报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1997-12-31,1996-12-31, 总资产利润率(%),2.21,1.68,0.74,3.28,2.69,1.72,0.81,2.93,2.3,1.76,0.73,0.85,0.41,0.17,0.04,-6.42,-3.35,-2.55,-1.36,0.17,1.03,0.78,0.38,-5.9,-4.22,-3.71,-0.81,0.17,0.44,0.42,0.24,4.25,3.52,2.7,1.44,3.23,2.61,1.85,0.78,1.78,1.21,-0.61,-1.63,0.34,6.24,4.51,2.09,8.66,7.91,5.04,2.6,4.58,3.08,1.21,0.57,9.07,7.92,5.58,3.02,11.64,8.97,5.32,1.3,1.93,1.48,0.93,0.19,0.05,-0.44,-1.05,-0.17,0.7,1.18,5.09,2.51,6.15,4.61,12.38,15.38,13.52, 主营业务利润率(%),7.51,7.87,9.3,8.34,7.75,7.95,8.56,9.55,7.77,7.65,9.78,6.64,5.73,5.86,8.59,3.22,2.05,1.81,2.87,5.96,6.49,7.68,9.07,0.09,3.06,3.65,5.2,9.07,10.4,13.59,12.87,15.76,15.64,16.27,17.3,13.26,13.35,12.83,12.85,1.36,1.6,9.59,-8.21,12.12,99.46,15.56,15.62,15.55,16.79,17.04,16.76,15.33,14.86,13.55,17.14,19.47,20.68,22.31,24.99,22.05,22.67,21.22,17.35,15.65,15.89,17.65,17.16,13.49,13.97,11.89,14.4,13.78,16.64,16.48,15.82,15.68,16.32,18.57,15.86,14.83, 总资产净利润率(%),2.25,1.69,0.74,3.47,2.83,1.82,0.83,3.04,2.39,1.74,0.73,0.87,0.41,0.17,0.04,-7.07,-3.28,-2.52,-1.36,0.17,1.01,0.77,0.38,-5.8,-4.25,-3.9,-0.82,0.2,0.49,0.45,0.24,5.05,4.06,2.9,1.53,3.9,3.07,2.12,0.86,1.84,1.24,-0.61,-1.63,0.34,6.67,4.84,2.24,10.69,9.04,5.49,2.76,5.3,3.42,1.31,0.61,9.47,8.45,6.04,3.22,12.82,9.78,5.76,1.38,1.97,1.51,0.95,0.19,0.05,-0.45,-1.06,-0.18,0.73,1.2,5.49,2.63,8.11,4.7,13.8,16.37,13.52, 成本费用利润率(%),2.85,3.22,3.5,3.41,3.53,3.66,3.72,3.11,3.09,3.21,3.54,1.04,0.55,0.33,0.28,-4.57,-3.62,-5,-6.91,0.19,1.39,1.84,2.02,-6.72,-6.99,-10.45,-3.95,0.26,1.34,1.84,2.07,6.78,7.52,8.26,8.42,4.71,5.11,5.16,4.48,2.06,2.14,-0.76,-6.14,-0.11,95.4,8.59,8.39,8.89,10.37,9.77,10.09,5.21,4.41,2.31,2.74,10.36,12.53,14.22,17.28,14.83,16.22,14.52,7.54,2.88,3.65,3.86,1.78,0.12,-1.08,-4.02,-1.54,1.48,5.08,8.82,8.15,9.89,11.75,12.4,11.25,8.28, 营业利润率(%),2.89,3.25,3.41,3.39,3.52,3.67,3.72,3.78,3.1,3.22,3.5,1.38,0.62,0.36,0.35,-4.73,-3.83,-5.31,-7.37,-0.31,0.99,1.62,1.81,-7.55,-7.48,-10.88,-4.08,0.07,1.24,1.72,1.99,6.58,6.86,7.61,7.71,4,4.54,4.59,3.92,1.92,2.26,-0.85,-7.41,-0.15,7.39,7.83,7.72,7.61,8.64,8.37,8.6,4.47,3.22,0.93,1.04,9.88,11.61,12.61,14.81,13.71,14.63,13.6,7.03,3.3,3.55,3.75,1.76,0.42,-0.93,-4.18,-1.56,1.64,5,8.03,6.92,8.32,10.49,10.98,9.49,7.81, 主营业务成本率(%),92.12,91.75,90.16,91.16,91.75,91.49,90.78,89.9,91.68,91.81,89.63,92.96,94.03,93.97,91.11,96.58,97.81,98.02,96.99,93.89,93.33,92.08,90.72,99.78,96.85,96.25,94.69,90.64,89.35,86.18,86.68,83.85,83.95,83.2,81.97,86.14,86.15,86.77,86.62,98.04,97.75,89.71,107.41,87.38,0,83.9,84.04,84.01,82.69,82.42,82.79,83.88,84.23,85.61,81.75,79.9,78.66,76.96,74.47,77.73,77.17,78.64,82.42,84.15,83.91,82.03,82.79,86.25,85.69,87.71,85.08,85.61,82.74,83.08,83.79,84.28,83.66,81.09,83.6,84.79, 销售净利率(%),2.3,2.66,2.85,2.84,2.92,2.95,2.88,2.6,2.55,2.61,2.69,0.73,0.44,0.28,0.18,-5.71,-3.24,-4.49,-6.25,0.14,1.17,1.53,1.65,-6.1,-6.19,-9.21,-4.07,0.25,0.91,1.42,1.46,5.48,5.39,5.58,5.8,3.95,4,4.05,3.5,1.84,1.66,-1.32,-7.88,0.26,6.22,6.53,6.55,7.27,7.84,7.22,7.58,4.08,3.84,2.41,2.82,7.83,9.45,10.46,12.25,10.97,11.55,10.3,5.79,2.78,2.9,3.06,1.29,0.1,-1.1,-4.2,-1.57,1.27,4.08,8.17,7.6,9.06,7.05,10.44,10.21,7.64, 净资产收益率(%),4.68,3.69,1.6,7.37,6.21,3.94,1.58,6.44,5,4.35,1.79,1.73,0.72,0.08,-0.19,-25.51,-11.31,-8.53,-4.54,0.49,3.07,2.35,1.19,-19,-13.59,-12.94,-3.94,0.67,1.64,1.53,0.76,13.43,10.68,7.24,3.84,7.9,6.74,5.57,1.81,5.23,3.48,-1.73,-4.8,1.05,17.13,13.05,6.6,25.71,20.85,13.13,6.63,12.04,6.56,2.06,0.99,16.69,15.47,11.77,6.1,21.92,17.33,10.97,2.79,3.81,3,1.84,0.38,0.1,-0.77,-1.95,-0.33,1.26,1.97,8.37,3.95,9.13,10.79,31.31,47.39,44.96, 股本报酬率(%),46.93,372.95,15.31,384.51,54.88,331.85,15.59,328.75,42.16,332.88,14.02,292.09,7.7,262.59,0.65,114.44,-49.17,183.67,-26.66,211.72,19.59,217.93,7.4,62.6,-87.16,72.21,-21.31,168.88,10.02,156.84,4.49,211.46,59.88,165.1,22.48,171.58,34.35,147.03,8.88,160.66,13.35,123.89,-17.24,123.45,76.37,171.49,30.96,241.16,84.44,171.45,23.43,152.16,136.88,119.69,111.68,157.04,152.52,136.87,117.07,157.98,213.86,182.64,149.64,148.97,147.52,140.47,1.25,127.78,122.95,117.74,121.08,122.42,120.2,135.64,117.32,202.42,--,--,--,--, 净资产报酬率(%),5.31,42.56,1.78,45.31,6.95,42.94,2.09,44.85,5.85,51.74,2.24,47.98,1.28,44.13,0.11,19.35,-11.31,32.06,-4.51,34.23,3.08,34.48,1.19,10.17,-13.51,11.1,-3.9,29.7,1.73,27.23,0.77,36.45,10.69,30.59,3.84,30.49,6.71,29.39,1.8,40.69,3.44,33.65,-4.8,32.8,17.05,40.08,6.56,55.23,20.41,46.31,6.6,45.56,43.44,39.79,37.51,49.09,48.32,45.24,38.16,55.1,52.88,48.69,43.37,44.08,44.09,42.39,0.39,39.33,38.06,36.86,37.2,37.72,36.4,41.78,36.65,41.92,56.57,79.78,87.51,86.24, 资产报酬率(%),2.21,17.86,0.74,18.73,2.69,16.05,0.81,17.96,2.3,17.71,0.73,15.13,0.41,14.25,0.04,6.1,-3.35,9.6,-1.36,10.79,1.03,11.4,0.38,3.18,-4.22,3.2,-0.81,6.53,0.44,7.46,0.24,11.59,3.52,11.39,1.44,12.48,2.61,11.92,0.78,14.13,1.21,11.71,-1.63,11.71,6.24,13.92,2.09,18.69,7.91,17.89,2.6,19,18.91,17.3,16.77,26.95,24.97,21.7,19.12,29.58,27.29,23.7,20.29,22.78,22.5,21.52,0.19,20.34,20.13,19.66,19.76,21.02,21.7,25.43,23.29,28.24,24.18,31.55,28.4,25.93, 销售毛利率(%),--,8.25,9.84,8.84,8.25,8.52,9.25,10.1,8.32,8.19,10.37,7.04,5.96,6.02,8.88,--,4.92,1.98,3.01,--,6.67,7.88,9.28,--,3.15,3.75,5.31,--,10.65,13.82,13.32,16.1,16.05,16.8,18.03,13.86,13.85,13.23,13.38,12.21,12.65,10.29,4.42,12.64,15.49,15.91,15.78,15.84,17.12,17.38,17.44,16.12,15.77,14.39,18.25,20.1,21.34,23.04,25.53,22.27,22.83,21.36,17.58,15.85,16.09,17.97,17.21,13.75,14.31,12.29,14.92,14.12,17.26,16.92,16.21,15.72,16.34,18.91,16.4,15.21, 三项费用比重(%),4.44,4.47,5.38,4.93,4.45,4.73,5.09,5.45,4.86,4.67,5.63,5.27,5.15,5.59,8.27,7.19,5.08,6.07,8,5.95,5.76,6.22,6.86,6.74,6.65,6.79,7.05,7.8,8.14,11.08,10.79,8.3,8.23,8.52,9.38,8.53,8.7,8.13,8.82,8.81,9.32,9.93,11.03,8.53,7.27,7.46,8.04,7.78,7.6,8.1,8.08,10.02,10.3,11.08,13.91,10.1,9.92,10.07,10.65,8.58,8.09,7.69,10.34,12.4,12.38,13.96,15.47,13.1,14.94,16.1,16.26,12.55,11.66,9.11,9.07,7.34,5.88,7.62,6.69,7.1, 非主营比重(%),-2.36,-2.21,-0.04,3.94,5.56,1.97,-2.56,-20.97,-1.2,1.3,-24.49,-46.16,-11.13,0.1,-7.83,-2.38,-3.58,-2.34,-1.37,378.59,40.35,24.47,20.28,-5.64,-6.28,-1.85,-4.37,12.78,2.16,0.83,-2.01,-4,-0.35,-1.99,-2.68,9.01,5.01,5.12,7.22,11.52,2.23,-11.18,-1.16,-86.92,0.84,0.8,0.4,7.28,4.85,1.91,6.15,-9.42,-8.9,-26.11,-3.63,-1.5,2.3,0.75,1.98,-5.67,-5.39,-8.06,-0.1,-18.04,-1,-0.86,0.51,-274.37,17.01,0.53,-15.06,13.37,-3.77,4.37,10.45,8.58,0.65,0.55,7.09,-2.13, 主营利润比重(%),271.81,253.29,276.61,253.61,226.85,224.88,238.38,320.58,259.21,245.79,288.15,647.17,1046.05,1803.34,3033.8,-67.93,-55.01,-34.62,-39.49,3091.81,469.19,423.63,459.58,-1.26,-42.31,-33.89,-129.16,3501.14,791.61,759.02,634.46,251.28,224.5,213.48,223.13,295.3,273.88,260.78,299.24,61.43,69.28,-1256.35,112.05,-11049.39,1334.01,197.1,201.38,189.77,178.32,191.55,181.77,310.83,353.11,601.12,646.9,207.29,184.9,178.78,168.82,171.91,163.57,169.05,247.24,561.19,451.36,474.9,980.58,11091.62,-1282.11,-283.97,-915.48,945.73,344.81,201.62,208.09,173.02,155.06,168.22,155.25,193.97,