报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),-3.41,-3.19,-1.46,1.23,1.7,0.76,0.78,1.24,2.06,1.06,0.95,3,3.8,2.07,1.42,2.36,3.55,1.67,1.49,2.58,3.17,2.19,1.04,2.17,1.37,0.03,-0.17,1.52,2.69,0.51,-0.13,2.73,3.02,0.75,0.16,4.37,5.26,2.37,1.02,5.66,5.29,2.08,0.86,0.78,1.77,1.65,0.02,-19.19,-3.09,0.06,0.3,0.91,1.55,0.03,-0.9,-5.21,-1.48,-2.4,-1.66,0.17,0.5,-0.74,0.16,1.67,2.47,1.72,0.86,-1.93,-3.09,-4.12,-0.47,0.61,0.67,0.27,0.28,0.58,-0.95,0.31,0.39,0.86,0.21,-2.52,-1.48,1.41,1.4,2.45,2.5, 主营业务利润率(%),-20.64,-29.64,-20.31,11.05,14.35,10.89,13.9,10.59,15,11.89,11.69,10.98,15.05,10.96,12.17,15.97,20.46,18.4,21.14,17.6,20.1,16.45,17.75,11.14,10.69,7.68,8.34,8.37,11.51,7.31,6.59,11.92,14.99,11.25,9.94,13.96,16.77,14.47,13.91,17.03,18.97,16.04,14.32,3.93,4.52,1.14,3.39,-5.08,0.09,2.79,6.42,10.98,12.62,8.52,4.59,5.66,8.65,5.13,2.49,11.08,12.25,10.31,14.04,16.33,17.9,17.3,16.16,13.89,6.64,-5.56,12.75,21.4,22.89,23.39,22.89,17.88,16.3,20.56,20.73,20.41,16.85,20.27,18.28,31.55,33.37,35.32,39.65, 总资产净利润率(%),-3.42,-3.2,-1.47,1.34,1.85,0.83,0.84,1.27,2.11,1.08,0.95,3.12,3.92,2.13,1.42,2.45,3.63,1.73,1.47,2.81,3.36,2.27,1.06,2.35,1.46,0.03,-0.17,1.62,2.82,0.53,-0.13,2.83,3.12,0.77,0.16,4.6,5.55,2.43,1.03,6.6,6.22,2.44,0.96,0.77,1.75,1.65,0.02,-20.02,-3.27,0.06,0.3,0.96,1.63,0.03,-0.91,-5.32,-1.53,-2.44,-1.67,0.19,0.58,-0.85,0.16,1.77,2.57,1.74,0.87,-2.07,-3.3,-4.27,-0.47,0.65,0.71,0.28,0.28,0.58,-0.94,0.31,0.38,0.86,0.2,-2.56,-1.47,1.5,1.54,2.57,2.5, 成本费用利润率(%),-21.81,-30.7,-25.35,3.47,6.59,4.54,10.12,3.28,7.3,5.8,10.98,8.56,14.93,12.16,15.02,6.64,13.47,10.23,16.02,6.06,10.19,11.12,9.85,4.56,3.5,0.46,-0.79,2.5,5.83,1.79,-0.67,4.14,6.21,2.63,1.07,6.48,10.51,7.19,6.15,8.27,10.83,6.74,5.32,1.44,4.05,6.02,0.23,-28.91,-6.56,0.42,2.18,1.63,3.6,0.42,-5.23,-7.9,-2.82,-7.32,-10.83,0.39,2.18,-3.07,1.83,4.58,7.86,8.17,7.99,-2.75,-9.26,-19.29,-3.81,1.97,3,2.04,2.85,1.27,-3.92,0.86,2.08,2.1,1.07,-7.35,-8.65,6.56,6.48,10.66,11.05, 营业利润率(%),-30.9,-48.37,-36.81,2.87,5.91,3.89,9.35,2.57,6.55,5.16,9.64,7.12,12.83,10.68,9.7,1.05,7.31,3.99,10.46,0.23,4.79,4.74,5.43,-0.45,-1.4,-5.43,-5.26,-1.18,3.02,-1.03,-3.51,0.97,3.85,-0.05,-1.01,4.28,8.43,5.49,4.96,6.51,9.05,4.96,4.84,-2.38,-0.33,-0.12,-9.51,-35.48,-8.83,-1.97,1.32,0.14,1.74,-2.17,-7.02,-10.22,-3.83,-8.6,-12.35,-0.47,1.63,-3.51,1.81,3.17,6.58,5.98,5.47,-3.64,-10.48,-24.74,-4,1.94,3.05,2.19,2.88,1.43,-3.72,-1.33,-0.28,-3.88,-4.33,-7.8,-9.18,5.62,5.82,9.46,8.6, 主营业务成本率(%),120.36,129.27,120.01,88.7,85.41,88.84,85.91,89.1,84.68,87.81,88.08,88.76,84.7,88.76,87.56,83.79,79.39,81.44,78.73,82.21,79.71,83.37,82.15,88.74,89.19,92.2,91.55,91.28,88.08,92.19,92.89,87.3,84.16,87.91,89.25,83.89,81.13,83.53,84.07,81.01,79.05,81.99,83.26,93.52,92.94,96.35,94.16,102.95,97.38,94.71,91.1,86.51,84.87,88.98,92.93,91.9,88.84,92.34,94.92,86.47,85.36,87.43,83.63,81.05,79.48,80.04,81.23,84.9,91.65,103.33,84.88,76.33,74.79,74.25,74.71,79.73,81.32,77.14,76.83,77.17,80.68,77.29,79.26,66.01,64.09,62.62,58.09, 销售净利率(%),-22.89,-36.1,-27.12,2.88,5.12,3.63,7.22,2.56,5.62,4.6,8.07,6.7,10.96,9.64,12.16,5.04,9.63,7.63,12.03,5.38,8.1,8.71,7.87,3.95,3.11,0.11,-1.11,2.38,5.35,1.61,-0.81,3.86,5.54,2.2,0.93,5.84,9.35,6.5,5.78,7.61,9.81,6.3,5.06,1.4,4.37,6.89,0.13,-33.57,-7.38,0.2,1.94,1.4,3.23,0.08,-5.95,-8.17,-3.27,-8.34,-12.52,0.37,1.55,-4.07,1.45,3.47,6.56,7.05,7.33,-5.09,-12.18,-26.11,-4.37,1.44,2.1,1.28,2.63,1.27,-4.11,0.7,1.81,2.18,1.12,-7.87,-9.12,3.93,4.05,6.41,6.5, 净资产收益率(%),-16.04,-14.95,-6.29,4.79,6.43,3.47,3.58,4.86,7.75,4.1,3.58,11.96,14.51,8.41,5.62,9.55,13.28,6.91,6.93,12.92,14.98,11.4,5.36,12.34,7.73,0.06,-0.84,9.65,11.77,2.73,-0.57,14.67,15.11,4.64,1.28,23.91,27.19,13.62,6.09,34.54,33.59,16.08,35.23,17.39,--,--,--,--,-433.86,1.45,7.13,20.49,24.98,1.84,-20.03,-91.58,-19.95,-33.58,-19.67,1.04,4.39,-7.72,0.87,9.25,14.01,9.97,5.05,-15.8,-22.99,-28.65,-2.8,1.98,2.37,0.86,1.16,2.13,-3.78,0.3,1,3.11,0.81,-9.7,-5.26,4.95,7.75,25.13,24.5, 股本报酬率(%),-59.1,329.75,-25.59,383.1,29.19,382.23,15,509.66,34.13,521,14.92,511.5,58.72,463.17,20.63,34.32,50.21,401.72,21.54,421.7,44.34,406.11,13.91,373.49,16.88,366.81,-1.92,363.01,28.33,340.15,-1.49,376.66,32.2,327.34,1.59,338.07,52.44,320.17,9.31,323.78,48.23,260.81,6.98,262.99,16.31,307.7,0.23,167.78,-47.98,455.5,4.23,495.5,21.33,413.59,-11.31,374.52,343.43,317.93,313.95,313.1,303.81,275.35,275.75,279.35,273.28,262.32,256.26,226.23,251.22,242.01,260.2,260.7,275.09,266.35,239.32,255.39,235.88,215.43,201.05,197.88,197.85,183.85,178.25,179.38,235.03,174.23,--, 净资产报酬率(%),-16.18,89.67,-6.36,89.14,6.67,92.88,3.65,124.24,8,127.16,3.66,130.93,14.63,121.97,5.6,9.91,13.59,117.3,7.02,147.17,15.39,154.51,5.65,160.54,7.53,177.36,-0.93,175,11.07,146.07,-0.67,169.61,14.04,160.37,0.8,172.15,25.51,181.19,5.94,220.27,33.7,229.35,28.5,697.42,--,--,--,--,-205.04,630.37,5.64,675.88,21.51,521.45,-16.71,593.07,297.13,303.89,267.48,228.14,223.02,222.31,203.89,208.75,184.31,191.15,203,190.17,214.6,217.37,190,189.12,198.48,195.83,174.97,188.97,182.93,150.88,138.51,138.74,140.92,135.03,124.65,117.11,166.16,272.18,139.62, 资产报酬率(%),-3.41,18.97,-1.46,22.18,1.7,19.76,0.78,31.14,2.06,31.87,0.95,32.53,3.8,29.96,1.42,2.36,3.55,27.45,1.49,28.31,3.17,29.23,1.04,28.94,1.37,30.86,-0.17,33.39,2.69,32.95,-0.13,35.11,3.02,31.26,0.16,33.97,5.26,33.92,1.02,36.22,5.29,28.9,0.86,34.99,1.77,32.64,0.02,11.16,-3.09,30.05,0.3,35.92,1.55,32.38,-0.9,30.44,27.18,26.09,25.99,26.47,25.9,24.33,30.53,32.84,33.41,33.95,33.41,30.01,33.86,34.8,39,40.38,43.49,43.79,40.91,45.44,43.1,38.85,37.24,35.72,36.37,33.1,33.52,33.38,30.6,28.02,15.84, 销售毛利率(%),--,--,--,--,--,11.16,14.09,10.9,15.32,12.19,11.92,11.24,15.3,11.24,12.44,16.21,20.61,18.56,21.27,17.79,20.29,16.63,17.85,11.26,10.82,7.81,8.44,8.69,11.92,7.8,7.11,12.7,15.84,12.09,10.75,16.11,18.87,16.47,15.93,18.06,20.95,18.01,16.74,6.48,7.06,3.65,5.84,-2.95,2.62,5.29,8.9,13.53,15.13,11.02,7.51,7.48,9.69,5.87,3.11,13.43,14.64,12.57,16.37,18.95,20.58,20.02,18.84,14.96,8.35,-3.33,15.12,21.13,25.21,25.75,25.29,20.27,18.59,22.86,23.17,22.83,19.32,22.71,20.74,33.99,35.91,37.38,41.91, 三项费用比重(%),18.53,26.32,23.37,13.62,13.38,12.45,8.46,13.21,13.32,12.41,5.84,9.99,9.58,9.95,9.99,15.33,13.51,14.86,10.82,17.39,15.33,11.67,12.49,11.73,12.2,13.19,13.68,9.44,8.57,8.35,10.17,11.28,11.4,11.54,11.19,8.98,8.54,9.27,9.69,11.22,10.69,11.6,12.42,15.43,14.84,16.91,17.72,10.53,9.12,6.3,4.12,10.88,11.19,11,12.22,13.76,12.95,14.35,14.93,14.59,13.69,17.54,16.17,16.71,15.23,16,15.05,21.44,21.54,23.85,17.66,20.87,21.06,22.23,21.4,21.27,21.08,22.06,22.04,24.23,21.09,27.45,23.64,22.18,23.33,24.11,29.17, 非主营比重(%),-1.29,-0.42,-0.96,28.03,14.6,25.24,4.28,29.66,11.49,14.22,9.26,39.77,27.42,44.37,85.1,89,44.52,64.17,28.13,100.37,52.77,57.63,43.54,113.16,142.31,1245.37,-536.81,149.96,48.14,158.31,-410.57,83.12,39.14,108,211.29,32.86,14.2,21.84,18.47,18.46,9.92,24.29,7.41,244.82,105.41,99.32,3714.54,-6.91,-26.74,628.9,47.33,113.51,57.68,651.5,-28.65,-21.77,-33.11,-7.63,-2.2,390.93,44.8,-21.27,31.21,35.69,21.88,34.53,49.34,-55.14,-7.61,-0.57,-12.23,29.99,-16.65,23.34,10.69,26.44,-3.05,305.54,136.97,310,551.49,-12.04,-11.78,21.53,17.87,13.13,38.6, 主营利润比重(%),68,61.89,55.76,310.39,219.84,236.27,145.29,314.87,208.97,204.07,113.09,129.62,106.68,91.09,82.86,241.83,163.22,186.38,147.15,291.31,207.06,155.46,190.19,242.57,301.15,1594.63,-998.35,331.64,203.5,404.52,-955.05,290.1,250.39,425.9,916.28,226.86,173.85,212.35,236.23,218.6,191,248.92,274.67,244.36,101.06,16.36,1269.65,15.19,-1.2,646.21,301.74,675.93,355.25,1978.24,-81.57,-66.29,-293.8,-64.24,-20.48,2751.84,553.22,-313.09,749.69,355.13,234.06,214.62,204.41,-469.88,-62.39,22.29,-319.32,1092.31,776.38,1160.72,815.11,1361.24,-396.9,2354.96,984.42,935.38,1505.67,-257.37,-200.51,530.77,572.8,373.33,400.67,