报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2004-12-31,2003-12-31, 总资产利润率(%),0.53,-0.85,-0.47,-0.35,-0.17,-0.61,2.96,2.85,1.89,-0.18,1.05,1.08,1.06,0.26,-5.29,-4.46,-0.34,-0.12,-0.27,-0.32,-0.2,-0.04,-0.44,-1.75,-1.33,-0.06,1.11,1.11,0.03,-0.3,0.55,0.41,0.18,-0.01,3.43,2.41,1.75,1.16,4.46,3.16,1.5,0.75,2.63,1.66,1.01,0.56,2.67,1.36,1.09,0.53,3.2,2.47,1.82,--,3.54,--,4.29,4.11, 主营业务利润率(%),14.41,11.47,12.66,11.82,12.3,11,14.84,15.61,15.67,11.58,14.9,14.77,14.64,15.38,13.45,13.09,12.74,12.38,13.71,12.89,12.62,12.98,13.1,12.74,12.28,14.01,15.8,15.21,14.78,12.91,14.69,13.94,13.86,13.24,15.23,15.33,15.68,16.53,17.78,18.68,18.09,19.85,14.59,14.39,14.75,11.86,15.19,14.69,14.39,13.71,15.93,16.66,15.73,15.54,14.61,--,14.82,15.75, 总资产净利润率(%),0.52,-0.82,-0.5,-0.37,-0.17,-0.6,3.02,2.97,1.97,-0.19,1.08,1.08,1.07,0.25,-4.98,-4.21,-0.33,-0.11,-0.27,-0.32,-0.2,-0.04,-0.44,-1.74,-1.31,-0.06,1.12,1.11,0.03,-0.3,0.6,0.43,0.19,-0.01,3.68,2.6,1.85,1.2,4.34,3.08,1.39,0.73,2.71,1.74,1.06,0.58,2.66,1.37,1.06,0.52,3.7,2.52,1.83,--,3.58,--,4.43,4.11, 成本费用利润率(%),2.06,-3.33,-0,0.05,0.22,-2.48,3.41,4.66,4.85,0.37,1.89,1.99,2.53,1.51,-4.82,-5.02,0.04,0.08,0.43,0.27,0.22,0.54,0.05,-1.65,-2.14,0.6,2.87,3.26,1.55,-0.08,1.61,1.33,1.08,0.63,3.91,4.28,4.64,6.1,5.36,5.78,4.23,4.34,2.49,2.01,2.05,2.38,2.56,2.21,2.48,2.34,3.61,3.22,3.3,4.92,3.32,--,3.66,3.96, 营业利润率(%),1.52,-3.92,-0.62,-0.75,-0.94,-3.76,2.91,3.94,4.16,-0.93,1.12,0.69,0.59,1.47,-4.93,-5.31,-0.19,-0.18,0.4,0.23,0.26,0.67,-0.14,-1.6,-1.92,0.8,3.01,3.29,1.59,-0.17,1.29,1.33,1.04,0.68,3.65,4.16,4.56,5.77,4.91,5.51,4.16,4.14,2.57,2.11,2.23,2.49,2.43,2.41,2.68,2.56,3.68,3.33,3.39,4.65,3.44,--,3.87,3.78, 主营业务成本率(%),84.58,87.36,86.36,87.2,86.61,87.9,84.27,83.68,83.63,87.47,83.98,84.46,84.6,83.39,85.66,86.05,86.4,86.64,85.73,86.53,86.85,86.47,86.27,86.63,87.14,85.45,83.54,84.2,84.57,86.43,84.69,85.42,85.56,86.12,84.67,84.62,84.27,83.42,82.14,81.24,81.83,80.06,85.36,85.56,85.2,88.1,84.77,85.27,85.57,86.26,84.02,83.28,84.2,84.39,85.36,--,85.17,84.24, 销售净利率(%),1.05,-3.82,-0.52,-0.55,-0.36,-2.6,2.46,3.18,3.13,-0.71,1.06,1.45,2.22,0.98,-5.11,-5.85,-0.71,-0.5,-0.25,-0.39,-0.37,-0.17,-0.44,-2.35,-2.74,-0.24,1.04,1.37,0.06,-1.19,0.57,0.54,0.35,-0.03,3.07,2.97,3.23,4.33,4.35,4.15,2.82,2.83,2.02,1.77,1.65,1.92,2.31,1.64,1.91,1.82,3.04,2.42,2.54,3.97,2.51,--,3.18,3.61, 净资产收益率(%),3.41,-1.45,2.15,1.01,0.75,-1.05,8.67,8.35,6.04,0.28,5.91,4.68,3.86,1.11,-12.09,-10.58,0.17,0.2,0.99,0.29,0.19,0.24,0.81,-2.75,-2.61,0.02,4.75,4.13,0.87,-0.45,3.2,1.72,0.89,0.3,8.36,6.31,4.34,2.47,9.14,6.58,2.95,1.46,5.57,3.66,2.3,1.19,5.54,3.27,2.4,1.14,7.23,8.7,6.04,--,11.72,--,13.83,14.51, 股本报酬率(%),155.06,-3.57,143.95,-1.57,142.25,-2.33,147.31,11.67,137.27,-0.72,128.06,3.85,132.38,0.88,110.69,-15.92,126.91,-0.49,133.59,-1.38,128.8,-0.23,153.02,-9.25,151.04,-0.31,156.1,5.86,151.95,-1.54,144.57,2,135.48,-0.03,143.41,10.85,132.04,4.83,137.35,12.23,121.05,2.89,118.86,6.96,107,2.28,101.68,5.27,89.57,1.96,91.9,--,--,--,--,--,--,--, 净资产报酬率(%),98.91,-2.37,93.16,-1.02,95.7,-1.53,94.9,7.5,90.4,-0.5,88.73,2.68,91.96,0.62,79.07,-11.36,82.09,-0.28,75.7,-0.79,73.25,-0.1,68.68,-4.34,70.14,-0.15,73.75,2.77,73.78,-0.72,66.93,0.93,63.25,-0.01,67.17,5.22,65.62,2.29,68,6.21,63.65,1.46,60.97,3.62,56.49,1.19,53.53,2.85,49.52,1.02,48.54,81.28,77.55,--,75.49,--,68.09,65.7, 资产报酬率(%),35.45,-0.85,32.02,-0.35,36.01,-0.61,37.33,2.85,33.56,-0.18,33.88,1.08,36.74,0.26,31.06,-4.46,33.49,-0.12,30.36,-0.32,29.96,-0.04,28.45,-1.75,28.94,-0.06,29.37,1.11,30.35,-0.3,27.52,0.41,29.5,-0.01,32.23,2.41,30.83,1.16,35.7,3.16,34.66,0.75,29.28,1.66,25.52,0.56,26.71,1.36,24.76,0.53,24.05,28.83,27.97,--,27.92,--,24.94,21.74, 销售毛利率(%),15.42,12.64,13.64,12.8,13.39,12.1,--,16.32,16.37,12.53,--,15.54,15.4,16.61,--,13.95,13.6,13.36,--,13.47,13.15,13.53,--,13.37,12.86,14.55,--,15.8,15.43,13.57,--,14.58,14.44,13.88,15.33,15.38,15.73,16.58,17.86,18.76,18.17,19.94,14.64,14.44,14.8,11.9,15.23,14.73,14.43,13.74,15.98,16.72,15.8,15.61,14.64,--,14.83,15.76, 三项费用比重(%),10.95,13.76,11.36,12,12.84,15,11.66,11.31,10.98,12.51,13.22,14.22,14.27,13.91,17.66,18.71,13.38,12.56,12.68,12.52,12.22,12.28,14.44,14.62,14.54,13.21,12.73,11.95,13.24,13.09,13.33,12.73,12.89,12.58,11.55,11.05,10.94,10.77,12.4,12.49,12.82,12.91,11.43,12.24,12.46,9.36,12.7,12.28,11.69,11.15,12.12,13.33,12.39,10.89,11.18,--,10.96,12.01, 非主营比重(%),9.1,-4.63,-17197.85,1112.89,490.22,-46.01,12.04,11.74,10.14,349.02,38.3,63.07,73.9,-6.15,1.24,-1.72,878.95,369.49,16.34,40.38,68.23,22.45,2129.86,-10.28,3.53,-18.22,-7.91,-4.44,-2.78,-128.75,30.35,16.54,24.35,29.59,7.03,-1.5,-3.11,-0.42,-3.58,-9.2,-19.56,-17.81,-8.84,-7.64,-11.19,-7.32,2.52,-11.44,-10.83,-11.85,-5.93,-6.81,-6.1,0.93,-7.14,--,-9.98,0.91, 主营利润比重(%),722.96,-336.66,-565477.31,21727.46,5605.71,-427.31,449.12,349.68,338.66,3089.41,801.85,746.2,581.9,1033.98,-267.79,-247.1,32908.32,14763.98,3224.07,4870.91,5673.32,2442.13,28261,-759.1,-560.08,2342.49,567.29,482.92,965.69,-16938.31,925.12,1059.75,1295.37,2130.42,404.58,374.34,354.8,287.83,350.77,344.53,451.47,491.78,605.1,733.16,736.97,510.05,609.6,680.35,596.02,600.01,458.65,535.03,493.07,331.15,456.13,--,421.57,413.25,