报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2005-12-31,2004-12-31, 总资产利润率(%),-2.49,-1.07,-14.59,0.54,0.59,0.34,1.48,0.91,0.66,0.35,8.06,0.78,0.57,0.26,0.85,0.66,0.63,0.31,0.87,0.58,0.48,0.3,0.88,0.68,0.47,0.29,0.8,0.81,0.63,0.35,1.02,0.69,0.74,0.5,1.08,1.12,0.95,0.57,0.6,1.39,1.2,0.93,3.06,3.43,3.98,1.66,8.18,9.4,5.72,3.55,13.51,--,3.17,2.38, 主营业务利润率(%),23.95,18.74,0.28,0.49,0.99,1.51,0.83,0.85,0.85,1.79,0.81,0.64,0.73,0.89,0.49,0.5,0.65,0.6,0.49,0.54,0.61,0.84,0.65,0.88,1.05,1.26,1.87,2.98,3.84,3.06,5.43,4.22,3.59,3.49,6.12,7.37,7.64,7.42,7.89,9.1,8.12,8.07,4.89,5.67,6.13,7.39,13.53,15.77,16.11,14.6,21.28,100,23.29,11.99, 总资产净利润率(%),-2.36,-1.04,-12.74,0.54,0.6,0.35,1.54,0.94,0.69,0.36,7.88,0.73,0.56,0.26,0.93,0.72,0.61,0.31,1,0.71,0.57,0.34,0.98,0.77,0.52,0.31,0.92,0.81,0.63,0.36,1.26,0.84,0.82,0.54,1.34,1.21,1.02,0.63,0.86,1.78,1.45,0.91,4.19,4.66,4.58,2.05,10.75,10.9,6.6,3.9,12.21,--,4.14,2.38, 成本费用利润率(%),-72.87,-69.44,-5.81,0.34,0.5,0.74,0.64,0.46,0.43,1.03,4.01,0.5,0.68,0.93,0.46,0.52,0.66,0.88,0.53,0.6,0.74,0.91,0.46,0.66,0.73,0.74,0.77,1.34,1.89,1.78,1.97,1.4,1.62,1.85,2.41,3.06,3.81,4.09,1.72,3.65,3.37,3.21,1.89,3.19,4.03,4.33,9.45,11.82,13.08,11.98,17.19,--,12.59,7.35, 营业利润率(%),-236.31,-216.6,-5.84,0.34,0.5,0.73,0.6,0.46,0.43,0.97,3.93,0.49,0.67,0.92,0.44,0.52,0.65,0.87,0.52,0.59,0.73,0.9,0.44,0.64,0.7,0.69,0.75,1.34,1.86,1.74,2.07,1.45,1.69,1.89,2.28,2.88,3.59,3.93,1.2,3.18,2.9,3.11,1.53,2.93,3.62,3.69,8.47,10.57,11.62,10.81,14.43,0,10.85,6.85, 主营业务成本率(%),75.47,80.92,99.7,99.5,99,98.47,99.15,99.14,99.14,98.2,99.18,99.35,99.26,99.1,99.5,99.49,99.34,99.39,99.49,99.44,99.38,99.15,99.34,99.11,98.93,98.73,98.09,96.97,96.09,96.85,94.44,95.65,96.3,96.39,93.58,92.38,92.16,92.43,91.63,90.46,91.51,91.73,94.79,94.02,93.51,92.32,85.56,83.42,82.8,84.56,77.11,0,74.94,86.89, 销售净利率(%),-241.36,-220.23,-5.92,0.27,0.41,0.65,0.52,0.39,0.37,0.82,3.04,0.41,0.59,0.73,0.37,0.43,0.58,0.76,0.46,0.5,0.61,0.74,0.37,0.54,0.6,0.6,0.55,0.93,1.25,1.28,1.28,1.13,1.21,1.33,1.76,2.3,2.77,3.21,1.3,2.83,2.62,2.43,1.49,2.53,3.13,3.39,7.31,9.37,9.6,8.79,12.47,12.97,8.71,5.75, 净资产收益率(%),-23.01,-9.08,-110.77,2.95,2.96,1.73,7.4,4.66,3.43,1.77,38.82,5.67,4.48,2.2,7.28,5.59,11.74,6.29,18.37,15.41,11.6,6.38,15.89,13.39,9.38,5.37,13.59,10.57,8.59,4.85,14.16,9.79,8.58,5.4,10.81,8.29,7,4.5,4.01,6.36,4.74,2.33,8.17,8.88,6.69,3.28,27.71,23.71,15.96,9.98,34.81,27.75,15.71,7.29, 股本报酬率(%),-20.98,-10.16,-145.28,6.96,11.99,4.69,23.04,11.65,20.57,7.56,169.78,14.57,17.6,7.23,30.43,17.92,25.29,13.5,47.57,29.28,31.56,12.14,36.12,22.46,21.86,8.45,25.66,15.2,16.91,9.03,30.24,16.45,20.17,8.8,21.25,12.41,14.09,10.04,12.52,13.94,13.3,7.5,29.31,28.16,23.46,10.34,--,--,--,--,--,--,--,--, 净资产报酬率(%),-21.45,-9.08,-120.46,2.61,4.46,1.77,8.85,4.63,4.74,1.77,40.5,5.6,6.85,2.19,9.37,5.57,17.08,6.25,23.41,15.3,16.28,6.33,20.46,13.29,13.53,5.32,17.17,10.49,11.92,4.81,16.91,9.68,12.03,5.33,13.58,8.15,9.36,4.46,5.82,6.34,6.16,2.3,9.2,8.8,7.48,3.3,29.07,23.71,17.37,9.86,44.97,--,14.85,7.04, 资产报酬率(%),-2.32,-1.07,-14.42,0.54,0.89,0.34,1.77,0.91,0.94,0.35,8.39,0.78,0.88,0.26,1.11,0.66,0.93,0.31,1.11,0.58,0.67,0.3,1.14,0.68,0.68,0.29,1.02,0.81,0.88,0.35,1.24,0.69,1.05,0.5,1.39,1.12,1.28,0.57,0.88,1.39,1.58,0.93,3.48,3.43,4.48,1.66,8.7,9.4,6.32,3.55,17.73,--,3.17,2.38, 销售毛利率(%),24.53,19.08,--,0.5,1,1.53,--,0.86,0.86,1.8,--,0.8,0.93,1.16,--,0.51,0.66,0.61,--,0.56,0.62,0.85,--,0.89,1.07,1.27,--,3.03,3.91,3.15,5.56,4.35,3.7,3.61,6.42,7.62,7.84,7.57,8.37,9.54,8.49,8.27,5.21,5.98,6.49,7.68,14.44,16.58,17.2,15.44,22.89,--,25.06,13.11, 三项费用比重(%),249.35,232.12,0.91,0.67,0.59,0.73,0.53,0.47,0.39,0.53,0.08,0.13,-0.05,0.14,-0.22,-0.15,0.06,-0.29,-0.13,0.06,0.05,0.58,0.04,0.17,0.43,0.65,1.18,2.02,2.5,1.67,1.83,3.26,2.44,1.6,2.88,4.66,4.5,3.87,6.73,5.97,5.12,5.1,3.27,2.74,2.47,3.69,5.11,5.19,4.96,4.8,7.85,0,9.41,4.1, 非主营比重(%),-0.86,-0.23,3.37,129.84,11.58,-0.4,16.47,5,1.76,6.32,-8.4,-34.29,-14.54,-4.04,-21.33,-11.18,-16.16,-21.65,-4.53,5.7,-1.18,-2.26,-31.96,-12.86,0.42,4.55,-23.5,-0.1,-0.7,2.68,-16.38,15.85,-0.56,-4.01,-4.82,6.55,6.3,0.32,30.95,15.03,15.15,4.54,17.1,5.14,6.85,11.46,2.13,-0.03,-0.02,0,3.04,0,-0.06,-0.99, 主营利润比重(%),-10.1,-8.61,-4.83,146.52,199,205.64,129.68,187.13,199.94,175.65,20.35,130.34,109.13,97.32,108.42,95.41,99.22,69.17,92.73,90.51,82.85,92.43,142.73,132.79,143.97,171.48,243.75,223.95,206.36,174.65,285.87,304.91,224.35,192.36,263.05,247.8,207.04,188.1,463.75,257.57,248.05,259.37,263.7,183.56,157.82,177.08,156.33,149.15,138.63,135.06,143.03,662.51,214.88,176.97,