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(%),0.27,0.19,0.16,4.69,4.88,3.98,2.4,3.67,2.99,2.14,0.58,3.04,2.22,0.34,-0.12,0.88,0.11,-1.53,-0.86,8.19,1.2,0.86,0.69,2.22,1.25,0.23,-0.42,-10.71,-4.38,-3.43,-1.39,0.57,1.14,-0.59,-0.18,3.79,2.53,-1.53,-1.62,9.62,--,--,--,8.76,8.92, 主营业务利润率(%),12.88,11.79,11.42,13.59,12.87,12.31,11.49,13.48,12.81,13.86,12.14,12.54,12.18,10.9,12.13,10.4,8.43,7.05,7.83,11.86,12.88,13.52,17.34,12.73,10.64,11.6,5.38,3.06,2.73,0.8,0.61,9.62,10.21,6.48,7.72,14.65,12.59,3.27,0.19,15.22,15.67,--,1.21,16.08,17.35, 总资产净利润率(%),0.29,0.2,0.16,5.21,5.28,4.12,2.42,4.11,3.28,2.22,0.58,3.31,2.31,0.34,-0.11,0.85,0.11,-1.5,-0.83,8.5,1.18,0.82,0.66,2.43,1.25,0.22,-0.42,-10.81,-4.41,-3.39,-1.41,0.57,1.13,-0.55,-0.17,5.12,3.29,-1.43,-1.53,10.28,--,--,--,9.1,8.92, 成本费用利润率(%),0.55,0.53,0.98,5.81,7.82,9.27,11.29,4.18,4.16,4.4,2.39,4.21,4.08,0.99,-0.59,0.98,0.24,-4.62,-5.52,12.94,2.46,2.6,4.28,2.82,2.03,0.67,-1.95,-14.03,-8.12,-11.37,-10.68,1.27,3,-2.4,-1.85,7.39,6.35,-3.17,-8.65,9.59,8.97,--,-7.44,8.65,11.06, 营业利润率(%),0.65,0.78,0.76,5.5,7.33,8.9,11.02,3.95,3.97,4.16,2.3,3.58,3.3,0.21,-0.76,0.6,-0.14,-5.28,-6.45,11.72,1.91,2.09,3.34,1.93,1.59,-0.03,-3.54,-15.92,-9.34,-13.11,-12.51,0.6,2.71,-2.81,-2.17,6.4,5.74,-3.74,-9.81,8.08,7.52,--,-10.01,7.63,9.52, 主营业务成本率(%),86.97,88.01,88.23,86.2,86.99,87.49,88.36,86.33,87.07,86.02,87.74,87.24,87.7,88.92,87.63,89.48,91.51,92.88,92.1,87.83,86.87,86.11,82.22,86.94,89.14,88.22,94.56,96.54,97,99.03,99.22,90.07,89.62,93.38,92.23,85.31,87.37,96.69,99.81,84.78,84.33,--,98.79,83.92,82.65, 销售净利率(%),0.4,0.41,0.72,4.87,6.54,7.74,9.51,3.52,3.72,3.97,2.18,3.58,3.39,0.88,-0.59,1.1,0.21,-4.83,-5.69,10.57,1.79,1.9,3.17,2.55,1.62,0.48,-2.26,-15.52,-9.09,-12.91,-12.06,0.89,2.42,-2.51,-1.89,6.44,5.53,-3.54,-9.5,8.73,7.59,--,-8.34,7.98,9.71, 净资产收益率(%),0.65,0.38,0.32,10.56,10.41,7.95,4.71,7.4,5.87,3.78,1,5.18,3.54,0.5,-0.17,1.31,0.17,-2.39,-1.3,13.12,1.88,1.26,1.03,3.65,1.81,0.3,-0.62,-15.85,-5.89,-4.4,-1.82,0.71,1.4,-0.66,-0.21,4.81,4.55,-2.95,-3.19,20.61,--,--,-2.72,20.61,24.46, 股本报酬率(%),1.66,25.54,0.89,55.26,28.91,45.42,12.26,41.02,14.32,37.73,2.36,38.94,8.08,56.91,-0.83,56.73,0.85,34.47,-6.23,105.82,8.43,57.49,4.56,64.61,7.46,43.09,-2.48,-27.39,-26.07,12.3,-8.39,30.85,6.61,21.1,-1.05,47.64,14.65,20.84,--,--,--,--,--,--,--, 净资产报酬率(%),0.54,8.28,0.29,19.79,10.41,16.89,4.71,16.5,5.87,15.79,1,16.7,3.54,11.54,-0.17,11.58,0.17,7.27,-1.3,21.81,1.8,12.42,0.99,14.13,1.81,10.64,-0.62,-6.78,-5.89,2.74,-1.82,6.59,1.4,4.57,-0.21,9.32,2.94,11.05,-3.19,32.02,--,--,--,29.78,24.46, 资产报酬率(%),0.27,4.22,0.16,8.81,4.88,8.47,2.4,8.18,2.99,8.94,0.58,9.81,2.22,7.81,-0.12,7.73,0.11,4.65,-0.86,13.61,1.2,8.84,0.69,8.94,1.25,7.91,-0.42,-4.58,-4.38,2.14,-1.39,5.25,1.14,4.08,-0.18,7.33,2.53,5.72,-1.62,14.95,--,--,--,12.66,8.92, 销售毛利率(%),--,11.99,11.77,--,13.01,13.52,11.64,--,12.93,13.98,12.26,--,12.3,11.08,12.37,--,8.49,7.12,7.9,--,13.13,13.89,17.78,--,10.86,11.78,5.45,--,3,0.97,0.78,--,10.38,6.62,7.77,14.69,12.63,3.31,0.19,15.22,15.67,--,1.21,16.08,17.35, 三项费用比重(%),9.57,9.6,9.39,8.41,7.42,8.13,9.08,8.78,8.56,9.16,8.99,7.25,7.67,8.92,10.38,8.4,8.43,10.88,10.31,9.34,8.7,8.73,8.05,9.6,8.72,10.75,10.62,12.82,11.83,13.44,13.45,8.46,7.5,9.29,9.89,8.3,6.88,8.15,10.01,6.77,7.41,--,12.27,8.18,7.37, 非主营比重(%),-23.7,-51.64,20.46,33.71,35.03,45.37,78.84,0.82,0.15,0.85,0.62,9.81,15.21,78.24,-30.63,37.07,159.92,-10.1,-14.04,93.51,19.07,15.59,14.1,29.5,20.27,104.02,-72.38,-3.37,-5.39,-2.36,-3.8,52.04,7.27,-13.93,-14.79,7.49,4.15,-12.76,-3.36,8.03,8.56,--,-21.18,4.19,4.35, 主营利润比重(%),2434.82,2283.07,1192.37,246.75,174.07,138.62,104.29,338.59,321.73,330.46,524.73,314.69,312.82,1126.18,-2092.9,1082.34,3574.45,-147,-138.41,94.04,546.78,546.81,446.17,465.13,533.81,1739.94,-262.19,-19.85,-30.77,-6.28,-5.09,768.24,349.53,-262.6,-408.46,211.71,210.3,-98.56,-2.02,173.33,190.48,--,-14.59,201.81,174.27,