报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2004-12-31,2003-12-31, 总资产利润率(%),-22.76,-12.05,-1.38,-54.75,-2.86,-1.03,0.34,1.59,1.09,0.5,0.29,1.58,1.75,0.87,0.12,3.63,2.33,1.53,0.52,2.74,2.16,1.82,0.94,2.81,1.75,1.18,0.98,2.59,1.88,0.92,0.82,3.73,2.49,1.28,0.79,2.32,2.36,1.62,0.8,2.2,2.27,2.1,1.13,2.93,5.04,4.04,2.03,11.31,8.76,6.18,1.96,11.26,13.24,8.28,--,15.72,--,13.08,5.47, 主营业务利润率(%),26.32,23.64,20.71,22.07,21.72,24.24,26.35,27.21,26.88,25.35,27.7,27,27.69,26.61,27.01,25.64,24.78,25.69,26.81,24.26,25.57,28.01,27.31,27.45,26.84,27.19,21.62,29.14,28.37,26.03,26.51,25.83,23.05,24.18,25.29,24.65,26.85,25.36,25.85,24.78,16.98,29.09,28.94,25.08,25.55,29.99,32.32,31.87,31.85,34.78,37.38,33.35,33.35,32.18,29.75,31.9,--,27.59,25.97, 总资产净利润率(%),-19.88,-11.13,-1.33,-45.8,-2.96,-1.09,0.36,1.81,1.21,0.55,0.31,1.71,1.83,0.89,0.12,5.09,3.18,2.05,0.7,2.84,2.22,1.86,0.94,2.83,1.83,1.3,1.05,2.56,1.83,0.9,0.81,3.87,2.6,1.26,0.77,2.41,2.43,1.65,0.78,2.31,2.37,2.17,1.14,2.91,4.96,4.1,2.09,12.11,9.26,6.37,1.98,14.86,14.65,8.94,--,17.77,--,14.9,5.47, 成本费用利润率(%),-91.9,-77.66,-20.04,-134.51,-14,-7,5.89,5.1,3.82,3.2,3.61,3.95,6.08,4.27,1.27,8.28,7.11,7.12,6.18,4.7,4.75,5.84,6.43,5.04,5.21,6.17,7.19,4.39,4.64,3.51,6.04,5.59,5.46,4.05,5.69,4.75,7.08,7.22,7.48,4.75,6.63,10.08,9.6,3.72,9.42,12.33,16.44,20.75,22.51,23.88,17.01,22.98,25.1,22.94,13.15,22.99,--,17.67,11.18, 营业利润率(%),-119.59,-93.36,-24.85,-150.74,-14.61,-7.62,5.65,5.5,2.43,1.35,2.32,3.04,5.1,3.35,0.67,6.63,5.72,5.98,5.08,2.42,4.3,4.8,5.72,3.95,3.86,4.23,5.92,3.14,3.32,2.01,4.25,4.31,4.17,2.69,3.94,2.05,5.33,4.43,4.01,4.57,-3.84,8.67,8.72,2.45,5.41,10.59,13.87,16.47,18.32,19.32,14.96,17.99,19.53,18.19,11.15,18.86,--,15.34,9.94, 主营业务成本率(%),72.14,75.04,74.81,76.89,77.46,74.88,72.79,71.82,72.2,73.86,71.63,72.03,71.62,72.79,72.4,73.55,74.43,73.64,72.5,75.15,73.76,71.32,72.1,71.84,72.54,72.17,77.89,70.2,70.64,73.02,72.62,73.47,76.36,75.37,74.4,74.75,72.54,73.93,73.57,74.46,82.43,70.41,70.51,74.06,73.91,69.26,66.51,67.45,67.38,64.24,61.9,65.88,65.84,66.89,69.02,67.5,--,71.77,73.51, 销售净利率(%),-128.28,-101.7,-24.3,-153.77,-12.62,-7.21,4.48,3.43,3.28,2.27,2.68,3.26,4.78,3.5,1,6.48,5.6,5.7,4.56,3.79,3.87,4.73,4.99,4.07,3.64,4.07,5.17,3.44,3.43,2.78,4.78,4.55,4.49,3.54,4.81,3.49,5.47,5.96,6.09,3.32,5.93,7.81,7.42,3.66,7.92,10.59,11.11,15.04,16.27,17.4,12.22,16.11,17.27,16.05,9.96,16.02,--,13,8.63, 净资产收益率(%),-123.99,-49.24,-4.17,-170.08,-4.35,-1.24,1.17,5.27,2.94,1.47,0.76,4,3.63,1.91,0.53,5.76,3.49,2.16,0.76,4.19,3.15,2.63,1.3,3.99,2.73,2.08,1.5,3.62,2.67,1.36,1.15,5.34,3.63,1.69,0.98,3.1,3.07,2.08,0.97,2.77,2.84,2.56,1.33,3.61,5.81,4.88,2.61,13.95,10.83,7.51,2.32,13.63,22.16,14.41,--,27.32,--,24.12,12.68, 股本报酬率(%),-36.07,2.34,-2.64,-89.5,-8.7,20.76,1.17,31.16,3.15,31.5,1.51,64.57,7.45,58.58,0.46,67.81,8.29,56.64,2.75,88.6,7.05,80.88,2.87,78.7,5.89,70.23,3.46,68.92,5.53,58.67,2.5,62.52,7.8,50.97,2.18,49.24,6.63,43.71,2.05,40.39,5.98,35.12,2.74,33.05,11.81,32.17,5.24,45.59,20.62,28.87,7.53,65.96,71.92,--,--,--,--,--,--, 净资产报酬率(%),-167.98,6.44,-4.84,-156.08,-5.43,12.53,0.81,21.66,2.22,22.6,0.54,23.19,2.67,21.63,0.17,24.8,3.15,21.43,0.7,38.9,3.17,36.63,1.29,35.78,2.69,32.28,1.5,30.21,2.57,27.68,1.13,28.52,3.62,24.13,0.99,22.62,3.04,20.29,0.96,19.14,2.83,16.71,1.32,16.13,5.64,15.45,2.58,23.01,10.77,15.63,2.32,20.77,36.87,29.47,--,42.25,--,41.12,32.49, 资产报酬率(%),-22.76,1.33,-1.38,-43.79,-2.86,6.48,0.34,10.29,1.09,11.35,0.29,14.14,1.75,14.53,0.12,17.38,2.33,16.45,0.52,26.7,2.16,25.18,0.94,25.52,1.75,18.84,0.98,22.59,1.88,19.95,0.82,20.16,2.49,18.29,0.79,17.12,2.36,15.99,0.8,15.19,2.27,13.79,1.13,13.78,5.04,12.95,2.03,18.85,8.76,12.94,1.96,17.46,22.28,17.15,--,24.69,--,22.4,14.58, 销售毛利率(%),--,24.96,25.19,--,22.54,25.12,27.21,--,27.8,26.14,28.37,--,28.38,27.21,27.6,--,25.57,26.36,27.5,--,26.24,28.68,27.9,--,27.46,27.83,22.11,--,29.36,26.98,27.38,27.47,23.64,24.63,25.6,26.42,27.46,26.07,26.43,27.32,17.57,29.59,29.49,26.33,26.09,30.74,33.49,32.55,32.62,35.76,38.1,34.11,34.09,32.95,30.98,32.5,--,28.23,26.49, 三项费用比重(%),64.11,54.62,44.64,34.67,24.79,31.44,24.5,21.75,22.4,22.97,24.69,22.38,22.5,23.1,26.24,18.72,18.8,19.77,21.87,21.4,21.06,22.9,21.57,23.4,23.47,23.16,16.68,25.23,24.84,23.42,22.18,21.41,18.65,21.35,21.62,21.33,20.77,20.73,21.85,19.3,20.86,20.47,20.22,20.77,19.01,19.44,18.45,14.17,13.53,15.46,22.42,15.45,13.82,13.99,18.61,13.65,--,13.7,17.58, 非主营比重(%),7.33,9.94,5.12,1.37,1.63,-2.98,6.5,-7.02,45.24,90.09,104.65,20.91,11.82,21.72,64.91,14.19,15.25,12.39,15.57,48.3,4.07,11.77,5.29,35.95,46.87,49.42,27.79,35.34,29.27,41.28,23.77,19.16,18.83,34.99,33.08,59.2,19.78,35.69,44.19,-1.59,155.95,5.82,0.5,28.2,34.95,4.02,2.02,3.56,0.36,-0.27,-3.42,4.63,3.28,3.13,4.58,0.73,--,7.06,10.46, 主营利润比重(%),-20.78,-23.24,-83.37,-14.58,-150.58,-322.89,456.01,563.91,737.09,810.59,790.89,716.49,480.09,645.31,2141.84,332.46,370.69,383.5,456.55,531.02,563.34,505.16,450.83,567.09,532.8,459.17,316.27,690.9,633.97,760.63,458.93,483.7,441.33,614.05,461.23,536.74,403.6,368.13,360.13,551.65,246.42,315.99,330.19,704.73,290.11,271.85,228.28,186.63,173.25,180.52,258.43,176.76,165.16,171.41,254.72,169.75,--,181.31,253.65,