报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31,1996-12-31, 总资产利润率(%),-0.5,-0.32,-0.01,0.85,4.57,5.06,-0.13,1.19,0.43,0.45,-0.02,-0.36,2.52,1.34,-0.24,6.68,-10.88,-8.66,-8.79,-4831.59,-2.59,-0.96,-0.43,-57.78,1.82,1.76,0.31,1.17,4.77,4.59,-0.83,-6.6,0.19,0.11,0.11,13.04,5.45,5.21,3.81,-25.2,-4.68,-4.61,-1.68,-37.97,-17.53,-15.56,0.12,0.67,0.65,0.35,-0.47,1.3,1.22,0.59,0.04,0.99,1.33,1.01,0.24,1.97,2.44,1.85,0.19,3.61,2.29,2.06,1.09,5.35,4.81,4.1,1.72,11.1,7.54,6.23,0.61,4.5,5.04,6.52,3.58, 主营业务利润率(%),70.03,66.24,56.27,9.46,9.65,9.65,--,0.07,0.13,-0.1,--,-2.49,--,--,--,-20.13,17.42,11.65,-18.43,-1.82,3.46,7.72,18.33,-3.05,17.02,20.99,33.44,26.94,33.08,32.81,3.1,6.31,12.72,15.5,19.1,10.45,16.52,18.28,9.9,10.09,11.87,7.92,6.99,14.14,16.89,19.06,19.65,23.38,21.82,20.96,15.09,27.13,25.12,25.19,23.32,30.61,27.05,26.13,28.05,38.37,38.44,39.56,28.01,34.87,32.05,32.96,32.48,37.78,38.73,41.33,37.98,46.87,51.14,41.65,29.73,35.42,42.48,45.91,52, 总资产净利润率(%),-0.5,-0.32,-0.01,0.97,4.72,5.23,-0.13,1.17,0.43,0.45,-0.02,-0.36,2.59,1.47,-0.24,12.89,-11.3,-9.04,-8.9,-1611.24,-2.57,-0.95,-0.43,-45.73,1.83,1.78,0.3,0.93,3.85,3.71,-0.85,-5.96,0.19,0.11,0.11,11.83,4.92,4.74,3.41,-21.64,-4.58,-4.45,-1.63,-31.48,-15.98,-14.55,0.13,0.69,0.65,0.35,-0.47,1.28,1.19,0.57,0.04,1.01,1.33,1,0.24,2.04,2.53,1.9,0.19,3.87,2.38,2.12,1.07,5.43,4.84,4.23,1.72,12.1,8,6.77,0.66,5.4,5.31,7.25,3.58, 成本费用利润率(%),-46.9,-39.32,-26.11,103.52,206.84,298.95,-100,3.01,1.12,19.48,-100,-22.91,49377.01,-3982.75,-100,85.06,-45.3,-37.98,-43.46,-2189.48,-11.71,-7.62,-11.02,-153.23,18.32,34.37,20.25,10.48,59.75,71.49,-6.77,-14.34,1.42,1.44,3.07,24.96,23.71,34.57,72.46,-61.43,-20.53,-28.14,-27.48,-84.29,-53.18,-66.75,1.69,3.57,2.97,2.33,-7.66,3.81,5.01,3.85,0.4,3.44,5.37,6.23,2.51,6.87,11.28,14.35,3.27,12.59,9.6,12.94,15.27,18.84,22.81,32.98,25.73,40.52,60.59,24.54,5.9,17.4,15.29,20.4,13.87, 营业利润率(%),-88.1,-64.65,-35.17,-194.17,-28.86,0.89,--,-4.71,1.12,16.38,--,-25.06,--,--,--,-1916.65,-92.13,-80.61,-76.82,-382.6,-14.75,-8.5,-13.29,-271.92,15.19,34.75,18.5,-0.76,46.06,54.02,-8.06,-14.19,1.07,1.39,2.79,2.93,5.24,6.54,-14.23,-87.66,-25.8,-38.85,-39.62,-118.32,-55.71,-67.86,1.8,2.25,2.88,2.34,-8.26,3.91,4.82,3.75,0.4,3.42,5.17,5.97,2.49,7.51,10.39,12.86,3.16,11.51,8.93,11.68,13.34,16.05,18.99,25.47,21.14,29.1,38.72,20.25,5.02,13.08,13.46,17.06,12.3, 主营业务成本率(%),29.52,33.34,43.36,90.35,90.35,90.35,--,99.84,99.84,99.85,--,98.9,--,--,--,120.13,82.58,88.35,118.41,100.52,95.88,91.52,81.6,101.77,82.35,78.12,65.66,71.48,65.18,66.76,96.77,93.26,86.76,83.74,80.9,88.01,83.23,81.53,90.01,89.36,87.63,91.63,92.8,85.18,82.68,80.56,79.95,75.68,77.28,78.27,84.48,72.21,74.15,74.07,76.11,68.68,72.29,73.32,71.85,61.45,61.47,60.49,71.57,64.84,67.72,66.8,67.25,61.77,59.93,57.92,60.61,51.89,47.54,57.24,69.24,63.43,56.81,53.49,47.08, 销售净利率(%),-88.59,-65.15,-1.65,73.64,266.53,296.28,--,3,1.11,16.29,--,-25.06,--,--,--,1513.84,-100.22,-80.66,-76.85,-3643.7,-13.44,-8.32,-12.48,-254.51,19.16,35.15,19.86,9.51,46.82,53.99,-7.32,-14.88,0.85,0.81,1.67,24.27,21.13,30.75,82.41,-92.4,-26.14,-39.12,-38.46,-120.59,-56.74,-69.21,1.66,2.17,2.59,2.14,-8.34,3.21,3.92,2.92,0.49,2.61,4.66,5.36,3.34,4.96,8.55,10.37,2.42,9.42,7.4,9.7,11.6,13.51,15.87,21.6,17.46,25.77,33.16,18.86,5.2,13.46,13.35,16.93,12.23, 净资产收益率(%),-0.84,-0.55,-0.01,1.55,6.29,6.94,-0.18,1.64,0.61,0.66,-0.03,-0.52,3.75,2.32,-0.35,10.21,--,--,--,--,-3.69,-1.32,-0.59,-80.76,2.1,2.07,0.31,1.39,5.53,5.37,-1.37,-12.25,0.08,0.07,0.17,26.77,16.41,16.05,12.03,-109.06,-14.33,-13.6,-4.23,-107.65,-35.88,-31.75,0.26,0.82,1.17,0.6,-0.87,2.12,2.1,1.02,0.08,1.99,2.37,1.82,0.62,3.72,4.31,3.29,0.42,6.29,3.85,3.38,1.72,8.7,7.63,7.01,2.97,18.97,12.57,10.66,1.17,7.35,13.5,21.48,11.63, 股本报酬率(%),-0.39,3.61,-0,4.28,2.82,3.13,-0.08,0.69,0.25,0.28,-0.01,-0.21,1.58,0.96,-0.14,15.64,-0.99,7.41,-0.76,-399.69,-1.08,7.3,-0.18,-16.94,1.18,8.28,0.19,7.57,3.14,9.54,-0.85,5.98,0.23,12.16,0.13,27.01,6.39,19.93,4.4,-22.62,-8.5,50.47,-2.98,-15.59,-39.22,20.98,0.36,55.29,1.64,62.25,-1.2,61,64.37,60.69,57.25,58,56.92,54.28,50.05,52.77,52.57,50.25,43.87,50.88,45.5,43.03,38.88,46.21,58.36,55.76,63.95,93.3,55.53,86.04,61.99,72.19,--,--,--, 净资产报酬率(%),-0.92,8.55,-0.01,10.07,6.29,6.95,-0.18,1.64,0.61,0.66,-0.03,-0.51,3.75,2.32,-0.35,9.77,--,--,--,--,-4,26.48,-0.65,-60.6,2.2,15.39,0.36,14.39,5.71,17.38,-1.6,11.13,0.38,20.17,0.21,44.9,15.27,48.28,11.21,-64.5,-13.61,80.06,-4.38,-21.97,-34.94,18.25,0.23,36.5,1.15,43.58,-0.84,42.33,41.12,39.18,37.33,37.84,36.93,35.4,33.05,34.95,34.62,33.46,30.09,35,32.15,30.54,28.14,34.15,43.58,41.96,35.85,53.82,33.97,34.92,25.82,29.21,56.28,38.19,21.37, 资产报酬率(%),-0.5,4.64,-0.01,5.49,4.57,5.06,-0.13,1.19,0.43,0.45,-0.02,-0.35,2.52,1.34,-0.24,6.68,-10.88,80.48,-8.79,-4737.23,-2.59,17.71,-0.43,-40.18,1.82,12.52,0.31,11.76,4.77,14.47,-0.83,6.14,0.19,11.14,0.11,22.85,5.45,16.74,3.81,-15.9,-4.68,28.57,-1.68,-8.24,-17.53,8.95,0.12,20.7,0.65,25.01,-0.47,24.43,24.05,23.22,21.81,20.66,21.44,20.55,18.92,19.72,19.78,19.24,17.83,20.54,19.7,18.92,18.71,21.57,27.78,25.24,21.93,32.1,20.22,19.69,13.19,17.88,21.01,12.69,7.35, 销售毛利率(%),--,66.66,56.64,9.65,9.65,9.65,9.65,0.16,0.16,0.15,--,1.1,--,--,--,-20.13,17.42,11.65,-18.41,-0.52,4.12,8.48,18.4,-1.77,17.65,21.88,-1.77,28.52,34.82,33.24,3.23,6.74,13.24,16.26,19.1,11.99,16.77,18.47,9.99,10.64,12.37,8.37,10.64,14.82,17.32,19.44,20.05,24.32,22.72,21.73,24.32,27.35,25.07,25.53,23.03,31.32,27.71,26.68,28.15,38.55,38.53,39.51,28.43,35.16,32.28,33.2,32.75,38.23,40.07,42.08,39.39,48.11,52.46,42.76,30.76,36.57,43.19,46.51,52.92, 三项费用比重(%),158.13,130.89,91.45,28.99,38.51,8.76,--,-0.21,-0.98,-16.48,--,6.87,--,--,--,1659.64,138.67,124.02,58.4,64.59,18.21,16.85,31.62,61.1,21.63,23.27,31.49,23.34,13.03,9.92,11.16,12.83,11.28,13.47,12.05,9.54,11.2,11.54,23.62,60.4,38.3,46.44,46.6,53.51,23.59,22.74,17.85,22.68,18.63,18,23.36,24.22,19.89,20.8,22.92,26.57,22.59,20.8,25.11,30.22,28.95,27.92,25.92,23.57,23.36,21.44,19.63,22.22,21.18,17.82,17.36,17.82,15.01,27.57,33.92,24.42,29.76,28.9,40.16, 非主营比重(%),0.14,0.13,0.34,256.93,110.83,99.7,0,257.05,-0.6,-0.55,0,0.02,100.72,96.81,0,343.33,8.07,0.07,0.04,95.8,-9.73,-2.21,-6.48,-4.78,20.75,1.14,6.23,338.91,61.41,61.96,-10.13,7.04,23.37,1.27,2.28,97.52,76.68,79.72,117.27,-4.02,0.57,0.32,-3.28,-8.01,1.82,1.94,-8.37,90.78,27.87,51.87,0.37,33.8,-2.03,-2.71,-19.71,-43.69,0.2,0.15,-2.5,-33.15,5.19,7.64,25.43,-4.43,-3.14,-3.48,1.09,-0.6,4.47,4.91,-3.28,-1.12,6.75,29.3,141.73,43.22,3.33,-0.71,-0.12, 主营利润比重(%),-79.39,-102.31,-159.46,7.65,3.62,3.26,0,2.18,12.1,-0.59,0,9.93,0,0,0,-1.33,-17.38,-14.44,23.97,0.05,-25.73,-92.76,-146.79,1.21,88.79,59.72,168.35,266.82,69.23,59.53,-42.33,-41.28,911.54,1098.08,669.94,42.24,73.62,56.72,12.01,-10.93,-45.74,-20.32,-18.21,-12.03,-29.77,-27.54,1185.22,659.86,760.29,928.52,-181.97,733.07,529.15,684.15,5875.76,927.23,526.91,443.1,1153.19,607.86,376.28,311.9,873.69,312.31,365.63,287.85,244.12,237.56,205.99,163.85,185.88,163,132.16,197.55,483.32,228.74,318.2,271.22,425.38,