报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),-19.12,-10.8,-71.04,-14.48,-11.56,-4.19,-71.79,-2.83,0.55,0.6,2.91,2.08,2.87,2.19,2.64,-3.9,-4.51,0.42,0.64,-2.02,0.1,-2.14,1.1,1.45,1.37,-1.27,0.82,0.12,0.44,0.2,0.73,1.43,2.17,0.2,3.67,0.42,0.55,0.13,2.53,0.95,0.57,0.45,2.32,1.91,2.51,0.16,35.72,-5.57,-3.51,-1.45,-12.99,-6.29,-4.38,-2.13,-24.36,-4.93,-3.19,-1.57,-7.64,0.01,0.03,0.05,1.36,-1.51,-1.83,-1.15,-8.54,-2.2,-1.26,0.07,-0,1.14,3.22,1.87,5.25,3.28,8.86,5.81,14.99,11.13,14.16,6.66,12.02,8.95,--, 主营业务利润率(%),-77.49,-145.33,5.45,6.44,9.15,13.94,39.29,39.38,46.73,42.97,32.37,30.6,27.9,36.55,33.76,27.69,26.73,46.12,38.42,41.21,42.24,92.84,33.89,33.39,31.39,17.97,20.81,23.82,55.01,71.73,37.76,42.35,40.37,33.23,40.71,56.94,53.84,73.53,23.92,50.37,47.78,53.68,17.74,19.01,19.03,--,3.74,4.12,4.65,5.14,4.25,3.91,4.07,3.51,4.38,4.27,4.92,5.87,7.11,14.1,15.85,17.55,16.77,10.37,8.6,6.97,10.03,7.84,8.01,100,10.42,8.99,11.03,10.94,13.3,12.35,14.8,14.97,12.7,100,17.04,13.6,16.79,14.18,--, 总资产净利润率(%),-17.2,-10.02,-50.74,-13.61,-10.93,-4.03,-52.1,-2.72,0.54,0.59,3.05,2.14,2.99,2.31,2.57,-3.68,-4.25,0.42,0.84,-2.59,0.12,-2.11,1.26,1.67,1.58,-1.3,0.82,0.12,0.44,0.2,0.72,1.4,2.08,0.19,3.91,0.42,0.58,0.14,2.65,1.07,0.66,0.5,2.54,2.13,2.83,0.16,8.86,-5.78,-3.66,-1.51,-12.92,-6.3,-4.44,-2.12,-21.54,-4.77,-3.13,-1.55,-7.43,0.01,0.03,0.05,1.43,-1.51,-1.86,-1.14,-7.92,-2.19,-1.28,0.07,-0,1.19,3.37,1.9,5.88,3.43,11.61,6.48,19.9,12.48,15.65,6.83,13.06,8.95,--, 成本费用利润率(%),-112.02,-116.6,-88.7,-30.17,-26.05,-35.47,-121.26,-8.96,3.28,6.4,5.41,5.11,8.04,11.95,6.46,-10.48,-19.36,6.23,4.07,-11.64,2.88,-59.29,12.03,15.47,15.43,-34.32,6.9,4.91,19.06,43.48,9.88,18.7,25.67,13.03,29.04,23.25,27.27,37.37,14.29,22.43,24.36,29.4,12.84,13.94,16.37,79.89,11.79,-12.33,-12.02,-9.93,-21.74,-14,-14.62,-13.9,-33.83,-10.5,-11.51,-13.93,-19.19,0.04,0.13,0.56,4.05,-4.71,-8.71,-12.74,-22.01,-6.79,-6.01,--,1.44,3.72,5.53,6.99,9.07,8.88,13.99,13.81,15.07,--,23.52,17.31,16.75,13.57,--, 营业利润率(%),-989.69,-3109.98,-149.1,-35.87,-35.7,-54.77,-145.01,-11.84,1.13,4.25,2.5,2.91,6.39,9.56,4.38,-13.68,-25.87,3.57,0.2,-18.96,-2.25,-156.62,10.55,13.39,13.37,-53.86,6.18,4.17,12.74,37.69,9.17,16.28,20.53,11.73,22.29,18.72,21.25,26.89,12.35,18.23,20.02,23.34,11.38,12.45,14.36,--,-21.96,-14.24,-14.1,-11.38,-26.61,-16.42,-17.24,-16.32,-34.28,-11.88,-13.2,-16.49,-23.49,0.07,0.17,0.57,0.9,-4.98,-9.55,-14.62,-28.04,-7.26,-6.35,0.9,1.48,3.61,5.16,6.56,8.36,8.16,12.45,12.14,13.12,15.19,18.48,13.52,14.41,11.97,--, 主营业务成本率(%),138.31,74.07,94.33,93.49,90.78,86.05,60.46,60.34,53.2,56.94,67.48,69.32,71.99,63.43,65.42,72.04,72.86,53.82,61.36,58.68,57.7,1.56,42.89,40.12,39.76,74.23,71.26,68.26,36.85,19.52,54.8,48.96,50.82,58.63,51.37,35.74,38.63,20.59,68.27,41.06,44.2,38.51,74.46,73.29,73.27,--,96.13,95.74,95.21,94.75,95.59,95.93,95.76,96.34,95.46,95.6,94.95,93.98,92.62,85.73,83.91,82.13,82.71,89.32,91.09,92.82,89.58,91.91,91.77,--,89.39,90.86,88.72,88.96,86.66,87.56,85,84.99,87.17,0,82.94,86.36,83.01,85.48,--, 销售净利率(%),-989.86,-3110.9,-175.19,-56.55,-62.63,-54,-135.6,-10.43,2.66,5.69,4.88,4.29,7.46,10.5,5.1,-12.85,-24.6,4.7,2.79,-17.13,1.11,-176.34,4.16,7.04,7.54,-55.66,2.08,0.45,4.2,13.02,3.86,9.57,14.58,3.28,10.79,3.35,5.7,4.32,5.33,12.22,12.61,15.64,4.92,5.17,6.95,--,9.6,-14.08,-13.72,-11.06,-26.67,-16.3,-17.14,-16.17,-38.61,-11.79,-13.06,-16.3,-23.75,0.03,0.12,0.56,3.51,-5.01,-9.63,-14.73,-28.35,-7.44,-6.53,0.77,-0.01,2.8,4.29,4.07,7.11,6.93,10.53,10.33,11.39,12.91,17.17,13.11,14.18,11.93,--, 净资产收益率(%),-24.67,-13.41,-89.97,-18.05,-14.27,-4.94,-89.06,-2.94,0.7,0.71,3.4,2.4,3.34,3.01,3.67,-4.77,-5.58,0.86,1.05,-2.9,0.15,-3.9,2.67,2.74,2.6,-1.94,1.17,0.16,0.62,0.28,1.04,1.99,2.89,0.28,5.14,0.22,0.49,0.22,1.8,0.19,0.17,0.17,1.22,0.94,1.79,0.16,35.72,-30.43,-17.47,-6.05,-67.33,-26.72,-17.86,-9.39,-99.68,-13,-8.19,-3.9,-18.81,0.15,0.14,0.17,3,-3.02,-4.01,-2.3,-17.26,-4.05,-2.38,0.13,0.2,1.73,6.68,3.66,10.3,5.78,15.08,12.58,29.68,16.86,20.21,9.22,17.38,0.12,--, 股本报酬率(%),3.01,-2.89,-15,-7.16,0.29,-2.16,-35.05,-2.57,4.57,0.58,5.74,1.97,4.96,2.17,3.74,-3.25,-3.16,0.39,1,-1.8,3.68,-3.12,3.3,2.17,3.58,-1.47,2.35,0.12,1.78,0.21,1.93,1.53,3.22,0.21,4.96,0.42,1.3,0.14,3.03,1.07,3.23,0.5,4.42,1.77,4.91,0.12,28.17,-31.17,130.86,-8.24,73.07,-33.12,100.6,107.72,-14.12,79.56,84.2,88.71,42.5,88.84,83.95,79.37,83.75,58.86,51.99,-7.21,2.41,21.87,25.82,0.53,28.54,29.83,43.01,24.9,43.32,24.42,79.58,41.92,76.59,34.11,76.23,--,--,--,--, 净资产报酬率(%),15.61,-13.65,-62.09,-18.31,0.71,-5.02,-76.69,-3.09,5.29,0.66,6.63,2.32,5.88,3.01,5.36,-5.1,-5.02,0.59,1.51,-2.84,1.88,-3.34,3.42,2.24,3.69,-1.73,2.74,0.16,2.32,0.28,2.53,1.99,4.14,0.28,6.58,0.49,1.51,0.17,3.55,1.28,3.86,0.6,5.34,2.14,5.9,0.16,38.34,-25.48,97.89,-5.33,108.03,-34.86,81.07,78.8,-9.56,31.22,31.61,32.07,14.82,25.67,24.24,23.01,24.79,18.43,16.4,-2.39,0.73,5.36,6.23,0.13,6.73,6.6,11.94,7.48,13.51,7.92,17.14,15.28,31.97,16.84,22.63,11.58,19.68,13.85,--, 资产报酬率(%),11.9,-10.8,-48.43,-14.48,0.57,-4.19,-62.87,-2.83,4.93,0.6,5.87,2.08,5.11,2.19,4.21,-3.9,-3.81,0.42,1.07,-2.02,1.36,-2.14,2.21,1.45,2.39,-1.27,2.14,0.12,1.62,0.2,1.78,1.43,3.11,0.2,4.43,0.42,1.18,0.13,3.09,0.95,2.61,0.45,4.98,1.91,5.19,0.16,38.34,-5.57,23.13,-1.45,14.08,-6.29,18.68,20.86,-2.69,12.79,13.22,13.82,6.42,12.41,11.48,10.97,11.97,9.32,7.97,-1.15,0.38,3,3.4,0.07,3.9,4.52,6.17,3.79,6.85,4.47,10,7,16.15,11.13,15.85,8.36,13.6,10.16,--, 销售毛利率(%),-38.31,25.93,--,6.51,9.22,13.95,--,39.66,46.8,43.06,32.52,30.68,28.01,36.23,--,27.96,27.14,46.18,38.64,41.32,42.3,39.45,37.53,37.12,40.91,25.77,28.74,31.74,63.15,80.48,45.2,51.04,49.18,41.38,48.63,64.26,61.37,79.41,31.73,58.94,55.8,61.49,25.54,26.71,26.73,--,3.87,4.26,4.79,5.25,3.78,3.64,3.83,3.52,4.54,4.4,5.05,6.02,7.38,14.27,16.09,17.87,17.29,10.68,8.91,7.18,10.42,8.09,8.23,15.23,8.28,9.14,11.28,11.04,13.34,12.44,15,15.01,12.83,--,17.06,13.64,16.99,14.52,--, 三项费用比重(%),706.17,2422.75,49.37,25.39,45.74,68.02,62.35,49.18,43.81,38.83,23.51,26,20.15,24.25,26.72,36.87,46.82,41.29,38.13,59.11,43.98,256.98,21.78,20.19,18.27,73.57,13.01,14.65,25.47,57.89,25.8,26.18,19.87,21.57,17.45,37.45,31.77,46.64,10.16,31.91,29.95,33.06,8.52,9.08,6.64,--,25.22,18.36,18.75,16.52,26.91,20.32,21.31,19.83,27.93,16.59,18.42,22.84,30.71,14.13,15.75,17.22,16.27,15.67,18.52,21.99,38.57,15.76,15.25,0,10.39,5.41,5.89,4.42,5.48,4.2,3.33,2.94,1.6,0,2.93,2.73,3.71,4.89,--, 非主营比重(%),0.02,0.03,-16.62,0.06,-0.32,-0.22,2.82,-20.45,64.56,30.71,49.3,40.28,13.91,8.76,-2.04,8.29,11.47,39.72,95.18,-38.14,176.77,-2.59,0.27,0.28,0.33,-0.86,2.81,6.47,5.1,-0.6,-5.43,-3.85,-0.62,-1.88,-0,-0,0,1.57,-0.25,0.32,10.66,2.79,19.61,18.43,11.47,225.17,253.31,-1.13,-2.83,-2.92,0.22,-0.7,-0.59,-0.93,44.54,-0.78,-1.01,-1.19,0.94,-97.36,-29.85,-1.09,77.68,-0.43,0.25,0.24,1.25,1.02,1.37,0,75.66,-0.59,1.73,-0.37,6.58,0,7.63,0.07,8.93,14.3,30.31,30.7,1,15.99,--, 主营利润比重(%),7.83,4.67,-4.27,-17.93,-25.71,-25.5,-26.33,-400.51,1465.4,700.66,656.38,628.14,376.14,348.69,562.06,-242.01,-114.95,778.05,947.72,-300.24,1440.87,-59.28,320.44,248.71,234.12,-33.64,327.08,533.9,409.64,191.45,434.38,270.17,197.85,288.73,182.65,304.16,253.39,269.15,194.13,275.48,238.68,230.02,152.11,151.44,132.66,0,26.1,-29.26,-33.89,-46.45,-15.94,-23.97,-23.73,-21.73,-10.48,-36.25,-37.63,-36.05,-29.98,39838.23,12261.4,3138.35,416.43,-209.12,-89.83,-47.52,-35.46,-106.92,-124.34,11085.36,726.17,250.38,210.19,167.34,159.05,151.47,119.49,123.18,94.77,658.38,84.34,88.13,115.32,115.18,--,