报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 总资产利润率(%),-1.13,-0.56,1.19,1.31,0.8,0.08,1.37,1.18,0.77,0.1,1.17,1,0.63,0.2,0.87,0.99,0.77,0.15,0.84,1.36,0.86,0.25,2.67,1.74,1.51,0.26,4.13,2.89,1.98,0.27,6.05,3.65,2.36,0.31,4.06,3.85,2.33,0.37,6.45,9.27,3.67,--,14.77,--,11.84,8.01, 主营业务利润率(%),10.41,14.98,12.42,12.84,13.11,6.35,14.44,13.79,13.19,12.52,11.92,9.49,6.17,3.71,13.59,14.25,15.8,7.83,10.89,14.71,15.14,9.23,13.15,14.5,17.57,20.4,15.32,16.45,20,20.88,12.98,15.3,18.75,18.5,14.51,16,15.98,16.35,13.1,14.72,14.72,--,14.35,15.3,13.26,14.13, 总资产净利润率(%),-1.14,-0.58,1.18,1.28,0.83,0.08,1.35,1.22,0.79,0.1,1.2,1.02,0.62,0.2,0.89,1.03,0.73,0.15,0.91,1.65,1.02,0.26,2.71,1.95,1.62,0.27,4.99,3.75,2.43,0.32,6.22,4.61,2.7,0.36,4.41,4.15,2.4,0.37,9.69,11.95,4.73,--,16.03,--,13.51,8.01, 成本费用利润率(%),-4.32,-8.73,2.23,3.12,4.21,2.2,2.79,3.3,4.36,3.57,2.52,3.93,3.46,2.36,2.99,3.95,4.79,4.6,2.37,4.93,6.16,5.27,4.56,5.22,8.34,10.28,5.71,7.14,10.66,8.9,4.94,7.91,10.27,8.22,6.27,8.73,9.03,4.35,9.65,10.83,9.84,--,11.19,11.89,9.61,7.38, 营业利润率(%),-4.3,-8.39,2.33,3.45,4.89,3.77,3.11,4.04,5.19,-6.41,-0.29,0.9,-1.96,-3.44,3.02,3.87,5.08,4.26,2.39,4.37,5.89,5.43,4.31,4.67,7.5,8.94,5.58,6.5,9.37,8.58,4.76,7.1,8.85,6.87,5.74,7.95,8.23,4.64,8.71,9.56,8.41,--,10.15,10.63,8.48,7.37, 主营业务成本率(%),89.26,84.49,87.3,86.89,86.66,93.32,85.11,85.77,86.27,86.6,87.61,90.18,93.42,95.96,85.56,85.07,83.39,91.44,88.77,84.88,84.59,90.29,86.48,85.1,81.87,78.91,84.34,83.23,79.91,78.61,86.75,84.41,81.11,81.33,85.28,83.81,83.95,83.78,86.61,85.15,84.72,--,85.18,84.29,86.55,85.52, 销售净利率(%),-5.77,-9.65,1.42,2.19,2.99,0.92,1.98,2.64,3.47,1.46,1.99,2.63,2.69,1.41,1.83,2.96,3.71,2.09,1.34,3.69,4.76,4.96,3.57,3.93,6.11,6.74,4.46,5.24,7.81,6.59,4.12,6.16,8.03,7.09,5.11,6.61,7.07,3.53,7.35,8.27,7.51,--,8.29,8.59,7.38,4.35, 净资产收益率(%),-2.5,-1.28,3.13,3.07,2.2,0.27,3.37,3.08,2.05,0.19,3.13,2.73,1.74,0.59,2.31,2.59,1.64,0.42,2.32,4.37,2.72,0.57,5.48,4.42,3.52,0.55,8.52,7.24,4.45,0.56,8.43,8.37,4.39,0.59,5.73,5.37,3.03,0.45,7.76,22.91,10.48,--,26.13,22.14,23.89,16.54, 股本报酬率(%),37.77,-1.86,45.41,4.01,44.23,0.25,42.67,4.2,41.42,0.33,39.13,3.31,34.02,0.62,30.75,3.21,22.79,0.45,21.21,5.35,20.05,1.24,38.91,9.95,30.95,1.23,38.09,15.51,25.65,1.86,50.67,27.59,32.8,3.71,67.35,33.42,43.78,5.63,141.25,110.61,--,--,--,--,--,--, 净资产报酬率(%),28.38,-1.38,33.21,2.92,32.72,0.19,31.8,3.14,30.98,0.25,29.96,2.48,25.8,0.48,23.87,2.49,17.75,0.36,16.8,4.15,15.79,0.54,16.99,4.39,13.78,0.55,17.18,7.1,12.09,0.55,15.14,8.37,10.38,0.59,10.79,5.37,7.22,0.45,11.42,22.91,22.92,--,37.77,--,23.89,15.98, 资产报酬率(%),11.83,-0.56,14.43,1.31,12.74,0.08,13.3,1.18,11.72,0.1,11.76,1,11.15,0.2,9.77,0.99,8.36,0.15,7,1.36,5.36,0.25,8.42,1.74,5.95,0.26,8.53,2.89,5.5,0.27,10.86,3.65,5.58,0.31,7.65,3.85,5.56,0.37,9.5,9.27,8.04,--,21.36,--,11.84,8.01, 销售毛利率(%),--,--,--,--,13.35,6.68,--,14.23,13.73,13.4,--,9.82,6.58,4.04,--,14.93,16.61,8.56,--,15.12,15.41,9.71,--,14.9,18.13,21.09,--,16.77,20.09,21.39,--,15.59,18.89,18.67,14.72,16.19,16.05,16.22,13.39,14.85,15.28,2.49,14.82,15.71,13.45,14.48, 三项费用比重(%),14.84,26.36,8.92,8.79,11.18,13.94,11.51,10.94,14.37,23.03,11.88,11.55,11.51,9.02,15.31,15.38,18.72,15.13,11.17,11.04,14.39,24.57,10.64,10.58,12.44,20.79,9.27,7.31,8.58,20.4,7.93,6.78,9.85,22.5,7.71,5.99,5.9,9.42,3.87,3.95,4.13,--,4.04,4.11,4.15,6.85, 非主营比重(%),-11.31,2.93,53.57,37.84,72.18,-10.96,-4.6,35.98,1.79,171.55,219.04,119.84,183.5,285.29,167.98,115.11,122.22,222.27,198.43,93.54,101.83,205.35,84.34,50.79,49.65,43.91,13.3,-0.17,0.8,3.1,-1.35,2,5.37,19.69,1.9,-1.25,-1.35,-14.58,0.51,1.07,4.36,--,-1.14,-0.71,2.95,-7.64, 主营利润比重(%),-231.04,-154.05,576.39,428.65,317.75,268.27,532.86,430.52,299.07,317.4,474.05,236.7,169.17,149.31,447.05,356.52,320.7,158.52,457.33,309.38,247.48,151.93,295.8,289.1,222.07,197.74,285.64,253.68,211.79,235.77,276.65,211.27,200.39,216.23,248.24,203.81,196.77,403.99,149.61,152.35,167.38,--,143.04,144.9,151.7,206.51,