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, 总资产利润率(%),1.5,1.07,0.31,1.34,0.77,-0.37,-0.65,-4.13,1.95,1.67,0.57,4.49,3.99,3.88,2.99,7.29,4.31,3.69,2.68,7.19,2.9,1,0.34,2.43,1.23,1.09,0.6,1,0.76,0.69,0.49,1.19,2.26,1.87,1.21,3.18,1.62,1.72,1.38,3.59,1.76,0.48,0.38,0.62,3.4,3.21,1.11,3.43,2.48,1.45,0.4,2.13,2.79,2.24,1.23,2.98,3.02,1.93,1.1,3.57,3.21,1.93,1.02,4.01,2.35,0.98,0.63,4.6,3.08,2.1,0.79,6.21,1.78,2.18,4.43,9.17,2.68,0.89,-5.13,5.22,2.54,5.12,2.03,3.4,6.41,4.96, 主营业务利润率(%),1.29,1.02,1.36,0.7,0.86,0.86,0.57,0.63,0.63,0.21,1.25,2.26,1.45,1.68,0.72,0.82,0.73,1.5,0.51,0.44,0.62,0.51,0.16,0.82,0.68,0.58,1.46,1.8,1.65,1.68,2.5,2.25,2.72,2.96,3.53,3.11,2.46,3.01,4.1,4.06,3.08,2.59,4.01,2.22,3.33,3.24,3.04,3.83,3.29,3.39,3.16,4.38,4.76,4.83,4.18,4.8,4.52,4.26,4.98,5.28,6.12,5.58,5.48,5.27,5.15,5.49,6.23,5.6,5.56,5.74,100,3.86,2.93,3.11,3.58,3.9,24.37,20.75,-0.19,26.37,100,28.1,33.82,29.37,31.96,12.59, 总资产净利润率(%),1.53,1.07,0.33,1.17,0.71,-0.35,-0.59,-3.49,1.97,1.69,0.63,5.28,5.03,4.65,3.53,7.55,5.36,4.58,3.18,8.48,3.71,1.26,0.41,2.55,1.46,1.32,0.72,1.01,0.87,0.82,0.56,1.34,2.87,2.35,1.47,3.85,1.84,1.92,1.61,4,2.02,0.51,0.4,0.52,3.87,3.51,1.21,4.02,2.72,1.57,0.44,2.21,3.02,2.24,1.21,2.85,3.24,1.97,1.11,3.77,3.35,1.91,0.96,4.53,2.67,1.16,0.71,5.65,3.79,2.44,0.88,7.01,1.97,2.9,4.61,11.26,2.84,0.88,-4.97,4.74,2.26,6.11,2.2,4.02,9.07,4.96, 成本费用利润率(%),0.32,0.32,0.24,0.23,0.2,-0.07,-0.37,-0.23,0.42,0.53,0.5,1.14,1.75,2.53,4.07,1.48,1.89,2.55,4.05,1.65,1.12,0.6,0.37,0.45,0.37,0.56,0.69,0.2,0.35,0.51,0.66,0.28,0.88,1.09,1.63,0.82,0.5,0.78,1.45,0.94,0.92,0.62,0.51,0.11,1.02,1.42,1.16,1.1,0.87,0.81,0.54,0.87,1.24,1.41,1.45,1.04,1.23,1.08,1.34,1.36,1.57,1.46,1.51,1.48,1.15,1.04,1.23,1.96,1.72,1.71,--,1.91,1.28,0.73,1.57,5.5,26.88,7.56,-38.85,19.44,--,11.39,9.85,6.83,8.45,6.85, 营业利润率(%),0.29,0.3,0.2,0.22,0.22,-0.08,-0.38,0.28,0.15,0.14,0.16,0.89,1.47,2.07,4.06,1.3,1.76,2.44,4.14,1.56,1.06,0.5,0.28,0.45,0.37,0.55,0.67,0.09,0.21,0.31,0.53,0.15,0.77,1.02,1.62,0.86,0.36,0.58,1.33,0.64,0.81,0.4,0.26,-0.52,0.81,1.24,0.82,1.07,0.77,0.73,0.5,0.77,1,1.05,0.83,1.22,1.22,1.07,1.34,1.41,1.59,1.45,1.47,1.46,1.14,1.04,1.21,1.93,1.71,1.69,0,1.88,1.29,0.57,1.13,2.22,12.39,8.47,-63.63,19.54,11.56,9.29,9.75,5.46,6.92,7.65, 主营业务成本率(%),98.69,98.96,98.62,99.27,99.11,99.1,99.4,99.34,99.35,99.76,98.72,97.69,98.53,98.29,99.26,99.13,99.24,98.47,99.46,99.54,99.37,99.48,99.83,99.16,99.32,99.42,98.53,98.17,98.33,98.3,97.47,97.71,97.27,97.04,96.47,96.88,97.54,96.98,95.9,95.9,96.91,97.4,95.98,97.74,96.66,96.75,96.96,96.14,96.71,96.61,96.84,95.58,95.23,95.16,95.8,95.16,95.45,95.7,94.98,94.67,93.84,94.38,94.48,94.7,94.82,94.47,93.73,94.36,94.39,94.22,--,96.12,97.07,96.89,96.42,96.05,75.3,79.25,100.19,73.63,0,71.9,66.17,70.63,67.98,87.36, 销售净利率(%),0.22,0.23,0.16,0.14,0.12,-0.09,-0.33,-0.37,0.31,0.44,0.38,0.73,1.17,1.63,3.12,1.13,1.42,1.92,3.11,1.26,0.83,0.44,0.3,0.3,0.28,0.41,0.51,0.14,0.2,0.31,0.48,0.19,0.64,0.79,1.21,0.58,0.36,0.56,1.09,0.7,0.54,0.19,0.34,0.07,0.8,1.08,0.86,0.72,0.59,0.56,0.36,0.48,0.93,1.09,1.29,0.53,0.9,0.82,1.09,0.81,1.03,0.95,1.01,1.06,0.9,0.66,0.85,1.36,1.3,1.25,0.92,1.55,0.95,0.54,1.53,5.01,22.16,5.57,-63.61,16.33,10.18,9.45,8.42,6.13,7.1,7.33, 净资产收益率(%),2.55,1.77,0.95,1.84,0.95,-1.48,-1.16,-7.54,8.16,8.02,3.27,13.79,13.24,10.93,14.66,32.04,28.89,24.16,17.97,35.86,21.81,8.31,3.29,8.66,6.9,6.99,4.04,3.96,3,3.94,2.99,7.94,17.86,14.89,9.23,16.66,8.35,8.5,7.78,14.27,7.42,0.54,0.86,1.21,19.94,18.4,7.01,17.2,11.75,7.3,1.98,0.51,12.33,8.48,4.46,2.31,10.48,6.14,3.67,8.85,10.75,6.17,2.91,14.55,9.73,5.03,2.71,14.6,10.85,6.82,4.59,14.86,4.27,2.44,6.3,16.43,4.71,2.59,-7.24,9.27,3.53,10.1,31.06,34.62,33.65,20.01, 股本报酬率(%),20.04,29.18,4.55,31.64,9.79,8.78,-8.17,-48.86,40.83,48.23,14.64,105.94,196.43,193.08,183.64,348.06,280.46,276.61,155.02,321.93,141.49,82.02,14.09,101.57,44.67,75.13,22.6,56.49,25.16,53.82,16.27,55.9,74.55,86.05,35.64,84.67,26.68,48.45,24.12,67,23.6,26.39,4.1,26.24,60.86,70.52,17.97,63.44,28.83,31.37,4.62,33.55,78.1,66.73,55.49,69.38,74.82,58.26,48.05,70.06,64.86,49.28,39.45,64.88,50.18,56.55,48.27,84.27,67.08,52.74,6.32,70.16,52.21,21.78,21.97,47.39,27.2,17.86,-3.65,30.47,8.78,39.92,--,--,--,--, 净资产报酬率(%),3.92,5.8,0.92,6.46,2.19,2.03,-1.87,-10.99,7.46,8.54,2.66,19.84,17.96,17.69,15.62,35.1,29.2,30.23,17.69,44.93,24.15,16.67,2.96,21.99,9.78,15.89,4.87,12.72,5.66,12.09,3.68,13.5,16.22,23.06,10.6,28.15,10.28,18.62,9.63,29.7,11.42,14.01,2.18,14.25,25.52,31.01,8.49,32.66,16.31,19.12,2.79,22.73,32.31,28.66,24.32,32.18,33.91,26.46,20.79,32.57,29.91,24.74,20.27,34.24,29.42,23.86,20.37,36.52,30.42,25.32,3.18,37.1,31.53,16.26,17.1,25.67,11.69,8.16,-1.82,13.96,4.21,15.86,12.58,14.71,24.26,119.79, 资产报酬率(%),1.5,2.26,0.31,2.5,0.77,0.65,-0.65,-3.25,1.95,2.28,0.57,5.14,3.99,4.47,2.99,8.18,4.31,4.25,2.68,8.13,2.9,1.71,0.34,3.68,1.23,1.96,0.6,2.26,0.76,1.48,0.49,2.28,2.26,2.67,1.21,4.45,1.62,3.09,1.38,5.38,1.76,2.36,0.38,2.65,3.4,4.3,1.11,4.67,2.48,2.77,0.4,3.5,7.45,7.57,6.52,7.84,6.71,5.84,4.89,7.26,6.89,5.83,5.14,7.51,5.72,3.93,3.83,8.44,6.69,6.02,0.79,11.16,8.62,4.5,8.25,12.86,6.95,5.15,-1.08,8.5,2.54,7.71,4.52,5.76,9.46,30.24, 销售毛利率(%),--,1.04,1.38,0.73,0.89,0.9,0.6,0.66,0.65,0.24,1.28,2.31,1.47,1.71,0.74,0.87,0.76,1.53,0.54,0.46,0.63,0.52,0.17,0.84,0.68,0.58,1.47,1.83,1.67,1.7,2.53,2.29,2.73,2.96,3.53,3.12,2.46,3.02,4.1,4.1,3.09,2.6,4.02,2.26,3.34,3.25,3.04,3.86,3.29,3.39,3.16,4.27,6.15,6.55,6.06,3.55,4.55,4.3,5.02,2.63,6.16,5.62,5.52,5.3,5.18,5.53,6.27,5.64,5.61,5.78,5.66,3.88,2.93,3.11,3.58,3.95,24.7,20.75,-0.19,26.37,--,28.1,33.83,29.37,32.02,12.64, 三项费用比重(%),1.05,1,1.05,1.22,1.23,1.2,0.72,0.96,0.87,0.78,0.72,1.97,2.44,2.85,4.17,2.78,3.3,3.33,3.61,2.28,1.85,1.6,1.57,1.56,1.51,1.54,1.71,2.03,2.03,2.08,2.02,2.43,2.1,2.14,2.72,2.68,2.52,2.97,3.32,3.28,3.33,3.34,3.91,2.84,2.76,2,2.22,2.85,2.7,2.86,2.76,3.39,3.81,3.85,3.49,3.82,3.63,3.61,4.19,4.16,4.71,4.36,4.06,4.29,4.44,4.87,5.4,4.34,4.53,4.66,0,2.41,2.23,2.75,3.15,3.32,21.57,29.71,63.56,28.06,0,20.01,24.09,23.91,24.99,19.62, 非主营比重(%),112.42,101.02,13.22,226.96,4.75,691.57,242.05,-161.99,261.11,347.82,161.72,31.28,127.66,89.48,107.08,237.99,209.7,137.47,110.09,244,219.2,353.55,748.4,249.52,289.3,244.97,143.34,303.43,229.29,189.24,37.04,170.85,19.65,28.01,52.83,71.31,113.15,128.37,68.98,13.5,30.1,43.71,232.62,1209.34,19.83,11.62,29.31,15.56,26.85,20.14,25.53,5.99,22.57,30.01,52.12,-2.24,18.18,29.86,34.72,9.12,0.26,2.45,-4.4,24.51,25.33,20.81,18.88,30.22,34.69,31.76,--,18.04,38.79,41.84,69.36,74.39,61.42,209.23,-0.48,109.99,63.21,11.3,-9.47,15.42,11.92,-4.41, 主营利润比重(%),406.17,317.25,564.91,294.46,425.62,-1240.63,-152.87,-277.53,150.92,39.37,251.99,199.85,81.91,65.76,17.2,54.05,37.74,57.77,12.34,26.34,54.94,84,41.75,183.42,180.84,102.18,210.49,886.08,467.15,330.21,378.55,808.94,311.16,273.63,218.08,380.85,488.83,387.92,285.13,436.83,335.2,412.81,783.62,1927.93,326.93,230.49,263.06,353.34,382.43,422.69,589.51,505.57,387.35,346.67,290.97,467.56,370.29,399.21,375.11,391.83,395.42,386.71,368.63,359.49,449.28,533.44,510.54,289.27,325.89,338.81,--,204.73,230.4,427.45,229.1,71.27,93.29,251.74,0.3,133.39,865.22,268.47,380.32,454.77,406.52,171.77,