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(%),3.33,0.61,0.18,4.12,3.11,1.71,0.04,1.98,0.5,0.89,0.32,0.43,-0.83,-0.62,-0.62,0.22,-0.94,-0.44,-0.45,0.33,0.06,-0.08,-0.13,-2.74,-2.3,-1.66,-1.18,0.36,0.46,0.88,0.34,1.52,2.09,2.24,1.82,2.87,3.45,2.4,0.1,-9.01,-4.42,-1.79,-1.2,0.25,1.02,0.92,0.29,1.26,0.68,0.38,0.12,0.95,0.54,0.26,0.07,0.48,0.16,0.1,0.03,0.44,0.26,0.16,0.11,0.17,0.67,0.45,0.42,3.84,3.41,2.54,1.1,4.49,2.39,4.41,1.58,6.92,3.69,6.7,4.71,10.37,12.19,13.23, 主营业务利润率(%),11.77,11.37,10.33,9.55,9.12,8.35,6.83,9.4,9.28,9.47,11.53,9.88,10.08,10.15,8.12,8.64,8.18,8.57,6.22,8.74,8.52,8.59,8.89,7.71,7.6,7.21,6.18,9.12,9.97,10.98,12.7,12.35,13.15,14.04,14.81,12.19,9.93,9.15,8.83,6.57,6.92,5.86,2.49,9.64,10.11,11.33,11.32,10.03,9.85,10.16,10.21,8.7,8.91,8.91,8.72,6.54,6.16,6.14,6.13,8.16,9.36,9.31,8.76,10.92,9.87,9.86,13.7,23.27,24.84,25.98,23.84,23.78,22.64,19.91,16.84,22.32,23.11,26.53,27.25,33.5,33.02,37.98, 总资产净利润率(%),3.32,0.6,0.18,4.08,3.08,1.68,0.04,2.01,0.5,0.89,0.32,0.44,-0.85,-0.61,-0.61,0.22,-0.96,-0.45,-0.45,0.37,0.06,-0.09,-0.13,-2.85,-2.38,-1.72,-1.18,0.34,0.43,0.86,0.34,1.52,2.11,2.28,1.82,2.86,3.46,2.47,0.1,-8.03,-4.28,-1.79,-1.21,0.25,1.04,0.95,0.29,1.22,0.67,0.38,0.12,0.94,0.53,0.26,0.07,0.45,0.15,0.1,0.03,0.49,0.27,0.17,0.12,0.17,0.68,0.44,0.43,4.13,3.48,2.55,1.09,5.28,2.61,4.99,1.63,7.31,3.77,8.39,4.94,11.13,16.2,13.23, 成本费用利润率(%),8.24,1.98,1.38,7.74,7.39,6.04,0.34,3.46,1.16,3.23,2.44,0.76,-2.06,-2.24,-4.83,0.37,-2.16,-1.53,-3.34,0.47,0.11,-0.23,-0.63,-3.01,-3.17,-3.49,-4.79,0.14,0.31,1.35,1.75,1.84,3.25,5.11,7.97,4.51,6.03,6.82,0.66,-12.42,-10.2,-7.22,-10.43,0.35,1.57,2.63,1.97,2.14,1.55,1.52,1.06,1.89,1.52,1.29,0.69,1.11,0.48,0.48,0.42,1.06,0.86,0.85,1.09,0.61,2.16,1.99,4.65,12.28,14.48,16.1,15.38,14.98,16.22,14.05,10.15,20.59,22.74,20.86,19.48,25.58,25.73,25.83, 营业利润率(%),7.89,1.9,1.34,5.03,7.46,6.34,0.31,3.52,-3.87,-3.22,-0.21,-4.29,-3.39,-3.84,-6.54,-3.47,-4.43,-3.92,-7.1,-2.18,-2.74,-2.88,-3.12,-4.06,-4.15,-4.31,-5.13,-1.06,-0.14,0.92,1.46,1.19,3.16,5.03,7.34,1.5,2.28,1.1,0.31,-7.94,-8.28,-5.09,-11.89,0.01,1.11,2.07,1.75,1.16,0.99,1.38,1.22,0.54,0.1,0.77,-0.14,-0,-1.03,0.45,0.39,0.13,0.84,0.83,1.07,0.47,1.92,1.87,4.25,11.59,12.45,13.68,13.13,13.06,14.11,12.15,9.21,16.88,18.3,16.86,15.86,20.19,20.68,20.29, 主营业务成本率(%),87.66,88.07,89.1,89.95,90.36,91.09,92.45,89.81,89.84,89.58,87.65,89.61,89.87,89.82,91.85,91.18,91.61,91.25,93.6,91.11,91.38,91.35,91.05,92.17,92.3,92.68,93.75,90.62,89.78,88.71,87.05,87.15,86.34,85.51,84.91,87.5,89.82,90.63,90.95,93.23,92.88,93.96,97.4,90.1,89.65,88.5,88.46,89.74,89.97,89.69,89.7,91.1,90.9,90.91,91.12,93.29,93.67,93.7,93.66,91.71,90.54,90.62,91.21,88.74,89.77,89.71,86.09,76.55,75.04,73.9,75.96,75.89,76.89,79.64,83.11,77.17,76.43,73.1,72.44,65.96,66.42,61.64, 销售净利率(%),6.98,1.9,1.19,7.03,7.49,6.38,0.36,3.62,1.27,3.43,2.45,0.78,-2.15,-2.33,-5.19,0.38,-2.29,-1.61,-3.62,0.48,0.11,-0.24,-0.65,-2.88,-3.31,-3.64,-5.05,0.33,0.57,1.75,1.41,1.27,2.38,3.8,6.06,2.91,4.67,5.39,0.5,-10.34,-8.28,-5.71,-9.25,0.26,1.39,1.91,1.45,1.93,1.51,1.36,0.85,1.77,1.37,1.04,0.59,1.11,0.52,0.53,0.38,0.93,0.67,0.65,0.89,0.35,1.95,1.81,4.17,9.63,11.37,12.39,11.37,11.95,12.43,10.6,6.34,14.87,15.94,14.92,14.06,17.78,17.69,17.24, 净资产收益率(%),4.52,0.95,0.28,6.53,4.85,2.78,0.2,4.1,1.27,1.67,0.57,1.3,-0.86,-0.6,-0.68,0.68,-1.27,-0.68,-0.62,0.45,0.08,-0.11,-0.21,-4.4,-3.65,-2.62,-1.72,0.51,0.65,1.34,0.54,2.42,3.38,3.66,2.84,4.58,5.26,3.91,0.17,-14.43,-7.7,-3.19,-2.15,0.44,1.84,1.72,0.52,2.25,0.55,0.74,0.22,1.97,1.03,0.49,0.13,1,0.34,0.22,0.07,0.9,0.12,0.16,0.07,0.5,1.23,0.65,0.67,5.28,5.41,3.87,1.54,7.06,3.44,6.5,2.5,10.85,5.55,10.21,12.25,30.75,37.72,36.72, 股本报酬率(%),9.46,102.71,0.53,116.8,8.86,80.85,0.12,105.26,1.41,84.3,0.93,77.94,-2.26,97.46,-1.57,95.03,-2.52,93.5,-1.5,122.69,0.19,116.33,-0.45,142.07,-7.78,153.7,-3.74,152.73,1.44,146.49,1.19,182.56,7.51,176.49,6.42,160.98,12.2,149.1,0.37,98.97,-18.21,119.82,-5.38,129.77,4.7,122.64,1.31,76.9,3.09,66.73,0.54,63.7,58.36,53.41,48.82,47.26,42.09,38.16,48.21,65.99,60.58,56.4,53.17,50.69,50.41,46.66,101.12,118.34,116.63,104.24,88.15,106,78.23,71.98,64.83,86.52,63.91,71.11,--,--,--,--, 净资产报酬率(%),4.24,47.65,0.24,54.37,4.18,38.9,0.06,51.58,0.71,41.97,0.47,39.1,-1.15,49.58,-0.8,47.96,-1.29,47.54,-0.62,50.24,0.08,47.9,-0.21,67.09,-3.65,71.34,-1.72,69.09,0.65,65.72,0.54,83,3.38,79.22,2.84,73.3,5.26,65.18,0.17,45.03,-7.78,49,-2.18,51.42,1.84,47.95,0.52,30.62,1.23,26.6,0.22,25.2,23.29,21.43,19.66,19.05,17.08,15.5,19.62,25.96,23.81,22.21,20.66,19.74,19.76,18.37,24.89,29.35,31.56,28.74,25.29,28.27,20.38,21.81,23.93,27.86,21.37,25.2,45.54,59.16,63.36,47.48, 资产报酬率(%),3.33,36.23,0.18,40.94,3.11,28.96,0.04,36.25,0.5,29.44,0.32,27.59,-0.83,38.73,-0.62,36.26,-0.94,34.05,-0.45,36.41,0.06,34.81,-0.13,41.8,-2.3,45.12,-1.18,48.46,0.46,43.58,0.34,51.99,2.09,48.38,1.82,45.84,3.45,39.93,0.1,28.11,-4.42,27.36,-1.2,29.63,1.02,25.79,0.29,17.21,0.68,14.25,0.12,13.47,12.25,11.19,10.16,9.73,8.24,7.49,9.65,12.24,12.83,12.4,11.64,11.83,10.85,10.62,13.49,16.36,16.23,14.98,13.03,15.3,13.37,14.8,14.97,17.68,13.97,16.26,17.62,19.96,20.68,17.11, 销售毛利率(%),--,11.93,10.9,10.05,9.64,8.91,7.55,10.19,10.16,10.42,12.35,10.39,10.13,10.18,8.15,8.82,8.39,8.75,6.4,8.89,8.62,8.65,8.95,7.83,7.7,7.32,6.25,9.38,10.22,11.29,12.95,12.85,13.66,14.49,15.09,12.5,10.18,9.37,9.05,6.77,7.12,6.04,2.6,9.9,10.35,11.5,10.72,9.5,10.03,10.31,10.3,9.46,9.72,9.67,9.42,6.71,6.33,6.3,6.34,8.29,9.47,9.38,8.79,11.26,10.23,11.45,13.91,23.45,24.96,26.1,24.04,24.11,23.11,20.36,16.89,22.83,23.57,26.9,27.56,34.04,33.58,38.36, 三项费用比重(%),7.44,7.49,8,8.94,10.47,14.03,13.67,13.71,13.83,13.28,11.74,13.27,14.16,14.59,15.47,14.45,13.84,13.48,14.35,11.3,11.63,11.55,11.97,11.77,11.75,11.47,11.25,10.64,10.66,10.96,11.34,10.56,10.05,9.15,7.44,8.19,7.35,7.46,8.38,10.4,10.79,11.92,15.93,9.51,9.06,9.18,9.59,9.23,9.12,8.74,8.74,8.91,8.86,8.15,8.86,8.41,8.85,8.25,11.17,8.59,8.55,8.54,7.49,10.52,7.96,8.11,9.58,12.08,12.21,12.07,10.49,12.23,10.97,8.49,7.64,7.22,5.55,10.62,12.14,13.32,12.71,16.98, 非主营比重(%),4.9,20.08,18.69,40.39,4.71,6.83,108.86,18.33,470.37,209.57,123.9,724.06,-101.85,-103.58,-48.38,1849.96,-148.37,-209.02,-128.8,683.7,2721.61,-1184.12,-382.42,-29.58,-25.91,-18.78,-1.96,934.62,-573.37,-214.54,15.48,37.68,-0.43,-3.63,0.49,65.31,61.01,83.47,51.68,38.45,21.86,33.59,-0.4,153.2,44.17,23.3,16.14,69.3,50.83,6.56,-40.4,76.12,96.68,39.08,120.16,256.39,607.76,479.55,1281.14,117.39,-17.59,-18.79,-14.88,-3.41,2.9,-4.67,-0.05,-3.58,0.3,-0.54,-0.46,8.11,7.7,6.71,0.08,13.63,6.33,7.59,5.91,1.14,-0.89,-2.94, 主营利润比重(%),149.33,597.96,768.5,124.08,121.65,130.79,1888.49,260.64,764.02,282.75,471.86,1259.92,-469.65,-433.08,-156.47,2214.49,-359.25,-533.8,-172.11,1812.96,7354.06,-3631.27,-1377.42,-245.86,-230.29,-198.28,-122.8,6649.22,3218.03,810.98,736.82,683.25,417.18,288.8,200.47,281.21,169.02,136.42,1343.56,-50.98,-65.35,-76.53,-21.01,2771.38,650.9,439.77,584.96,472.25,641.84,675.96,981.52,458.69,585.03,698.15,1258.59,578.11,1243.52,1242.02,1386.09,764.88,1092.18,1105.75,811.65,1808.44,465.75,503.15,307.57,213.42,196.35,187.42,178.85,179.44,158,159.93,182.76,127.69,123.25,151.24,164.78,164.08,161.03,186.11,