报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2009-12-31,2008-12-31, 总资产利润率(%),0.28,0.21,1.23,-2.2,2.23,1.84,1.74,3.96,3.47,2.93,2.06,4.74,3.66,4.21,2.09,5.29,3.72,4.08,1.94,6.29,3.84,3.36,1.47,2.98,4.41,3.64,1.56,8.83,8.71,5.2,0.94,7.91,6.05,12.04,--,26.53,--,28.12,34.29, 主营业务利润率(%),38.98,46.86,49.85,31.3,47.56,48.24,58.28,40.3,44.86,52.09,64.34,42.8,50.14,55.13,61.98,54.95,50.96,50.57,63.31,57.58,60.97,75.59,67.22,66.58,71.39,71.11,70.83,64.77,68.82,65.87,72.91,68.14,69.64,67.73,--,68.63,--,65.17,59.82, 总资产净利润率(%),0.27,0.21,1.23,-2.52,2.64,2.16,1.77,4.37,3.66,2.99,2.06,5.09,3.91,4.43,2.15,5.69,3.9,4.22,1.99,7.13,4.24,3.57,1.54,2.97,4.49,3.68,1.58,9.3,9.16,5.31,0.93,12.34,9.53,13,--,35.48,--,36.03,34.29, 成本费用利润率(%),1.79,2.46,34.8,-13.54,17.01,21.08,38.17,13.34,19.05,26.82,51.18,16.35,19.36,32.75,41.54,19.02,18.45,29.52,46.68,28.24,23.18,37.34,32.49,15.65,34.35,42.24,36.53,54.42,80.2,65.75,30.47,48.73,53,51.11,--,68.62,--,52.57,50.77, 营业利润率(%),1.73,1.93,23.44,-12.56,14.19,17.83,30.6,11.49,15.38,21.64,30.49,7.22,9.86,19.59,21.72,4.3,2.19,10.94,3.83,16.2,14.11,19.56,21.89,6.13,21.89,25.93,20.32,27.04,37.07,32.76,17.16,24.8,31.77,29.36,--,35.87,--,28.51,27.32, 主营业务成本率(%),60.55,52.28,49.58,67.33,51.05,50.16,41.04,58.42,53.99,46.47,34.96,56.3,49.08,44.11,37.41,43.96,48.31,48.65,36.44,40.56,37.86,23.77,32.5,31.75,27.5,27.84,28.55,33.78,29.53,32.94,25.22,30.61,29.36,31.05,--,30.11,--,33.16,38.98, 销售净利率(%),1.98,2.74,23.29,-10.68,12.55,15.59,26.72,10.82,14.44,17.87,28.87,14.47,15.85,22.98,29.17,16.25,16.22,21.43,34.71,20.58,16.55,25.43,22.87,12.7,23.93,27.89,24.23,32.13,39.59,34.83,21.3,31.29,31.05,30.88,--,36.13,--,31.62,29.69, 净资产收益率(%),0.4,0.29,1.73,-3.08,3.25,2.65,2.85,6.71,5.26,4.19,2.89,6.96,5.31,5.84,2.82,7.37,4.91,5.22,2.48,7.99,4.48,3.74,1.61,3.21,4.86,3.99,1.7,9.6,9.46,5.55,0.98,8.47,6.88,19.26,--,44.75,--,36.16,49.28, 股本报酬率(%),1.32,19.93,5.99,6.09,11.83,24.08,7.39,29.02,12.79,22.47,6.82,27.81,11.93,24.29,6.27,24.71,9.99,19.05,11,49.9,19.47,29.3,6.66,24.07,19.6,25.22,13.66,89.87,74.39,52.73,10.67,103.67,97.16,--,--,--,--,--,--, 净资产报酬率(%),0.39,5.83,1.73,1.79,3.26,6.68,2.89,11.68,5.22,9.27,2.89,12.12,5.29,10.72,2.87,11.67,4.85,9.24,2.51,11.71,4.5,6.87,1.59,6.05,4.84,6.31,1.7,11.41,9.46,7,0.98,9.62,6.88,22.94,--,47.56,--,36.16,49.28, 资产报酬率(%),0.28,4.37,1.23,1.24,2.23,4.64,1.74,7.13,3.47,6.52,2.06,8.42,3.66,7.72,2.09,8.69,3.72,7.28,1.94,9.27,3.84,6.28,1.47,5.69,4.41,5.76,1.56,10.5,8.71,6.55,0.94,8.98,6.05,14.34,--,28.19,--,28.12,34.29, 销售毛利率(%),--,47.72,50.42,--,37.77,43.3,48.88,--,46.01,53.53,65.04,43.7,50.92,55.89,62.59,--,51.69,51.35,63.56,--,62.14,76.23,67.5,--,72.5,72.16,71.45,--,70.47,67.06,74.78,69.39,70.64,68.95,--,69.89,--,66.84,61.02, 三项费用比重(%),27.01,31.46,17.81,23.77,31.5,33.03,38.68,28.14,34.02,33.46,35.14,34.43,36.13,31.69,39.74,40.91,42.26,32.61,55.84,40.27,41.3,50.52,46.79,58,49.86,45.72,49.91,33.23,27.61,27.33,54.24,40.94,37.54,37.6,--,30.44,--,34.27,27.91, 非主营比重(%),103.69,107.73,0.89,-5.73,0.59,0.2,0.26,2.97,9.46,0.83,15.85,51.47,40.8,21.86,32.78,73.72,86.99,54.82,91.13,32.28,24.21,31.36,15.34,57.18,18.77,17.72,29.65,27.42,21.37,18.93,30.77,30.09,11.7,17.78,--,15.42,--,21.52,20.99, 主营利润比重(%),2468.9,2253.77,210.81,-249.97,333.07,269.99,189.95,343.99,264.17,238.72,177.56,285.69,301.18,219.9,191.88,336.14,302.59,208.76,146.56,246.56,327.38,270.17,259.96,465.29,264.85,225.68,245.17,173.85,145.97,163.02,294.18,192.1,193.51,189.67,--,161.83,--,179.42,173,