报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1997-03-31,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),-2.76,-0.5,0.02,0.04,-1.87,-1.57,-1.07,-4.87,-1.17,-0.99,-0.02,-2.54,-0.11,0.08,0.04,0.06,-0.17,0.18,0.16,0.6,0.5,0.56,0.31,1.49,1.28,1.25,0.57,1.81,1.04,1.02,0.42,1.44,0.85,1.08,0.63,4.82,5.12,1.23,0.78,5.09,7.39,5.52,2.59,2.97,2.81,3.04,1.92,3.31,2.95,2.31,1.99,0.88,0.8,0.55,0.36,1.63,1.06,0.75,0.42,1.76,1.36,0.85,0.45,-11.03,1.17,1.4,0.5,-6.47,1.77,0.97,0.69,4.09,1.69,4.12,1.95,6.55,3.74,6.89,3.03,9.47,5.78,3.28,11.96,31.09,18.89, 主营业务利润率(%),7.13,10.62,13.01,11.65,9.71,8.02,6.58,9.75,10.75,11.22,12.93,13.88,15.74,17.33,17.65,9.75,11.6,11.36,15.35,15.69,16.02,17.06,16.45,16.37,15.95,16.93,16.31,16.85,13.8,12.92,11.4,14.37,12.28,12.28,12.32,13.16,13.32,14.03,15.44,15.28,16.43,16.2,12.17,12.27,11.36,11.96,10.62,9.59,9.69,10.23,10.51,11.39,12.26,12.15,12.78,11.98,14.27,14.44,15.42,13.32,14.49,14.3,15.53,16.94,17.92,18.66,20.35,17.47,18.8,19.19,20.33,19.92,20.22,19.54,20.5,18.68,18.67,17.57,14.28,19.4,100,14.13,16.57,23.23,16.91, 总资产净利润率(%),-2.63,-0.49,0.02,0.04,-1.79,-1.53,-1.05,-4.75,-1.19,-1,-0.02,-2.51,-0.11,0.09,0.04,0.06,-0.16,0.17,0.16,0.68,0.57,0.63,0.32,1.51,1.3,1.27,0.57,1.91,1.02,0.99,0.42,1.82,1.08,1.18,0.68,4.75,5.25,1.23,0.8,5.05,7.25,5.45,2.66,3.17,3.11,3.22,2.01,3.51,3.14,2.44,2.1,0.93,0.82,0.54,0.36,1.67,1.13,0.76,0.43,1.86,1.4,0.87,0.46,-9.8,1.09,1.29,0.51,-6.68,1.8,0.99,0.7,4.15,1.72,4.53,2.22,7,3.97,7.54,3.36,12.9,5.86,3.21,14.79,36.51,18.89, 成本费用利润率(%),-14.12,-4.41,0.42,1.79,-9.95,-11.68,-15.41,-15.26,-5.92,-7.49,-0.68,-9.55,-0.67,0.7,0.8,-0.57,-0.4,1.51,2.34,1.56,2.2,3.86,3.49,3.43,3.73,5.55,5.16,4.49,2.57,3.74,2.99,3.03,2.34,2.96,3.33,6.81,9.41,3.26,4.18,9.61,15.5,17.61,16,4.57,5.68,7.93,9.48,4.99,5.96,6.42,9.39,2.18,2.13,1.96,1.6,2.44,2.34,2.12,2.08,2.93,2.69,2.65,2.31,-11.71,3.13,5.01,3.58,-7.47,4.17,3.83,5.19,6.26,6.03,7.57,5.99,9.82,9.15,12.53,8.19,12.31,--,7.13,9.41,19.32,10.23, 营业利润率(%),-15.04,-4.45,0.42,2.61,-10.83,-13.26,-18.18,-15.98,-6.52,-9.53,-3.12,-10.41,-1.43,0.22,0.02,-5.86,-7.4,-8.71,2.29,-2.43,1.87,3.32,2.99,3.27,3.25,4.86,4.63,4.24,2.22,3.34,2.6,2.8,2.21,2.69,2.99,6.51,8.82,2.76,3.17,9.29,14.52,16.57,15.15,4.34,5.21,6.95,7.42,5.2,6.11,6.52,9.34,2.37,1.99,2.06,1.62,2.15,2.51,2.26,2.23,3.02,2.88,2.83,2.45,-8.11,3.16,4.89,3.72,-7.8,4.14,3.71,5.33,5.91,5.94,7.4,5.73,9.39,8.61,11.58,7.78,10.84,6.75,6.99,8.69,16.4,9.42, 主营业务成本率(%),91.74,88.45,86.34,87.11,89.1,90.86,92.64,88.98,88.2,87.77,86.54,85.29,84.14,82.52,82.32,89.61,87.84,87.99,84.28,83.99,83.77,82.76,83.46,83.37,83.85,82.9,83.57,82.88,86.01,86.92,88.5,85.48,87.6,87.66,87.63,86.75,86.6,85.87,84.51,84.63,83.49,83.72,87.75,87.69,88.61,88.02,89.37,90.37,90.27,89.71,89.43,88.57,87.69,87.79,87.19,87.98,85.68,85.52,84.53,86.63,85.46,85.65,84.41,83.01,82.03,81.28,79.59,82.44,81.11,80.72,79.59,79.95,79.65,80.32,79.38,81.04,81.19,82.31,85.65,80.47,0,85.76,83.34,76.65,82.87, 销售净利率(%),-13.2,-3.71,0.26,0.16,-9.57,-12.07,-16.19,-17.25,-5.82,-7.75,-0.23,-8.96,-0.49,0.6,0.59,0.22,-0.75,1.25,2.1,1.83,2.03,3.27,3.05,2.91,3.22,4.29,3.72,3.3,2.24,3.27,2.59,2.67,2.1,2.71,2.98,5.72,8.34,2.63,3.48,7.51,13.66,15.46,13.53,4.18,5.24,7.42,8.32,4.35,5.29,5.8,9.45,1.16,1.24,1.2,1.52,1.99,1.77,1.68,1.84,2.27,2.14,2.04,1.88,-13.14,1.99,3.15,2.42,-8.54,2.78,2.28,3.2,5.29,3.88,5.33,4.4,7.46,6.99,8.15,6.46,9.37,5.42,5.77,7.33,13.77,7.89, 净资产收益率(%),-3.8,-0.77,0.1,1.32,-3.02,-2.63,-1.85,-8.62,-1.96,-1.58,0.16,-4.13,0.24,0.45,0.3,0.81,0.41,0.84,0.56,1.7,1.28,1.22,1.2,5.38,4.91,4.44,2.01,6.05,2.57,2.32,1.08,2.9,2.1,1.84,1.07,9.96,11.04,2.64,1.67,11.4,15.27,12.03,6.24,7.14,7.26,7.04,4.1,6.82,5.88,4.69,4.24,3.7,2.75,1.66,0.9,3.2,2.22,1.48,0.89,3.21,2.29,1.4,0.77,-19.45,1.74,2.07,0.96,-11.3,2.66,1.53,1.06,6.23,2.64,6.38,3.29,11.25,6.37,11.34,5.34,14.29,16.09,0.09,33.75,80.58,53.83, 股本报酬率(%),-9.87,40.36,0.06,40.88,-7.47,39.57,-4.47,23.47,-5.55,36.05,-0.09,27.06,-0.52,37.37,0.21,34.46,-0.8,34,0.8,38.79,2.54,45.7,1.64,60.99,6.45,57.3,2.79,62.13,4.26,50.8,1.78,50.77,3.69,40.92,1.86,61.87,18.05,47.96,2.71,59.04,24.12,57.33,9.24,48.2,10.3,69.62,9.4,67.81,13.23,61.27,8.76,51.86,48.38,46.92,82.01,87.94,82.03,76.32,71.46,77.12,72.96,68.11,63.53,-3.01,63.57,62.42,71.37,20.01,74.48,66.32,54.48,73.64,55.16,65.46,48.35,70.43,50.84,61.16,39.63,96.15,--,--,--,--,--, 净资产报酬率(%),-4.32,17.02,0.03,17.03,-3.23,16.96,-1.89,9.74,-2.17,14.09,-0.03,10.32,-0.19,13.72,0.08,13.01,-0.3,12.74,0.31,14.82,0.97,17.47,0.84,31.62,3.35,29.8,1.47,33.21,1.84,21.95,0.77,22.25,1.66,21.73,0.99,37.66,10.83,31.31,1.76,39.06,15.2,37.52,6.2,34.62,7.32,32.07,4.07,30.56,5.7,27.43,4.13,26.7,27.75,27.4,24.02,25.97,24.33,22.81,21.49,23.38,22.31,21.02,19.75,-0.94,16.11,15.68,17.72,5.01,16.34,14.7,12.23,16.74,12.91,15.54,11.72,20.65,15.28,20.11,13.89,22.26,14.72,8.46,55.35,91.47,67.45, 资产报酬率(%),-2.76,10.53,0.02,10.41,-1.87,9.65,-1.07,5.4,-1.17,7.69,-0.02,5.93,-0.11,7.85,0.04,7.38,-0.17,6.89,0.16,7.72,0.5,9.31,0.31,12.24,1.28,11.35,0.57,12.83,1.04,12.55,0.42,11.82,0.85,13.47,0.63,19.08,5.12,14.53,0.78,17.66,7.39,17.3,2.59,14.19,2.81,13.95,1.92,15.27,2.95,13.87,1.99,13.12,13.43,13.75,12.79,13.69,11.73,11.89,10.99,12.61,12.36,11.68,10.81,-0.55,10.71,10.6,9.88,2.9,11.13,9.78,8.16,11.37,8.41,10.39,7.13,12.33,9.04,12.29,7.78,14.64,5.78,3.28,20.53,37.48,24.88, 销售毛利率(%),--,11.55,13.66,12.89,10.9,9.14,7.36,--,11.8,12.23,13.46,14.71,15.86,17.48,17.68,10.39,12.16,12.01,15.72,16.01,16.23,17.24,16.54,16.63,16.15,17.1,16.43,17.12,15.56,15.28,12.17,16.46,12.4,12.34,12.37,13.25,13.4,14.13,15.49,15.9,16.51,16.28,12.25,12.31,11.39,11.98,10.63,9.63,9.73,10.29,10.57,11.46,13.89,13.93,14.56,12.02,14.32,14.48,15.47,13.37,14.54,14.35,15.59,16.99,17.97,18.72,20.41,17.42,18.89,19.28,20.41,20.05,20.35,19.68,20.62,18.96,18.81,17.69,14.35,19.53,--,14.24,16.66,23.35,17.13, 三项费用比重(%),14.45,15.04,14.09,19.66,18.93,21.41,24.62,22.25,19.27,20.58,15.32,20.75,16.42,16.28,16.81,19.32,18.59,20.12,13.93,16.54,13.26,12.49,11.68,13.69,13.15,11.84,9.6,12.58,11.06,9.39,8.56,11.82,10.42,10.08,9.51,12.48,11.09,10.71,10.59,13.29,11.75,11.61,10.06,11.52,10.46,10.31,8.08,9.46,8.76,8.38,7.61,10.27,10.33,10.35,10.34,10.01,12.04,12.57,12.95,10.42,11.86,11.83,12.85,24.46,14.86,13.95,16.32,25.38,14.73,15.46,14.8,14.55,15.02,12.74,11.11,9.71,10.27,8.11,6.53,9,0,9.41,8.23,7.07,7.65, 非主营比重(%),-0.59,-5.12,162.59,-27.78,-1.76,-3.99,0.06,6.97,-1.49,-16.48,-352.8,-2.53,-121.54,84.12,98.89,-2038.17,-1817.7,691.59,79.4,233.03,-5.01,2.17,12.26,23.12,29.94,24.62,5.44,7.33,19.89,13.51,15.52,18.79,17.73,15.83,12.43,88.1,81.35,17.52,20.27,83.02,68.41,77.17,88.13,79.54,81,87.61,82.62,65.79,76.39,60.76,77.41,-9.39,4.82,7.07,-3.7,8.65,-11.25,-11.66,-13.01,-6.27,-12.39,-11.77,-12.81,44.29,-5.99,-4.43,-11.13,4.49,-6.71,-0.75,-7.83,0.5,0.04,3.05,-1.89,-4.86,-2.82,13.12,-3.03,2.21,0.87,-2.95,1.98,-1.08,-1.14, 主营利润比重(%),-47.02,-230.44,3044.3,601.89,-89.35,-60.56,-36.18,-56.81,-167.17,-136.94,-1866.15,-135.97,-2325.07,2489.32,2222.61,-1571.99,-2725.41,690.21,665,999.36,748.48,462.81,495.18,489.98,440.64,321.27,338.64,392.29,552.75,358.37,392.2,487.07,534.22,424.46,380.22,194.55,144.81,445.04,387.78,162.12,111.2,96.39,77.72,270.47,201.88,153.34,115.01,192.2,164.08,162.27,115.37,528.02,586.53,632.33,816.33,500.51,622.61,694.5,759.59,468.67,553.67,552.27,689.57,-134.51,591.21,391.14,592.19,-216.75,470.59,520.14,414.44,336.23,353.87,277.03,377.86,208.95,222.67,154.95,189.15,175.93,1480.99,208.06,192.15,143.4,182.22,