报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2007-12-31, 总资产利润率(%),-2.92,-0.77,0.19,1.2,0.79,0.53,0.18,0.88,0.55,0.15,0.1,1.43,0.21,-0.66,-0.72,-5.11,-2.61,-0.89,-0.29,2.06,1.94,1.36,0.5,3.62,3.04,2.06,0.9,4.71,4.1,3.39,1.67,11.72,9.85,5.63,2.27,6.9,4.99,3.1,1.05,8.28,--,--,--,6.74,10.79, 主营业务利润率(%),7.56,11.84,12.27,17.58,16.05,15.88,14.79,17.17,11.92,11.7,10.67,14.41,6.84,4.32,-2.2,7.1,7.51,9.28,8.59,18.21,17.4,18.27,17.14,22.89,22.63,21.35,21.41,20.63,21.39,23.88,25.24,27.96,26.84,24.44,24.01,20.51,19.77,19.79,20.58,18.45,18.01,--,--,23.27,26, 总资产净利润率(%),-2.88,-0.76,0.19,1.26,0.8,0.53,0.18,0.91,0.57,0.16,0.1,1.47,0.21,-0.67,-0.71,-5.08,-2.56,-0.89,-0.29,2.11,1.97,1.35,0.5,3.75,3.22,2.1,0.9,5.02,4.29,3.53,1.74,12.36,10.26,5.71,2.26,8.36,5.66,3.53,1.25,8.58,--,--,--,7.03,10.79, 成本费用利润率(%),-7.93,-3.12,1.96,4.37,3.99,3.48,2.64,3.42,2.54,1.54,1.52,4.69,1.95,-2.98,-8.21,-10.62,-7.14,-3.08,-1.95,5.04,5.49,5.66,4.14,8.02,8.97,8.28,7.6,10.08,11.43,13.96,15.26,22.25,22.25,18.91,17.25,14.61,12.86,12.81,11.66,14.18,11.31,--,--,13.99,20.12, 营业利润率(%),-7.96,-2.81,1.96,4.1,3.76,3.36,2.53,3.67,2.63,1.96,0.91,-1.7,-5.71,-10.03,-11.92,-13.66,-9.96,-6.06,-3.06,4.35,4.97,5.01,3.26,7.43,8.21,7.75,7.12,8.99,10.2,12.72,12.98,17.98,17.99,15.65,14.34,12.77,11.26,11.26,10.28,11.3,9.68,--,--,12.16,16.88, 主营业务成本率(%),91.67,87.52,87.08,81.74,83.34,83.53,84.69,82.24,87.54,87.8,88.88,84.8,92.87,95.34,101.92,92.34,91.99,90.04,90.77,81.1,82,81.06,82.36,76.35,76.61,77.74,77.69,78.63,77.83,75.42,74.37,71.3,72.5,74.98,75.27,78.84,79.54,79.49,78.78,81.11,81.57,--,--,75.91,73.35, 销售净利率(%),-8.22,-3.46,1.67,2.57,2.12,2,1.4,1.72,1.37,0.55,0.85,3.6,0.76,-4.03,-10.05,-11.89,-7.58,-3.89,-2.45,3.19,3.83,3.95,3.31,5.55,6.57,6.28,5.71,7.55,8.59,10.27,11.3,14.82,15.12,13.06,12.18,10.98,9.83,9.76,8.92,11.01,8.61,--,--,10.16,14.58, 净资产收益率(%),-6.14,-1.53,0.36,2.32,1.41,0.88,0.34,1.6,0.99,0.27,0.18,2.42,0.35,-1.14,-1.17,-8.39,-4,-1.39,-0.46,3.15,4.11,2.78,1.03,7.62,6.75,4.34,1.74,9.43,8.02,6.7,3,20.09,17.1,10.03,3.81,12.13,7.84,4.8,1.86,18.23,--,--,--,16.95,29.81, 股本报酬率(%),-12.3,109.29,0.82,111.1,3.18,101.32,0.71,96.53,2.1,87.84,0.38,87.27,0.73,75.24,-2.39,53.47,-8.6,62.49,-2.03,133.26,14.04,126.3,3.47,129.16,22.24,107.42,5.79,111.81,25.73,95.98,10.34,134.12,54.96,92.16,11.54,91.06,21.74,63.4,5.13,--,--,--,--,--,--, 净资产报酬率(%),-6.09,51.75,0.38,51.32,1.48,47.52,0.33,45.36,0.99,41.81,0.18,41.33,0.35,36.87,-1.17,25.93,-4,28.35,-0.46,29.8,4.11,37.5,1.03,38.87,6.75,33.51,1.74,34.29,8.02,30.43,3,40.21,17.1,31.12,3.81,31.24,7.84,22.34,1.86,47.03,--,--,--,42.57,50.33, 资产报酬率(%),-2.92,26.35,0.19,25.64,0.79,26.13,0.18,24.8,0.55,23.55,0.1,24.35,0.21,21.27,-0.72,15.81,-2.61,18.11,-0.29,19.46,1.94,18.4,0.5,18.47,3.04,15.92,0.9,17.14,4.1,15.38,1.67,23.46,9.85,17.46,2.27,17.75,4.99,14.43,1.05,21.36,--,--,--,16.93,18.21, 销售毛利率(%),--,12.48,12.92,--,16.66,16.47,15.31,--,12.46,12.2,11.12,--,7.13,4.66,-1.92,--,8.01,9.96,9.23,--,18,18.94,17.64,--,23.39,22.26,22.31,--,22.17,24.58,25.63,--,27.5,25.02,24.73,21.16,20.46,20.51,21.22,18.89,18.43,--,--,24.09,26.65, 三项费用比重(%),11.92,12.74,11.35,11.04,10.21,12.25,12.09,11.89,10.34,9.5,9.44,14.03,14.64,16.31,20.27,14.12,13.24,13.66,10.91,12.1,11.96,12.29,12.93,14.82,13.86,13.65,13.59,11.84,10.99,11.12,11.34,9.09,8.04,8.05,8.9,8.04,8.12,8.33,9.56,7.58,8.33,--,--,11.21,9.77, 非主营比重(%),0.53,0.82,17.52,13.46,14.71,16.34,27.95,35.14,57.98,54.19,40.3,145.88,400.95,-222.18,-26.72,-26.92,-42.06,-105.73,-61.34,19.67,16.76,14.63,27.23,6.44,7.56,6.48,3.25,5.42,1.12,-2.69,1.21,-2.02,-2.02,0.26,2.11,2.54,1.36,1.56,2.62,13.54,8.18,--,--,2.61,0.95, 主营利润比重(%),-91.29,-376.39,630.57,429.96,426.87,473.06,577.02,529.98,477.39,775.34,712.06,308.58,325.06,-129.44,21.9,-62.51,-99.52,-288.35,-429.22,384.87,335.07,343.5,431.75,310.58,276.56,279.36,305.39,224.28,208.91,196.1,192.09,154.88,148.6,154.54,163.92,160.35,174.08,174.49,198.38,146.04,176.2,--,--,189.13,154.3,