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(%),0.24,0.42,0.05,0.54,0.74,0.63,0.17,-2.14,-0.74,-0.15,0.03,0.18,-0.53,-0.83,-0.93,-1.31,-0.16,0.21,-0.04,0.3,-0.16,-0.3,-0.25,-3.04,-0.82,-0.83,0.2,-0.36,0.44,0.3,0.2,1.42,1.08,0.6,0.16,1.11,1.27,1.01,0.32,1.79,1.41,0.76,0.02,2.06,2.18,2.16,2.52,1.72,1.15,0.97,0.31,0.2,0.36,0.21,0.19,0.33,0.59,0.44,0.06,-40.53,0.14,0.15,0.16,-15.14,0.77,0.62,0.07,0.55,1.5,1.37,0.99,3.79,2.23,5.21,3.73,7.93,4.23,8.93,2.77,12.73,10.89,7.13, 主营业务利润率(%),30.64,34.83,31.03,37.26,40.58,41.89,40.44,29.63,30.74,32.27,33.43,28.56,26.49,21,8.11,30.87,37.67,41.47,36.27,38.07,35.76,32.24,29.47,23.86,30.67,31.74,25.42,17.63,23.66,18.65,23.38,21.4,22.61,24.05,21.87,23.83,23.03,27.88,21.48,24.46,21.68,22.74,35.89,34.2,37.22,36.16,35.44,32.67,36.09,38.62,18.25,33.5,31.32,34.92,24.77,25.43,30.75,29.56,21.7,20.18,25.98,28.26,35.18,28.84,38.24,40.84,40.77,34.5,31.76,30.05,26.07,41.09,38.52,39.39,43.19,45.94,52.33,46.79,41.94,46.4,49.97,46.76, 总资产净利润率(%),0.23,0.41,0.05,0.55,0.74,0.63,0.17,-2.05,-0.72,-0.15,0.03,0.19,-0.53,-0.82,-0.92,-1.3,-0.15,0.2,-0.04,0.4,-0.21,-0.3,-0.25,-2.93,-0.81,-0.82,0.2,-0.36,0.43,0.29,0.21,1.66,1.24,0.68,0.17,1.4,1.56,1.16,0.33,2.11,1.62,0.83,0.03,2.28,2.35,2.34,2.55,1.9,1.25,1.07,0.27,0.22,0.35,0.2,0.19,0.31,0.56,0.44,0.06,-35.45,0.15,0.16,0.17,-14.37,0.8,0.62,0.07,0.59,1.63,1.44,1,4.19,2.31,6.4,3.82,8.73,4.87,12.97,3.99,13.43,12.07,7.13, 成本费用利润率(%),2.76,6.6,1.92,5.44,9.4,11.85,6.83,-18.74,-9.24,-2.76,1.25,1.51,-4.95,-10.65,-25.66,-9.29,-1.46,3.43,-1.25,2.55,-1.1,-3.07,-5.24,-14.38,-6.5,-10.25,3.8,-1.22,5.15,5.24,3.87,4.61,5.75,4.97,2.55,4.32,8.44,9.9,5.18,6.7,5.72,4.57,0.54,7.75,12.64,18.61,39.11,7.06,7.21,11.05,3.67,1.67,1.65,1.91,2.86,0.34,1.34,1.49,1.18,-62.07,0.88,2.07,4.41,-67.93,8.37,11.05,2.67,4.18,10.58,12.58,17.97,26.57,32.42,39.54,47.9,56.44,73.27,69.87,38.12,35.25,26.99,15.87, 营业利润率(%),4.09,7.57,3.37,7.6,10.34,12.11,8.4,-16.41,-7.28,-3.34,0.2,-2.13,-7.82,-12.74,-34.75,-13.29,-3.57,1.58,-3.41,-1.31,-3.6,-3.61,-6.15,-16.23,-9.24,-13.94,0.61,-12.01,-1.57,-3.47,-2.81,3.1,4.66,4.45,2.45,0.97,6.21,8.28,4.59,5.1,4.66,3.52,-0.87,8.23,1.5,0.62,2.06,6.92,5.92,9.17,3.12,-0.63,1.86,1.99,3.18,-0.08,1.51,1.59,1.26,-88.13,1.08,2.2,4.46,-78.22,8.15,10.62,3.03,4.32,9.77,11.42,15.71,21.56,25.19,30.13,36.02,37.16,43.13,41.73,27.86,26.35,20.83,13.91, 主营业务成本率(%),68.53,64.15,68.02,61.87,58.8,57.49,58.88,69.31,68.41,67.02,65.93,70.68,72.99,78.42,91.67,68.68,61.96,58.2,63.38,61.58,63.84,67.44,70.5,75.97,69.17,68.05,74.32,82.07,76.21,81.28,76.44,78.35,77.15,75.58,77.58,75.65,76.48,71.4,77.89,74.94,77.74,76.47,63.64,64.27,62.04,63.05,64.1,66.21,62.71,60.04,81.17,65.44,67.68,64.11,74.78,74.04,68.52,69.75,77.58,78.92,73.15,70.81,63.97,69.44,60.95,58.36,58.6,64.75,67.52,69.31,73.47,58.19,60.82,60,56.11,53.4,46.95,52.43,57.26,52.94,49.38,52.59, 销售净利率(%),2.28,5.97,1.71,4.39,8.2,10.01,5.74,-21.04,-10.1,-2.92,1.15,1.25,-5.35,-12.01,-34.45,-10.21,-1.61,3.09,-1.31,1.99,-1.44,-3.15,-5.56,-15.62,-6.55,-10.42,3.77,-1.96,4.38,4.22,3.95,4.66,4.9,4.47,2.33,4.03,6.93,8.15,3.65,4.91,4.81,3.88,0.54,7.9,12.21,18.09,38.3,6.14,6.52,9.41,3.56,0.81,1.61,1.69,2.77,0.83,2.02,2.23,0.54,-101.1,0.8,1.3,2.76,-78.34,6.9,8.55,2.2,2.04,7.5,9.04,13.84,18.22,21.44,25.15,30.1,30.43,36.54,39.66,23.41,26.04,20.83,14.04, 净资产收益率(%),0.89,1.5,0.22,2.05,2.26,1.77,0.5,-7.29,-2.49,-0.53,0.1,0.4,-3.07,-4.73,-5.3,-7.44,-1.32,0.56,-0.32,1.15,-2.02,-10,-7.33,-81.24,-19.39,-17.28,1.45,1.7,9.73,6.43,3.84,15.1,12.38,7.95,1.84,11.51,13.3,9.67,3.01,14.74,11.85,5.48,0.2,13.88,14.31,15.2,15.12,10.63,5.71,4.78,1.4,5.62,2.07,1.36,1.16,1.84,3.33,2.79,0.65,-278.84,0.35,0.31,0.29,-34.04,1.51,1.22,0.15,1.25,2.96,2.46,1.67,6.28,3.21,6.93,5.2,11.03,5.95,10.08,3.29,28.89,29.61,22.6, 股本报酬率(%),3.18,601.82,0.74,563.59,9.58,523.62,2.17,451.88,-9.99,442.05,0.4,537.34,-9.03,475.18,-15.76,419.38,-2.65,402.2,-0.76,361.65,-5.06,214.04,-4.19,132.59,-14.51,135.42,3.6,112.78,7.82,107.98,4.7,197.64,23.03,155.36,2.81,136.56,18.72,114.5,3.08,106.96,12.3,90.97,0.18,88.79,13.23,84.08,13.45,73.35,5.8,63.14,1.03,58.63,56.45,58.56,56.45,55.21,54.17,54.26,50.57,-132.33,57.81,55.85,53.79,-41.84,5.24,49.62,43.8,44.46,48.53,44.93,40.17,53.23,40.19,50.53,40.28,50.99,38.5,67.54,77.19,--,--,--, 净资产报酬率(%),0.84,159.35,0.2,150.95,2.42,132.66,0.56,116.91,-2.46,107.25,0.1,99.16,-2.87,153.58,-5.21,131.64,-0.77,115.7,-0.22,105.11,-0.98,182.77,-3.56,108.65,-8.86,82.66,1.98,63.21,4.05,57.77,1.59,69.66,8.45,64.6,1.17,61.34,8.36,52.88,2.19,79.74,9.58,74.66,0.15,77.48,11.55,73.39,11.6,71.66,6.2,67.4,1.41,68.22,84.64,81.85,78.8,78.13,77.66,74.43,65.83,-202.91,17.38,16.49,15.75,-15.94,1.52,14.01,12.5,12.71,13.61,12.69,11.64,15.69,11.85,14.99,16.53,22.06,15.54,19.48,12.6,53.7,68.45,72.18, 资产报酬率(%),0.24,44.85,0.05,40.82,0.74,40.46,0.17,34.76,-0.74,32.71,0.03,29.06,-0.53,27.88,-0.93,24.26,-0.16,23.2,-0.04,20.56,-0.16,13.03,-0.25,7.89,-0.82,7.7,0.2,6.25,0.44,6.14,0.2,8.95,1.08,7.78,0.16,8.7,1.27,9.12,0.32,11.58,1.41,11.99,0.02,13.79,2.18,13.76,2.52,14.11,1.15,12.24,0.31,13.88,15.82,15.77,13.81,13.71,13.18,11.79,11.04,-29.57,8.98,8.49,7.94,-7.27,0.77,7.85,6.78,6.98,7.46,7.46,7.07,9.73,8.45,11.45,12.06,15.99,10.9,17.27,10.59,23.66,25.17,22.78, 销售毛利率(%),--,35.85,31.98,38.13,41.2,44.3,41.59,31.67,31.59,32.98,34.07,29.32,27.01,21.58,8.33,31.32,38.04,41.8,36.62,38.42,36.16,32.56,29.5,24.03,37.38,31.95,25.68,17.93,23.79,18.72,23.56,21.65,22.85,24.42,22.42,24.35,23.52,28.6,22.11,25.06,22.26,23.53,36.36,35.73,37.96,36.95,35.9,33.79,37.29,39.96,18.83,32.85,35.23,36.35,38.07,25.96,31.48,30.25,22.42,21.08,26.85,29.19,36.03,30.56,39.05,41.64,41.4,35.25,32.48,30.69,26.53,41.81,39.36,40.31,43.89,46.6,53.05,47.57,42.74,47.06,50.62,47.41, 三项费用比重(%),28.53,27.73,29.26,31.1,30.75,29.24,31.11,40.63,38.09,36.02,33.18,30.19,34.12,33.66,42.34,43.23,41.28,39.97,39.62,38.06,38.7,34.74,35.62,32.74,33.29,35.22,24.82,28.84,30.76,30.03,26.19,18.39,17.89,19.51,19.46,18.37,16.87,19.7,16.89,17.68,16.17,18.34,37.01,33.69,35.09,34.61,33.38,29.46,30.44,28.08,15.13,35.28,29.34,31.96,21.58,21.97,30.26,28.4,22.38,93.7,26.7,28.57,31.72,44.43,32.55,32.42,42.53,30.03,23.3,20.42,13.48,22.06,15.99,15.13,17.8,11.69,11.19,11.95,14.2,20.26,27.15,35.21, 非主营比重(%),-48.35,-21.98,-74.78,-45.62,-13.11,-16.13,-36,22.1,28.31,-17.53,80.19,228.22,-41.75,-4.49,0.64,-29.1,-137.19,54.06,-158.73,148.59,-203.31,-10.02,-10.62,16.83,31.94,38.55,83.96,-790.54,235.17,303.7,170.61,36.56,15.7,7.86,2.11,77.99,22.14,9.81,7.14,14.51,16.23,24.75,306.89,-4.71,87.39,96.14,94.63,6.75,23.81,19.79,12.32,70.1,-30.37,-72.36,-14.93,-1071.09,47.5,-17.9,85.27,30.9,78.01,60.29,-4.06,80.44,18.67,12.21,53.25,-23.91,10.41,13.79,17.01,9.07,9.14,14.6,20.55,-0.13,0.02,18.97,-1.07,-1.09,10.32,12.05, 主营利润比重(%),1133.28,568.12,1643.86,729.31,478.57,404.81,653.46,-142.47,-309.68,-1128.06,2678.6,1858.44,-497.61,-175.1,-23.55,-295.87,-2496.38,1228.49,-2799.91,1491.98,-3162.23,-1025.19,-529.89,-152.4,-459.73,-299.19,673.61,-1297.29,429.29,319.56,588.23,478.42,412.79,507.29,877.75,582.98,290.8,306.59,434.37,391.77,401.01,520.06,6609.2,443.51,300.85,197.4,92.52,478.37,530.69,390.68,512.62,1969.55,1939.45,1888.42,894.27,7837.14,2300.03,2009.01,1823.12,-18.74,2935.88,1359.54,825.53,-36.73,484.5,403.66,1501.64,863.79,327.99,264.32,165.94,190.95,153.35,131.52,120.89,123.79,121.35,102.77,152.29,178.17,239.86,333.11,