报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2005-12-31,2004-12-31, 总资产利润率(%),1.44,0.75,0.23,-6.4,-7.26,-6.26,-1.23,-12.13,-1.03,-0.68,-0.21,1.97,1.61,1.07,0.03,1.28,0.57,0.29,0.03,0.94,-0.37,0.22,0.14,1.01,-1.72,-0.82,-0.33,-0.39,-0.45,-0.69,-0.15,-5.16,-1.59,-1.31,-1.71,1.36,1.72,0.98,1.33,-15.4,7.71,5.56,2.31,8.98,7.21,5.28,2.42,7.76,9.36,7.45,--,12.95,--,11.66,11.8, 主营业务利润率(%),33,32.51,19.04,13.39,-8.49,-63.23,29.53,19.36,20.25,20.26,21.53,27.65,32.5,32.67,33.83,26.43,24.78,22.85,17.05,26.37,18.12,18.85,17,15.59,13.03,13.45,24.94,14.93,17.08,16.82,16.97,13.59,15.19,17.55,8.4,34.86,24.14,23.9,25.92,25.79,29.71,33.25,36.88,34.78,32.76,32.33,36.15,35.09,36.45,36.23,--,35.31,33.84,36.34,36.74, 总资产净利润率(%),1.45,0.74,0.21,-6.62,-7.2,-6.19,-1.2,-11.92,-1.07,-0.69,-0.22,2.14,1.72,1.12,0.03,1.4,0.61,0.3,0.03,1.14,-0.45,0.26,0.15,1.19,-1.93,-0.9,-0.34,-0.43,-0.49,-0.72,-0.15,-4.68,-1.59,-1.31,-1.69,1.41,1.79,0.98,1.43,-15.53,8.37,5.94,2.34,9.66,7.16,5.13,2.39,10.8,10.69,8.23,--,13.79,--,12.36,11.8, 成本费用利润率(%),14.64,13.65,12.51,-22.47,-49.36,-74.28,-45.57,-53,-6.07,-5.4,-2.93,9.8,13.05,12.56,2.58,5.59,3.22,3.24,2.64,3.76,-2.18,1.77,2.58,3.73,-9.07,-5.22,-0.97,0.13,-2.16,-5.65,-2.5,-17.73,-11.72,-17.01,-56.09,10.89,8.4,5.97,14.37,-35.28,26.83,31.2,31.84,34.36,32.7,31.46,33.27,33.79,33.13,34.56,--,33.53,28.17,32.05,36.2, 营业利润率(%),15.97,17.86,37.29,-19.78,-74.53,-175.14,-83.48,-60.56,-5.71,-4.78,-3.12,5.46,11.17,10.45,2.39,6.41,3.2,3.51,2.82,3.52,-2.47,1.49,2.4,-7.2,-10.25,-5.68,-1.18,-2.43,-3.77,-5.16,-1.74,-17.95,-12.47,-16.32,-92.41,6.18,4.38,3.02,11.79,0.86,20.41,22.88,23.03,24.83,24.27,23.5,24.26,23.78,24.61,25.53,--,24.73,21.17,24.13,26.66, 主营业务成本率(%),66.7,66.96,79.16,86.2,107.07,161.45,68.08,80.04,79.27,79.46,78.06,71.38,68.11,68.49,62.75,70.28,71.88,73.79,79.59,71.09,79.13,78.59,80.66,82.58,84.77,84.37,72.16,82.26,79.66,79.94,79.8,83.22,81.46,79.11,88.85,61.77,72.63,72.88,70.88,72.85,69.36,65.48,62.43,64.37,66.31,66.89,62.96,64.57,63.21,63.3,--,64.05,65.64,63.11,62.91, 销售净利率(%),10.75,11.68,18.93,-29.98,-82.7,-196.11,-84.22,-60.29,-5.72,-4.77,-4.24,6.71,8,7.2,0.78,4.39,2.82,2.16,0.44,3.09,-2.14,1.7,1.71,3.49,-9.63,-5.36,-8.27,-1.22,-2.45,-6.21,-3.59,-18.04,-12.67,-18.37,-156.97,3.98,6.79,4.95,9.52,-30.67,20.33,22.96,23.38,25.38,24.09,23.72,24.61,25.02,24.42,25.17,--,24.7,21.63,23.6,22.78, 净资产收益率(%),15.01,7.73,4.38,-161.1,-109.93,-82.06,-9.65,-90.8,-4.73,-3.33,-0.9,3.93,4.04,2.99,0.12,1.26,0.61,0.36,0.28,0.57,-1.5,0.36,0.71,4.6,-7.67,-3.34,-1.15,-1.2,-1.33,-1.92,-0.39,-16.29,-3.02,-2.46,-3.16,2.56,3.15,1.67,2.63,-26.95,10.91,7.85,2.97,11.63,8.31,5.99,2.93,9.89,14.93,11.46,--,18.22,12.43,20.48,23.12, 股本报酬率(%),28.17,58.01,3.78,-72.48,-128.76,-59.79,-21.3,-169.71,-20.81,33.31,-4.08,81.25,28.77,67.52,0.46,67.18,8.62,48.48,0.35,53.66,-4.81,41.38,1.55,51.88,-15.63,31.69,-2.52,32.86,-3.12,28.55,-0.91,0.15,-11.03,23.42,-11.52,37.56,12.18,30.56,10.15,-100.18,58.58,58.01,27.24,129.95,70.23,73.05,23.43,97.69,--,--,--,--,--,--,--, 净资产报酬率(%),11.97,26.42,2.06,-38.4,-64.82,-27.55,-6.96,-51.84,-3.96,6.31,-0.76,15.02,5.4,12.92,0.09,13.37,1.76,9.97,0.07,11.12,-1.03,8.75,0.67,22.45,-7.61,15.01,-1.17,15.06,-1.39,12.75,-0.4,0.08,-3.03,6.4,-3.17,10.01,3.11,7.91,2.62,-26.89,10.87,11.14,2.97,14.59,8.28,8.83,2.92,12.56,14.85,11.4,--,23.18,--,20.3,23.02, 资产报酬率(%),1.44,3.1,0.23,-3.75,-7.26,-3.39,-1.23,-9.41,-1.03,1.72,-0.21,4.35,1.61,3.96,0.03,4.29,0.57,3.52,0.03,4.09,-0.37,3.34,0.14,5.1,-1.72,3.65,-0.33,4.65,-0.45,4.46,-0.15,0.03,-1.59,3.41,-1.71,5.42,1.72,4.68,1.33,-15.4,7.71,7.91,2.31,11.28,7.21,7.81,2.42,9.88,9.36,7.45,--,16.56,--,11.66,11.8, 销售毛利率(%),--,33.04,20.84,--,-7.07,-61.45,31.92,--,23.23,24.15,26.06,--,31.89,31.51,37.25,--,28.12,26.21,20.41,--,20.87,21.41,19.34,17.42,15.23,15.63,27.84,--,20.34,20.06,20.2,--,19.04,22,15.27,35.75,27.38,27.12,29.12,33.54,30.64,34.52,37.57,34.64,33.69,33.12,37.04,35.43,36.79,36.7,--,35.95,34.36,36.89,37.09, 三项费用比重(%),39.72,58.16,173.25,36.16,63.95,110.44,112.2,34.25,23.25,20.2,26.11,18.45,21.05,19.33,35.49,19.62,20.17,21.39,23.23,18.07,20.6,18.28,17.38,19.91,23.1,18.98,30.98,14.86,17.89,20.49,20.94,27.54,30.76,38.21,137.75,23.36,17.6,16.36,10.76,11,7.48,8.17,10.32,9.26,7.71,8.2,10.45,10.61,10.5,9.81,--,10.2,11.18,11.42,10.34, 非主营比重(%),40.63,75.24,2.68,14.14,11.95,13.5,-0.94,1.34,8.68,11.49,-1.89,37.7,3.36,4,8.69,-23.01,-4.12,-9.9,-0.63,-0.33,-10.71,15.18,7.21,285.15,-2.66,-3.14,-13.98,1915.65,-72.89,11.79,33.14,11.14,7.9,20.48,28.16,35.85,44.19,45.27,3.29,102.85,2.2,2.14,1.5,2.96,0.98,1.55,1.87,6.79,-0.3,-0.4,--,1.5,2.84,-0.28,0.92, 主营利润比重(%),211.18,189.59,59.87,-48.54,9.97,31.11,-35.47,-31.79,-324.12,-375.46,-702.89,310.9,281.26,300.24,1290.24,507.12,806.75,714.89,607.52,763.85,-811.54,1073.41,656.86,400.92,-130.49,-244.29,-2413.53,11164.36,-783.71,-287.3,-652.44,-67.28,-112.16,-85.49,-6.53,361.68,307.42,433.03,212.71,-85.8,142.39,142.24,157.71,135.91,133.62,135.43,146.23,137.54,148.57,142.5,--,140.63,155.32,151.02,137.92,