报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),1.3,0.41,0.73,2.38,1.32,1.08,0.8,1.63,1.28,0.99,0.82,4.75,2.81,2.4,1.62,4.94,3.99,2.14,0.81,7.08,0.85,1.11,1.08,0.54,-2.27,-11.1,-4.46,-159.65,-6.7,-6.02,-1.8,2.15,3.17,-0.49,-0.59,-1.98,-1.3,-0.72,-0.65,0.25,1.34,-0.38,-0.33,2.47,-2.37,-3.77,-2.29,30.89,-0.83,-0.52,-0.87,-135.15,-25.06,-6.07,-1.63,-61.54,0.56,0.25,0.1,-0.88,0.07,-0.46,-1.19,-9.01,-0.57,-0.79,0.13,2.15,2.25,1.71,0.88,5.88,2.68,4.35,1.2,5.7,2.01,5.33,2.68,5.25,2.67,7.38,6.72,9.5, 主营业务利润率(%),15.54,17.72,19.52,21.16,19.01,21.76,23.33,19.65,18.98,24.4,22.43,25.05,22.58,23.7,23.14,18.27,17.73,15.92,17.31,18.53,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,88.02,66.59,7.05,-542.5,48.33,45.22,45.04,24.66,29.58,27.06,15.96,-2.17,8.4,31.29,27.12,30.55,31.6,33.08,32.13,22.75,25.14,24.94,24.12,40.72,34.55,39.53,39.56,48.34,46.98,48.53,36.58,28.83,27.05,19.61,17.12,14.57,13.89,100,11.97,13.87,15.8, 总资产净利润率(%),1.35,0.41,0.73,1.99,1.16,0.96,0.74,1.69,1.3,0.96,0.8,5.16,2.9,2.18,1.48,4.98,3.51,1.89,0.8,14.09,1,1.31,1.08,0.54,-2.25,-10.5,-4.35,-109.65,-7.5,-5.84,-1.78,2.14,3.18,-0.48,-0.58,-1.95,-1.28,-0.71,-0.65,0.23,1.21,-0.38,-0.33,2.12,-2.3,-3.62,-2.25,24.3,-0.89,-0.59,-0.99,-53.17,-23.42,-5.75,-1.6,-52.87,0.58,0.25,0.1,-0.89,0.08,-0.46,-1.17,-8.48,-0.56,-0.77,0.13,2.59,2.77,2.14,0.91,6.63,2.94,3.85,1.12,6.39,2,6,2.51,6.59,3.18,7.87,8.79,9.5, 成本费用利润率(%),2.73,1.6,5.14,3.47,2.71,3.93,3.84,2.69,2.55,3.56,6.82,7.3,6.21,6.23,8.38,7.25,6.35,5.55,5.52,8.17,214.92,317.85,443.29,21.04,-100,-522.18,-367.19,-802.66,-182.98,-194.69,-172.68,36.46,90.28,-34.47,-100,-77.88,-61.77,-41.85,-120.83,11.24,67.01,-25.97,-59.58,18.44,-25.23,-63.24,-43.32,99.63,-6.28,-6.86,-24.89,-161.47,-164.23,-71.37,-40.69,-107.54,3.53,2.61,2.3,-2.71,1.14,-4.01,-23.81,-23.07,-2.42,-4.81,3.85,7.7,11.69,12.4,10.3,14.39,13.42,7.6,4.33,9.9,4.78,7.47,5.42,6.75,--,7.4,9.16,9.39, 营业利润率(%),2.68,1.68,5.34,3.11,1.8,2.93,2.49,2.43,0.17,1.2,3.91,5.61,4.86,4.68,7.32,5.44,4.67,3.87,3.84,6.9,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-188.32,-77.2,-292.72,-542.36,-1.26,-10.71,-11.88,-45.41,-211.72,-223.12,-182.32,-71.93,-123.88,3.08,2.03,1.73,-2.5,0.91,-4.54,-32.6,-17.17,-2.85,-5.49,3.78,7.34,10.63,11.05,9.29,15.82,11.87,7,4.25,8.9,4.4,6.44,3.96,5.69,5.78,6.84,8.46,8.62, 主营业务成本率(%),84.27,82.08,80.26,78.4,80.63,77.8,76.33,79.93,80.72,75.25,77.28,74.59,77.24,76.09,76.67,81.5,82.07,83.86,82.4,81.25,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,10,29.68,85.85,642.36,50.79,54.74,56.23,73.36,68.48,71.27,81.87,101.26,91.8,66.84,70.94,68.03,68.21,64.97,66.1,75.95,75.92,73.71,74.46,56.64,65.37,57.77,57.67,48.17,52.66,48.79,61.14,69.5,71.94,79.83,82.59,85.33,85.89,0,87.75,85.98,83.97, 销售净利率(%),2.17,1.18,4.52,2.53,2.33,3.54,4.93,2.36,2.73,3.71,5.15,5.92,4.74,5.16,6.3,5.36,4.85,4.13,4.3,6.39,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,37.47,-49.48,-275.21,-544.12,145.89,-7.91,-8.69,-45.84,-411.03,-347.67,-182.46,-72.17,-234.87,3.39,2.53,2.24,-3.32,0.46,-4.63,-31.82,-27.24,-2.55,-5.25,2.23,5.9,9.2,10.99,9.3,12.07,11.76,6.91,4.19,8.86,4.56,6.19,4.43,5.44,4.91,6.43,8.21,7.84, 净资产收益率(%),4.01,1.26,2.06,7.1,3.94,3.24,2.59,11.09,5.77,4.33,3.03,14.31,9.18,6.15,3.43,15.68,20.83,13.2,7.04,44.13,3.61,4.69,3.21,1.65,-7.35,-36.36,-15.13,-493.14,-9.26,-5.98,-1.79,2.04,3.11,-1.37,-1.66,-5.52,-4.99,-2.73,-2.48,1.7,5.22,-2,-18.68,115.91,--,--,--,1347.99,-4.15,-2.98,-4.08,-498.62,-56.88,-23.6,-5.71,-205.62,0.39,0.12,0.04,-0.02,0.07,-0.64,-1.45,-11.67,-0.73,-0.92,0.34,3.28,3.49,2.69,1.72,10.65,4.8,6.18,1.68,9.87,2.48,11.53,4.77,11.1,5.2,19.84,19.74,17.5, 股本报酬率(%),5.5,1.61,2.89,9.32,5.67,4.71,3.72,8.91,6.78,4.77,3.95,24.25,12.84,8.61,6.35,22.99,14.36,7.74,3.62,149.12,0.15,0.86,0.13,0.73,-0.27,-0.54,-0.51,-18.51,-1.96,-0.65,-0.41,1.15,0.74,0.54,-0.13,0.2,-0.3,0.48,-0.15,0.7,0.31,0.85,-0.09,1.6,-0.83,0.12,-0.82,12.96,-0.55,2.78,-0.66,-112.66,-25.11,32.84,47.39,-166.09,53,48.59,46.26,38.79,40.56,35.51,32.69,-7.14,27.45,23.94,26.31,34.03,33.5,29.27,26.63,45.82,28.22,28.41,18.97,84.57,47.66,64.92,31.22,42.81,13.27,--,--,--, 净资产报酬率(%),3.37,1,2.01,6.73,3.72,3.45,2.47,6.59,4.13,2.86,2.38,14.96,8.57,5.5,3.89,14.63,17.33,10.23,5.07,48.05,8.47,47.82,7.57,45.47,-21.03,-159.71,-50.04,-1208.5,-10.44,-3.34,-2,5.54,3.57,9.43,-2.34,3.35,-4.99,7.87,-2.48,11.07,5.18,15.23,-17.01,251.17,-21.82,3.68,-79.07,279.57,-3.01,15.05,-3.43,--,-32.56,34.08,42.04,-141.19,15.11,13.92,13.23,11.5,11.72,10.14,9.7,-2.09,7.33,6.42,6.83,8.85,8.58,7.49,10.39,18.17,12.2,12.5,8.74,20.01,14.41,20.53,11.06,15.92,5.2,26.9,26.28,22.87, 资产报酬率(%),1.3,0.41,0.73,2.38,1.32,1.08,0.8,1.63,1.28,0.99,0.82,4.75,2.81,2.4,1.62,4.94,3.99,2.14,0.81,7.08,0.85,4.9,1.08,6.02,-2.27,-4.98,-4.46,-154.18,-6.7,-2.99,-1.8,5,3.17,2.37,-0.59,0.85,-1.3,2.07,-0.65,2.96,1.34,3.02,-0.33,5.72,-2.37,0.36,-2.29,34.77,-0.83,3.65,-0.87,-129.77,-8.07,10.31,13.86,-46.85,10.43,10.08,9.43,8.24,8.49,7.55,7.2,-1.54,5.52,4.88,5.08,6.54,6.09,5.15,5.77,10.65,6.98,8.55,5.14,10.13,6.62,8.89,6.2,7.54,2.67,10.01,8.94,12.42, 销售毛利率(%),--,17.92,19.74,21.6,19.37,22.2,23.67,20.07,19.28,24.75,22.72,25.41,22.76,23.91,23.33,18.5,17.94,16.14,17.6,18.75,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,90,70.32,14.15,71.33,49.21,45.26,43.77,-69.02,31.66,28.76,25.5,17.99,1.43,33.16,29.06,31.97,31.79,35.03,33.9,24.05,20.84,26.7,25.54,43.36,34.63,42.23,42.33,51.83,47.34,51.2,38.81,30.5,28.06,20.17,17.41,14.67,14.11,--,12.25,14.02,16.03, 三项费用比重(%),12.33,16.19,19.07,18.82,19.25,26.47,23.18,20.45,19.7,24.02,19.61,18.47,17.93,19.05,15.82,13.5,14.58,13.35,11.6,11.36,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,191.21,162.68,342.22,613.56,96.64,71.2,71.86,108.84,184.62,138.76,171.62,75.2,126.77,27.56,24.5,28.33,31.14,33.32,38.61,55.45,42.93,27.85,29.79,37.08,27.03,28.58,28.19,38.65,30.85,36.12,27.61,25.66,18.06,15.23,10.84,10.72,8.73,0,6.5,6.96,10.4, 非主营比重(%),28.68,95.67,83.01,14.92,42.6,33.68,35.15,24.45,130.89,77.73,41.55,23.29,25,29.04,9.21,41.86,53.57,69.17,21.95,14.29,146.53,131.46,122.56,589.62,0,80.85,72.77,-1.4,28.32,23.07,42.09,378.25,230.7,-190.08,0,-73.62,-61.88,-138.94,17.24,1141.04,249.24,-285.01,-67.85,643.99,-92.02,-21.79,0.32,134.3,-163.74,-164.41,-13.42,59.31,44.64,-1.82,-7.2,49.71,-17.37,-16.57,-16.33,136.32,72.78,-40.27,-0.26,37.42,-2.04,-4,-14.44,-8.75,-6.31,-4.54,-5.87,-33.83,-5.65,-29.71,-12.83,0.28,4.43,8.72,23.91,15.75,0.72,17.18,12.75,31.08, 主营利润比重(%),588.12,1125.79,381.64,623.72,700.6,529.17,609.07,723.53,737.66,688.22,338.32,367.09,381.55,398.79,297.86,264.66,288.39,294.38,332.37,244.3,-4.6,-3.5,-5.2,-33.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.35,0,0,0,234.89,-134.59,-2.56,99.7,32.71,-571.55,-518.09,-53.8,-7.18,-7.78,-8.75,3,-3.58,920.73,1065.63,1359.5,-1171.68,2905.86,-752.22,-72.01,-92.53,-1001.46,-474.3,1096.77,485.28,379.91,360.08,519.78,389.36,412.81,529.13,687.3,300.11,428.93,244.42,279.62,216.85,1731.2,171.24,162.72,177.85,