报告日期,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 总资产利润率(%),-1.45,5.23,5.33,2.47,1.5,7.27,2.62,2,0.51,1.55,-13.05,-9.86,-1.8,-9.01,-1.48,-0.4,-2.23,10.11,-0.24,-1.66,-1.29,120.58,92.15,82.94,-1.2,50.75,50.29,-3.57,-2.04,64.4,-9.5,-6,-3.82,-19.52,-10.87,-8.97,-0.6,95.87,101.38,43.96,9.03,112.02,-5.62,-4.07,-1.36,0.95,-3.95,-1.81,-1.73,-22.75,-5.48,-4,-2.16,-256.13,-8.19,-7.1,-1.08,-6.52,2.34,1.86,0.84,6,5.01,2.84,0.89,6.84,5.87,3.76,3.86,-2.19,-6.37,-2.63,3.94,0.3,3.62,4.68,3.9, 主营业务利润率(%),0.71,19.58,23.52,23.96,25.52,24.68,25.14,33.83,36.71,39.27,-0.5,37.94,8.66,5.79,5.04,4.94,0.32,4.38,5.56,14.17,14.3,5.45,-3.74,1.86,--,--,--,--,--,--,--,--,--,--,--,--,--,-1.36,46.64,40.89,58.4,8.37,-217.25,-208.56,-176.61,2.84,-192.02,-177.39,-177.23,9.58,7.81,6.88,1.12,-2.05,-9.01,-15.68,25.68,15.17,19.02,18.61,15.75,16.78,17.89,17.07,14.03,21.3,25.11,25.7,38.44,13.32,-1.03,-17.2,16.35,12.04,13.24,13.54,17.5, 总资产净利润率(%),-1.45,5.2,5.34,2.4,1.51,10.48,3.77,1.97,0.51,2.46,-9.89,-8.28,-1.7,-10.18,-1.63,-0.43,-2.18,9.94,-0.25,-1.62,-1.27,110.81,89.04,77.12,-1.17,43.42,43.32,-3.28,-1.95,48.27,-9.47,-5.96,-3.38,-18.52,-10.46,-8.63,-0.62,96.86,103.25,44.2,9.11,104.82,-5.8,-4.21,-1.53,0.98,-3.96,-1.81,-1.73,-19.69,-4.89,-3.56,-2.16,-182,-7.84,-6.73,-1.09,-6.64,2.53,1.94,0.87,5.93,4.98,2.83,0.97,7.7,5.95,3.8,3.37,-2.08,-6.22,-2.62,4.13,0.29,3.7,4.68,3.9, 成本费用利润率(%),-17.67,10.17,16.61,13.92,19.16,18.23,10.67,7.54,4,13.7,-41.56,-534.29,-26.09,-5.93,-1.25,-0.37,-5.51,1.69,-0.24,-5.44,-8.99,256.17,739.16,749.97,-100,511.73,606.51,-75.24,-100,190.2,-100.01,-100,-100,-143.69,-92.38,-135.92,-43.79,871.83,1247.21,774.65,520.51,1206.4,-98.91,-102.87,-90.18,10.59,-92.04,-43.96,-93.79,-159.5,-94.36,-87.23,-82.41,-335.95,-78.42,-77.87,-64.72,-12.21,11.95,12.98,9.4,12.12,10.95,9.44,8.55,18.12,18.56,21.09,14.24,-22.15,-26.58,-27.73,24.1,2.6,5.67,4.16,4.42, 营业利润率(%),-21.47,8.98,13.99,11.89,16.08,15.48,9.49,6.89,4.18,11.06,-57.11,230,-35.3,-9.29,-1.29,-0.4,-5.83,0.98,-0.24,-5.74,-9.88,-32.13,-58.68,-75.19,--,--,--,--,--,--,--,--,--,--,--,--,--,-409.76,-124.44,-152.53,-9.32,-237.32,-1072.21,-1179.02,-918.58,-185.67,-663.88,-452.21,-871.49,-1008.22,-528.8,-410.33,-374.88,-1555.49,-508.18,-523.73,-240,-14.19,11.03,11.91,8.72,12.01,10.13,8.93,8.05,15.87,15.72,17.5,13.82,-29.19,-39.06,-37.57,5.95,3.14,5.44,3.94,5.01, 主营业务成本率(%),99.24,80.3,76.37,75.84,74.16,74.91,74.35,65.62,62.83,60.26,100.19,63.17,91.16,94.1,94.88,94.98,99.68,95.54,94.44,85.83,85.7,94.51,98.23,98.14,--,--,--,--,--,--,--,--,--,--,--,--,--,72.41,36.83,37.22,36.05,77.34,290.17,270.7,276.61,85.69,291.79,271.68,277.23,89.28,91.04,91.96,97.69,101.43,108.41,115.32,75.99,84.5,80.73,81.09,84.04,82.92,81.79,82.53,85.47,78.23,74.36,73.5,60.16,86.38,100.34,116.08,83.65,87.42,86.69,86.41,82.09, 销售净利率(%),-21.47,8.29,13.12,11.59,16.08,15.48,9.56,7.08,3.8,10.24,-57.4,230.55,-35.3,-6.04,-1.37,-0.44,-5.83,3.86,-0.24,-5.76,-9.88,308.3,1111.95,1231.96,--,--,--,--,--,--,--,--,--,--,--,--,--,2960.81,2137.5,1344.3,569,3000.36,-1053.31,-1150.67,-918.63,30.18,-663.82,-452.13,-871.49,-1381.16,-411.04,-325.93,-306.67,-5333.85,-506.93,-522.33,-239.9,-15.07,9.16,10.01,7.38,8.88,9.1,7.57,5.46,15.74,15.75,17.53,17.41,-28.74,-38.23,-38.04,20.57,2.29,4.62,3.33,2.71, 净资产收益率(%),-1.69,5.97,6.16,2.79,1.83,8.99,3.48,43.3,15.27,41.88,-945.53,-369.15,-4.77,-24.6,-3.81,-1.01,-3.93,18.44,0.05,-2.79,-2.76,263.46,422.63,1229.8,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-16.97,-16.15,-2.19,-16.81,5.25,3.77,1.84,12.03,10.27,5.91,2.49,16.97,12.74,8.75,9.29,-8.02,-23.37,-7.77,10.87,0.78,10.15,13.96,12.1, 股本报酬率(%),-3.45,12.4,12.82,5.61,3.65,17.41,6.21,4.86,1.24,3.86,-5.12,-4.59,-1.04,-5.79,-0.9,0.87,-1.05,6.02,-0.13,0.13,-0.64,62.44,51.83,43.9,-0.68,30.93,30.63,-2.14,-1.51,52.07,-12.68,-7.75,-4.07,-26.02,-15,-12.21,-0.96,158.97,170.66,72.23,14.92,181.93,-11.05,16.62,-3.21,1.94,15.99,19.21,-3.05,-18.62,10.48,12.67,23.05,-560.36,-5.06,-0.67,2.75,-3.5,33.57,29.53,23.83,43.24,39.14,29.29,21.22,43.78,31.51,23.89,22.82,33.97,14.14,29.36,58.14,51.06,--,--,--, 净资产报酬率(%),-1.69,5.98,6.17,2.8,1.83,8.88,3.36,40.31,14.71,50.28,-482.8,-289.15,-4.83,-25.64,-3.3,3.12,-4,21.97,-0.49,0.47,-2.37,226.8,291.08,930.77,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-3.76,-0.48,1.45,-2.11,16.46,14.69,12.13,22.42,19.66,15.44,11.63,25.24,20.8,17.02,17.66,31.29,12.12,20.15,37.03,36.2,43.51,43.29,38.66, 资产报酬率(%),-1.45,5.23,5.33,2.47,1.5,7.27,2.62,2,0.51,1.55,-13.05,-9.86,-1.8,-9.01,-1.48,1.47,-2.23,12.16,-0.24,0.25,-1.29,122.04,92.15,83.97,-1.2,51.4,50.29,-3.12,-2.04,64.69,-9.5,-5.84,-3.82,-19.38,-10.87,-8.84,-0.6,95.98,101.38,44.05,9.03,112.14,-5.62,8.4,-1.36,1.05,9.08,10.97,-1.73,-10.64,5.67,6.88,10.04,-244.23,-1.32,-0.18,0.65,-0.84,7.08,6.71,5.58,10.76,9.61,7.14,4.27,10.64,9.59,7.32,7.13,9.1,3.42,6.82,13.42,14.09,15.5,14.52,12.45, 销售毛利率(%),0.76,19.7,23.63,24.16,25.84,25.09,25.65,34.38,37.17,39.74,-0.19,36.83,8.84,5.9,5.12,5.02,0.32,4.46,5.56,14.17,14.3,5.49,1.77,1.86,--,--,--,--,--,--,--,--,--,--,--,--,--,27.59,63.17,62.78,63.95,22.66,-190.17,-170.7,-176.61,73.22,85.54,-171.68,-177.23,10.72,8.96,8.04,2.31,-1.43,-8.41,-15.32,24.01,15.5,19.27,18.91,15.96,17.08,18.21,17.47,14.53,21.77,25.64,26.5,55.1,13.62,-0.34,-16.08,16.35,12.58,13.31,13.59,17.91, 三项费用比重(%),22.18,7.81,7.77,9.37,9.44,9.7,14.56,27.08,32.56,20.83,37.22,-105.21,43.95,6.2,6.33,4.82,6.15,4.11,5.8,19.91,24.17,31.46,46.69,66.13,--,--,--,--,--,--,--,--,--,--,--,--,--,238.25,118.02,114.43,67.72,157.08,755.52,821.3,742.02,187.82,429.24,751.07,651.93,911.12,461.48,369.34,353.52,1493.6,537.95,555.55,296.36,31.79,11.37,10.45,8.54,9.86,9.77,10.6,8.03,8.96,9.96,8.79,60.65,43.07,42.76,19.97,16.6,13.02,9.1,7.77,9.02, 非主营比重(%),0,-0.05,0.03,-0.01,-0,0.31,0.64,2.23,-8.3,1.02,0.21,0.24,0,-55.92,-1.83,-7.67,0,114.68,1.24,0.2,0,109.95,105.28,106.11,0,0.94,4.33,-32.9,0,241.67,0.01,0,0,-5.1,-8.39,-10.17,-128.36,113.84,105.82,111.35,101.64,107.91,-1.05,-1.44,0,715.32,6.41,-0.02,4.86,38.2,2.3,1.59,1.96,72.07,-0.67,-1.36,3.26,-7.32,16.87,15.2,-3.52,29.58,6.96,12.65,10.64,18.86,-0.59,-1.09,113.67,-1.56,-54.64,1.25,82.82,71.15,21.13,-0.66,-23.75, 主营利润比重(%),-3.32,218.06,168.11,201.55,158.7,159.21,263.44,480.81,957.43,351.45,0.87,16.46,-24.52,-97.19,-397.39,-1325.44,-5.55,259.48,-2294.24,-246.14,-144.75,1.69,-0.34,0.15,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.05,2.18,3.04,10.26,0.28,20.47,17.94,19.23,9.43,28.93,39.23,20.34,-0.6,-1.5,-1.71,-0.3,0.04,1.78,3,-10.7,-106.51,172.4,156.2,180.5,148.7,177.81,193.24,174.46,134.11,159.45,146.63,220.82,-46.36,2.7,45.2,67.67,457.88,243.83,345.56,432.1,