报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2004-12-31,2003-12-31, 总资产利润率(%),0.2,-6.11,-5.45,-9.23,1.85,1.3,0.61,5.84,5.46,3.45,1.2,14.97,14.97,9.79,3.41,5.47,2.7,-1.29,-1.52,1.44,0.77,0.79,0.21,4.02,3.22,-0.55,-1.38,4.39,4.18,1.13,0.07,4.16,2.19,-0.89,-1.54,4.72,3.77,2.86,0.17,7.27,5.11,-0.76,-0.69,11.48,10.76,9.72,-0.81,4.27,4.76,0.84,-1.21,6.22,4.81,--,--,9.51,7.73,3.31, 主营业务利润率(%),10.45,3.25,-6.32,11.44,14.79,13.17,18.75,24.1,23.99,24.43,27.62,31.7,33.49,33.84,28.5,19.99,18.61,14.59,10.84,12.45,11.53,11.61,11.4,13.65,13.7,11.54,8.48,12,13.98,14.02,14.44,15.23,14.48,12.75,12.01,14.16,14.7,13.78,12.58,17,16.85,15.96,16.18,13.43,14.25,13.73,12.91,17.56,18.21,14.83,7.55,19.57,20.21,16.77,6.47,15.19,18.46,19.19, 总资产净利润率(%),0.21,-6.01,-5.42,-10.78,2.18,1.51,0.65,7.48,6.74,4.21,1.53,16.72,16.08,10.04,3.44,5.59,2.71,-1.28,-1.48,1.51,0.81,0.82,0.21,4.78,3.53,-0.58,-1.44,4.58,4.42,1.19,0.07,4.51,2.39,-0.95,-1.59,5.11,4.24,3.06,0.18,7.08,5.28,-0.76,-0.68,12.98,12.91,11.37,-0.83,5.66,6.12,0.98,-1.49,6.56,5.45,--,--,9.05,9.72,3.31, 成本费用利润率(%),0.98,-11.39,-22.3,-12.08,4.6,4.98,4.36,9.89,11.41,11.68,10.94,19.23,24.16,23.33,19.23,6.05,3.88,-1.83,-5.73,1.63,1.24,1.94,1.92,3.75,3.31,-0.64,-4.37,2.66,3.72,1.87,0.37,2.81,2.28,-1.29,-5.97,3.76,5.32,7.51,2.75,6.27,6.95,-1.03,-3.29,10.63,15.81,26.51,-3.21,5.28,8.16,2.97,-15.06,6.04,6.37,-1.92,-21.91,6.07,11.69,7.84, 营业利润率(%),2.73,-9.93,-21.81,-10.85,4.71,5.35,4.4,8.36,9.46,9.01,9.97,15.86,19.3,18.78,16.25,5.05,2.7,-2.03,-7.66,-2.08,-2.99,-4.29,-9.1,-0.32,-0.65,-5.4,-10.63,-2.04,-0.73,-3.19,-6.1,2.39,2.05,-1.6,-6.41,0.18,0.84,-3.84,-9.11,5.63,6.45,-1.27,-3.98,-0.5,2.18,0.69,-3.3,3.08,6.56,0.47,-17.78,6.31,6,-1.94,-28.2,5.83,5.5,7.59, 主营业务成本率(%),89.36,96.57,106.12,88.31,84.95,86.53,80.96,75.57,75.71,75.26,72.07,68.1,66.46,66.1,71.45,79.91,81.27,85.23,89.04,87.29,88.18,87.97,88.09,85.98,85.93,88.08,90.89,87.41,85.49,85.42,85,84.72,85.48,87.22,87.95,85.81,85.27,86.19,87.37,82.96,83.11,84,83.76,86.54,85.75,86.27,87.09,82.44,81.79,85.17,92.45,80.43,79.79,83.23,93.53,84.81,81.54,80.81, 销售净利率(%),0.31,-12.52,-27,-12.73,3.73,4.26,3.71,8.47,9.68,10.02,9.31,15.72,19.05,18.77,16.51,5.03,3.06,-2.35,-6.69,1.04,0.72,1.4,0.94,3.32,2.9,-0.88,-4.91,2.51,3.31,1.64,0.23,2.57,1.86,-1.48,-6.41,3.88,4.55,6.62,0.99,5.78,5.86,-1.61,-3.71,8.86,11.69,19.77,-3.75,4.77,7.54,3.05,-18.44,5.56,5.92,-1.96,-28.11,5.59,9.01,3.04, 净资产收益率(%),0.5,-18.25,-16.4,-24.03,3.93,2.66,1.05,8.65,7.31,4.64,1.8,26.55,24.87,16.43,5.95,10.12,8.84,-3.94,-4.8,5.86,3.37,3.44,0.87,12.96,9.15,-2.54,-3.99,10.58,10.36,2.19,-0.7,7.46,4.45,-3.23,-4.15,9.85,9.1,6.48,0.51,13.77,10.88,-2.74,-1.99,24.09,25.32,22.08,-2.86,7.5,8.68,1.38,-2.32,20.01,19.41,-0.65,--,24.27,25.45,8.87, 股本报酬率(%),1.18,21.04,-28.99,-2.55,10.24,51.58,4.05,96.33,28.34,73.16,6.73,117.67,53.64,86.35,23.58,153.44,24.59,150,-12.99,169.64,7.08,117.51,1.82,133.66,22.25,86.91,-8.62,106.21,24.52,79.02,0.35,86.4,11.57,52.76,-7.29,71.09,18.19,56.84,1.06,101.68,32.41,67.61,-4.03,130.1,73.49,115.16,-7.74,138.99,39.85,85.29,-12.23,--,--,--,--,--,--,--, 净资产报酬率(%),0.56,12.02,-16.32,-1.23,3.84,19.62,1.02,24.43,7.23,19.22,1.77,52.6,24.58,43.88,5.78,39.45,7.93,52.08,-4.56,56.99,2.43,43.3,0.66,48.96,8.55,36.62,-3.55,42.22,9.76,34,0.15,36.66,5.09,25.29,-3.38,32.24,8.34,26.8,0.33,31.6,10.34,25.03,-1.41,41.96,23.91,38.78,-1.61,28.47,8.3,21.41,-2.32,63.52,61.52,--,--,55.23,45.36,22.77, 资产报酬率(%),0.2,4.05,-5.45,-0.47,1.85,9.82,0.61,16.76,5.46,14.47,1.2,30.09,14.97,26.55,3.41,22.57,2.7,16.88,-1.52,18.75,0.77,13.09,0.21,16.01,3.22,14.16,-1.38,18.69,4.18,13.59,0.07,16.56,2.19,10.63,-1.54,16.09,3.77,13.25,0.17,18.07,5.11,11.46,-0.69,21.97,10.76,17.94,-0.81,15.26,4.76,13.02,-1.21,20.66,16.73,--,--,21.57,14.71,8.54, 销售毛利率(%),--,3.43,-6.12,--,15.05,13.47,19.04,24.43,24.29,24.74,27.93,--,33.54,33.9,28.55,--,18.73,14.77,10.96,--,11.82,7.9,6.31,--,14.07,11.92,9.11,--,14.51,14.58,15,15.28,14.52,12.78,12.05,14.19,14.73,13.81,12.63,17.04,16.89,16,16.24,13.46,14.25,13.73,12.91,17.56,18.21,14.83,7.55,19.57,20.2,16.77,6.47,15.19,18.46,19.19, 三项费用比重(%),11.42,12.2,14.43,11.92,12.5,16,14.62,15.6,14.26,15.04,17.23,15.89,14.46,15.86,17.43,17.17,16.49,17.66,21.64,14.16,14.13,15.62,20.02,13.81,13.96,16.7,18.58,13.65,14.08,16.39,20.44,12.37,11.82,14.08,17.96,13.62,13.17,17.26,21.72,14.99,14.42,17.41,21.57,13.32,11.49,13.12,17,14.38,12.5,17.95,29.82,12.87,13.94,18.2,34.68,9.7,11.44,12.13, 非主营比重(%),320.38,16.89,18.51,23.32,100.05,156.74,0.87,4.34,4.85,10.93,-2.57,5.89,5.93,9.49,38.4,55.18,49.4,-77.64,-80.71,223.94,334.28,313.06,537.36,108.08,118.97,-716.05,-123.53,176.13,120.55,269.74,1684.34,11.27,7.32,-21.81,-1.06,94.36,83.73,147.63,403.68,66.52,71.27,-15.37,-10.92,104.56,85.63,97.31,1.24,43.99,20.11,123.84,-21.01,-14.11,-4.99,26.91,-0.38,4.16,35.48,3.07, 主营利润比重(%),1052.28,-26.17,23.46,-94.27,329.08,257.31,448.71,266.3,232.96,230.8,281.82,195.77,171.18,176.86,166.68,340.31,490.09,-773.3,-170.95,749.42,903.67,576.34,548.1,363.44,412.66,-1717.02,-176.21,443.12,375.65,732.74,3664.19,558.65,653.7,-972.7,-189.75,378.84,280.46,177.19,419.45,276.86,248.36,-1526.98,-467.27,126.47,92.67,52.1,-386.88,343.51,236.59,484.1,-41,347.2,338.4,-859.15,-23.05,264.76,169.76,263.54,