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(%),0.68,0.39,0.27,0.47,0.39,0.26,0.18,0.33,0.05,0,0,0.19,0.17,0.12,0.06,0.44,-0.83,-0.9,0.3,4.7,1.39,1.19,0.72,6.74,2.35,1.66,0.28,6.86,0.17,0.19,0.22,6.06,0.18,0.17,0.16,5.22,0.24,0.25,0.14,7.3,6.17,4.1,--,9.23,--,12.18,11.88, 主营业务利润率(%),5.99,4.52,5.22,9.12,6.02,14.56,20.97,6.69,8.2,11.29,10.57,16.02,11.42,8.53,19.41,10.08,3.9,-0.92,29.47,30.85,46.3,44.58,38.08,35.13,32.23,32.8,27.29,32.53,52.56,53.34,52.06,47.3,43.16,43.42,46.8,45.59,30.79,32.03,35.07,38.11,30.77,29.44,--,48.23,50.05,45.09,43.35, 总资产净利润率(%),0.68,0.4,0.27,0.48,0.4,0.27,0.18,0.34,0.05,0,0,0.2,0.17,0.12,0.06,0.57,-0.96,-1.02,0.33,5.32,1.55,1.31,0.75,7.45,2.5,1.72,0.3,7.85,0.2,0.21,0.22,6.89,0.19,0.17,0.16,6.45,0.27,0.26,0.15,8.27,6.13,4.11,--,10.35,--,13.45,11.88, 成本费用利润率(%),5.89,4.31,4,6.06,6.92,18.91,21.32,5.96,1.13,0.5,0.26,4.44,2.42,2.5,7.01,6.57,-8.12,-13.05,19.02,35.58,43.97,45.78,37.26,55,34.52,35.52,18.97,38.07,22.56,28.04,37.44,68.79,15.42,17.66,25.69,65.34,13.52,15.11,15.82,54.69,40.19,31.14,--,65.56,58.6,67.77,57.43, 营业利润率(%),5.65,4.18,3.84,5.38,5.82,15.62,17.52,5.9,1.03,0.43,0.19,4.2,2.31,2.39,6.72,6.32,-8.96,-15.28,16.06,26.46,30.36,31.19,27.25,39.67,25.51,26.08,16.19,27.45,19.2,23.07,27.38,40.53,9.85,15.08,20.5,39.09,12.23,13.58,13.9,31.92,24.22,23.7,--,39.57,36.9,39.92,36.47, 主营业务成本率(%),89.41,91.25,92.28,87.33,89.47,78.79,73.14,83.78,85.25,80.37,83.41,74.12,79.55,82.33,64.63,68.11,59.29,54.95,53.7,56.41,44.38,47.44,54.75,51.94,56.09,54.12,65.67,53.97,31.16,29.28,27.29,39.32,38.19,37.31,36.08,38.93,49.72,50.6,55.82,56.29,64.08,66.21,--,42.8,39.43,45.49,50.48, 销售净利率(%),4.07,3.07,3.18,2.78,5.31,10.33,13.75,2.38,0.76,0.05,0.03,1.38,1.89,1.76,3.59,2.75,-12.42,-20.07,10.6,18.53,20.41,20.18,18.14,32.63,17.56,16.94,10.39,20.17,9.62,12.29,17.27,28.88,8.89,10.62,14.99,29.08,6.32,9.56,9.88,28.3,23.24,18.36,--,29.07,24.89,28.72,25.25, 净资产收益率(%),0.67,0.48,0.22,1.87,0.67,0.36,0.21,1.27,0.28,0.25,0.11,0.95,0.24,0.11,0.13,1.05,-4.09,-4.29,1.28,16.4,5.28,4.28,2.34,20.75,7.78,5.4,0.98,21.03,0.73,0.68,0.6,16.97,0.52,0.45,0.4,12.98,0.54,0.49,0.26,12.42,14.7,10.44,--,25.22,--,27.29,29.87, 股本报酬率(%),9.4,9.71,3.77,9.99,5.42,6.65,2.38,6.64,0.7,1.71,0.01,3.44,1.94,2.62,0.77,6.62,-8.07,-7.56,3.93,51.66,14.37,13.01,6.45,56.81,17.95,12.9,2.08,47.14,1.26,1.84,1.09,31.23,0.77,1.25,1.25,41.1,1.45,2.36,0.72,35.53,--,--,--,--,--,--,--, 净资产报酬率(%),3.08,3.28,1.26,3.38,1.84,2.27,0.82,2.31,0.25,0.6,0,1.19,0.67,0.77,0.35,3.03,-4.12,-3.87,1.23,16.61,5.23,4.57,2.31,20.88,7.7,5.71,0.97,21.34,0.73,1.06,0.6,17.29,0.52,0.83,0.4,13.29,0.44,0.71,0.26,12.73,14.65,11.1,--,25.81,--,33.22,35.66, 资产报酬率(%),0.68,0.68,0.27,0.72,0.39,0.47,0.18,0.5,0.05,0.13,0,0.29,0.17,0.19,0.06,0.51,-0.83,-0.82,0.3,4.79,1.39,1.28,0.72,6.85,2.35,1.77,0.28,6.96,0.17,0.29,0.22,6.18,0.18,0.31,0.16,5.35,0.24,0.45,0.14,7.49,6.17,4.38,--,9.47,--,12.18,11.88, 销售毛利率(%),--,8.75,7.72,--,10.53,21.18,26.84,--,14.73,19.63,16.59,--,20.45,17.67,35.37,--,40.71,45.05,46.3,--,55.62,52.56,45.25,--,43.91,45.88,34.34,46.03,68.84,70.72,72.71,60.68,61.81,62.69,63.92,61.07,50.28,49.4,44.18,43.71,35.92,33.79,--,57.2,60.57,54.51,49.52, 三项费用比重(%),2.33,1.78,1.57,3.21,0.26,-1.81,4.54,6.69,7.43,11.46,9.89,11.83,9.4,6.37,15.19,6.7,13.74,16.19,13.91,5.26,15.1,12.81,11.28,7.31,6.1,6.17,12.2,4.73,35.51,33.72,24.82,6.68,30.98,27.51,26.74,5.66,19.56,20.58,21.97,6.07,6.17,5.29,--,8.03,11.97,5.24,6.56, 非主营比重(%),40.12,41.49,-4.39,1.82,12.38,-2.87,-2.56,90.72,-88.69,-207.6,-583.95,1.34,10.11,7.2,12.31,50.44,-4.25,-2.18,-0.25,5.48,-2.74,-2.1,-1.93,30.28,-0.95,-0.94,-4.02,-0.23,-9.28,-6.5,-3.83,0.94,27.28,-1.55,0.16,0.39,-1.89,-1.55,-1.12,14.11,20.09,-0.35,--,-0.84,-1.48,2.07,-0.44, 主营利润比重(%),105.51,107.85,135.32,160.02,92.17,92.09,117.7,112.31,732.79,2245.27,4089.61,376.86,480.69,348.36,289.11,158.83,-43.66,6.04,183.44,116.52,153.03,142.73,139.63,88.5,126.37,125.86,169.41,118.34,280.85,236.66,191.1,115.82,318.65,292.36,227.9,116.15,256.44,239.41,255.05,102.53,101.53,124.63,--,123.03,137.92,110.64,119.44,