报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1997-12-31,1996-12-31,1995-12-31, 总资产利润率(%),0.49,0.25,-0.04,0.18,0.15,0.02,-0.05,0.32,0.38,0.08,-0.14,0.35,0.38,0.39,-0.28,-2.94,-0.51,0.32,0.37,3.93,2.12,1.44,0.56,4.12,1.54,0.89,0.7,3.84,2.09,1.54,0.8,3.76,2.09,1.88,0.96,5.27,2.39,1.82,0.58,3.72,3.67,2.12,1.15,7.98,-5.02,0.42,0.21,42.86,24.05,26.08,27.36,0.89,2.48,5.78,-3.6,-36.52,-9.82,-6.13,-1.42,-63.62,-9.79,-6.52,-0.71,-3.01,0.03,0.33,0.1,0.17,0.74,0.64,0.21,3.27,1.25,3.7,1.58,6.07,2.75,6.24,9.26,10.39,8.88, 主营业务利润率(%),28.27,28.12,21.16,27.57,29.91,29.42,23.07,30.56,31.53,30.39,28.43,30.86,33.27,32.7,31.45,31.21,36.57,40.16,43.71,48.27,48.67,48.66,44.29,46.39,48.22,47.65,49.16,49.06,51.64,50.91,52.03,44.71,41.98,43.63,43.41,43.83,41.3,41.6,45.6,35.42,38.96,40.87,42.73,46.65,46.31,62.94,63.51,-37.01,100,100,100,94.5,94.5,94.5,100,-41.5,-41.5,-41.5,--,0.4,2.99,4.96,5.66,15.48,19.8,20.91,20.22,14.94,14.87,16.42,10.89,22.43,24.69,25.34,24.92,28.05,29.76,20.94,24.39,40.31,38.41, 总资产净利润率(%),0.47,0.24,-0.04,0.18,0.16,0.02,-0.05,0.33,0.41,0.09,-0.15,0.36,0.41,0.43,-0.27,-2.98,-0.52,0.33,0.37,4.14,2.17,1.47,0.56,5.22,1.95,1.12,0.74,4.04,2.14,1.56,0.81,5.1,2.92,2.47,1.28,6.58,2.7,1.93,0.6,3.82,3.44,1.98,1.08,3.41,-4.99,0.42,0.21,57.93,30.89,33.68,35.39,0.85,2.36,5.67,-3.57,-31.74,-9.6,-6.06,-1.42,-46.64,-9.15,-6.1,-0.7,-3.02,0.03,0.33,0.11,0.18,0.76,0.66,0.22,3.37,1.26,4.87,1.97,6.22,2.8,7.5,13.37,12.46,8.88, 成本费用利润率(%),10.6,9.85,-3.93,4.18,4.87,2.43,-1.57,4.47,7.93,2.69,-4.5,6.31,9,12.73,-8.92,-20.91,-3.37,7.48,14.72,32.88,26.81,28.78,24.03,38.63,26.09,25.6,25.96,31.14,23.96,24.87,27.3,30.95,28.78,36.54,43.47,40.35,30.54,31.53,25.2,32.95,40.15,35.07,38.97,21.9,-52.87,60.58,52.28,413.31,463.08,690.69,1413.97,4.83,76.28,146.51,-95.51,-100.73,-100.11,-100.08,-99.8,-79.42,-54.28,-72.14,-24.61,-11.54,0.32,3.74,1.6,1,4.33,5.75,2.88,11.03,18.82,26.89,22.32,27.59,31.64,17.5,16.36,40.52,36.48, 营业利润率(%),6.12,7.51,-5.59,13.24,6.42,4.43,-2.42,4.34,6.51,5.59,-12.57,-3.1,-0.39,4.21,-21.91,-29.97,-10.83,0.13,7.03,20.75,16.75,17.76,15.95,23.26,17.24,16.33,16.57,18.8,18.03,19.29,20.66,18.34,14.6,16.34,7.31,13.35,6.96,7.8,3.81,0.1,3.4,8.04,10.06,-155.55,-159.64,38.24,34.3,55283.82,3705153.49,5421687.08,13369041.15,211.28,1965.85,4005.62,-2316.7,-28533545.7,-9615348.48,-6129068.34,--,-384.41,-119.52,-263.21,-34.32,-13.2,0.24,3.49,1.76,0.64,4.01,5.22,2.88,9.5,15.23,21.39,17.69,21.77,24.34,15.14,14.08,28.56,26.73, 主营业务成本率(%),66.75,65.81,70.29,68.44,65.06,65.08,68.53,66.12,64.9,65.98,67.63,66.08,65.36,65.79,66.91,67.74,62.56,59.07,55.69,50.33,50.68,50.67,54.74,53,51.05,51.4,49.87,49.86,47.51,48.17,46.85,53.88,57.14,55.52,55.88,53.92,56.79,56.39,53,63.04,59.81,58.13,56.33,52.03,52.61,36.06,35.57,137.01,--,0,0,5.5,--,0,0,141.5,141.5,141.5,--,98.81,96.46,93.85,93.22,84.12,79.97,78.93,79.78,84.59,84.66,83.1,88.92,77.12,74.98,73.98,74.47,71.54,70.07,78.27,74.85,59.57,61.55, 销售净利率(%),8.21,6.48,-2.11,1.91,2.79,0.43,-3.01,3.29,5.99,1.87,-7.43,4.11,6.81,11.58,-13.29,-25.16,-6.1,5.15,11.57,21.52,18.51,20.22,17.44,24.85,17.97,18.41,19.61,22.17,17.55,18.47,19.37,22.86,21.83,26.38,34.81,30.4,20.78,20.82,14.89,23.27,27.99,23.83,26.4,46,-147.61,29.64,27.87,81835.34,2353048.43,3563068.37,8652534.18,176.08,490.76,1813.83,-2305.81,-28776426.36,-9626304.28,-6133985.71,--,-384.74,-119.16,-262.02,-33.06,-13.07,0.14,2.35,1.57,0.51,2.76,3.6,1.69,10.63,10.27,15.72,12.19,16.12,18.1,14.35,14.06,28.76,25.28, 净资产收益率(%),0.77,0.39,-0.04,0.3,0.28,0.06,-0.06,0.51,0.59,0.18,-0.14,0.63,0.71,0.79,-0.4,-4.63,-0.82,0.46,0.55,5.64,2.92,2,0.76,5.68,2.19,1.19,1.24,6.4,3.31,2.45,1.32,6.1,3.81,2.9,1.54,14.45,6.34,4.29,1.32,8.06,6.66,3.93,2.18,17.63,-96.74,4.05,2.03,430.16,555.93,391.56,197.16,--,--,-17.36,--,--,--,23.82,--,--,-50.11,-28.65,-2.79,-8.83,0.08,0.96,0,0.5,2.01,1.79,0.63,8.58,3.26,9.07,4.53,11.08,4.85,11.25,25.15,32.67,26.25, 股本报酬率(%),1.41,13.47,-0.11,12.82,0.5,16.41,-0.17,16.02,1.12,14.16,-0.41,15.5,1.23,14.4,-0.75,3.52,-1.46,11.71,1.01,20.25,5.42,12.42,1.38,18.09,9.41,23,3.72,40.09,9.54,26.16,3.53,33.7,9.95,30.12,3.88,40.24,5.03,27.27,1,27.57,4.94,21.33,1.54,29.03,-27.98,163.32,1.19,401.64,116.78,265.77,135.6,129.35,128.36,133,100.56,-3.36,67.72,75.45,87.72,-159.83,25.43,39.28,67.72,46.77,63.04,68.66,62.07,57.38,58.27,53.13,49.25,61.28,35.23,70,50.54,63.31,43.16,54.93,--,--,--, 净资产报酬率(%),0.67,6.35,-0.05,6.06,0.23,7.42,-0.08,7.25,0.5,6.42,-0.19,8.29,0.66,7.69,-0.41,1.89,-0.75,6,0.52,10.44,2.87,6.65,0.75,9.89,2.15,5.28,1.2,13.2,3.24,9.07,1.24,11.98,3.61,11.48,1.5,37.18,5.29,29.21,1.1,30.62,6.64,29.48,2.17,41.76,-96.74,275.4,2.04,705.79,555.93,809.1,197.16,--,--,--,--,--,--,--,--,--,22.05,29.18,40.2,21.59,26.71,28.58,25.97,24.1,24.39,22.29,20.91,26.17,15.61,19.92,18,23.6,15.81,21.13,44.37,44.18,42.57, 资产报酬率(%),0.49,4.71,-0.04,4.17,0.15,4.79,-0.05,5.77,0.38,4.98,-0.14,5.43,0.38,4.18,-0.28,1.26,-0.51,4.07,0.37,7.48,2.12,4.85,0.56,7.41,1.54,3.91,0.7,8.33,2.09,5.91,0.8,7.76,2.09,7.58,0.96,14.97,2.39,14.82,0.58,17.04,3.67,15.99,1.15,18.97,-5.02,28.73,0.21,71.17,24.05,53.88,27.36,47.8,47.1,46.25,34.26,-1.12,18.21,19.87,22.44,-41.05,4.31,6.64,10.21,6.95,9.45,9.94,9.19,8.64,9.01,8.15,7.68,10.2,6.15,8.23,6.38,13.1,9.01,11.92,16.73,15.37,14.88, 销售毛利率(%),--,34.19,29.71,31.56,34.94,34.92,31.47,33.88,35.1,34.02,32.37,33.92,34.64,34.21,33.09,32.26,37.44,40.93,44.31,49.67,49.32,49.33,45.26,47,48.95,48.6,50.13,--,52.49,51.83,53.15,46.12,42.86,44.48,44.12,51.08,46.16,46.73,48.29,36.96,40.19,41.87,43.67,46.8,47.39,63.94,64.43,-37.01,--,--,--,94.5,--,--,--,-41.5,-41.5,-41.5,--,1.19,3.54,6.15,6.78,15.88,20.03,21.07,20.22,15.41,15.34,16.9,11.08,24.38,25.02,26.02,25.53,28.46,29.93,21.73,25.15,40.43,38.45, 三项费用比重(%),35.97,38.67,41.77,32,37.22,37.07,40.28,28.99,28.73,28.17,38.87,42.03,45.67,47.62,51.57,47.44,46.99,39.18,38.33,26.6,32.89,32.21,30.81,23.73,30.97,34.38,34.94,30.66,33.74,31.83,31.3,28.05,27.35,27.28,36.1,30.1,34.42,33.99,41.8,35.46,35.56,32.83,32.67,202.8,207.08,26.15,29.21,19663.21,830428.73,812912.43,945220.33,3643.53,2554.27,2727.69,2416.7,28567317.68,9615306.97,6129026.83,--,384.81,122.52,268.17,39.98,28.69,19.58,17.44,18.47,14.32,10.86,11.2,8.01,12.97,9.45,7.46,7.28,9.43,9.36,8.65,10.42,12.31,11.48, 非主营比重(%),163.62,183.6,-209.92,185.98,189.36,319.52,-825.27,59.17,13.35,-140.43,-109.9,272.53,219.35,201.41,-86.08,28.3,-176.33,88.99,51.36,21.42,29.14,30.07,34.67,27.13,20.21,40.56,36.46,25.98,8.23,4.02,4.23,37.05,40.5,46.54,81.87,61.56,75.53,73.21,84.3,99.69,91.24,75.06,71.3,377.25,-15.8,0.15,0.12,32.65,3.91,3.68,0.2,-20,-0.68,-0.03,-0.37,0.84,0.11,0.08,0.06,0.08,-0.3,-0.46,-3.84,-1.02,26.53,3.44,-12.12,36.98,3.6,4.24,-2.9,4.92,4.51,18.83,3.78,18.36,18.7,18.65,-0.04,2.11,-0.26, 主营利润比重(%),247.62,258.33,-445.87,630.96,572.66,1124.25,-1257.34,694.8,408.86,1155.69,-571.57,440.15,328.99,223.41,-293.56,-128.39,-983.16,542.57,313.84,187.41,215.55,202.38,213,155.29,223.39,214.58,220.79,193.08,262.56,253.05,240.4,173.36,170.87,142.73,107.73,125.89,145.21,142.83,188.11,107.45,100.44,126.74,121.9,83.14,-33.59,164.37,184.93,-0.05,0,0,0,53.67,4.84,2.36,-4.33,0,0,0,0,-0.1,-2.51,-1.89,-17.11,-118.48,6153.67,579.3,1288.49,1501.01,357.65,301.29,389.56,224.59,154.81,114.76,135.58,124.95,118.15,136.41,173.25,138.16,144.09,