报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 总资产利润率(%),-8.34,-4.64,-2,-37.54,-4.64,-2.9,-2.35,12.07,14.88,10.7,5.45,27.61,14.24,-6.77,-3.09,1.64,-2.24,-0.52,-0.14,0.32,0.13,0.43,0.03,2.33,1.31,0.55,0.03,91.97,4.39,3.61,-3.69,2.83,-9.82,-6.07,-3.67,-53.59,-15.07,-12.77,-2.78,-8.56,1.37,0.68,0.53,-10.88,-5.06,-2.89,-1.14,5.16,7.98,7.08,0.45,0.57,0.54,0.5,0.33,-2.19,0.03,-0.18,-0.09,-1.01,0.12,0.11,0.08,0.28,0.14,0.21,0.2,0.51,0.59,0.81,0.65,3.39,1.71,2.46,1.45,5.44,2.49,5.64,2.44,6.25,8.92,3.38, 主营业务利润率(%),65.35,33.64,95.97,56.03,97.13,98.13,93.3,46.53,53.88,59.61,65.19,61.7,58.58,-19.04,-15.11,16.99,17.9,17.37,17.23,14.17,18.95,18.09,0,19.67,20.75,20.03,13.84,24.01,26.04,19.49,3.81,9.82,11.8,13.03,7.24,15.12,21.39,21.39,18.64,21.39,21.76,16.77,14.4,21.18,20.29,20.29,18.65,18.36,26.76,26.76,28.47,26.13,25.96,25.71,24.6,19.54,18.41,18.06,16.61,20,20.9,24.39,25.4,21.1,21.89,23.56,24.32,22.81,21.95,23.9,100,26.6,23.12,17.06,13.67,15.9,17.97,20.32,19.35,20.67,20.75,27.58, 总资产净利润率(%),-8.02,-4.64,-2,-29.5,-4.52,-2.88,-2.33,17.02,18.73,13.19,5.74,35.01,17.16,-6.55,-3.03,1.65,-2.23,-0.52,-0.14,0.33,0.13,0.46,0.04,2.38,1.35,0.57,0.03,66.91,3.36,2.72,-3.66,2.62,-9.57,-6.07,-3.74,-47.41,-15.29,-12.95,-2.8,-8.43,1.39,0.68,0.53,-10.82,-5,-2.9,-1.16,5.03,7.76,7.02,0.46,0.59,0.56,0.53,0.34,-2.2,0.03,-0.19,-0.09,-1.03,0.12,0.11,0.08,0.29,0.15,0.22,0.2,0.55,0.61,0.84,0.67,3.72,1.76,2.79,1.6,5.58,2.65,6.89,2.84,6.61,9.87,3.38, 成本费用利润率(%),-111.92,-108.6,-107.66,-368.81,-174.58,-97.76,-95.36,45.06,70.88,100.33,137.68,87.07,67.76,-76.26,-61.76,3.66,-7.3,-1.55,-1.68,-0.37,0.61,3.36,0.42,5.83,5.87,5.25,0.43,231.14,22.88,22.19,-55.23,9.41,-44.12,-38.4,-47.34,-139.06,-78.19,-82.61,-44.04,-27.74,7.39,5.01,8.35,-56.59,-30.22,-19.36,-14.8,12.8,26.4,37.17,5.9,2.23,2.17,3.06,4.21,-6.43,0.11,-1.14,-1.18,-3.38,0.79,0.95,0.95,0.63,1.02,1.92,2.34,2.35,3.42,6.17,--,12.2,12.23,7.04,11.15,11.86,10.54,12.13,12.06,12.1,11.49,4.16, 营业利润率(%),-976.88,-1133.16,-1846.76,-5428.81,-3027.32,-5316.16,-3296.51,30.5,41.39,51.39,58.2,44.7,40.06,-204.88,-160.19,-0.33,-5.88,0.43,-1.47,-3.36,0.86,3.52,0.58,1.43,5.18,4.29,0.75,-35.67,0.62,-6.27,-69.26,-57.74,-54.45,-45.1,-66.09,-143.96,-31.19,-21.59,-56.73,-36.1,-23.35,-33.38,-39.41,-47.22,-32.65,-22.52,-24.81,2.63,5.1,4.63,6.03,1.32,2.28,3.11,4.15,1.79,0.36,-0.81,-0.63,-3.18,0.88,1.05,1.08,0.83,1.07,1.99,2.33,2.58,3.6,6.11,4.42,11.02,11.01,6.83,10.01,9.78,9.73,10.42,9.78,10.71,10.53,4.7, 主营业务成本率(%),34.37,65.98,3.23,42.72,0.09,-3.9,3.22,52.4,44.65,40.34,34.7,38.04,41.4,116.55,112.82,82.28,81.54,82.32,82.57,85.38,80.49,81.5,100,80.25,79.3,80.16,85.96,74.6,73.03,79.56,95.36,89.59,87.74,86.73,92.64,84.3,78.04,77.97,81.04,78.12,78.01,83.08,85.59,78.11,78.93,78.94,81.06,80.64,72.44,72.58,71.05,73.17,73.39,73.6,74.66,79.77,81.03,81.42,82.78,79.1,78.25,74.73,73.65,78.13,77.34,75.73,74.9,76.19,77.01,74.83,0,72.5,75.93,82.01,85.26,83.33,81.34,78.93,79.91,78.67,78.49,71.55, 销售净利率(%),-985.66,-1150.19,-1848.81,-5432.61,-2928.99,-5276.75,-3294.31,26.43,35,42.93,48.62,38.52,34.44,-232.51,-160.68,4.71,-8.34,-2.43,-1.7,0.73,0.38,2.33,0.5,6.57,4.68,3.67,0.42,320.89,23.14,24.09,-93.48,14.48,-68.14,-55.71,-78.63,-196.15,-102.38,-100.19,-69.03,-34.14,8.82,6.39,11.64,-81.7,-41,-24.6,-18.47,11.64,25.21,35.7,5.54,1.67,2.12,2.97,4.04,-6.4,0.11,-1.15,-1.19,-3.49,0.54,0.63,0.94,0.82,0.59,1.26,2.29,1.51,2.25,4.33,7.34,8.77,7.37,6.17,6.73,9.14,8.14,9.24,7.29,7.17,6.83,2.6, 净资产收益率(%),-308.66,-82.89,-24.25,-366.97,-13.35,-8.29,-6.59,32.23,29.41,22.1,9.08,45.53,27.51,-18.88,-8.55,4.35,-6.47,-1.47,-0.43,0.97,0.39,1.44,0.13,7.26,4.31,1.89,0.1,394.19,--,--,--,--,--,--,--,--,--,--,--,-2820.46,14.39,7.59,6.01,-130.06,-27.38,-14.51,-5.38,22.49,28.94,27.26,1.21,4.13,1.98,1.91,1.2,-7.76,0.09,-0.63,-0.31,-3.31,0.38,0.34,0.25,0.84,0.43,0.64,0.57,1.45,1.6,2.17,1.71,8.59,3.93,5.54,3.21,10.13,5.21,11,4.54,17.32,26.62,9.36, 股本报酬率(%),-22.63,-12.21,-5.85,-108.72,-19.96,-11.91,-10.47,55.85,47.86,33.64,11.48,53.87,52.24,83.6,-7.2,98.71,-5.32,87.52,-0.34,84.33,0.31,79.04,0.1,78.06,3.18,68.8,0.07,272.19,10.86,67.32,-14.52,105.29,-43.23,59.48,-17.69,-167.11,-90.71,-0.68,-16.52,20.35,8.46,70.03,3.22,-5.07,-30.01,38.6,-7.12,83.56,48.33,93.1,3.04,141.36,143.79,190.02,182.75,156.29,169.84,163.94,160.6,148.89,153.01,149,0.64,142.2,135.15,131.73,126.9,125.71,121.36,118.61,4.42,127.84,110.51,108.39,97.47,82.35,69.28,91.62,72,102.92,101.45,69.19, 净资产报酬率(%),-308.66,-74.54,-24.25,-362.92,-13.35,-7.61,-6.59,32.95,29.41,22.81,9.08,46.9,27.51,102.88,-8.55,107.94,-6.47,101.52,-0.43,105.79,0.39,98.68,0.13,102.43,4.31,95.51,0.1,510.63,--,--,--,--,--,--,--,--,--,--,--,1146.94,14.39,128.51,6.01,-10.08,-27.38,31.65,-5.38,59.85,28.94,57.07,2.5,130.3,82.39,80.03,77.53,67.11,67.99,66.1,64.56,59.67,59.24,57.71,0.25,55.25,52.55,51.11,49.29,49.07,47.62,46.27,1.71,50.54,45.63,46.25,43.53,38,33.38,38.81,32.72,72.29,86.19,67.58, 资产报酬率(%),-8.34,-4.17,-2,-37.12,-4.64,-2.67,-2.35,12.34,14.88,11.04,5.45,28.44,14.24,36.9,-3.09,40.78,-2.24,35.82,-0.14,35.26,0.13,29.55,0.03,32.9,1.31,27.69,0.03,119.14,4.39,27.83,-3.69,26.35,-9.82,12.84,-3.67,-36.05,-15.07,-0.11,-2.78,3.48,1.37,11.47,0.53,-0.84,-5.06,6.31,-1.14,13.74,7.98,14.82,0.45,22.12,22.41,21.05,21.53,18.98,20.24,19.45,18.57,18.25,18.61,18.36,0.08,18.2,17.2,17.13,16.96,17.44,17.57,17.31,0.65,19.95,19.89,20.52,19.7,20.41,15.95,19.9,17.6,26.09,28.89,24.38, 销售毛利率(%),--,34.02,96.77,--,99.91,103.9,96.78,--,55.35,59.66,65.3,--,58.6,-16.55,-12.82,--,18.46,17.68,17.43,--,19.51,18.5,15.73,19.75,20.7,19.84,14.04,--,26.97,20.44,4.64,--,12.26,13.27,7.36,15.7,21.96,22.03,18.96,21.88,21.99,16.92,14.41,21.89,22.6,22.64,18.94,19.88,27.56,27.42,28.95,26.83,26.59,26.39,25.32,20.31,18.98,18.58,17.22,20.9,21.75,25.27,26.35,21.87,22.66,24.27,25.1,23.81,22.99,25.17,26.05,27.5,24.07,17.99,14.74,16.67,18.66,21.07,20.09,21.33,21.51,28.45, 三项费用比重(%),846.05,992.75,1713.29,1429.29,1728.3,5398.55,3439.07,15.57,12.28,10.64,6.99,13.63,18.36,185.84,145.08,24.33,21.8,14.52,18.76,15.74,14.57,14.57,18.08,22.53,15.57,15.74,13.09,60.64,27.19,28.04,73.07,83.83,66.25,58.13,73.34,55.48,52.32,42.67,75.37,40.78,41.08,44.18,53.81,62.32,53.31,43.18,43.46,22.15,21.65,22.13,22.44,22.17,23.68,22.59,20.45,17.96,18.27,19.08,17.35,23.28,20.13,23.16,24.08,20.33,20.86,21.6,22.02,20.49,18.57,18.07,0,16.32,13.04,11,3.78,6.65,8.84,10.15,9.57,10.08,9.49,22.06, 非主营比重(%),0.89,1.48,0.11,0.27,0.75,0.33,0.22,1.7,-0.15,-0.37,-1.13,1.15,1.11,11.88,0.31,108.46,22.4,128.34,13.84,-783.49,-47.8,-8.64,-17.2,136.66,6.91,14.65,-77.34,111.66,97.34,126.01,25.91,452.73,20.09,19.06,15.94,26.25,69.53,78.45,17.81,-8.99,364.77,622.68,438.58,40.87,18.78,5.35,-34.34,80.2,79.63,86.93,-8.83,38.28,-7.76,-4.97,-2.8,128.36,-241.76,30.11,47.27,8.9,-12.35,-12.05,-14.89,-31.71,-5.61,-5.45,-1.93,-12.39,-8.88,-5.15,0,-0.69,-0.2,-3.19,0.36,9.18,-1.58,4.34,10.13,1,-3.29,-27.05, 主营利润比重(%),-6.63,-2.93,-5.19,-1.03,-3.21,-1.86,-2.84,149.57,130.15,116.42,113.28,136.45,144.6,8.19,9.4,432.25,-236.1,-1157.57,-1010.99,-3723.33,3241.31,557.65,0,327.85,372.85,398.33,3276.75,7.6,112.52,80.89,-4.07,59.99,-17.31,-23.39,-9.21,-7.75,-20.9,-21.35,-27.01,-64.57,246.8,262.61,123.67,-26.52,-50.48,-85.31,-101.01,138.24,106.81,75.49,513.55,1219.37,1225.79,867,609.35,-308.77,17328.98,-1567.8,-1397.3,-572.38,2656.58,2604.34,2710.15,3358.25,2160.27,1251.32,1062.27,992.82,664.44,411.4,2263.35,243.04,210.33,257.87,136.07,147.71,187.7,186.52,177.88,191.05,203.59,701.22,