报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 总资产利润率(%),0.41,0.46,-0.21,2.15,0.89,0.64,-0.46,1.21,0.49,0.01,-0.53,1.68,0.21,-0.01,-0.49,1.83,1.02,0.08,0.19,2.97,1.93,1.49,0.03,5.2,2.94,1.26,1.02,2.94,1.24,1.2,-0.23,4.19,2.01,1.53,0.8,5.58,4.06,4.19,0.23,2.92,1.48,0.79,0.1,10.52,6.67,7.73,7.49,7.92,1.42,0.42,-0.36,2.34,0.95,0.51,-0.54,2.93,0.81,0.43,-0.53,1.84,-0.07,-0.08,-0.55,1.6,-0.04,-1.27,-0.79,0.42,0.46,0.33,-0.94,0.82,0.75,4.86,1.58,6.73,1.29,7.78,1.83,16.47,22.64,19.37, 主营业务利润率(%),16.75,18.25,7.59,22.08,20.4,19.28,17.02,22.53,19.53,18.15,17.6,19.15,16.27,15.65,13.27,19.88,19.68,18.6,20.28,19.82,20.11,20.21,27.68,34.96,29.57,28.74,27.8,23.11,19.06,18.64,28.26,25.81,32.13,32.92,34.55,19.79,25.26,18,18.9,28.81,32.06,33.22,28.25,32.95,46.82,50.96,61.09,32.18,40.46,50.17,49.31,38.33,42.35,53.25,71.39,36.4,40.36,41.76,57.31,27.84,34.29,45.88,64.22,29.13,33.89,51.83,55.79,51.59,51.28,49.46,41.35,60.76,58.6,63.43,60.97,59.92,69.36,64.06,76.96,60.11,56.05,59.95, 总资产净利润率(%),0.41,0.45,-0.21,2.26,0.96,0.65,-0.47,1.24,0.5,0.01,-0.53,1.62,0.21,-0.01,-0.48,1.89,1.05,0.08,0.19,2.97,1.91,1.49,0.03,5.31,2.95,1.27,1.02,2.9,1.18,1.12,-0.22,4.14,2.03,1.52,0.78,5.84,4.45,4.15,0.22,3.14,1.62,0.81,0.1,9.87,6.36,6.91,6.87,8.2,1.5,0.43,-0.35,2.66,1.04,0.58,-0.55,2.78,0.76,0.4,-0.53,2.01,-0.08,-0.09,-0.59,1.82,-0.04,-1.39,-0.83,0.5,0.49,0.34,-0.97,0.8,0.73,5.53,1.64,6.87,1.28,10.77,2.4,16.7,23,19.37, 成本费用利润率(%),5.16,7.48,-6.93,10.4,7.45,7.04,-14.44,7.52,4.7,1.84,-13.94,7.49,2.47,1.26,-12,9.94,11.05,1.2,13.18,12.59,11.91,17.45,3.52,31.41,24.06,17.74,24.89,15.26,10.05,12.27,-0.63,15.87,15.06,15.72,17.09,22.91,42.7,52.64,6.15,17.36,19.47,20.96,8.36,36.02,81.59,110.37,198.72,23.23,12.65,8.27,-7.23,13.75,10.82,13.27,-20.37,15.52,9.35,8.71,-21.11,8.04,0.8,-0.25,-25.34,7.79,-0.03,-29.61,-32.99,4.37,5.97,5.97,-27.21,12.26,15.31,35.58,26.95,43.84,27.89,79.75,41.94,59.88,70.74,64.95, 营业利润率(%),2.52,3.43,-29.31,9.49,7.22,6.73,-18.19,7.06,4.42,1.08,-20.49,6.51,1.43,1.34,-13.82,9.04,9.98,1.39,14.87,11.63,12.02,17.39,4.07,22.45,16.33,9.31,10.59,12.47,7.2,11.08,-0.87,14.21,13.12,13.69,14.51,21.17,40.01,52.54,5.61,14.78,16.07,17.34,6.95,30.82,68.81,84.34,124.25,19.13,10.59,7.75,-7.68,11.71,9.35,11.71,-25.97,13.44,8.75,8.23,-26.86,8.47,0.75,-0.64,-32.48,7.39,0.06,-42.62,-46.66,4.42,5.79,6.19,-32.48,10.14,13.88,25.42,22.21,32.24,16.83,44.31,25.54,37.63,41.64,39.46, 主营业务成本率(%),80.89,79.49,90.15,75.94,77.35,78.37,80.55,75.6,78.36,79.59,80.47,78.67,79.63,79.34,81.39,76.35,76.86,78.09,76.85,75,74.53,74.57,66.9,66.01,64.49,65.38,65.44,69.71,72.61,72.48,64.22,65.51,57.34,55.44,51.77,65.94,59.5,63.3,60.27,57.42,60.84,59.82,65.03,61.46,47.57,43.44,33.35,61.81,53.95,44.41,45.05,55.95,52.26,41.32,24.26,58.65,55.15,53.7,38.24,67.51,60.89,49.81,31.19,66.13,61.56,45.76,40.23,44.57,45.32,47.12,55.03,35.82,38.09,33.57,35.51,36.77,27.26,33.07,18.75,36.22,41.19,36.39, 销售净利率(%),2.7,4.34,-9.62,6.31,5.4,4.56,-18.33,4.26,2.75,0.09,-18.34,5.14,1.15,-0.13,-14.66,8.36,9.59,1.09,6.52,9.38,8.48,13.68,1.17,19.16,15.05,11.29,15.72,9.75,5.52,6.45,-4.92,9.95,9.63,9.81,9.14,14.94,28.58,37.03,2.19,10.09,10.14,10.95,2.57,22.83,48.74,60.48,90.36,13.59,7.97,4.75,-10.17,6.95,5.2,6.05,-27.96,7.99,4.69,4.01,-27.24,4.46,-0.53,-1.33,-32.79,4.46,-0.24,-39.53,-46,2.94,3.87,4.75,-33.5,4.18,9.25,26.36,19.76,34.25,19.62,38.91,27.53,33.43,36.7,36.6, 净资产收益率(%),1.92,1.34,-0.06,4.95,2.68,1.57,-0.66,3.57,2.44,0.85,-0.8,3.84,1.32,0.46,-0.74,5,3.28,0.83,0.71,6.83,4.49,3.95,0.31,9.57,5.83,2.82,2.51,6,3.26,2.94,0.05,6.29,3.47,2.39,0.24,6.31,6.53,5.52,0.09,4.5,2.79,1.99,0.07,17.42,13.77,13.64,13.28,14.88,4.28,0.98,-0.91,4.66,1.57,0.6,-1.01,3.65,1.15,0.58,-1.09,2.58,0.66,0.1,-1.24,1.89,0.5,-2.2,-1.37,1.79,0.92,0.78,-1.19,1.83,1.33,7.42,3.36,10.55,2.1,10.65,2.61,29.78,44.46,41.51, 股本报酬率(%),2.1,16.13,-1.08,25.1,4.74,18.18,-2.18,20.39,2.23,15.19,-2.26,22.99,0.95,15.3,-2.2,23.28,4.63,15.1,0.82,30.74,8.12,24.18,0.13,39.38,12.25,23.75,4.23,31.81,4.74,23.2,-0.93,35.65,8.95,23.77,3.51,43.22,20.46,33.83,0.86,27.97,6.42,17.98,0.38,51.94,27.19,42.95,28.33,51.28,10.53,28.48,-4.21,101.47,84.32,77.25,63.1,92.9,72.24,66.5,55.39,77.11,61.18,58.59,51.69,68.27,51.16,40.18,42.23,48.82,45.86,43.89,36.63,42.78,40.37,72.6,52.58,70.84,41.41,68.06,36.29,--,--,--, 净资产报酬率(%),0.91,7,-0.46,10.72,2.08,7.96,-0.96,8.95,0.99,6.8,-1.04,10.45,0.45,7.19,-1.03,10.78,2.18,7.26,0.38,14.38,3.87,11.65,0.06,18.18,5.96,11.95,2.15,16.47,2.55,12.76,-0.51,19.19,5.06,13.62,1.92,23.31,11.34,18.23,0.51,15.63,3.52,10.03,0.21,28.9,14.06,22.18,14.62,28.87,4.43,12.07,-0.99,21.99,18.84,17.45,13.98,20.32,16.71,15.1,12.53,17.26,14.32,13.85,12.08,15.8,12.81,10.3,10.65,12.52,12.59,12.08,10.27,11.87,11.53,15.21,13.95,19.32,13.46,22.12,12.53,213.04,62.51,57.22, 资产报酬率(%),0.41,3.23,-0.21,4.98,0.89,3.83,-0.46,4.46,0.49,3.41,-0.53,5.36,0.21,3.4,-0.49,5.04,1.02,3.54,0.19,7.12,1.93,5.62,0.03,9.16,2.94,5.65,1.02,7.7,1.24,6.23,-0.23,8.41,2.01,5.59,0.8,9.49,4.06,8.32,0.23,6.74,1.48,4.7,0.1,14.47,6.67,11.89,7.49,11.48,1.42,3.98,-0.36,8.47,7.62,6.43,6.63,10.21,8.05,7.47,5.54,7.63,5.31,5.56,5.21,8.11,6.47,5.24,5.93,7.7,9.62,9.86,8.17,10.24,9.78,12.72,10.41,15.11,9.39,15.15,9.55,27.27,30.85,24.39, 销售毛利率(%),--,20.51,9.85,24.06,22.65,21.63,19.45,24.4,21.64,20.41,19.53,21.33,20.37,20.66,18.61,23.65,23.14,21.91,23.15,25,25.47,25.43,33.1,33.99,35.51,34.62,34.56,30.29,27.39,27.52,35.78,34.49,42.66,44.56,48.23,34.06,40.5,36.7,39.74,42.58,39.16,40.18,34.97,38.54,52.43,56.56,66.65,38.19,46.05,55.59,54.95,43.99,49.24,60.89,76.24,41.35,44.85,46.3,61.76,32.49,39.11,50.19,68.81,33.87,38.44,54.24,59.77,55.43,54.68,52.88,44.97,64.18,61.91,66.42,64.49,63.23,72.74,66.93,81.25,63.78,58.81,63.61, 三项费用比重(%),20.44,20.26,42.98,13.59,18.85,16.62,43.37,17.09,18.62,21.04,40.36,13.71,15.85,16.32,28.07,17.9,23.87,29.15,33.03,15.28,15.94,19.82,43.85,16.22,14.92,19.37,16.12,16.71,17.82,13.99,23.5,13.62,20.09,20.6,20.56,13.74,19.98,19.14,12.34,15.5,15.68,18.17,17.02,17.98,30.36,26.52,23.63,16.43,29.28,42.38,56.94,26.78,32.77,40.96,98.23,22.96,34.02,36.84,83.83,20.37,34.77,46.74,94.58,23.52,32.55,96.78,97.02,55.45,47.95,54.3,60.46,41.67,46.81,42.67,46.46,42.37,54.53,25.68,57.43,22.69,14.79,20.68, 非主营比重(%),164.35,134.74,-281.62,40.03,68.38,50.4,-40.7,40.5,78.68,250.12,-31.27,31.98,104.02,160.59,-9.63,82.58,135.5,858.9,183.26,61.95,60.51,93.68,425.22,28.73,27.42,40.72,47.45,56.13,88.52,59.98,958.6,13.79,8.54,9.83,3.34,77.81,87.96,103.59,-7.25,16.9,0.34,16.59,-46.58,53.48,77.69,72.35,71.34,20.69,1.23,0.83,-11.57,7.38,5.01,-4.24,-5.25,-2.41,19.71,28.21,4.36,-5.25,81.65,173.25,9.48,19.12,5442.68,-0.83,11.76,182.76,41.59,176.74,41.02,-94.56,10.93,23.14,29.49,44.54,30.79,18.13,41.16,-0.42,-0.21,-0.06, 主营利润比重(%),312.83,239.24,-80.9,232.11,277.95,281.28,-93.31,316.64,419.11,959.71,-102.8,270.41,660.89,1234.59,-96.31,203.97,170.97,1403.36,136.49,164.88,176.15,116.27,676.4,136.99,144,178.71,126.43,161.79,191.95,159.41,-4715.51,185.12,242.55,238.91,235.04,91.92,62.47,33.81,328.85,191.42,196.92,186.59,380.88,107.55,68.7,61.1,49.15,164.41,360.07,657.5,-633.21,315.18,432.74,457.61,-276.24,270.94,460.85,504.29,-214.57,374.22,4252.03,-18198.79,-194.39,396.01,-106630.74,-120.76,-119.73,1135.9,888.68,790.18,-127.59,612.69,434.04,224.98,264.56,165.76,291.98,130.36,228.05,160.42,134.87,152.02,