报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),-2,-0.23,-1.63,2.16,5.47,7.37,-2.64,10.65,8.86,1.71,-1.86,0.4,-4.02,-0.64,0.58,2.74,2.17,1.06,0.99,-8.89,-6.78,0.65,1.91,-9.05,-4.7,-2.82,-0.9,-5.85,-5.19,-1.88,0,-15.07,-7.56,-6.03,-2.54,0.46,-3.37,-4.53,-3.32,-32.21,-12.43,-6.52,-3.17,-12.47,-12.25,-4.03,-2.01,-18.94,-1.16,0.22,0.15,0.57,0.47,0.3,0.14,0.95,1.05,0.82,0.55,1.78,1.36,0.96,0.55,1.43,1.31,0.81,0.49,1.19,1.07,0.84,0.28,1.42,1.15,1.29,0.13,0.24,0.03,2.67,2.23,11.63,5.84,2.44,1.23, 主营业务利润率(%),6.21,8.92,4,15.77,19.69,24.83,1.02,16.38,18.39,7.23,0.09,7.28,2.78,5.12,6.56,11.45,14.45,16.1,22.14,14.97,10.96,12.89,19.59,4.67,3.2,2.76,5.97,7.49,5.4,8.16,10.03,-4.33,-13.73,-11.81,-10.65,3.22,-0.56,-17.07,-72.22,-20.4,-16.98,-16.76,2.46,0.25,-1.83,6.78,2.9,-6.68,8.19,10.4,11.12,11.17,11.47,12.42,13.57,8.58,12.98,13.25,13.67,12.47,13.1,14.03,16.3,14.76,17.92,18.84,21.49,21.41,21.41,22.04,100,20.29,21.51,18.83,20.83,22.66,31.46,26.48,22.75,25.51,22.48,18.21,11.26, 总资产净利润率(%),-2.03,-0.23,-1.54,2.19,5.44,6.94,-2.58,9.97,9.3,1.58,-1.81,0.36,-3.6,-0.58,0.56,3.26,2.72,1.19,1.1,-8.21,-6.37,0.63,1.87,-8.18,-4.24,-2.5,-0.81,-5.63,-3.99,-1.62,0,-14.91,-8.04,-6.32,-2.54,0.42,-3.15,-4.21,-3.2,-27.24,-11.29,-6.56,-3.15,-13.26,-12.36,-3.99,-2.05,-17.47,-1.2,0.22,0.16,0.56,0.46,0.3,0.15,1,1.17,0.85,0.56,1.99,1.45,0.97,0.56,1.59,1.34,0.82,0.49,1.37,1.22,0.89,0.29,1.61,1.22,1.32,0.13,0.25,0.03,3.07,2.48,11.33,5.61,2.63,1.23, 成本费用利润率(%),-2.2,0.1,-7.09,5.67,9.49,16.97,-13.17,10.47,14.99,5.69,-9.46,2.28,-4.09,-0.71,1.64,4.91,6.46,3.62,5.98,-13.52,-14.58,1.68,9.49,-11.92,-8.1,-6.55,-3.97,-8.39,-4.27,0.66,1.66,-42.68,-34.35,-37.47,-28.32,4.08,-12.31,-30.89,-56.33,-76.47,-43.32,-41.55,-35.73,-27.88,-34.44,-17.25,-16.89,-24.69,-2.54,1.03,1.56,1.48,1.2,1.31,1.68,1.62,3.7,4.06,5.72,3.91,3.2,3.53,4.96,3.91,4.66,4.78,5.62,5.52,6.86,7.89,--,6.09,9.35,7.33,1.42,1.53,0.55,13.06,24.14,21.25,15.77,7.45,3.02, 营业利润率(%),-2.35,-0.02,-7.67,5.2,8.58,14.35,-14.92,8.99,13.83,5.66,-11.52,1.96,-4.51,-0.75,1.58,4.74,6.27,3.45,5.62,-13.84,-15.37,1.61,8.71,-13.79,-9.53,-7.83,-4.35,-9.58,-5.22,0.35,1.71,-54.55,-48.2,-49.93,-36.86,-11.71,-17.42,-57,-170.58,-132.81,-69.24,-65.69,-47.4,-33.96,-42.28,-19.46,-19.24,-29.48,-2.76,0.96,1.54,1.47,1.25,1.34,1.68,1.69,3.83,4.01,5.54,3.81,3.19,3.5,4.91,3.91,4.65,4.75,5.54,5.53,6.64,7.58,4.97,6.34,9,7.21,1.54,1.98,0.65,11.82,20.11,17.86,13.84,7.52,3.04, 主营业务成本率(%),93.03,90.2,94.62,82.99,78.96,73.76,96.69,82.5,80.86,92.02,98.22,91.16,96.12,93.35,91.29,87.97,85.29,83.85,77.76,85.03,89.04,87.11,80.41,95.33,96.8,97.24,94.03,92.51,94.6,91.84,89.97,104.31,113.69,111.76,110.56,96.8,100.49,116.91,171.83,120.24,116.81,116.53,97.38,99.28,101.18,92.33,96.88,106.03,91.08,88.62,87.5,88.16,88.32,87.38,86.19,90.95,86.78,86.54,86.12,87.02,86.74,85.81,83.52,85.06,81.79,80.75,77.73,78.17,77.96,77.43,0,78.84,77.22,80.62,79.17,76.98,68.54,73.25,76.24,74.24,77.36,81.62,88.48, 销售净利率(%),-2.64,-0.47,-7.93,2.54,8.42,14.15,-15.18,8.7,12.18,3.44,-11.77,0.38,-5.11,-1.15,2.08,3.58,4.91,2.84,4.64,-10.79,-11.81,1.65,8.89,-13.99,-9.68,-7.88,-4.35,-12.35,-10.48,-6.63,0.02,-50.86,-46.93,-47.76,-36.87,1.32,-20.77,-64.73,-167.7,-130.73,-68.65,-65.2,-47.51,-31.9,-42.43,-20.17,-19.73,-27.01,-2.74,0.71,1.11,0.73,0.92,0.92,1.02,1.03,2.28,2.48,3.47,2.23,2.2,2.38,3.37,2.54,3.24,3.17,4.14,3.28,4.35,4.82,3.3,4.48,7.34,5.01,1.37,1.52,0.58,8.62,19.19,15.16,9.56,5.1,1.97, 净资产收益率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-259.8,-61.81,-353.8,-6.42,1.02,0.74,1.63,1.54,0.9,0.55,3.99,5.48,3.83,2.45,7.76,5.45,3.63,2.14,5.48,4.26,2.59,1.55,3.93,3.43,2.32,0.75,3.58,2.51,2.55,0.25,0.46,0.06,4.87,1.54,32.03,0.19,0.11,0.05, 股本报酬率(%),-8.62,-0.95,-6.07,140.43,21.88,26.53,-10.17,43.06,45,6.75,-8.13,1.83,-18.44,-2.96,3.03,15.53,14.03,5.29,4.75,58.83,-27.11,90.16,8.24,40.9,-21.05,63.57,-4.04,39.56,-19.08,56.11,0.02,-31.28,-51.63,10.6,-15.24,46.74,-20.95,12.38,-21.85,-189.66,-99.89,44.51,-30.17,-12.46,-106.17,76.1,-17.74,-53.27,-12.23,107.85,1.62,108.16,105.29,102.23,99.02,106.21,106.07,100.1,94.99,104.16,97.5,91.47,87.44,93.25,89.57,84.68,82.3,84.74,82.14,78.48,1.27,76.95,72.16,68.91,63.63,59.92,57.62,61.3,45.22,--,--,--,--, 净资产报酬率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,394.15,-50.56,-100.85,-6.07,49.44,0.74,49.89,49.13,47.27,45.96,49.67,51.13,49.21,46.12,51.9,49.8,47.75,45.41,49.52,48.39,46.58,46.21,48.37,46.18,44.65,0.75,45.34,42.3,41.45,38.34,36.19,35.07,37.34,31.4,82.22,64.85,64.99,64, 资产报酬率(%),-2,-0.23,-1.63,33.73,5.47,7.37,-2.64,10.65,8.86,1.71,-1.86,0.4,-4.02,-0.64,0.58,2.74,2.17,1.06,0.99,15.19,-6.78,21.19,1.91,9.07,-4.7,14.61,-0.9,7.24,-5.19,12.52,0,-5.31,-7.56,1.6,-2.54,7.77,-3.37,2.01,-3.32,-26.81,-12.43,4.55,-3.17,-1.29,-12.25,9.15,-2.01,-6.26,-1.16,10.12,0.15,10.89,10.2,9.37,8.5,10.09,9.08,9.9,9.91,11.17,11.46,11.98,11.49,12.56,14.57,14.27,13.88,14.46,14.44,16.34,0.28,17.9,19.36,20.97,20.97,19,19.32,20.5,16.26,28.5,20.43,14.78,14.41, 销售毛利率(%),--,9.8,5.38,17.01,21.04,26.24,3.31,17.5,19.14,7.98,1.78,8.84,3.88,6.65,8.71,12.03,14.71,16.15,22.24,--,10.96,12.89,19.59,--,3.2,2.76,5.97,--,5.4,8.16,10.03,--,-13.69,-11.76,-10.56,3.2,-0.49,-16.91,-71.83,-20.24,-16.81,-16.53,2.62,0.72,-1.18,7.67,3.12,-6.03,8.92,11.38,12.5,11.79,11.59,12.61,13.72,9.05,13.22,13.46,13.88,12.98,13.26,14.19,16.48,14.94,18.21,19.25,22.27,21.83,22.05,22.57,20.89,21.16,22.78,19.38,20.83,23.02,31.46,26.75,23.76,25.76,22.64,18.38,11.52, 三项费用比重(%),9.06,9.29,11.84,9.98,10.46,9.73,13.31,7.71,11.66,11.04,16.31,8.06,10.22,7.5,4.32,10.73,13.42,16.04,16.63,16.55,15.12,13.37,11.79,17.17,15.2,12.92,11.61,18.57,19.04,18.37,15.45,23.21,26.47,21.38,19.53,24.74,38.52,65.12,125.48,53.27,41.33,40.07,35.4,19.44,20.91,19.8,18.94,12.68,12.32,10.45,11.06,8.11,8.62,8.95,9.5,6.97,9.5,9.7,8.85,9.27,10.37,11.07,11.6,11.18,13.68,14.33,16.03,16.83,15.18,14.59,0,14.55,13.51,12.84,20.54,22.98,35.54,15.04,5.1,8.82,10.14,11.85,9.4, 非主营比重(%),-3.8,121.42,-0.4,-6.63,0.46,0.4,-0.86,-14.03,1.05,4.19,-4.74,14.73,-2.62,-3.49,1,2.61,1.84,4.69,0.47,-0.77,-1.19,4.13,0.52,-2.85,-5.08,-8.53,-3.6,-2.82,-7.48,51.86,1.83,-0.21,-0.08,-0.05,0.03,336.19,-1.75,-1.28,-1.72,0.01,-0.97,-0.81,0.21,-1.83,-0.02,0.21,1.8,-0.11,-4.02,6.36,1.16,-2.44,-7.29,-6.32,-4.26,-6.54,-8.52,-2.75,-2.07,2.83,0.31,-0.03,-4.17,-2.6,-2.65,-1.14,-4.76,-0.59,-0.42,-4.29,-0.94,-5.98,3.45,16.74,82.09,90.41,808.84,20.64,13.76,3.22,6.52,10.66,18.28, 主营利润比重(%),-274.57,8701.4,-52.34,295.19,228.5,172.31,-6.91,171.28,131.55,122.34,-0.8,316.73,-63.24,-705.8,410.07,235.18,226.09,444.87,391.93,-108.95,-72.18,765.67,223.82,-34.82,-35.23,-38.21,-142.37,-80.45,-111.33,1129.8,574.53,7.96,28.5,23.66,28.88,64.84,3.3,30.34,43.07,15.36,24.76,25.72,-5.18,-0.76,4.33,-34.77,-14.8,22.66,-309.28,1013.29,711.95,781.27,982.4,984.76,841.53,538.06,362.98,338.53,251.21,329.6,421.29,409.73,345.14,391.12,401.62,412.76,404.46,406.35,333.06,301.65,2010.43,353.56,250.04,273.29,1470.63,1471.51,5464.8,228.86,114.44,144.11,162.65,261.09,379.98,