报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1997-12-31,1996-12-31, 总资产利润率(%),1.54,0.44,4.97,6.35,4.4,1.44,-24.99,-1.63,-0.54,0.02,-8.32,-4.83,-2.25,-0.48,-0.36,-0.51,-0.77,-0.53,-10.67,-3.11,-1.95,-0.78,-2.74,-0.14,0.09,0.04,0.62,0.83,1.09,0.61,0.21,0.39,-0.17,-0.6,-3.29,-1.33,-1.15,-0.04,1.09,0.73,1.79,1.44,5.36,7.51,6.52,3.2,11.05,8.82,7.29,3.01,10.22,8.99,6.89,3.22,11.75,10.44,7.34,2.61,9.2,6.65,6.2,2.44,5.8,5.4,4.48,1.68,3.86,3.43,3.1,1.73,3.26,1.57,3.6,2.43,4.93,6.64,40.52,39.06,36.79, 主营业务利润率(%),10.47,10.41,20.78,21.12,21.41,19.28,10.82,10.6,11.86,14.74,1.6,3.78,8.13,8.04,9.29,7.4,3.73,3.71,2.25,3.65,5.43,8.51,12.69,13.51,14.56,22.11,17.51,16.91,18.52,16.88,17.56,15.56,14.7,11.66,11.14,11.63,10.86,19.92,14.33,13.22,14.12,15.36,17.46,18.77,19.03,17.95,19.24,20.25,20.55,23.31,21.81,21.26,23.41,26.91,34.03,31.63,30.65,29.57,29.92,29.41,28.94,30.84,27.73,28.71,30.86,30.76,24.62,28.04,25.54,23.36,19.71,20.37,23.94,25.05,30.94,33.81,29.53,31.83,30.81, 总资产净利润率(%),1.5,0.44,5.39,6.34,4.46,1.45,-21.86,-1.6,-0.52,0.02,-8,-4.68,-2.23,-0.48,-0.28,-0.4,-0.62,-0.53,-10.37,-3.12,-1.94,-0.79,-2.81,-0.14,0.09,0.05,0.73,0.93,1.23,0.65,0.24,0.41,-0.17,-0.6,-3.28,-1.32,-1.11,-0.05,1.13,0.73,1.82,1.53,6.04,8.18,6.86,3.33,11.28,8.75,6.95,3.13,10.67,9.07,6.98,3.37,13.11,11.34,7.96,2.74,9.36,6.63,6.16,2.49,5.73,5.29,4.42,1.7,3.99,3.54,3.14,1.75,3.18,1.57,3.61,2.37,8.96,10.69,37.96,38.73,36.79, 成本费用利润率(%),3.95,2.61,8.8,12.93,14.47,10.86,-34.69,-4.07,-2.04,0.18,-17.3,-14.77,-11.21,-4.49,-0.39,-0.86,-2.88,-6.26,-28.82,-12.46,-11.6,-12.78,-9.27,-0.12,0.72,1.35,2.46,3.53,6.88,6.71,0.9,1.48,-0.24,-4.79,-6,-3.12,-4.36,0.37,2.56,2.45,5.88,8.89,7.81,13.59,15.19,13.85,12.82,13.82,15.9,20.09,14.58,14.77,17.31,20.12,25.61,26.04,24.32,20.4,17.93,17.81,20.81,19.11,12.92,15.98,19.83,16.22,9.76,14.19,14.26,14.52,8.82,9.62,14.31,15.61,17.25,34.87,24.57,28.88,27.96, 营业利润率(%),3.3,1.59,8.28,11.43,12.7,9.86,-36.75,-4.55,-2.49,-0.76,-21.47,-17.45,-12.77,-4.76,-2.16,-0.98,-3.24,-6.87,-35.06,-14.59,-13.14,-14.51,-9.87,-0.2,0.67,1.27,2.59,3.51,6.53,6.56,0.82,1.74,-0.07,-4.99,-7.28,-2.85,-3.98,0.36,1.25,0.98,3.73,6.35,7.09,11.95,13.05,11.42,11.51,12.15,13.68,16.8,12.31,12.48,14.15,16.85,20.87,21.11,19.73,16.99,16.06,15.15,17.2,16.17,11.81,13.96,16.6,13.94,9.63,12.94,12.85,13.32,8.61,9.01,13.11,13.83,15.26,25.95,19.96,22.48,21.76, 主营业务成本率(%),88.7,88.97,78.25,77.89,77.62,79.94,88.46,88.75,87.53,85.08,97.94,96.17,91.81,91.92,90.58,92.53,96.21,96.25,97.62,96.23,94.43,91.39,87.16,86.38,85.32,77.78,82.35,82.95,81.33,82.97,82.26,84.31,85.21,88.32,88.66,88.21,88.95,79.91,85.5,86.62,85.75,84.59,82.35,81.08,80.83,81.93,80.6,79.6,79.29,76.5,78.03,78.62,76.45,72.9,65.55,67.93,68.79,69.86,69.73,70.21,70.68,68.77,72.04,71.03,68.82,69,74.93,71.44,74.02,76.04,79.77,79.16,75.46,74.09,68.39,65.39,69.84,67.53,68.47, 销售净利率(%),3.68,2.45,7.95,11.47,12.6,9.84,-39.86,-4.24,-2.07,0.2,-20.85,-17.31,-12.48,-4.73,-0.98,-1.24,-2.49,-5.31,-33.68,-12.48,-11.7,-13.41,-9,-0.46,0.46,0.74,1.91,2.89,5.83,6.34,0.51,1.05,-0.61,-4.63,-6.84,-3.6,-4.81,-0.54,1.69,1.34,4.62,6.87,6.35,10.03,11.1,10.05,9.98,10.46,11.27,12.98,10.86,10.93,12.66,13.88,17.56,17.49,16.47,12.64,12.75,12.42,14.15,12.59,9.64,11.73,13.44,11.75,8.34,11.34,12.28,14.59,7.22,6.56,9.37,10.25,12.69,22.06,16.78,19.06,18.59, 净资产收益率(%),2.12,0.65,7.42,98.85,--,--,--,-28894.79,-48.82,1.49,-551.02,-100,-32.19,-5.49,2.45,0.71,-2.5,-6.04,-150.96,-22.47,-12.44,-4.08,-15.26,-0.75,0.31,0.24,0.7,2.41,3.46,0.97,0.68,1.19,-1.21,-1.15,-7.43,-2.56,-1.49,0.35,4.48,3.13,4.51,3.38,12.41,15.06,11.68,5.25,19.63,15.23,12.38,5.2,20.06,16.06,12.65,5.71,21.93,18.08,13.24,4.27,14.74,10.28,9.29,3.35,9.65,8.53,6.94,2.53,7.47,6.07,5.66,3.25,6.92,3.06,8.57,4.68,11.49,7.22,59.77,71.83,68.83, 股本报酬率(%),215.45,1.94,222.72,24.05,567.23,14.82,241.92,-20.48,466.28,0.28,334.46,-64.42,383.2,-6.69,389.02,-7.19,374.22,-11.52,273.97,-71.23,491.1,-18.11,346.52,-2.99,394.69,1.03,388.5,16.5,381.98,10.75,622.96,5.36,600.89,-7.51,545.09,-16.46,547.16,-0.61,597.91,8.61,573.58,19.13,551.71,81.69,533.46,31.62,550.05,75.75,489.46,28.53,499.85,477.37,451.32,413.23,470.19,447.04,415.33,370.27,402.22,383.47,373.12,344.68,357.38,350.03,338.25,411.39,419.96,421.61,387.77,369.06,372.28,343.71,343.35,313.06,313.6,211.72,--,--,--, 净资产报酬率(%),69.34,0.64,73.72,98.49,--,--,--,-10302.2,3396.8,1.36,1695.77,-100.21,395.16,-5.53,305.39,-5.71,308.66,-6.15,137.62,-19.75,124.54,-4.16,76.41,-0.58,75.72,0.2,74.33,3.14,71.04,1.88,110.73,0.94,106.7,-1.39,99.53,-2.89,95.59,-0.1,94.19,1.37,91.78,3.02,99.53,14.42,98.42,5.72,105.52,15.09,101.08,5.48,102.77,102.11,99.98,89.95,102.92,99.94,97.96,88.74,95.7,97.37,95.44,86.73,93.48,92.31,90.4,88.52,93.23,90.8,84.18,82.03,85.28,79.52,81.14,73.81,77.33,71,346.21,373.92,363.42, 资产报酬率(%),51.07,0.44,49.58,6.35,54.24,1.44,23.76,-1.63,37.3,0.02,25.53,-4.83,27.5,-0.48,27.46,-0.51,25.74,-0.53,12.68,-3.11,21.69,-0.78,15.18,-0.14,17.99,0.04,17.83,0.83,18.97,0.61,39.76,0.39,46.3,-0.6,43.81,-1.33,46.97,-0.04,47.72,0.73,47.06,1.44,46.9,7.51,52.84,3.2,60.52,8.82,61.68,3.01,57.32,58.88,55.13,47.03,58.95,59.54,55.44,52.61,63.63,63.17,61.75,54.5,58.48,58.17,55.34,49.72,51.6,52.03,49.81,47.97,49.14,43.08,43.06,41.57,39.52,65.34,234.73,203.33,194.25, 销售毛利率(%),11.3,11.03,21.75,22.11,22.38,20.06,--,11.25,12.47,14.92,2.06,3.83,8.19,10.14,9.42,7.47,3.79,3.76,2.38,3.77,5.57,7.56,--,13.36,14.21,22.22,17.65,17.05,18.67,17.03,18.09,15.69,14.8,11.68,11.34,11.79,11.05,20.09,14.5,13.38,14.25,15.41,21.31,23.16,21.86,18.14,19.59,20.4,20.71,23.5,24,22.3,22.89,26.39,34.45,32.07,31.21,30.14,30.27,29.79,29.32,31.23,27.96,28.97,31.18,31,25.07,28.56,25.98,23.96,20.23,20.84,24.41,25.91,31.61,34.61,30.16,32.47,31.53, 三项费用比重(%),7.6,9.84,12.35,10.01,9.04,10.12,16.88,15.17,14.35,15.5,22.93,21.4,21.14,12.85,16.39,13.2,13.14,10.61,23.56,17.83,18.1,21.5,18.42,12.79,13.05,19.48,15.61,14.19,13.82,14.99,14.89,12.23,12.97,15.08,17.52,14.15,14.71,19.6,12.78,12.07,10.21,8.88,10.62,8.43,7.2,6.41,8.57,8.41,6.7,7.24,10.37,9.19,9.75,10.19,15.18,12.53,11.55,12.72,13.75,14.06,11.68,15.63,17.12,15.41,14.19,16.59,16.42,17.71,15.58,15.02,15.2,13.75,14.48,12.79,17.24,8.17,9.76,9.44,9.06, 非主营比重(%),15.09,38.25,-1.91,1.21,-0.4,-0.65,0.13,-7.18,-18.63,528.92,-2.69,-1.13,-2.19,-1.96,-1737,-550.36,-204.6,-2.82,2.81,0.39,3.08,10.05,12.28,720.38,-113.72,-100.29,21.88,20.84,28.28,71.26,-146.78,-123.32,745.06,32.43,4.06,26.16,15.83,-4.82,40.39,50.12,29.49,21.68,6.54,12.95,10.85,6.82,7.29,3.98,0.84,5.37,11.15,5.99,7.43,-0.01,7.9,8.06,1.49,-0.89,-8.36,-1.8,-0.53,6.24,9.32,4.8,-0.48,-2.02,10.67,19.87,23.4,38.26,46.51,27.36,26.57,10.81,6.7,0.66,-0.48,-0.02,0.53, 主营利润比重(%),273.29,400.69,257.86,183.71,168.82,195.49,-29.42,-248.85,-566,8345.77,-7.62,-21.78,-64.23,-170.75,-2245.33,-810.45,-118.3,-55.41,-6.42,-25.69,-41.56,-58.95,-129.38,-11706.07,2066.08,1680.24,725,492.03,282.32,256.33,2011.72,1088.79,-6315.54,-235.23,-174.43,-364.09,-239.97,5381.46,567.89,545.52,249.81,184.71,240.08,154,142.1,146.51,167.98,166.26,150.05,138.18,168.92,163.72,156.69,160.6,163.74,150.14,155.81,174.35,199.02,195.1,168.11,190.36,240.07,207.24,186.77,220.94,274.71,220.37,198.9,175.46,234.03,226.71,184.83,182.87,207.88,130.41,149.78,142.01,140.8,