报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2005-12-31,2004-12-31, 总资产利润率(%),29.93,4.31,2.45,-9.05,-3.65,-2.85,-1.06,0.07,-1.33,-1.05,-0.75,1.78,-0.84,-0.29,0.27,0.57,-0.02,0.1,0.1,3.16,0.96,-0.19,-0.18,3.03,4.57,4.1,2,7.31,6.7,4.12,1.54,8.2,5.15,3.17,2.61,13.09,5.96,3.55,0.37,9.64,5.4,4.65,1.48,10.37,4.64,2.87,0.76,11.34,2.25,2.84,--,16.63,--,--,18.28,19.87, 主营业务利润率(%),41.46,39.95,27.51,32.96,31.39,32.09,32.4,40.69,41.12,41.01,44.06,44.69,45.75,46.75,44.41,37.88,34.15,31.24,30.1,30.73,27.04,23.2,23.35,30.34,39.22,40.99,42.81,46.51,55.34,59,55.24,58.27,59.04,59.7,60.42,58.68,63.03,60.28,57.78,52.14,59.66,60.14,53.76,60.91,59.84,60.86,61.18,60.55,60.6,56.14,--,56.65,58.17,57.63,56.02,64.8, 总资产净利润率(%),32.68,4.12,2.42,-8.84,-3.77,-2.97,-1.07,0.08,-1.32,-1.05,-0.74,1.89,-0.88,-0.29,0.27,0.6,-0.02,0.1,0.1,3.32,0.99,-0.19,-0.18,2.84,4.4,4.06,1.91,8.12,7.22,4.27,1.54,10.6,6.64,4.15,2.54,14.51,6.1,3.57,0.37,10.04,5.57,4.78,1.44,11.32,4.68,2.93,0.74,15.99,3,2.85,--,17.81,--,--,19.78,19.87, 成本费用利润率(%),177.39,30.83,43.13,-35.49,-22.81,-26.58,-22.21,1.24,-6.93,-9.11,-15.84,7.61,-4.91,-2.12,7.07,2.09,-0.14,0.53,2.21,9.88,4.05,-0.71,-3.37,9.65,24.47,36.63,33.22,39.99,56.09,63.61,54.65,58.38,53.36,55.13,56.91,58.18,43.04,40.76,12.38,37.54,39.77,51.38,28.65,54.48,38.34,45.74,32.32,60.63,21.02,21.06,--,45.67,20.14,21.65,45.42,63.46, 营业利润率(%),179.95,31.05,55.86,-44.41,-29.99,-38.06,-33.23,1.66,-8.69,-11.37,-20.12,6.68,-7.44,-4.87,2.68,0.18,-1.99,-0.56,1.46,6.66,1.86,-4.04,-8.39,3.78,14.51,23.07,22.73,27.25,34.84,38.49,32.38,34.32,29.12,27.91,28.22,33.86,28.03,25.34,-2.21,22.86,22.32,26.71,19.63,31.34,21.39,21.34,12.81,36.04,14.57,14.69,--,30.18,16.03,15.4,27.04,35.44, 主营业务成本率(%),56.03,57.28,66.92,64.62,66.95,66.17,65.42,58.06,57.35,57.14,54.16,54.45,53.74,52.85,54.96,61.33,65.25,68.1,69.51,68.67,72.57,76.51,76.42,68.99,60.35,58.6,56.66,52.64,43.78,40.02,43.67,40.81,40.27,39.43,38.86,40.44,36.48,39.19,41.71,47.43,39.99,39.52,45.84,38.51,39.53,38.36,37.35,38.92,38.77,43.47,--,42.71,41.45,42.04,43.75,34.72, 销售净利率(%),177.32,28.49,46.77,-44.64,-30.41,-35.73,-32.26,0.33,-8.35,-10.25,-19.26,7.82,-5.51,-2.73,5.01,2.13,-0.13,0.87,1.48,8.55,3.83,-1.1,-2.29,8.81,19.1,26.49,24.55,28.32,35.24,40.08,45.72,36.36,32.56,33.26,34.01,33.94,28.82,28.24,12.37,25.13,25.38,31.55,19.86,31.77,23.93,28.96,24.39,35.85,16.69,16.06,--,29.6,17.49,17.95,31.39,38.27, 净资产收益率(%),37.66,5.89,3.55,-12.75,-5.28,-4.25,-1.38,0.09,-1.68,-1.37,-0.97,2.5,-1.03,-0.26,0.1,1.08,0.24,0.28,0.19,3.18,0.74,-0.5,-0.34,2.76,4.67,4.44,2,8.64,7.7,4.58,1.6,8.56,5.58,3.63,3.44,17.49,7.91,4.64,0.37,12.25,7.82,6.63,1.92,13.34,5.88,3.93,0.93,14,2.67,4.07,--,21.98,--,3.25,24.54,25.94, 股本报酬率(%),105,37.52,6.96,-1.8,-11.94,14.14,-3.31,23.01,-3.81,19.54,-2.13,26.26,-2.35,20.61,0.69,21.77,-0.05,17.71,0.22,23.18,2.18,12.71,-0.37,17.91,10.2,19.46,4.37,25.91,15.04,15.69,5.96,43.48,19.7,23.64,5.77,53.33,15.2,20.58,0.89,33.62,12.91,19.37,6.29,59.94,17.61,22.39,5.41,103.8,14.09,--,--,--,--,--,--,--, 净资产报酬率(%),37.46,18.72,3.53,-0.94,-5.82,6.78,-1.49,10.19,-1.76,9.01,-0.97,11.87,-1.08,9.37,0.31,9.85,-0.03,8.77,0.11,11.27,1.1,6.55,-0.19,9.19,5.14,9.59,2.21,13.4,7.85,8.52,1.62,12.04,5.63,6.82,3.31,23.95,7.59,10.62,0.47,17.97,7.3,11.07,1.83,17.75,5.69,7.39,0.88,17.05,2.62,4.04,--,27.64,--,--,25.32,30.86, 资产报酬率(%),29.93,14.03,2.45,-0.62,-3.65,4.26,-1.06,7.52,-1.33,6.82,-0.75,9.11,-0.84,8.14,0.27,8.52,-0.02,7.8,0.1,9.88,0.96,6.11,-0.18,8.41,4.57,8.29,2,10.79,6.7,7.59,1.54,11.31,5.15,5.97,2.61,17.61,5.96,8.37,0.37,13.81,5.4,8.19,1.48,13.37,4.64,5.74,0.76,13.91,2.25,2.84,--,20.86,--,--,18.28,19.87, 销售毛利率(%),--,42.72,33.08,--,33.05,33.83,34.28,--,42.63,42.86,45.84,--,46.26,47.15,45.04,--,34.75,31.9,30.49,--,27.43,23.49,23.58,--,39.65,41.4,43.34,--,56.22,59.98,56.33,59.19,59.73,60.57,61.14,59.56,63.52,60.81,58.29,52.57,60.01,60.48,54.16,61.49,60.47,61.64,62.65,61.08,61.23,56.53,--,57.29,58.55,57.96,56.25,65.28, 三项费用比重(%),43.02,42.32,55.7,58.17,62.6,74.98,76.61,47.61,54.07,55.73,66.1,50.6,52.95,50.21,41.02,43.87,44.57,44.67,39.44,28.46,28.29,27.58,29.39,31.69,28.08,22.28,24.79,26.65,26.11,30.53,47.64,27.78,27.72,27.45,30.15,22.99,34.83,35.26,67.25,26.88,35.73,30.39,31.25,27.24,36.25,38.19,47.5,24.07,45.09,41.18,--,27.25,48.83,46.49,27.64,26.81, 非主营比重(%),105.57,125.78,158.18,-36.11,-45.45,-8.72,-26.22,965.65,-67.2,-55.22,-40.56,238.31,-132.25,-371.96,147.11,697.47,-9597.36,3124.79,683.51,103.23,219.43,-979.06,-222.63,128.17,58.8,44.59,41.72,41.58,32.76,42.83,87.93,27.47,21.41,25.4,29.14,11.95,10.39,18.99,112.87,19.86,26.32,26.22,11.1,14.17,26.42,40.5,55.81,6.74,19.96,21.02,--,8.5,13.43,19.94,16.88,10.36, 主营利润比重(%),23.01,126.54,49.77,-74.16,-104.87,-84.49,-101.17,3060.15,-525.34,-392.39,-227.98,554.34,-869.67,-2126.99,650.04,1709.84,-22345.03,5240.93,1245.77,318.32,660.08,-3122.17,-653.11,310.29,180.38,137.67,157.2,145.11,139.44,129.66,109.4,143.59,161.11,159.84,152.25,156.84,203.99,197.26,426.27,185.83,197.23,166.63,242.21,168.57,204.27,172.06,219.31,157.22,341.25,313.52,--,175.72,318.48,299.58,172.22,164.66,