报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-09-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),1.29,2.96,-2.67,10.45,1.14,1.63,-2.57,5.09,-4.74,-1.16,-2.91,0.9,-3.25,-0.96,-1.23,-2.69,-2.86,-5.72,-3.56,0.63,-4.81,-2.89,-2.11,4.53,-3.37,-2.38,-1.53,-0.24,-2.74,-1.79,-1.36,-4.2,0.16,0.15,0.01,0.29,0.12,0.09,0.02,0.47,0.26,0.21,0.07,0.32,0.28,0.21,0.07,0.53,0.45,0.31,0.09,0.33,0.41,0.31,0.13,0.51,0.81,0.59,0.22,1.92,2.17,1.37,0.41,1.68,1.17,1.21,0.18,1.94,1.09,0.74,0.24,2.49,1.23,5.73,5.12,5.23,2.37,2.55, 主营业务利润率(%),3.93,3.48,3.37,3.72,3.86,3.31,3.4,4.25,5.01,4.68,4.97,3.77,4.22,4.22,3.47,4.14,5.68,5.67,5.03,4.1,3.51,3.62,1.73,3.35,3.18,3.4,4.42,4.15,4.17,4.38,4.68,3.96,3.87,4.12,4.51,4.75,5.16,5.9,5.83,5.12,5.4,5.98,6.3,5.61,5.27,5.08,5.52,5.26,4.91,4.97,4.64,5.39,5.44,5.49,5.95,5.27,5.18,5.28,5.08,5.72,6.08,5.58,5.22,6.22,5.9,6.41,5.47,7.09,7.04,7.13,7.39,7.88,8.08,8.58,9.13,9.79,8.85,10.35, 总资产净利润率(%),1.22,3.01,-2.66,10.32,1.04,1.56,-2.52,5.23,-4.7,-1.22,-2.81,0.88,-3.07,-0.94,-1.21,-2.53,-2.64,-5.27,-3.4,0.53,-4.11,-2.57,-2.07,4.38,-3.53,-2.4,-1.52,-0.24,-2.73,-1.76,-1.34,-3.44,0.15,0.15,0.01,0.29,0.13,0.1,0.02,0.45,0.26,0.21,0.07,0.33,0.29,0.22,0.07,0.49,0.46,0.31,0.09,0.33,0.42,0.32,0.13,0.53,0.84,0.6,0.21,1.93,2.14,1.27,0.41,2.18,1.48,1.42,0.2,2.27,1.21,0.79,0.24,3.55,1.61,6.13,5.29,4.4,2.43,2.55, 成本费用利润率(%),2.98,11.82,-27.81,17.21,2.11,4.78,-19.81,10.47,-14.23,-5.45,-28.09,1.87,-7.01,-3.32,-9.9,-3.27,-5.59,-16.61,-21.06,0.55,-4.09,-3.65,-6.23,2.41,-2.68,-2.68,-4.19,-0.07,-2.51,-2.33,-5.23,-2.56,0.22,0.28,0.06,-0.02,0.17,0.45,0.14,0.26,0.31,0.43,0.33,0.23,0.25,0.37,0.25,0.37,0.5,0.55,0.37,0.24,0.45,0.52,0.51,0.44,0.81,0.89,0.62,1.46,2.15,1.97,1.42,1.62,1.43,2.09,0.42,1.78,1.18,1.14,0.99,1.89,1.94,2.38,2.76,2.47,1.91,2.2, 营业利润率(%),3.12,12.5,-31.87,18.07,2.11,4.92,-22,11.84,-16.67,-6.38,-32.58,1.55,-7.76,-3.47,-10.85,-2.61,-5.29,-17.55,-21.49,0.2,-4.49,-3.79,-6.68,1.67,-3.01,-3.62,-5.97,-0.13,-2.69,-2.68,-5.99,-3.23,-0.22,-0.26,0,-0.12,0.14,0.4,0.1,-0.27,-0.16,-0.29,-1.04,0.15,0.14,0.29,0.08,0.21,0.41,0.41,0.26,0.19,0.43,0.48,0.47,0.46,0.82,0.88,0.64,1.45,2.12,1.92,1.36,1.61,1.41,2.05,0.42,1.76,1.17,1.09,0.89,1.83,1.89,2.33,2.68,2.4,1.6,2.23, 主营业务成本率(%),95.9,96.36,96.41,96.06,95.94,96.5,96.35,95.46,94.68,95,94.93,96.04,95.69,95.69,96.39,95.77,94.18,94.19,94.85,95.79,96.4,96.33,98.23,96.56,96.76,96.53,95.51,95.75,95.72,95.54,95.2,95.92,96.07,95.81,95.41,95.18,94.77,94.04,94.1,94.78,94.53,93.94,93.62,94.32,94.66,94.85,94.42,94.64,95.03,94.98,95.33,94.55,94.53,94.48,94.01,94.68,94.8,94.7,94.9,94.09,93.64,94.29,94.54,93.68,94.09,93.59,94.52,92.9,92.96,92.86,92.61,92.11,91.91,91.41,90.86,90.2,91.12,89.59, 销售净利率(%),3.14,12.53,-31.87,18.25,2.12,5.02,-22.13,11.53,-16.53,-6.39,-32.53,1.82,-7.63,-3.61,-10.84,-3.56,-6.2,-18.19,-22.95,0.46,-4.21,-3.74,-6.45,2.43,-2.75,-2.75,-4.31,-0.16,-2.62,-2.43,-5.43,-2.69,0.13,0.21,0.04,0.19,0.13,0.14,0.08,0.33,0.26,0.37,0.27,0.21,0.24,0.3,0.25,0.29,0.38,0.42,0.24,0.2,0.35,0.43,0.38,0.28,0.59,0.65,0.48,0.92,1.41,1.34,0.97,1.02,1.06,1.45,0.46,1.16,0.87,0.92,0.65,1.43,1.29,1.52,1.78,1.66,1.25,1.43, 净资产收益率(%),3.35,7.8,-7.55,28.64,3.95,5.85,-10.17,20.52,-26.78,-6.56,-17.19,5.16,-18.51,-4.99,-6.87,-13.31,-14.73,-34.23,-20.68,4.2,-36.5,-20.77,-16.2,30,-57.57,-31.47,-17.99,5.97,-38.62,-21.57,-29.05,-66.48,0.77,0.7,0.28,2.66,1.08,0.87,0.28,3.12,2.22,1.76,0.53,3.24,2.35,1.84,0.57,3.54,2.35,1.77,0.55,2.58,2.54,1.85,0.68,2.95,4.53,3.17,1.07,8.32,9.17,6.12,1.84,9.09,6.77,5.76,0.9,7.04,3.56,2.27,0.63,6.51,2.45,20.91,15.65,16.97,12.73,14.92, 股本报酬率(%),7.96,59.82,-18.08,117.8,6.63,58.71,-17.33,83.14,-30.82,46.58,-18.07,59.47,-20.21,45.67,-8.22,34.55,-19.13,26.77,-25.45,75.35,-38.31,50.7,-21.78,122.32,-42.39,78.56,-17.45,99.6,-32.56,80.36,-15.69,47.54,2.41,92.49,0.23,98.08,2.44,86.92,0.4,85.79,4.54,74.2,1.11,69.55,4.87,60.3,1.22,59.84,8.61,52.07,1.65,46.22,41.42,38.35,31.69,35.81,34.28,27.67,18.79,45.32,47.32,31.17,22.99,48.8,33.19,28.92,16.03,44.8,28.38,20.9,12.4,39.79,19.33,--,--,--,--,--, 净资产报酬率(%),3.54,23.57,-8.09,50.08,4.21,35.4,-11.19,51.43,-31.9,42.8,-20.68,53.21,-22.46,44.35,-8.11,31.31,-17.28,27.56,-23.59,57.05,-42.98,49.44,-18.45,87.5,-76.7,112.61,-21.76,102.03,-44.7,94.58,-32.09,71.17,0.87,33.27,0.08,35.4,0.68,32.39,0.15,31.96,1.69,27.66,0.41,26.14,1.84,22.81,0.46,22.7,2.06,12.52,0.4,11.18,10.56,9.81,8.11,9.23,8.52,6.95,4.74,11.53,13.69,9.73,5.66,12.27,8.99,7.9,3.06,8.66,5.66,4.22,2.55,8.22,4.04,25.79,19.73,20.84,23.77,22.44, 资产报酬率(%),1.29,8.46,-2.67,17.24,1.14,9.15,-2.57,11.87,-4.74,6.36,-2.91,8.98,-3.25,6.97,-1.23,4.99,-2.86,4.02,-3.56,9.66,-4.81,5.94,-2.11,11.44,-3.37,6.73,-1.53,8.69,-2.74,6.94,-1.36,3.97,0.16,5.51,0.01,5.67,0.12,4.76,0.02,5.22,0.26,4.26,0.07,4.03,0.28,3.26,0.07,3.67,0.45,2.7,0.09,2.48,2.19,1.94,1.85,1.97,1.88,1.6,1.19,2.71,2.96,2.19,1.04,2.28,1.67,1.75,0.74,2.56,1.81,1.44,0.97,3.17,2.04,7.06,6.46,6.43,4.42,3.84, 销售毛利率(%),--,3.64,3.59,3.95,4.06,3.5,3.65,4.54,5.32,5,5.07,3.96,4.31,4.31,3.61,4.23,5.82,5.81,5.15,4.21,3.6,3.67,1.77,3.44,3.24,3.47,4.49,4.25,4.28,4.46,4.8,3.98,4.39,4.77,5.28,4.58,5.23,5.96,5.9,5.22,5.47,6.06,6.38,5.68,5.34,5.15,5.58,5.36,4.97,5.02,4.67,5.23,5.27,5.3,5.89,5.67,5.3,5.65,5.26,5.02,6.36,5.71,5.46,6.32,5.91,6.41,5.48,7.14,7.04,7.14,7.39,7.89,8.09,8.59,9.14,9.8,8.88,10.41, 三项费用比重(%),9.21,9.46,17.98,8.9,7.3,8.4,15.09,15.99,21.07,19.75,20.75,10.94,11.38,11.97,13,10.99,13.52,13.99,14.04,7.17,6.05,5.56,5.28,5.54,5,5.06,6.26,6.85,7.2,7.09,8.19,7.6,5.12,5.27,5.29,5.85,5.66,5.23,5.92,6.35,6.09,6.66,7.69,6.13,5.55,5.18,6.2,5.66,5.12,5.07,4.59,5.28,5.11,5.2,5.71,5.16,4.73,4.79,4.85,4.57,4.15,3.83,4.1,4.8,4.69,4.5,5.15,5.57,6.11,6.6,6.4,6.14,6.29,6.6,6.91,7.84,8.14,8.85, 非主营比重(%),256.01,135.59,81.14,137.37,272.18,208.42,63.47,213.68,8.18,-124.91,50.94,622.99,-34.83,-113.26,25,-163.28,-40.03,48.29,50.18,604.14,44.02,55.09,44.82,289.66,33.53,38.97,57.07,-6410.88,-17.13,-13.54,35.63,-117.69,673.24,506.89,1364.45,-14705.25,387,-45.57,146.77,832.11,314.37,244.95,496.41,331.68,231.16,144.32,405.05,280.32,62.05,64.53,66.95,58.76,25.46,41.85,52.2,10.35,14.52,14.85,23.6,6.56,0.71,1.91,10.47,2.72,6.45,2.31,-0.65,7.02,12.54,45.08,-8.61,1.33,1.85,14.73,14.11,19.16,4.11,-7.16, 主营利润比重(%),125.05,27.81,-10.57,20.52,176.75,65.94,-15.38,36.37,-30.32,-74.53,-15.27,187.92,-56.15,-118.22,-31.99,-118.57,-94.19,-31.51,-21.9,728.46,-83.7,-97.3,-26.77,136.04,-116.72,-125,-103.54,-5647.19,-160.95,-182.97,-86.37,-149.26,1758.44,1442.44,7096.41,-31256.84,3017.99,1317.9,4292.14,1936.46,1759.86,1365.49,1891.22,2427.52,2098.97,1375.86,2183.6,1424.92,981.87,905.42,1259.3,2250.5,1220.94,1063.69,1166.61,1196.77,641.46,596.29,814.08,396.11,288.55,288.21,370.77,389.96,418.79,312.27,1317.68,404.04,603.26,628.14,756.84,425.24,423.48,367.37,338.35,403.72,467.71,477.91,