报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 总资产利润率(%),-0.71,-0.37,0.02,1.26,0.42,0.36,0.5,-2.92,-1,-0.46,-0.11,0.39,-1.1,-0.87,-0.36,-7.98,-2.69,-1.6,-0.78,0.48,0.37,0.25,-0.3,-1.69,1.13,1.52,0.12,1.85,3.19,2.12,1.24,3.87,2.85,1.83,0.52,3.28,2.72,2.15,0.94,3.81,2.35,2.76,--,5.92,--,7.06,4.21, 主营业务利润率(%),20.99,23.74,24.05,25.37,25.22,26.32,27.92,23.48,21.99,22.57,23.47,24.17,22.98,23.11,23.6,14.03,19.51,20.71,19.88,21.78,23.06,22.91,19.1,24.38,27.78,28.51,20.73,27.97,30.53,31.42,31.27,31.31,29.17,31.31,24.16,32.92,34.18,36.18,36.87,33.12,33.15,35.4,--,34.85,--,35.41,42.01, 总资产净利润率(%),-0.7,-0.36,0.02,1.25,0.42,0.36,0.49,-2.83,-0.98,-0.45,-0.11,0.45,-1.27,-1.01,-0.36,-8.01,-2.76,-1.61,-0.79,0.45,0.35,0.23,-0.28,-2.13,1.25,1.64,0.12,1.99,3.27,2.17,1.25,4.22,3.07,1.91,0.52,3.5,2.84,2.2,0.95,4.64,2.95,2.91,--,6.18,--,7.85,4.21, 成本费用利润率(%),-4.91,-3.97,1.75,6.2,4.75,5.44,10.12,-11.09,-4.68,-2.33,-0.75,4.13,-6.47,-8.78,-5.46,-38.8,-20.27,-17.05,-18.07,2.34,3.19,2.74,-5.29,-10.48,7.91,13.17,2.86,8.72,20.11,19.9,22.23,17.65,16.31,16.11,9.61,17.58,19.25,22.04,23.6,21.49,20.53,24.53,--,22,--,25.97,19.39, 营业利润率(%),-4.81,-3.76,1.69,6.01,4.36,5.03,9.45,-11.64,-6.29,-3.6,-1.81,-10.41,-9.17,-11.33,-9.21,-50.66,-24.58,-19.9,-20.96,-5.61,0.86,0.56,-8.14,-14.25,4.88,9.34,0.95,3.92,13.09,14.44,15.05,13.95,13.43,13.14,7.88,14.06,16.04,17.99,18.65,12.06,16.3,18.68,--,16.24,--,19.88,15.84, 主营业务成本率(%),77.6,74.7,74.54,73.13,73.32,72.25,70.62,74.8,76.27,75.74,75.26,74.72,76.63,76.51,76.02,85.61,80.21,78.97,79.76,77.68,76.55,76.68,80.44,75.08,71.71,70.88,78.84,71.49,68.98,68.22,68.35,68.55,70.66,68.43,75.76,66.73,65.43,63.29,62.58,66.35,66.4,64.25,--,64.66,--,64.22,57.56, 销售净利率(%),-5.61,-4.85,0.56,5.44,2.33,2.9,7.69,-12.07,-5.78,-3.89,-2.17,1.8,-7.39,-9.69,-6.27,-43.71,-21.96,-17.79,-19.05,2.19,2.34,2.28,-6.28,-9.04,5.66,9.94,1.57,6.9,13.91,13.47,15.27,12.86,11.64,11.56,7.59,12.43,13.58,14.98,16.97,15.94,14.92,17.09,--,16.77,--,18.19,13.67, 净资产收益率(%),-0.91,-0.47,0.06,1.76,0.4,0.32,0.53,-4.09,-1.39,-0.75,-0.23,0.4,-1.81,-1.44,-0.79,-13.64,-4.6,-2.63,-1.23,0.46,0.29,0.2,-0.54,-3.12,2.14,2.88,0.23,3.54,5.32,3.6,2.02,6.12,4.34,2.77,0.82,4.63,3.57,2.76,1.19,4.8,3.27,5.29,--,10.33,--,12.72,9.09, 股本报酬率(%),-3.21,55.09,0.09,58.86,2.04,74.61,2.32,57.08,-4.89,64.82,-0.56,64.31,-5.57,53.23,-1.55,24.94,-12.34,48.13,-3.47,52.05,1.64,46.07,-1.3,39.64,5.07,78.95,0.68,70.77,15.53,61.88,5.81,61.85,12.81,46.82,1.99,47.84,9.99,39.4,6.47,82.28,17.27,--,--,--,--,--,--, 净资产报酬率(%),-0.98,16.68,0.03,17.73,0.62,22.84,0.71,17.04,-1.41,18.58,-0.16,18.32,-1.62,15.45,-0.6,9.51,-4.33,16.59,-1.18,17.52,0.55,15.56,-0.44,10.81,2.44,24.97,0.22,23.09,4.9,19.84,1.89,20.51,4.29,16.11,0.7,16.9,3.57,14.18,1.2,15.38,3.28,23.03,--,26.44,--,12.01,8.79, 资产报酬率(%),-0.71,12.13,0.02,12.66,0.42,15.86,0.5,11.93,-1,13.4,-0.11,12.69,-1.1,10.51,-0.36,5.68,-2.69,10.94,-0.78,11.95,0.37,10.54,-0.3,6.47,1.13,12.46,0.12,13.14,3.19,12.78,1.24,13.36,2.85,11.22,0.52,12.41,2.72,11.12,0.94,12.2,2.35,13.03,--,15.78,--,7.06,4.21, 销售毛利率(%),--,25.3,25.46,--,26.68,27.75,29.38,25.2,23.73,24.26,24.74,--,23.37,23.49,23.98,--,19.79,21.03,20.24,--,23.45,23.32,19.56,--,28.29,29.12,21.16,--,30.82,31.32,32.6,31.45,29.34,31.57,24.24,33.27,34.57,36.71,37.42,33.65,33.6,35.75,--,35.34,--,35.78,42.44, 三项费用比重(%),19.37,19.05,23.28,23.57,18.98,20.96,20.75,25.02,20.24,19.35,18.27,21.37,21.37,23.08,22.96,38.07,27.06,24.53,24.93,22.36,19.66,21.53,24.54,27.64,20.9,17.11,19.78,20.38,15.4,14.56,14.51,15.94,14.59,16.25,16.54,17.7,16.7,16.1,18.23,17.78,16.34,15.95,--,17.5,--,15.29,25.48, 非主营比重(%),93.05,111.3,-68.04,187.21,-92.16,-67.24,-17.54,46.14,90.42,220.22,834.83,120.58,117.67,96.67,111.82,25.48,62.1,71.63,68.98,177.76,31.34,119.42,2.4,1.13,20.5,15.72,66.62,49.57,23.34,12.84,18.65,6.5,3.61,3.96,11.26,5.67,-0.96,-2.15,2.9,33.7,4.59,5.46,--,10.66,--,4.16,3.9, 主营利润比重(%),-434.83,-627.19,1388.64,416.97,565.97,511.39,296.98,-208.39,-478.16,-1000.02,-3318.51,601.57,-361.02,-263.24,-435.1,-29.15,-89.52,-117.05,-104.75,927.04,748.04,848.11,-342.48,-225.41,377.22,244.26,731.66,346.87,178.89,189.85,169.04,209.64,209.4,228.76,271.99,220.88,215.19,205.41,192.02,181.99,194.08,179.12,--,191.64,--,170.71,259.55,