报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 总资产利润率(%),1.12,0.53,-0.54,2.95,3.17,1.9,0.53,4.39,2.8,1.09,-0.01,3.04,1.33,0.22,0.02,3.99,4.77,1.12,0.09,8.79,6.06,1.39,0.11,8.68,6.2,1.23,0.11,7.76,5.89,1.2,0.1,7.94,5.8,1.11,0.09,5.58,18.82,--,--,15.62,--,16.71,15.92, 主营业务利润率(%),37.19,36.82,10.45,31.76,32.55,32.61,25.01,42.06,41.25,39.88,29.27,32.2,35.73,37.33,41.94,37.36,33.96,35.12,38.41,37.53,38.29,43.84,25.08,33.07,35.33,40.26,30.1,35.57,36.29,37.15,31.4,37.2,39.21,40.36,32.02,36.79,36.36,--,--,36.84,34.02,29.74,36.33, 总资产净利润率(%),1.13,0.54,-0.54,3.08,3.36,1.98,0.54,4.62,2.94,1.09,-0.01,3.14,1.36,0.22,0.02,6.83,5.56,1.22,0.09,9.16,6.45,1.38,0.11,9.23,6.77,1.29,0.11,7.89,6.18,1.19,0.1,8.24,6.15,1.11,0.08,9.6,23.14,--,--,20.47,--,18.52,15.92, 成本费用利润率(%),15.99,14.11,-34.76,22.39,31.77,32.86,27.9,36.1,37.95,25.6,1.22,19.48,18.76,7.84,-0.72,33.29,23.22,23.07,7.47,30.12,25.46,25.16,9.42,24.47,24.7,27.33,9.09,27.49,28.87,24.3,10.28,29.35,32.55,25.16,9.29,26.21,26.68,--,--,22.8,22.14,15.39,25.55, 营业利润率(%),12.99,12.65,-58.7,18.49,18.19,27.95,-7.58,25.79,27.6,21.39,-11.76,14.56,13.1,1.98,-11.6,23.84,17.53,16.31,-1.78,21.68,19.03,18.49,2.9,18.32,18.68,18.98,-2.02,19.61,20.74,15.46,-5.31,19.83,22.33,12.98,-10.53,18.48,19.03,--,--,15.98,15.8,10.15,13.36, 主营业务成本率(%),61.64,61.77,87.57,67.25,66.83,66.58,73.58,56.76,57.74,58.8,68.07,66.74,63.86,62.61,57.9,62.51,65.88,64.65,60.86,62.32,61.55,55.95,73.01,66.8,64.52,59.47,68.21,64.23,63.53,62.44,67.29,62.53,60.59,58.99,67.13,63.04,63.46,--,--,62.95,65.81,70.02,63.34, 销售净利率(%),11.4,10.25,-60.46,15.33,21.22,23.96,24.98,21.21,23.76,17.98,-0.91,13.68,13.67,6.41,2.09,21.44,16.46,16.51,7.65,19.98,17.67,18.03,8.17,17.78,17.81,18.24,8.76,19.5,19.8,18.58,8.78,20.98,19.66,17.36,8.21,20.41,20.24,--,--,18.69,18.41,13.66,21.78, 净资产收益率(%),1.66,0.77,-0.8,4.64,5.01,2.95,0.8,6.53,4.24,1.55,0.01,4.31,1.89,0.33,0.03,5.38,7.26,1.53,0.12,10.12,7.52,1.6,0.12,9.87,7.65,1.49,0.11,8.39,6.9,1.33,0.11,8.89,6.95,1.26,0.09,6.27,36.37,--,--,28.11,--,26.34,27.43, 股本报酬率(%),7.54,61.24,-3.51,70.37,21.45,57.03,3.3,65.41,16.76,40.77,-0.05,45.58,7.02,25.34,0.1,39.31,11.75,9.99,0.33,43.66,22.44,14.86,0.67,72.75,42.64,20.55,0.6,55.39,35.93,15.28,1.08,100.8,67.21,21.29,1.85,142.65,--,--,--,--,--,--,--, 净资产报酬率(%),1.64,13.33,-0.81,16.04,4.84,13.05,0.77,15.4,4.04,10.18,-0.01,11.51,1.82,6.68,0.03,10.37,6.86,6.26,0.1,13.93,7.52,5.3,0.12,12.73,7.65,3.94,0.11,10.47,6.9,3.11,0.11,10.2,6.95,2.34,0.09,7.1,41.4,--,--,34.6,--,26.34,27.43, 资产报酬率(%),1.12,8.99,-0.54,10.73,3.17,8.75,0.53,10.88,2.8,7.53,-0.01,8.43,1.33,5.05,0.02,7.78,4.77,4.75,0.09,12.36,6.06,4.62,0.11,11.19,6.2,3.25,0.11,9.69,5.89,2.81,0.1,9.12,5.8,2.06,0.09,6.32,21.42,--,--,19.23,--,16.71,15.92, 销售毛利率(%),--,38.23,12.43,--,33.17,33.42,26.42,43.24,42.26,41.2,31.93,--,36.14,37.39,42.1,--,34.12,35.35,39.14,--,38.45,44.05,26.99,--,35.48,40.53,31.79,--,36.47,37.56,32.71,37.47,39.41,41.01,32.87,36.96,36.54,--,18.07,37.05,34.19,29.98,36.66, 三项费用比重(%),21.45,26.48,79.7,13.86,10.56,17.71,35.73,13.26,13.99,22.61,52.19,15.59,21.12,36.02,55.9,12.19,14.95,22.22,61.41,13.7,17.27,28.85,38.99,14.43,16.4,27.3,56.81,14.7,13.82,23.13,49.29,15.58,14.73,26.78,50.54,17.78,16.12,--,--,20.94,17.47,18.42,21.86, 非主营比重(%),-7.84,-4.94,2.8,-0.28,25.48,-1.34,124.53,-0.85,-0.38,-1.84,807.97,10.64,18.24,72.39,-1371.85,4.83,6.79,18.85,119.4,5.49,5.34,13.52,72.97,7.98,6.74,20.21,117.53,9.82,7.33,26,143.81,13.74,9.03,39.63,195.48,12.79,10.52,--,--,17.48,15.53,26.25,38.26, 主营利润比重(%),276.09,291.17,-17.76,172.83,131.38,116.6,80.94,163.63,149.42,188.33,1952.88,198.23,223.04,482.56,-5093.9,149.97,180.52,174.8,418.01,163.64,190.45,205.03,233.75,166.1,176.39,169.21,261.29,163.51,162.13,177.8,259.05,161.69,159.5,185.66,290.9,173.3,170.88,--,--,192.17,184.2,217.85,166.22,