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(%),2.36,3.51,4.18,-8.69,-4.49,-2.96,-1.85,-2.49,-0.73,-0.31,-0.63,7.99,7.79,7.88,-0.25,12.68,5.54,5.99,-0.92,2.97,3.08,2.11,0.57,5.81,4.74,3.03,0.95,5.82,4.46,2.72,1.16,6.22,4.99,3.17,1.12,4.99,3.76,2.3,0.58,7.27,15.74,9.51,--,11.83,--,12.62,9.69, 主营业务利润率(%),4.84,3.96,0.86,5.12,5.15,5.74,3.06,7.69,8.78,8.11,6.34,11.01,11.49,11.86,10.27,9.06,8.38,7.83,6.25,16.46,18.15,18.93,17.3,18.56,19.16,19.59,18.49,16.54,16,16.34,16.26,16.22,16.47,16.64,16.19,17.53,17.24,17.6,17.41,23.6,23.49,26.19,--,19.69,19.23,17.72,12.9, 总资产净利润率(%),2.01,3.15,3.78,-9.17,-4.39,-2.9,-1.82,-2.39,-0.71,-0.31,-0.62,8.31,8.11,8.37,-0.26,12,5.27,5.68,-0.9,3.25,3.08,2.14,0.57,5.89,4.75,3.06,0.96,5.92,4.5,2.73,1.15,6.38,5.05,3.16,1.11,4.91,3.7,2.26,0.57,10.85,16.88,10.32,--,12.47,--,13.39,9.69, 成本费用利润率(%),6.67,13.36,36.42,-13.5,-8.03,-7.97,-11.34,-2.54,-0.34,0.09,-4.24,19.47,25.42,40.4,-2.21,21.68,13.7,22.19,-6.87,6.41,7.6,8.33,5.45,10.64,11.71,11.69,9.11,9.62,9.88,9.64,9.7,10.23,10.82,10.77,9.66,8.9,9.16,8.94,5.34,13.9,15.79,17.46,--,8.45,8.2,8.4,5.76, 营业利润率(%),7.54,15.04,43.87,-14.46,-8.69,-8.92,-13.39,-6.9,-5.16,-5.37,-6.69,-3.84,-2.05,-1.27,-2.47,-3.59,-3.55,-4.31,-7.59,6.01,7.04,7.64,5.07,9.48,10.37,10.3,8.19,8.69,8.88,8.78,8.82,9.31,9.75,9.68,8.83,8.47,8.33,8.14,4.89,12.47,13.83,15.16,--,7.83,7.75,7.82,4.93, 主营业务成本率(%),94.34,95.22,98.3,94.03,94.02,93.41,96.06,91.53,90.46,91.12,93.07,88.37,88.17,87.86,89.6,90.6,91.27,91.86,93.55,83.31,81.66,81.03,82.69,81.03,80.58,80.11,81.39,83.08,83.63,83.28,83.48,83.33,83.06,82.88,83.37,82.39,82.71,82.35,82.56,76.35,76.46,73.75,--,80.27,80.72,82.25,87.08, 销售净利率(%),5.96,14.6,42.13,-14.34,-8.89,-9.24,-13.79,-3.92,-1.61,-1.09,-5.03,14.41,18.71,30.01,-2.25,19.08,11.53,19.14,-7.46,4.97,5.84,6.34,4.16,8.14,8.72,8.74,6.86,7.41,7.54,7.39,7.35,7.87,8.26,8.24,7.43,6.87,7.05,6.98,4.28,10.66,11.87,12.99,--,6.78,6.44,6.71,5.49, 净资产收益率(%),3.04,3.94,4.62,-11.62,-4.71,-3.08,-1.93,-2.65,-0.81,-0.35,-0.7,9.02,8.82,9.29,-0.31,14.02,6.72,7.18,-1.19,4.01,3.44,2.45,0.64,6.49,5.24,3.47,1.06,6.46,4.95,3.03,1.25,6.91,5.52,3.48,1.25,5.59,4.28,2.65,0.66,8.55,26.73,18.46,--,23.71,--,29.72,24.51, 股本报酬率(%),6.35,68.61,12.49,37.07,-13.93,50.72,-5.82,44.14,-2.41,38.54,-2.15,65.88,27.34,54.8,-1.78,143.39,36.25,130.88,-6.28,106.15,18.25,90.11,3.43,104.1,27.49,82.15,5.53,92.87,25.2,69.96,6.31,84.22,27.01,61.72,5.87,66.23,19.95,48.87,4.93,115.69,--,--,--,--,--,--,--, 净资产报酬率(%),2.54,25.05,4.53,14.06,-4.96,17.76,-2.01,15.01,-0.81,12.87,-0.7,21.22,8.82,17.6,-0.31,24.52,6.72,24.16,-1.19,19.92,3.44,17.18,0.64,19.59,5.24,15.95,1.06,17.93,4.95,14.02,1.25,16.89,5.52,12.89,1.25,14.02,4.28,10.67,0.66,15.56,26.73,44.06,--,51.74,--,57.84,51.52, 资产报酬率(%),2.36,23.27,4.18,10.23,-4.49,16.25,-1.85,13.61,-0.73,11.43,-0.63,18.79,7.79,14.92,-0.25,22.17,5.54,20.16,-0.92,14.73,3.08,14.82,0.57,17.54,4.74,13.93,0.95,16.14,4.46,12.48,1.16,15.2,4.99,11.71,1.12,12.52,3.76,9.26,0.58,13.23,15.74,22.71,--,25.8,--,24.56,20.37, 销售毛利率(%),--,4.78,1.7,5.97,5.98,6.59,3.94,8.47,9.54,8.88,6.93,--,11.83,12.14,10.4,--,8.73,8.14,6.45,--,18.34,18.97,17.31,--,19.42,19.89,18.61,--,16.37,16.72,16.52,--,16.94,17.12,16.63,17.61,17.29,17.65,17.44,23.65,23.54,26.25,--,19.73,19.28,17.75,12.92, 三项费用比重(%),15.16,14.94,19.16,13.09,13.47,15.07,17,14.87,14.4,14.44,13.35,14.19,13.37,13.22,13.54,12.23,11.77,11.99,13.91,10.39,11.12,11.18,11.83,9.01,8.71,9.14,10.06,7.78,7.08,7.46,7.46,6.89,6.72,6.95,7.3,9.11,8.96,9.47,12.51,11.19,9.74,11.16,--,11.76,11.51,8.9,7.96, 非主营比重(%),252.43,181.39,144.03,0.49,-1.34,-3.29,-3.69,-170.46,-1416.48,6761.84,-37.83,117.65,106.15,102.17,8.59,114.98,123.68,117.97,0.32,-0.08,-0,-1,-0.76,0.79,0.53,0.9,1.09,0.27,0.96,-0.26,0.14,-0.19,0.68,0.88,0.5,-3.63,1.16,0.96,3.65,-2.37,-1.45,-2.03,--,-1.73,-2.5,-2.1,9.9, 主营利润比重(%),65.73,26.72,2,-35.11,-59.16,-65.83,-23.71,-282.98,-2477.61,8953.42,-139.69,54.83,44.35,28.96,-449.88,40.49,59.19,33.86,-84.46,273.35,256.73,246.21,335.63,192.9,182.77,187.1,221.65,188.48,177.8,186.04,183.68,174.79,168.68,171.08,183.87,215.1,205.1,214.32,342.72,193.92,172.53,176.55,--,253.1,254.21,231.3,235.59,