报告日期,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, 总资产利润率(%),-5.75,-1.37,2.77,-11.97,-8.1,-5.75,-5.5,0.2,-0.42,-1.23,-2.04,-4.26,-3.48,-2.25,1,-1.05,0.12,0.05,2.99,3.31,3.34,0.91,9.45,8.37,5.53,2.67,9.91,0.12,0.37,0.04,-2.84,0.21,0.25,0.15,15.06,14.93,5.64,4.94,8.59,3.3,-2.4,0.44,-23.63,1.64,2.78,0.29,5.34,2.44,1.98,0.17,4.01,1.84,1.77,0.83,5.02,3.7,3.21,1.31,4.89,2.55,1.77,1.37,4.35,3.25,2.24,1.57,4.42,4.15,2.86,1.37,5.98,3.23,5.3,3.3,5.51,4.68,8.88,7.15,7.24, 主营业务利润率(%),14.82,19.98,25.92,20,20.42,13.48,13.11,22.98,22.79,18.76,22.47,9.53,10.3,18.34,34.53,33.38,35.04,37.91,35.12,38.49,37.32,36.17,39.17,39.71,43.91,43.12,30.9,19.87,19.2,24.03,11.02,13.36,9.31,8.42,16.03,15.35,15.39,15.62,19.9,36.75,37.89,44.58,21.44,28.42,41.75,41.25,27.55,32.19,41.89,39.56,17.3,15.5,17.4,16.76,16.93,19.33,21.16,27.63,17.54,25.05,28.49,32.97,23.61,22.75,28.95,47.74,43.63,52.95,53.07,68.23,60.54,46.07,45.04,48.55,38.59,42.72,30.57,41.07,33.85, 总资产净利润率(%),-5.34,-1.34,2.39,-9.9,-6.92,-5.04,-5.79,0.2,-0.41,-1.2,-2.31,-4.55,-3.45,-2.19,0.97,-0.98,0.11,0.05,2.99,3.13,3.12,0.85,8.7,7.48,5.08,2.54,10.79,0.12,0.38,0.04,-2.95,0.2,0.24,0.14,14.86,14.88,5.6,4.97,9.69,3.43,-2.56,0.46,-23.27,1.82,3.01,0.32,5.57,2.6,2.11,0.17,3.92,1.84,1.78,0.86,4.54,3.42,3.02,1.27,5.08,2.55,1.77,1.36,4.67,3.61,2.3,1.62,5.15,4.38,3.01,1.45,6.49,3.35,5.9,3.33,6.89,4.75,9.22,7.22,7.24, 成本费用利润率(%),-16.31,-8.64,8.68,-30.52,-26.66,-34.49,-9.16,0.64,-1.54,-10.86,-2.5,-7,-8.56,-18.6,2.85,-4.06,1.14,2.7,11.57,17.38,22.51,14.04,24.1,27.77,29.41,29.82,19.29,2.01,4.61,0.8,-1.6,1.05,1.08,0.96,13.44,23.64,15.53,31.01,8.55,10.97,-11.21,3.88,-19.83,3.55,10.84,3.15,6.93,6.54,9.35,2.01,3.06,2.14,2.56,2.4,4.07,5.33,6.07,7.15,4.94,4.37,4.2,5.5,5.61,6.78,8.15,13.57,10.42,16.36,15.77,14.66,12.23,20.08,20.22,31.6,30.57,43.28,35.23,33.41,21.14, 营业利润率(%),-18.94,-9.24,11.12,-46.51,-39.27,-54.06,-9.97,0.45,-1.85,-12.94,-3.26,-7.24,-8.69,-17.73,-5.71,-14.73,-6.1,0.89,11.04,17.36,20.85,12.21,16.28,18.14,21.01,22.43,8.5,-13.64,-35.8,-24.7,-4.59,0.66,0.72,0.02,15.69,26.51,16.94,33.74,7.04,10.73,-15.01,-0.12,-21.07,2.85,8.76,1.81,5.77,5.35,7.51,0.95,2.06,1.88,2.33,2.07,3.92,5.06,5.82,6.47,5.4,5.29,5.94,7.95,5.39,6.45,7.66,12.25,11.07,18.17,17.7,13.58,12.29,17.23,19.06,26.06,25.04,32.35,28.57,29.97,18.37, 主营业务成本率(%),83.27,77.96,68.04,74.57,74.06,84.16,82.55,72.54,73.07,78.53,72.01,88.17,86.97,75.65,59.01,59.37,58.28,54.48,57.52,54.16,55.3,55.62,53.15,51.43,47.43,48.34,62.52,75.82,75.41,72.59,85.86,84.03,88.7,90.24,81.65,82.75,82.9,82.53,77.55,57.96,58.81,53.1,76.12,69.24,55.04,55.87,70.23,65.21,55.04,57.83,80.68,83.28,81.12,81.86,81.76,79.21,77.15,71.2,80.51,73.18,69.37,64.96,74.46,75.49,68.86,48.43,50.14,36.17,36.08,16.7,32.27,42.56,44.64,40.69,51.22,47.98,60.18,48.38,57.61, 销售净利率(%),-19.27,-9.55,5.74,-46.85,-39.94,-54.13,-9.29,0.5,-1.79,-12.75,-4.2,-7.58,-9.27,-20.95,3.03,-5.09,0.78,0.71,8.63,14.89,19.3,9.98,14.78,17.25,17.33,17.74,13.14,0.34,2.7,0.53,-2.6,0.3,0.5,0.51,12.18,19.86,14.87,28.43,7.81,12.31,-12.73,3.34,-21.3,2.95,9.1,2.14,5.02,4.92,6.83,1.06,2.88,2.07,2.67,2.17,3.82,5.05,5.81,6.12,4.67,4.47,4.87,6.29,4.92,6.22,7.37,11.58,7.77,13.63,12.85,12.23,10.1,15.52,15.07,21.59,22.72,29.33,26.01,24.35,18.33, 净资产收益率(%),-10.03,-2.44,5.07,-27.37,-18.16,-12.86,-14,0.4,-0.82,-2.42,-4.08,-7.76,-5.29,-3.21,1.46,-1.49,0.17,0.08,4.73,4.73,4.69,1.28,15.53,12.69,9.17,4.7,19.28,0.37,0.9,0.18,-5.89,0.4,0.43,0.29,26.67,27.01,10.61,9.6,18.12,4.15,-5.58,0.95,-57.19,3.19,5.37,0.62,9.79,5.43,4.28,0.29,6.05,4.99,3.42,1.92,5.71,4.64,2.76,1.47,5.67,4.39,2.38,1.29,5.81,6.46,3.92,2.45,9.92,6.45,4.8,2.54,10.45,5.07,8.76,4.3,7.35,7.68,13.83,11.1,12.47, 股本报酬率(%),9.63,-4.25,32.72,-36.34,5.47,-19.27,5.76,0.76,29.54,-4.57,20.8,-14.52,16.32,-6.3,26.95,-2.91,21.82,0.15,36.2,9.45,34.13,2.57,52.63,25.16,40.83,9.04,58.55,0.39,30.29,0.12,21.39,0.57,27.98,0.62,103.46,66.14,61.5,40.12,173.5,22.18,60.07,3,-74.91,13.15,86.21,2.23,95.52,16.43,68.95,1.03,74.85,60.03,57.72,50.64,73.81,47.25,43.24,29.21,54.8,48.43,41.04,39.37,59.34,51.32,39.13,31.52,45.91,38.86,31.31,23.48,41.37,26.73,31.63,21.83,--,--,--,--,--, 净资产报酬率(%),5.91,-2.43,18.35,-27.34,3.82,-12.85,3.4,0.39,15.43,-2.42,10.78,-7.79,8.55,-3.24,13.41,-1.49,11,0.08,18.28,4.77,17.26,1.28,26.51,12.67,21.38,4.7,31.91,0.27,20.54,0.08,14.62,0.37,17.85,0.26,42.12,26.87,26.13,9.55,45.71,7.23,19.81,0.97,-29.57,3.21,22.22,0.63,26.98,4.89,20.71,0.31,22.82,18.52,17.84,15.78,23.39,15.38,14.24,8.82,17,15.5,13.41,12.94,18.88,16.46,12.95,10.5,16.02,14.12,11.65,8.95,16.14,11.14,13.88,9.52,12.14,16.02,20.78,17.92,19.75, 资产报酬率(%),3.4,-1.37,10.02,-11.97,1.7,-5.75,1.34,0.2,7.93,-1.23,5.35,-4.26,5.61,-2.25,9.07,-1.05,7.7,0.05,11.45,3.31,12.28,0.91,16.57,8.37,12.91,2.67,15.72,0.12,9.3,0.04,6.86,0.21,10.35,0.15,23.81,14.93,13.96,4.94,21.61,3.3,8.46,0.44,-12.06,1.64,11.39,0.29,14.92,2.44,10.32,0.17,12.75,9.77,9.26,7.59,12.02,7.4,6.54,4.24,7.38,7.03,5.95,5.81,8.61,6.87,6.18,4.92,7.7,8.16,6.6,4.89,9.71,6.91,8.82,7.48,9.32,9.93,13.96,12.1,12.18, 销售毛利率(%),16.73,22.04,31.96,25.43,25.94,15.84,17.45,27.46,26.93,21.47,27.99,23.79,24.71,27.59,40.99,40.63,41.72,45.52,42.48,45.84,44.7,44.38,46.85,48.57,52.57,51.66,37.48,24.18,24.59,27.41,14.14,15.97,11.3,9.76,18.35,17.25,17.1,17.47,22.45,42.04,41.24,46.9,25.09,33.21,44.96,44.13,29.77,34.79,44.96,42.17,19.28,16.7,18.79,18.16,18.24,20.79,22.85,28.8,19.49,26.82,30.63,35.04,25.54,24.51,31.14,51.57,49.86,63.83,63.92,83.3,67.74,57.44,55.36,59.31,48.78,52.02,39.82,51.62,42.39, 三项费用比重(%),31.13,27.18,52.4,71.28,67.6,70.21,21.67,24.09,26.37,34.56,25.79,16.38,18.22,33.07,37.43,44.43,40.57,43.46,35.66,41.31,36.69,32.43,21.4,21.62,22.61,20.84,21.19,33.54,55.06,48.02,18.04,19.14,17.11,14.85,16.52,15.12,22.15,27.31,19.9,53.07,48.26,39.24,25.98,24.31,31.4,38.8,16.53,27.54,30.85,39.4,12.04,12.62,14.98,12.81,12.47,14.96,16.06,17.65,13.83,19.72,22.56,25.1,18.62,16.95,22.52,37.56,34.15,42.03,41.51,57.8,55.25,35.19,35.39,29.32,21.31,17.98,15.17,22.34,21.68, 非主营比重(%),0.4,7.17,279.81,-0.12,-1.44,-2.35,-15.63,414.96,-110.3,-19.48,-26.13,7.03,8.59,19.57,269.27,-199.77,802.83,268.94,88.43,100.7,106.51,78.01,16.99,19.41,9.06,3.35,51.92,701.31,677.14,2847.96,-310.16,545.77,688.36,752.52,108.01,101.14,147.04,137.34,86.23,213.13,-42.85,93.91,0.95,48.09,32.46,36.16,16.17,32.49,34.5,123.83,25.21,18.23,1.79,6.5,-1.72,10.55,8.45,8.63,-17.22,-28.94,-49.46,-55.3,6.02,7.98,14.54,16.03,-0.56,24.75,16.63,20.45,54.27,39.22,47.81,24.66,31.13,24.04,36.6,30.99,34.3, 主营利润比重(%),-78.13,-215.65,236.21,-43.31,-52.06,-24.94,-131.74,3531.97,-1432.43,-149.17,-870.49,-127.51,-111.54,-85.95,1176.96,-740.93,2907.17,1329.71,301.85,215.34,166.83,267.65,197.6,174.57,189.7,186.07,177.4,870.48,306.65,2417.08,-642.6,1207.44,798.64,822.49,118.65,65.08,92.79,45.1,232.94,287.91,-306.19,1212.47,-103.46,833.91,429.51,1343.92,446.41,515.93,503.65,1974.11,596.5,747.12,697.07,726.29,434.97,379.32,367.51,429.32,368.9,605.32,721.72,650.61,442.58,356.27,379.87,391.57,462.3,363.5,380.62,519.56,522.61,257.41,246.51,190.2,152.65,131.15,102.59,151.28,182.36,