报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),1.15,1.52,0.38,-0.48,-0.96,-5.94,-1.85,-1.85,-1.24,2.35,3.7,1.48,0.43,1.36,0.65,1.11,-0.35,-0.72,0.22,0.53,0.3,3.9,1.7,1.43,0.84,3.66,2.52,1.86,1.07,-0.25,1.49,0.88,0.55,7.75,7.51,5.6,1.44,2.93,7.78,6.62,4.1,4.93,3.06,0.27,-0.71,8.24,12.29,11.59,5.68,19.93,15.03,11.5,5.61,8.37,5.97,4.55,1.26,-4.33,-2.6,-1.21,0.21,1.37,1.55,1.53,1.75,4.97,3.7,1.53,0.71,4.61,4.82,3,0.41,2.7,1.18,3.17,0.34,10.09,1.01,0.71,1.24,7.21,3.88,7.46,4.08,10.07,6.06,2.53, 主营业务利润率(%),9.24,4.31,2.82,0.59,-5.84,-4.43,-4.56,-7.4,-12.03,3.6,5.69,1.39,3.93,10.88,11.88,13.08,6.28,4.01,5.79,7.11,6.76,8.69,6.67,5.9,6.1,4.82,2.7,1.6,1.25,-1.97,0.31,-1.05,-1.21,3.5,4.26,2.83,2.74,7.71,8.96,11.96,17.84,10.18,8.63,5.23,0.63,11.31,16.92,19.42,23.68,23.22,25.75,25.5,25.53,15.15,14.02,14.58,13.47,3.4,2.85,3.97,6.53,7.51,8.87,11.4,13.85,18.06,17.35,15.31,14.01,19.89,19.97,18.46,15.16,13.63,14.86,12.94,2.49,18.18,11.1,0.19,2.95,13.33,100,15.66,20.1,17.28,15.47,8.76, 总资产净利润率(%),1.17,1.48,0.37,-0.47,-0.95,-5.93,-1.89,-1.85,-1.24,2.38,3.72,1.48,0.43,1.25,0.56,1.08,-0.34,-0.7,0.21,0.53,0.3,4.36,1.94,1.46,0.85,3.94,2.65,1.94,1.11,-0.28,1.55,0.88,0.55,8.59,8.2,5.8,1.48,2.94,8.12,6.84,4.38,4.86,3.03,0.26,-0.74,8.91,13.21,11.93,6.07,21.03,16.49,11.82,5.56,8.74,6.3,4.53,1.27,-4.22,-2.59,-1.23,0.22,1.41,1.63,1.62,1.87,5.68,4.12,1.62,0.73,5.06,5.17,3.1,0.42,2.82,1.31,3.92,0.42,9.86,1,0.88,1.55,6.95,3.66,8.82,4.38,10.52,6.84,2.53, 成本费用利润率(%),10.87,2.22,0.2,-2.52,-7.38,-8.55,-5.3,-7.61,-10.71,3.83,8.57,5.09,3.1,3.49,2.73,6.73,-3.22,-1.91,0.27,2.12,2.52,8.03,5.02,5.04,5.72,5,3.85,4.03,5.32,-1.42,0.96,0.57,0.4,6.39,8.4,8.19,5.6,1.65,9.4,12.34,20.12,5.19,4.5,0.59,-3.14,7.77,15.25,19.37,25.33,24.83,30.02,30.23,30.43,10.08,8.7,8.81,6.33,-4.01,-3.4,-2.61,1.05,2.13,3.28,5.41,10.8,13.13,13.79,9.52,8.15,12.79,15.98,14.26,4.11,4.08,5.29,10.37,1.5,20.12,4.47,1.2,9.09,10.84,--,12.26,15.28,11.71,10.89,6.88, 营业利润率(%),10.34,2.38,0.23,-2.67,-8.1,-9.31,-5.59,-8.39,-12.55,1.41,4.79,-0.79,1.75,6.25,3.44,3.91,-6.54,-4.34,-0.36,1.19,0.65,7.56,4.83,5.01,5.66,3.95,2.56,2.22,1.58,-2.69,-0.38,-1.46,0.4,6.32,8.38,8.25,5.66,1.68,8.92,11.32,17.37,4.9,4.29,0.55,-3.3,7.17,13.22,16.26,20.2,20.06,23.28,23.41,23.66,9.25,8.04,8.2,6.04,-3.51,-3.56,-2.71,1.07,2.27,3.44,5.58,9.96,11.99,12.77,9.12,7.73,11.72,14.5,13.28,4.04,4.22,5.16,8.96,1.68,18.17,4.54,1.6,9.58,10.44,13.39,10.99,13.8,10.73,10,6.54, 主营业务成本率(%),89.81,94.64,96.17,98.44,104.9,103.32,103.4,106.6,111.41,95.9,93.84,98.16,95.57,88.11,87.86,86.59,93.53,95.81,94.18,92.89,93.24,91.07,93.14,93.94,93.83,94.95,97.2,98.31,98.71,101.78,99.53,100.93,101.09,96.33,95.56,96.99,97.05,92.04,90.81,87.74,81.93,89.41,90.97,94.25,98.92,88.43,82.77,80.19,76.26,76.29,73.7,73.85,73.8,84.52,85.7,85.14,86.21,96.32,96.93,95.86,93.31,92.35,91.05,88.49,85.94,81.9,82.58,84.57,85.76,80.11,80.03,81.54,84.84,86.32,85.03,86.47,96.98,81.57,88.69,99.62,97.05,86.62,0,84.19,79.57,82.19,83.8,90.34, 销售净利率(%),8.4,2.24,0.76,-1.48,-5.86,-9.01,-4.06,-6.35,-9.06,3.5,7.22,4.72,3.01,2.53,1.57,4.24,-2.89,-1.34,0.53,1.99,2.35,6.79,4.31,4.37,5.19,4.68,4.09,4.46,5.39,-0.25,1.71,1.42,1.73,6.39,8.07,8.51,5.43,2.07,7.72,9.43,14.09,3.78,3.25,0.43,-2.51,5.53,9.91,12.22,15.26,13.19,15.77,15.88,16.17,6.3,6.44,7.1,6.05,-4.19,-3.57,-2.72,1.07,1.26,2.18,3.27,7.22,7.36,8.24,5.57,4.71,7.97,10.38,9.49,3.65,3.61,3.83,7.54,1.55,14.59,3.64,1.25,7.66,8.57,11.38,9.44,8.88,7.07,6.46,4.29, 净资产收益率(%),1.91,2.47,0.64,-0.82,-1.68,-10.46,-3.18,-3.06,-1.98,3.73,5.67,2.32,0.68,2.19,0.94,1.88,-0.62,-1.31,0.4,0.99,0.58,7.54,3.56,2.37,1.38,6.08,3.91,2.86,2.81,-0.63,3.1,1.74,1.1,15.56,14.77,10.38,2.86,5.67,14.78,12.68,8.49,9.77,6.36,0.57,-1.74,18.25,25.41,22.69,11.94,41.45,37.05,28.16,13.91,26.35,18.59,12.96,4.1,-14.3,-8.49,-3.92,0.68,4.15,4.9,4.89,5.66,14.15,10.37,4.11,1.82,11.41,13.92,8.49,1.25,7.84,4.11,8.64,0.94,17.77,2.04,1.49,2.62,9.5,5.14,11.67,11.4,23.6,15,5.7, 股本报酬率(%),7.05,272.55,2.27,251.17,-5.85,206.79,-12.02,223.12,-7.68,240.59,22.86,226.98,2.62,216.9,3.56,205.66,-2.44,182.39,1.59,186.48,2.28,201.53,13.58,174.41,5.15,182.81,26.51,344.32,14.78,410.18,16.46,405.19,5.68,456.21,74.27,418.26,12.5,380.99,69.1,392.09,38.3,348.89,25.25,285.1,-6.49,390.43,102.05,233.96,46.56,270.78,116.83,190.48,35.3,154.87,135.69,119.91,95.49,56.39,72.64,78.06,81.93,85.19,81.75,87.26,82.88,94.05,79.77,62.9,88.8,110,117.42,96.37,73.65,82.73,63.96,65.37,47.19,93.92,51.55,45.69,43.8,53.82,10.47,85.2,--,--,--,--, 净资产报酬率(%),1.91,75.32,0.64,71.23,-1.68,58.35,-3.18,59.02,-1.98,60.9,5.67,58.31,0.68,57.13,0.94,50.79,-0.62,46.05,0.4,46.01,0.58,51.27,3.56,46.34,1.38,49.39,3.91,51.46,2.81,80.46,3.1,77.51,1.1,89.39,14.77,87.71,2.86,89.59,14.78,86.07,8.48,84.68,6.36,76.25,-1.74,102.81,25.4,60.37,11.93,78.8,37.04,68.91,13.9,70.03,62.19,58.77,51.55,31.74,38.72,39.87,40.04,41.92,39.91,42.61,39.97,45.93,40.67,34.31,30.79,38.86,45.75,39.92,32.92,37.44,30.23,30.39,23.2,38.14,23.25,21.04,19.93,25.15,5.14,24.47,11.42,48.39,14.98,5.67, 资产报酬率(%),1.15,46.33,0.38,41.96,-0.96,33.12,-1.85,35.72,-1.24,38.42,3.7,37.06,0.43,35.52,0.65,29.94,-0.35,25.43,0.22,24.57,0.3,26.5,1.7,27.91,0.84,29.71,2.52,33.43,1.07,32.02,1.49,39.04,0.55,44.51,7.51,47.3,1.44,46.24,7.78,44.93,4.1,42.8,3.06,35.58,-0.71,46.43,12.29,30.83,5.68,37.91,15.03,28.15,5.61,24.21,20.72,20.57,15.88,9.62,11.85,12.34,12.08,13.82,12.63,13.31,12.39,16.15,14.52,12.75,11.96,15.73,15.86,14.15,10.65,12.93,8.66,11.13,8.54,21.67,11.54,10.06,9.47,19.1,3.88,15.64,4.08,17.79,6.06,2.53, 销售毛利率(%),--,--,--,1.56,-4.9,-3.32,-3.4,-6.6,-11.41,4.1,6.16,1.84,4.43,11.89,12.42,13.63,6.47,--,5.82,7.11,6.76,--,6.86,6.06,6.17,4.98,2.8,1.69,1.29,-1.78,0.47,-0.93,-1.09,3.67,4.44,3.01,2.95,7.96,9.19,12.26,18.07,10.59,9.03,5.75,1.08,11.57,17.23,19.81,23.74,23.71,26.3,26.15,26.2,15.1,13.95,14.49,13.22,3.68,3.07,4.14,6.69,7.67,8.95,11.51,14.06,18.1,17.42,15.43,14.24,19.89,19.97,18.46,15.16,13.68,14.93,13.56,3.02,18.43,11.31,0.38,2.95,13.38,--,15.81,20.43,17.81,16.2,9.66, 三项费用比重(%),3.86,3.77,3.66,3.66,3.63,6.54,4.31,4.65,4.98,4.17,3.92,4.07,4.46,7.92,9.76,10.33,7.55,6.41,6.09,6.17,6.27,5.32,5.1,5.08,5.22,4.7,4.72,4.68,4.56,4.66,4.84,4.8,4.45,3.82,3.65,3.74,4.83,3.95,3.95,4.01,4.45,5.2,4.76,5.28,5.17,4.23,3.72,3.35,3.69,3.66,3.1,2.76,3.17,5.48,5.37,6,9.11,8.02,7.96,8.29,8.03,6.93,6.86,7.11,6.22,8.64,8.73,10.41,8.81,11.13,10.51,11.27,14.42,9.96,10.44,6.62,5.93,7.96,6.85,3.79,2.07,6.32,0,6.29,6.86,7.61,6.27,2.87, 非主营比重(%),41.91,80.61,388.73,-28.02,-16.62,-27.36,-49.49,-37.24,-21.54,146.56,81.33,156.4,128.04,-32.57,-101.8,-4.82,60.79,-163.99,495.53,116.26,168.58,51.78,68.25,82.46,98.92,103.34,155.38,179.92,160.21,-334.19,551.72,1071.42,1424.5,106.34,92.18,110.21,133.3,227.12,44.64,30.86,22.76,-0.23,1.23,0.61,-0.56,4.74,0.03,1,1.42,2.31,2.65,2.93,3.3,-0.84,1.3,4.61,28.65,4.7,-23.62,-33.61,154.06,35.83,11.32,1.32,16.49,8.85,18.1,27.27,23.83,23.8,29.83,41.14,69.19,5.93,13.35,30.24,305.8,41.86,-5.96,260.17,85.57,13.81,0.49,1.04,-4.06,-1.45,-1.07,-1.01, 主营利润比重(%),89.75,195.44,1419.42,-22.8,72.3,46.73,79.02,86.82,95.93,93.46,67.63,26.53,125.81,321.36,444.2,199.95,-192.69,-204.47,2113.68,337.76,269.04,112.03,134.82,118.08,107.62,96.59,68.63,38.43,22.69,130.04,30.7,-173,-283.89,54.64,51.05,34.25,48.04,485.1,100.41,105.29,102.4,206.38,199.43,890.42,-19.06,156.68,127.86,119.46,116.8,116.27,110.89,109.16,108.11,166.38,176.54,181.1,222.59,-81.07,-79.9,-145.61,610.79,354.16,276.25,220.28,138.79,151.92,137.67,169.05,181.37,170.46,138.02,139.49,371.7,346.31,293.61,133.14,160.1,100.68,259.23,15.4,32.7,132.24,746.74,140.98,151.58,163.41,156.38,135.32,