95,52.25,0.84,60.87,66.99,64.34,57.95,70.89,62.71,63.51,53.66,65.08,53.89,50.11,47.33,43.57,40.62,37.61,46.42,49.11,46.72,43.63,40.77,39.26,36.03,42.34,33.85,39.64,32.61,39.44,30.9,36.22,20.35,52.44,--,--,--,--, 净资产报酬率(%),9.21,19.84,-1.45,18.37,-0.76,20.61,-0.41,30.13,-1.41,20.54,-0.65,17.89,-1.69,19,-0.64,20.08,0.07,19.2,-1,19.12,-1.47,17.34,-1.15,27.05,-2.72,27.7,-1.95,31.16,-1.49,28.87,-0.31,32.18,4.83,35.09,6.07,35.91,5.03,32.66,1.48,34.86,4.32,26.22,-0.5,23.7,0.5,22.35,-1.65,22.77,21.08,19.91,0.14,20.01,2.33,21,0.34,24.97,27.82,26.18,23.72,29.1,26.41,25.99,22.69,27.59,23.75,22.08,20.94,19.5,18.3,17.05,20.84,22.05,20.52,19.14,19.48,18.76,16.89,19.71,15.64,25.1,20.78,26.2,21.81,26.9,8.3,23.31,7.75,31.86,12.43,20.29, 资产报酬率(%),6.05,12.81,-0.92,12.69,-0.57,15.49,-0.32,21.7,-0.88,12.93,-0.44,10.44,-0.91,11.13,-0.37,12.28,0.04,12.37,-0.65,13.76,-1,13.21,-0.97,20.49,-1.97,20.45,-1.49,22.47,-1.03,20.41,-0.22,23.3,3.21,24.51,4.01,23.54,2.54,16.44,0.7,14.99,1.87,11.64,-0.23,10.81,0.25,11.85,-0.9,13.23,12.27,12.49,0.09,13.38,1.61,14.9,0.27,19.53,22.02,21.5,18.98,21.21,17.3,19.12,16.59,18.21,18.02,16.99,18.16,16.89,15.84,14.4,16.21,17.46,16.47,16.28,15.82,15.24,13.83,16.09,12.86,17.21,14.98,18.96,14.53,18.19,6.09,16.27,4.53,18.02,7.22,9.01, 销售毛利率(%),--,--,--,--,--,6.01,7.46,6.36,5.84,6.53,7.77,6.59,6.89,7.48,8.94,6.28,5.98,6.16,5.73,6.37,7.06,6.72,6.47,7.53,8.66,8.72,7.91,8.66,17.68,19.78,24.87,--,25.38,30.66,43.46,--,31.68,32.85,38.26,25.54,23.19,26.92,28.46,24.79,31.89,33.39,37.49,47.26,33.82,34.73,38.12,27.52,31.17,36.5,41.68,24.19,25.15,27.05,32.63,28.38,29.43,35.3,50.38,52.22,74.22,75.42,74.67,74.25,73.73,72.23,74.49,76.03,75.52,75.12,72.2,76.33,75.5,76.66,75.17,76.86,77.88,81.22,81.57,79.64,--,76.61,80.71,76.41,69.24,67.24, 三项费用比重(%),37.79,33.98,44.04,8.27,7.06,7.57,11.32,10.17,7.99,9.61,13.89,12.12,11.68,12.03,17.16,11.74,9.98,9.88,14.75,11.09,8.95,9.67,16.43,10.08,17.88,21.18,30.7,19.69,20.16,24.25,34.77,15.68,16.22,16.69,16.62,21.82,21.79,20.74,25.67,19.23,24.83,29.6,39.24,27.28,27.59,32.28,47.53,27.59,26.99,27.24,33.37,23.17,21.89,23.25,32.97,23.48,21.62,22.34,32.24,28.82,24.91,30.69,42.03,45.22,59.98,56.22,46.28,67.94,72.65,78.34,61.98,62.69,61.59,62.29,65.2,65.04,67.37,53.39,54.01,49.54,44.03,45.78,48.38,52.55,0,47.45,58.35,53.34,52.71,48.54, 非主营比重(%),160.41,-74.46,-40.24,-52.93,-151.22,-66.31,-61.53,138.07,-67.19,-88.23,-50.1,-124.5,-138.78,-127.72,-113.65,407.68,849.84,368.51,-44.7,489.84,-23.59,-31.31,-13.33,-27.42,-4.13,8.89,-0.96,233.87,-192.88,-148.91,-787.71,-18.67,7.19,6.96,1.12,6.94,0.55,-1.99,-4.74,47.47,60.8,-92.68,10.44,129.72,-68.69,51.84,3.12,47.21,0.31,8.12,20.32,52.79,0.27,0.35,1.43,89.39,76.48,79.65,-4.45,117.79,79.09,88.37,31.33,86.41,45.53,0.1,0.28,45.49,-236.74,-30.67,-130.09,4.13,3.98,6.67,-0.4,-74.61,-41.04,-1.87,-1.49,1.12,1.85,6.79,1.05,18.61,24.79,13.47,37.12,27.53,43.69,10.36, 主营利润比重(%),6.08,-6.64,6.14,-107.01,-421.4,-330.03,-185.76,42.81,-285.27,-269.35,-132.54,-205.51,-262.5,-268.27,-170.9,271.9,977.22,362.66,-71.85,396.89,-279.98,-199.56,-51.7,-231.57,-588.45,-338.09,-207.29,515.31,-1255.76,-776.89,-1719.73,662.13,411.21,292.5,197.41,601.71,498.05,405.54,455.66,356.98,291.4,5388.09,-944.56,-4267.47,2468.13,-1189.01,-263.61,647.9,737.14,593.82,1355.89,493.77,411.37,319.15,632.18,541.41,312.4,195.04,616.31,198.22,227.87,171.07,652.31,197.69,418.76,501.09,299.25,1895.06,-7853.78,-821.54,2122.39,818.36,759.45,843.05,3580.81,2005.41,3200.39,402.22,433.78,317.96,245.21,230.99,264.58,270.45,223.19,253.89,275.85,272.92,276.26,373.68,