报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),1.66,1.17,0.01,1.81,0.93,0.67,0.39,2.28,0.45,0.44,-0.06,0.98,0.81,0.52,0.1,0.97,0.85,0.15,0.06,1.24,-0.35,-0.3,-0.24,-1.08,-0.26,-0.36,-0.32,0.55,-0.01,-0.1,-0.36,0.02,-0.55,-0.37,-0.29,-0.11,-0.82,-0.44,-0.33,0.18,-0.59,-0.31,-0.07,0.55,-0.09,-0.35,-0.34,0.74,0.33,0.28,-0.39,-14.99,-3.25,-1.02,-0.61,-9.35,0.47,0.82,0.16,0.45,0.23,0.06,0.22,0.18,0.3,0.46,0.21,-9.04,-0.91,-0.21,-0.6,0.65,0.41,0.4,-0.78,0.62,0.88,0.45,0.63,0.66,0.45,5.18,2.68,5.32,1.83,5.16,6.15,6.31,8.49, 主营业务利润率(%),9.56,10.56,9.64,9.88,12.19,14.45,16.23,15.81,19.74,17.03,18.97,23.11,24.19,19.94,23.55,13.31,11.82,8.49,13.65,5.44,9.41,10.75,17.41,7.53,9.21,8.97,11.58,10.61,12.12,12.78,13.5,16.59,16.4,18.57,20.88,15.72,15.43,16.16,19.92,21.32,23.74,22.49,22.2,23.09,27.49,31.26,24.77,22.15,22.22,20.63,26.86,18.77,29.93,26.43,25.08,19.41,20.18,19.27,21.79,24.64,38.25,39.09,36.13,39.13,40.35,37.71,34.42,25.36,23.71,31.9,35.11,31.24,29.17,29.55,25.61,26.45,26.44,25.38,32.11,27.74,30.04,23.49,29.51,23.16,100,25.99,24.14,21.6,21.23, 总资产净利润率(%),1.74,1.25,0.01,2.26,1.1,0.78,0.42,2.47,0.46,0.44,-0.06,0.9,0.8,0.53,0.1,0.9,0.83,0.15,0.06,1.29,-0.35,-0.32,-0.26,-1.13,-0.28,-0.36,-0.31,0.59,-0.01,-0.1,-0.34,0.02,-0.51,-0.34,-0.27,-0.12,-0.79,-0.42,-0.31,0.2,-0.57,-0.3,-0.07,0.62,-0.1,-0.36,-0.34,0.75,0.34,0.29,-0.41,-15.52,-3.47,-1.05,-0.62,-9.11,0.47,0.82,0.16,0.45,0.24,0.07,0.22,0.18,0.3,0.46,0.21,-8.83,-0.94,-0.22,-0.61,0.68,0.43,0.4,-0.8,0.65,0.87,0.47,0.64,0.7,0.48,5.65,2.9,5.63,1.9,6.03,6.34,7.66,8.49, 成本费用利润率(%),4.9,6.21,1.24,4.57,4.22,5.39,7.07,9.6,4.01,4.42,0.06,6.85,8.34,6.84,4.15,3.88,3.86,1.18,1.47,3.46,-0.83,-1.39,-4.67,-1.51,-0.3,-1.17,-2.55,1.93,1.02,0.69,-2.54,0.98,-0.79,-1.03,-1.63,0.9,-1.16,-0.87,-2.67,1.84,-0.84,-0.58,0.02,2.72,0.64,-0.81,-2.98,3,2.44,2.85,-3.69,-34.69,-13.41,-6.02,-7.75,-22,0.19,1.99,1.62,3.31,4.5,4.67,9.71,5.55,7.58,8.65,8.08,-23.84,-4.43,-2,-13.34,2.2,2.47,3.15,-11.92,1.98,6,1.66,7.6,3.44,5.38,22.21,30.34,22.7,--,26.53,25.1,26.38,27.48, 营业利润率(%),4.58,5.75,1.2,4.32,4.04,5.13,5.54,7.57,3.29,3.96,0.04,6.07,7.88,6.54,3.97,3.12,3.58,1.04,1.39,4.51,-0.94,-1.58,-4.89,-1.59,-0.35,-1.21,-2.55,1.35,0.04,-0.94,-2.62,1.09,-0.78,-0.48,-1.07,-0.09,-0.82,-0.84,-2.86,1.2,-1.3,-1.21,-1.12,2.47,0.49,0.4,-3.31,2.11,1.19,1.15,-4.05,-29.36,-8,-4.4,-4.12,-11.17,0.16,1.85,1.76,3.14,3.3,2.91,8.88,5.17,7.02,7.95,7.47,-27.81,-4.43,-2.1,-14.89,2.51,2.68,3.2,-12.65,2.1,6.24,1.75,7.68,3.68,5.98,20.41,26.79,20.21,16.13,22.29,21.45,22.23,23.3, 主营业务成本率(%),90.05,89.02,89.57,89.67,87.28,85.02,83.16,83.12,78.73,81.86,79.25,75.17,74.04,78.55,74.22,85.09,87.17,90.43,83.34,90.79,86.95,85.48,78.65,88.81,87.24,87.53,84.86,85.96,84.11,83.37,82.65,79.6,80.15,77.99,75.66,80.47,80.68,79.98,76.14,74.42,71.64,72.38,74.16,73.12,68.65,64.99,71.47,73.68,73.99,75.51,69.61,77.75,66.78,70.34,71.93,77.47,76.94,77.96,75.47,72.06,58.63,58.14,61.76,58.32,57.42,60.52,63.59,72.49,73.17,65,61.71,64.95,67.88,67.41,71.89,70.59,69.34,70.36,64.02,67.81,66.86,72.66,66.44,73.82,0,72.44,73.87,76.72,77.44, 销售净利率(%),3.35,4.09,0.1,3.22,2.85,3.65,4.48,8.44,2.77,3.33,-1.22,5.09,6.62,5.81,2.71,3.03,3.28,0.77,1.04,2.78,-1.14,-1.84,-5.57,-2.04,-0.79,-1.48,-3,0.89,-0.01,-0.42,-3.13,0.03,-1.52,-1.71,-3,-0.24,-2.1,-1.77,-3.23,0.42,-1.97,-1.57,-0.65,1.25,-0.36,-2.2,-3.67,1.29,0.87,1,-4.5,-42.33,-15.92,-7.03,-8.88,-23.49,1.46,3.43,2.25,1.24,1.32,0.6,2.97,0.65,1.6,3.14,2.93,-30.18,-4.56,-2,-14.91,1.88,2.03,2.59,-13.31,1.6,5.45,1.55,5.54,2.21,4.53,18.02,24.37,17.16,13.71,19.8,18.27,18.94,19.84, 净资产收益率(%),8.92,6.85,0.57,10.33,4.77,3.48,1.91,6.74,1.78,1.77,-0.33,3.23,3.19,2.3,0.32,4.02,4.17,0.74,0.34,6.67,-2.39,-2.23,-6.9,-25.57,-6.17,-6.68,-5.23,6.64,-1.9,-2.58,-5.17,4.19,-5.08,-2.77,-2.95,3.46,-8.92,-3.78,-3.64,9.07,-16.36,-8.25,-1.9,11.73,-3.41,-8.13,-6.04,10.78,4.54,4.17,-9.66,-292.95,-19.7,-4.89,-2.72,-50.45,0.42,1.5,1.16,2.75,0.95,0.57,0.99,0.59,1.13,1.87,1.04,-44.86,-3.46,-1.85,-2.41,0.49,0.27,0.37,-2.68,0.83,2.14,0.71,1.48,2.77,1.69,11.05,6.05,10.81,3.84,10.46,16.12,19.64,19.86, 股本报酬率(%),34.52,67.09,0.2,74.45,14.98,53.92,5.28,67.43,4.58,45.12,-0.54,48.33,8.85,45.35,1.12,47.77,10.31,37.02,0.8,49.38,-4.14,37.67,-4.71,37.87,-4.59,48.32,-4.51,59.29,-0.07,51.56,-4.34,51.52,-6.56,61.09,-3.54,60.76,-9.49,53.62,-3.75,57.85,-6.24,51.69,-0.73,58.88,-0.94,46.03,-2.88,52.79,2.93,45.43,-3.63,-85.82,-29.59,29.93,-5.01,-35.08,59.25,67.97,59.95,59.9,55.66,54.08,55.97,53.56,52.9,52.56,48.62,-42.9,35.06,41.04,34.68,45.29,35.79,37.73,23.49,36.86,34.65,27.4,25.53,23.29,24.33,58.51,35.32,46.84,11.63,75.93,--,--,--, 净资产报酬率(%),8.68,17.71,0.06,20.98,4.63,17.05,1.73,24.08,1.79,17.68,-0.22,19.31,3.69,19.11,0.48,20.63,4.47,16.63,0.36,22.4,-2.07,18.64,-7.41,55.5,-5.61,59.83,-5.5,65.84,-0.09,64.19,-5.56,57.02,-12.69,104.63,-5.97,96.72,-17.3,90.3,-6.19,89.86,-11.18,86.47,-1.18,93.39,-1.48,75.03,-4.67,81.7,4.79,74.67,-6.63,-140.35,-16.27,14.82,-2.44,-18.03,21.63,21.63,25.56,25.62,24.08,23.45,23.88,23.19,22.61,22.32,20.89,-18.81,10.96,12.54,10.92,14.22,11.23,11.94,7.66,12.09,11.53,9.41,8.67,8.2,6.43,15.86,10.17,14.36,3.84,13.05,19.08,19.64,21.15, 资产报酬率(%),1.66,3.11,0.01,3.94,0.93,3.44,0.39,5.96,0.45,4.52,-0.06,5.04,0.81,3.82,0.1,4.27,0.85,2.8,0.06,3.87,-0.35,2.89,-0.24,2.26,-0.26,3.08,-0.32,3.89,-0.01,4,-0.36,3.96,-0.55,5.06,-0.29,4.32,-0.82,4.75,-0.33,4.61,-0.59,4.81,-0.07,5.31,-0.09,4.91,-0.34,6.12,0.33,5.01,-0.39,-10.06,-3.25,3.56,-0.61,-4.41,6.97,7.16,6.26,6.31,5.22,5.2,5.87,5.54,5.28,5.56,5.17,-4.44,3.26,3.63,3.32,4.47,3.57,3.93,2.44,3.95,4.16,3.26,3.22,3.1,2.78,7.37,4.51,7.06,1.83,6.44,7.28,6.31,9.04, 销售毛利率(%),--,--,--,--,--,14.98,16.84,16.88,21.27,18.15,20.75,--,25.96,21.45,25.78,14.91,12.83,9.57,16.66,9.21,13.05,14.52,21.35,--,12.76,12.47,15.14,--,15.89,16.63,17.35,--,19.85,22.01,24.34,19.53,19.32,20.02,23.86,67.16,28.36,27.62,25.84,26.88,31.35,35.01,28.53,26.32,26.01,24.49,30.39,22.25,33.22,29.66,28.07,22.22,22.76,21.85,24.29,27.94,41.37,41.86,38.24,41.68,42.58,39.48,36.41,27.51,26.83,35,38.29,35.05,32.12,32.59,28.11,29.42,30.66,29.64,35.98,32.19,33.14,27.34,33.56,26.18,--,27.56,26.13,23.28,22.56, 三项费用比重(%),4.66,4.86,7.48,5.88,8.44,9.58,10.43,12.53,16.37,13.13,17.12,19.92,20.54,18.04,20.93,10.68,9.31,7.26,11.4,8.63,10.01,12.21,22.17,9.04,10.12,10.49,13.81,8.91,11.88,13.6,16.26,15.96,17.87,19.97,22.65,15.91,16.59,17.58,22.45,20.09,24.91,25,24.1,21.68,28.41,32.9,30.29,19.95,21.25,19.75,31.08,34.52,38.45,37.79,40.02,29.39,23.27,21.13,33.94,29.66,35.11,35.9,27.62,32.8,33.41,29.9,27.01,46.45,26.73,31.91,46.86,25.93,26.19,26.21,37.29,25.5,30.95,31.74,33.85,32.92,37.46,15.28,17.7,11.52,0,13.79,9.77,6.07,6.17, 非主营比重(%),10.8,8.33,20.81,6.95,10.73,9.35,17.36,21.9,25.95,18.67,-374.19,50.69,52.42,80.1,19.43,31.32,15.15,44.55,12.73,191.76,-2.6,-20.83,0.01,-17.28,-92.71,-30.25,1.98,47.32,97.84,239.04,-0.2,58.71,-100.16,-37.34,-11.25,145.69,-9.41,-79.69,-4.58,42.94,-62.14,-144.56,4795.19,20.27,76.37,119.28,-5.24,38.41,68.99,78.57,-13.65,18.22,1.94,-107.25,-94.69,42.65,1167.6,143.07,544.69,230.69,13.31,14.89,-4.43,-30.67,-2.65,-2.04,-0.6,27.97,37.82,108.32,21.24,-157.62,-25.64,-13.7,13.2,48.95,36,102.94,19.43,127.28,60.35,58.8,56.51,35.35,26.67,32.31,24.06,32,36.49, 主营利润比重(%),205.41,180.37,793.53,225.09,300.47,281.83,243.77,170.29,509.35,400.8,33056.84,348.2,301.06,297.07,582.22,352.57,314.15,728.59,952.95,152.28,-1123.32,-760.03,-355.72,-492.29,-3047.19,-756.21,-444.59,558.19,1194.68,1839.92,-516.98,1699.6,-2036.17,-1782.82,-1262.13,1750.62,-1314.28,-1838.34,-727.17,1174.86,-2798.03,-3761.44,87496.2,861.48,4249.77,-3797.33,-786.61,754.86,920.53,730.02,-698.09,-46.74,-205.74,-394.31,-281.52,-80.23,10190.71,953.12,1202.33,709.85,878.13,865.11,406.87,752.48,571.64,472.74,459.98,-87.83,-519.42,-1592.04,-235.43,1503.09,1219.7,971.67,-192.43,1346.01,421.44,1438.46,415.38,765.81,519.53,115.23,110.3,115.49,619.97,111.61,112.32,96.91,90.96,