报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),3.93,1.96,9.05,7.43,6.09,2.74,7.52,4.47,3.16,1.79,4.87,2.4,1.47,-2.13,-1.35,-4.07,-4.9,-1.3,-13.06,-3.84,-3.09,-1.89,2.01,0.82,-1.68,-1.09,-18.83,-5.62,-2.75,-1.84,-8.99,-1.5,-1.76,-1.92,2.1,0.46,1.16,-0.67,-7.67,-3.76,-1.92,-1.34,-1.4,0.9,0.61,0.15,2.83,1.06,0.89,0.16,2.61,0.62,0.4,0.11,2.8,1.02,0.75,0.16,3.42,1.77,1.07,0.21,3.71,1.78,1.33,0.22,5.4,5.62,2.17,0.8,5.92,6.25,8.14,4.77,6.62,1.85,8.61,4.08,13.81,8.42,9.61,22.22,57.43,--, 主营业务利润率(%),13.92,13.16,18.62,17.06,18.68,15.5,14.22,12.65,13.65,14.24,21.08,19.24,20.15,41.21,33.3,34.07,30.47,30.11,32.19,33.44,34.83,30.95,29.3,29.76,27.19,22.64,23.35,26.16,25.39,24.26,21.3,20.32,19.95,14.77,24.42,18.25,16.75,12.91,14.65,14.49,15.55,16.15,20.16,20.08,21.9,21.16,20.23,17.87,18.52,18.29,22.25,20.57,21.72,18.66,19.88,17.04,17.41,17.98,23.4,20.83,22.17,34.31,33.45,32.36,34.58,31.59,37.18,27.58,28.42,100,48.89,54.57,40.54,42.55,47.83,47.5,55.6,46.12,54.73,100,58.44,68.71,67.18,--, 总资产净利润率(%),4.03,2.06,9.57,7.83,6.15,2.8,7.82,4.76,3.26,1.84,9.3,4.57,2.8,-2.16,-0.9,-3.85,-4.44,-1.24,-12.16,-3.78,-2.98,-1.84,1.89,0.82,-1.68,-1.08,-17.63,-5.51,-2.75,-1.89,-7.99,-1.5,-1.77,-1.86,1.86,0.39,1.02,-0.67,-7.66,-3.73,-1.91,-1.33,-1.37,0.88,0.6,0.15,2.83,1.03,0.88,0.15,2.72,0.65,0.42,0.11,2.84,1.06,0.77,0.16,3.88,2.01,1.22,0.22,4.01,1.98,1.41,0.22,6.26,6.85,2.53,0.84,7.49,7.42,8.64,5.04,7.15,1.91,10.34,4.41,15.17,8.72,14.64,29.24,57.43,--, 成本费用利润率(%),8.16,8.29,11.44,12.96,14.82,10.95,9.33,8.22,9.98,12.68,17.46,13.56,16.54,-10.53,-0.61,-8.22,-13.46,-7.01,-18.24,-9.42,-11.5,-14.48,4.47,3.02,-5.62,-7.36,-27.28,-11.84,-8.32,-14.07,-11.02,-2.94,-5.55,-15.46,4.35,1.29,3.95,-4.36,-12.45,-8.95,-6.63,-11.79,-2.92,2.63,2.99,1.5,5.68,3.31,4.51,2.25,5.73,2.32,2.39,1.24,5.61,3.37,3.69,1.77,7.61,5.76,5.85,4.9,12.32,10.13,11.92,4.73,20.47,12.5,13.79,--,39.58,70.13,32.08,43.4,32.52,19.67,49.34,39.72,83.98,--,92.19,122.61,127.48,--, 营业利润率(%),7.49,7.64,10.13,11.36,12.98,9.93,8.62,7.44,8.97,11.02,14.81,11.71,14.16,-14.33,-4.54,-8.64,-15.12,-5.9,-22.3,-15.41,-15.02,-16.45,-5.07,-4.28,-6.27,-8.43,-32.59,-13.07,-9.65,-15.94,-12.52,-5.31,-6.65,-19.22,3.49,0.82,3.6,-5.31,-13.57,-10.43,-7.9,-13.66,-4.08,2.11,2.31,1.08,4.82,2.57,3.71,1.88,4.97,2.1,1.98,0.82,5.5,3.45,3.87,2.35,7.09,5.49,5.58,5.04,10.66,9.4,10.82,3.68,17.05,11.34,12.24,0,28.87,42.15,26.56,36.64,24.44,16.01,33.27,27.72,48.58,65,49.31,59.4,57.84,--, 主营业务成本率(%),85.97,86.72,81.26,82.83,81.23,84.38,85.64,87.23,86.25,85.64,78.49,80.41,79.37,55.64,65.45,64.86,68.28,68.51,66.48,64.69,62.65,65.21,70.16,69.69,72.25,76.81,75.85,73.13,73.71,75.58,78.02,79.05,79.53,84.92,74.92,81.15,82.56,86.58,85.05,85.21,84.26,83.61,79.44,79.53,77.73,78.43,79.5,81.93,81.25,81.51,77.38,79.14,77.95,81.11,79.86,82.77,82.37,81.8,76.59,79.26,77.81,66.69,66.08,67.04,64.49,67.97,62.76,72.23,71.2,--,49.99,43.53,58.51,56.73,51.34,51.7,43.19,52.37,44.22,0,40.41,30.21,31.6,--, 销售净利率(%),6.71,6.41,9.32,10.28,11.6,9.53,8.29,7.47,8.61,10.31,13.38,10.17,13.22,-11.89,-1.33,-9.28,-15.39,-7.94,-22.02,-11.42,-13.63,-16.82,3.29,1.97,-6.33,-7.8,-31.8,-13.18,-9.87,-16.48,-11.56,-3.35,-6,-18.62,3.11,0.97,3.73,-4.92,-14.35,-10.29,-7.72,-13.8,-2.64,2.18,2.48,1.24,4.88,2.71,3.7,1.56,4.84,1.86,1.9,0.82,4.76,2.93,3.35,1.54,6.7,5.17,5.17,4.51,9.99,8.2,9.47,3.55,15.71,17.34,10.92,16.17,25.2,37.62,22.93,31.61,21.27,14.13,33.63,28.83,49.08,65,42.43,52.04,99.15,--, 净资产收益率(%),5.23,2.84,12.17,10.13,7.95,3.87,10.44,6.76,4.55,2.6,6.86,3.4,1.99,-4.88,2.42,-13.7,-17.36,-3.73,-48.31,-11.88,-8.65,-5.74,9.99,6,-5.17,-4.33,-79.71,-16.84,-7.31,-4.96,-25.67,-3.83,-4.77,-5.01,3.05,1.15,3.5,-2.68,-28.52,-11.74,-5.64,-3.95,-6.27,1.59,1.2,0.22,6.83,2.18,1.81,0.3,6.79,1.52,1.21,0.49,7.15,2.98,2.05,0.36,7.33,3.84,2.1,0.32,7.66,4,2.9,0.34,10.46,7.6,4.66,1.49,9.33,8.53,12.19,7.53,10.08,2.7,12.16,6.12,18.7,10.89,12.57,32.32,32.09,--, 股本报酬率(%),33.1,16.8,74.95,60.14,46.2,20.83,55.47,34.23,23.3,12.72,33.31,15.54,9.46,-2.17,21.65,-7.29,23.61,-2.36,3.47,-8.53,20.9,-4.14,31.55,2.12,21.63,-2.75,-25.56,-15.94,22.29,-5.74,1.29,-5.53,26.36,-6.62,38.08,1.55,36.42,-3.06,2.72,-17.14,34.38,-6.15,34.04,4.13,41.08,0.7,49.28,4.85,38.31,0.72,43.24,32.04,29.21,26.3,36.38,27.59,24.85,21,34.33,26.25,22.12,16.61,26.81,6.14,16.51,0.62,25.44,31.68,18.67,1.75,18.36,27.92,25.68,34.64,36.7,16.55,35.24,18.19,59.03,27.27,34.55,--,--,--, 净资产报酬率(%),5.4,2.84,12.34,10.13,8.11,3.87,10.6,6.77,4.69,2.6,6.98,3.4,2.1,-4.93,46.79,-18.06,59.66,-5.22,7.28,-13.07,31.11,-5.85,42.75,3.1,36.32,-4.84,-40.05,-16.25,20.95,-5.12,1.13,-3.78,18.13,-4.38,25.06,1.15,26.33,-2.26,1.99,-11.05,21.04,-3.7,19.77,2.29,22.49,0.39,27.41,2.84,21.87,0.42,24.92,20.08,18.41,16.09,22.3,18.18,16.54,13.53,22.21,17.7,15.25,11.4,18.49,4.81,12.01,0.5,19.22,22.02,13.2,1.47,15.64,13.5,18.67,13.34,15.28,7.3,15.99,10.52,21.74,11,14.97,37.97,70.09,--, 资产报酬率(%),4.06,1.96,9.17,7.43,6.21,2.74,7.62,4.47,3.25,1.79,4.96,2.4,1.56,-2.13,21.79,-4.07,14.27,-1.3,1.74,-3.84,9.76,-1.89,13.74,0.82,8.42,-1.09,-9.86,-5.62,7.6,-1.84,0.44,-1.5,7.09,-1.92,10.33,0.46,10.06,-0.67,0.59,-3.76,7.52,-1.34,7.35,0.9,8.79,0.15,10.21,1.06,8.19,0.16,8.96,6.68,6.17,5.44,8.25,5.89,5.52,5.02,7.99,6.04,5.04,4.61,8.19,1.78,5.24,0.22,9.17,10.11,6.69,0.8,9.15,9.63,12.41,8.45,10.04,5.01,11.32,7.15,16.06,8.42,11.45,26.1,62.72,--, 销售毛利率(%),14.03,13.28,18.74,17.17,18.77,15.62,--,12.77,13.75,14.36,21.51,19.59,20.63,44.36,34.55,35.14,31.72,31.49,33.52,35.31,37.35,34.79,--,30.31,27.75,23.19,--,26.87,26.29,24.42,21.98,20.95,20.47,15.08,25.08,18.85,17.44,13.42,14.95,14.79,15.74,16.39,20.56,20.47,22.27,21.57,20.5,18.07,18.75,18.49,21.66,19.98,21.41,18.43,20.14,17.23,17.63,18.2,23.41,20.74,22.19,33.31,33.92,32.96,35.51,32.03,37.24,27.77,28.8,34.8,50.01,56.47,41.49,43.27,48.66,48.3,56.81,47.63,55.78,--,59.59,69.79,68.4,--, 三项费用比重(%),5.48,4.9,7.12,4.8,6.23,6.17,6.58,5.75,5.88,4.03,8.77,10.3,12.7,54.16,46.54,41.66,44.23,35.71,44.77,47.11,47.68,44.61,30.32,28.94,29.38,28.68,39.49,30.87,30.33,36.84,25.52,25.14,24.98,34,19.16,21.98,20.69,19.34,23.59,24.45,22.71,29.03,20.29,17.97,19.53,19.4,14.69,15.72,15.54,16.44,16.64,18.44,19.68,17.85,15.57,15.49,15.81,16.9,16.73,16.33,18.18,37.71,25.08,25.41,25.6,28.18,21.27,19.89,18.81,0,21.92,14.78,23.99,28.03,24.5,32.02,23.76,18.7,13.17,0,12.44,17.6,12.58,--, 非主营比重(%),4.4,3.28,6.48,6.03,5.6,5.48,11.64,13.53,17.04,11.74,20.74,29.09,51.05,-20.5,-2078.33,2.31,1.23,20.19,-8.89,-44.64,-16.23,-0.12,213.81,190.73,33.62,-8.08,-2.86,-5.36,-10.6,-0.66,-13.2,-72.18,-14.15,-4.23,21.77,442.96,199.07,-36.69,-0.09,-6.11,-11.45,-2.96,-39.56,18.12,20.57,26.88,13.95,41.52,40.02,15.71,9.67,7.21,13.48,39.68,9.26,23.54,29.45,-28.64,1.52,-1.39,0.92,16.74,11.32,5.16,1.6,20.17,4.62,9.28,12.52,--,5.56,5.51,2.64,2.6,3.92,3.42,4.06,3.82,13.81,23.82,4.24,12.99,4.16,--, 主营利润比重(%),186.38,173.07,183.99,150.1,143.94,156.1,165.03,165.32,148.27,125.06,137.63,155.86,131.67,-346.43,-4838.36,-385.03,-199,-406.69,-156.76,-312.31,-268.45,-188.1,649.18,994.09,-473.33,-290.1,-73.7,-210.88,-290.9,-153.15,-185.34,-659.25,-342.51,-80.1,592.29,1368.33,407.73,-278.48,-108.05,-147.26,-218.83,-121.4,-689.43,779.15,750.87,1433.36,377.23,552.17,423.37,829.05,411,906.67,928.85,1518.19,370.53,514.18,479.78,1024.2,329.62,378.9,394.5,677.45,296.35,343.12,318.56,691.5,215.98,238.99,228.04,--,169.1,129.22,151.43,114.72,191.82,285.69,165.35,160,111.5,153.84,117.41,114.61,116.09,--,