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, 总资产利润率(%),0.5,0.24,0.1,1.15,-0.06,-0.76,-0.22,3.36,2.4,1.87,0.61,7.14,7.2,4.4,1.2,7.16,4.62,2.87,0.25,7.1,4.46,3.13,0.87,6.25,3.51,2.33,0.92,2.12,0.55,-0.93,-1.05,0.32,-0.71,-1.46,-1.57,0.1,-0.81,0.03,0.05,2.72,2.32,2.13,0.06,5.3,4.49,2.91,0.43,5.65,4.33,2.97,0.93,4.82,3.97,2.65,0.58,4.21,2.99,1.61,0.28,2.4,1.58,1.14,0.11,1.7,2.14,0.37,0.08,3.82,1.58,0.18,0.02,3.37,0.48,8.21,1.19,7.28,6.53,--, 主营业务利润率(%),13.53,14.99,15.16,13.17,12.49,10.16,13.21,19.65,20.1,20.31,21.69,27.37,36.58,36.2,34.6,28.92,32.22,30,21.47,28.09,27.76,28.53,26.67,24.95,24.57,23.11,23.24,20,18.71,13.18,9.47,18.34,14.24,11.94,6.09,21.66,18.84,21.9,24.88,19.72,19.51,19.83,21.48,22.3,22.71,22.31,21.13,19.88,18.99,21.09,21.06,24.24,19.54,19.44,21.77,23.6,22.65,20.9,22.53,18.74,15.11,15.65,10.97,18.87,18.76,14.57,17.38,27.43,22.28,21.45,26.51,25.13,27.21,25.71,26.52,25.99,32.85,32.84, 总资产净利润率(%),0.51,0.24,0.1,1.24,-0.06,-0.76,-0.22,3.5,2.52,1.95,0.61,8.53,7.37,4.46,1.2,7.83,4.98,3,0.26,8.65,5.35,3.53,1,6.23,3.4,2.24,0.9,2.39,0.59,-0.97,-1.06,0.33,-0.76,-1.56,-1.62,0.09,-0.77,0.03,0.04,3.09,2.4,2.15,0.06,5.93,4.96,3.13,0.44,5.55,4.2,2.84,0.89,5.41,4.2,2.76,0.58,4.55,3.12,1.66,0.28,2.81,1.74,1.2,0.11,1.8,2.18,0.38,0.08,3.87,1.59,0.18,0.02,4.68,0.66,8.9,1.28,7.56,6.53,--, 成本费用利润率(%),2.54,2.42,2.3,3.42,0.46,-4.58,-2.23,9.63,10.73,11.99,10.01,20.1,34,32.55,24.46,21.3,25.91,23.28,4.83,21.22,23.41,22.1,15.86,13.76,12.62,11.54,11.97,4.8,1.73,-4.37,-15.79,1.23,-2.12,-7.01,-27.39,0.31,-3.13,-0.1,0.06,5.59,6.65,8.73,0.72,9.74,11.67,11.2,4.95,9.13,11.58,15.83,10.74,9.61,11.78,12.18,7.97,8.42,8.44,7.76,4.55,6.64,6.28,6.69,2.02,4.08,7.46,2.21,1.24,12.63,8.21,2.56,0.79,11.97,6.32,16.1,7.87,11.92,12.23,9.37, 营业利润率(%),2.24,2.03,1.77,3.23,0.33,-4.9,-2.37,8.69,9.64,10.65,9,16.83,25.22,24.48,19.46,17.07,20.04,17.65,3.5,17.21,18.41,18.01,13.8,11.9,11.16,10.31,10.52,4.52,1.72,-4.7,-19.66,0.15,-2.41,-8,-39.85,-0.57,-4.98,-3.13,-9.06,5.17,6.06,8.56,0.78,9,10.95,10.47,5.05,8.48,11.32,15.3,10.65,8.84,11.26,11.72,7.73,7.83,7.85,7.23,4.37,6.27,5.96,6.33,2.04,4.29,7.22,2.21,1.24,11.36,7.64,2.49,0.57,11.05,5.95,14.02,6.39,10.78,10.92,8.54, 主营业务成本率(%),85.78,84.08,83.85,85.86,86.53,88.62,85.54,79.4,78.99,78.7,77.3,71.75,62.69,62.99,64.93,70.26,67.31,69.59,78.44,71.13,71.68,70.86,72.71,74.28,74.85,76.17,75.91,79.58,81.2,86.72,90.43,80.96,85.19,87.62,93.79,77.67,80.81,77.69,74.43,79.79,80.14,79.83,78.4,77.37,76.97,77.46,78.85,79.79,80.87,78.66,78.84,75.41,80.16,80.27,78.06,76.04,76.97,78.73,77.26,81.01,84.74,84.26,89,80.86,81.01,85.12,82.36,72.17,77.2,78.1,72.94,74.39,72.39,73.77,73.13,73.84,66.41,66.4, 销售净利率(%),1.96,1.7,1.64,2.39,-0.24,-5.58,-3.52,7.22,7.86,8.77,7.24,14.26,21.42,20.68,16.43,14.67,17.09,16.09,3.93,15.27,17.09,15.74,12.01,10.41,9.64,9.15,9.32,4.14,1.61,-4.79,-19.85,0.63,-2.19,-7.66,-38.67,0.23,-3.15,0.18,0.95,6.02,6.49,8.38,0.82,7.96,9.67,9.5,4.81,10.02,11.41,13.73,8.84,7.11,10.01,11.22,6.88,6.9,7.18,5.85,2.73,4.42,3.78,4.03,0.83,3.47,6.58,1.86,1.06,9.32,5.94,1.24,0.52,9,3.6,9.49,3.73,6.97,7.32,5.72, 净资产收益率(%),1.32,0.61,0.28,3.21,0.03,-1.53,-0.36,7.12,5.33,4.09,1.12,13.52,13.57,8.63,2.18,13.49,8.77,4.77,0.36,11.81,7.59,4.68,1.41,12.35,6.92,4.65,1.92,4.72,1.14,-1.88,-1.97,0.64,-1.36,-2.91,-2.95,0.2,-1.42,0.03,0.06,5.16,6.39,5.6,0.2,14,13.22,7.66,1.11,13.7,10.98,7.62,2.51,14.63,11.11,7.42,1.45,10.07,6.8,3.7,0.7,5.38,3.09,2.04,0.17,2.5,2.89,0.39,0.06,4.99,2.08,0.17,0.03,5,0.67,23.38,4.08,22.85,24.58,--, 股本报酬率(%),8.52,150,1.65,157.54,-0.89,120.81,-3.07,170.48,34.55,140.85,7.87,199.34,79.16,150.9,12.54,170.55,47.01,116.12,2.26,144.17,37.38,87.55,6.6,113.7,25.73,76.06,6.88,70.03,3.88,43.95,-6.45,47.48,-4.61,35.65,-9.61,43.31,-4.65,39.22,0.31,64.21,15.88,58.24,0.44,89.18,33.64,68.14,3.93,109.61,35.92,82.62,7.42,100.52,86.43,72.96,64.13,90.44,76.5,63.57,51.37,63.65,52.32,47.57,40.16,46.1,46.8,38.22,60.4,85.84,68.06,56.24,53.16,75.19,50.69,--,--,--,--,--, 净资产报酬率(%),1.25,21.96,0.24,23.2,-0.14,18.56,-0.46,25.21,5.22,21.51,1.13,28.92,13.47,27.14,2.19,30.48,8.85,20.63,0.42,26.93,7.32,18.13,1.41,28.82,6.92,20.96,1.92,19.95,1.15,13.39,-1.97,14.2,-1.4,11.04,-2.97,12.99,-1.42,11.78,0.08,15.88,6.35,23.46,0.15,30.62,12.01,25.51,1.1,30.87,10.68,25.47,2.41,32.65,29.96,26.26,18.38,26.28,22.91,19.68,15.97,19.92,16.77,15.39,13.24,15.22,15.31,12.85,11.96,17.13,13.69,11.62,10.98,15.54,9.86,62.86,49.23,66.45,71.82,--, 资产报酬率(%),0.5,9.31,0.1,9.51,-0.06,8.51,-0.22,12.03,2.4,9.91,0.61,15.26,7.2,13.97,1.2,16.23,4.62,12.13,0.25,16.55,4.46,12.12,0.87,14.64,3.51,10.48,0.92,8.95,0.55,6.63,-1.05,7.82,-0.71,5.46,-1.57,7.57,-0.81,6.67,0.05,8.44,2.32,8.98,0.06,11.6,4.49,9.62,0.43,12.89,4.33,10.21,0.93,11.41,11.16,9.74,7.87,11.2,10.19,8.68,7.44,9.27,8.83,8.77,7.63,9.43,10.35,8.6,8.17,11.63,9.36,7.72,7.12,10.47,7.07,22.08,14.4,21.16,19.09,--, 销售毛利率(%),--,15.92,16.15,14.14,13.47,11.38,14.46,20.59,21.01,21.3,22.7,28.25,32.53,31.56,27.93,28.89,32.69,30.41,21.56,--,28.32,29.14,27.29,--,25.15,23.83,24.09,--,18.8,13.28,9.57,19.04,14.81,12.38,6.21,21.96,19.19,22.31,25.57,20.73,19.86,20.17,21.6,22.63,23.03,22.54,21.15,20.21,19.13,21.34,21.16,26.02,24.47,26.07,25.25,23.96,23.03,21.27,22.74,18.96,17.72,18.26,13.39,18.9,18.99,14.88,17.64,27.83,22.8,21.9,27.06,25.43,27.61,26.23,26.87,26.16,33.59,33.6, 三项费用比重(%),9.69,11.05,13.08,8.61,11.89,15.66,16.17,10.57,10.85,10.03,13.06,11.52,11.36,11.71,15.14,10.6,11.94,11.95,18.01,10.88,11.56,11.69,14.43,13.29,14.64,14.12,13.91,15.3,17.28,19.3,33.89,17.47,17.03,20.77,47.31,21.26,22.61,27.14,39.45,19.35,19.31,18.36,34.57,17.27,16.41,16.47,21.57,18.03,17.28,18.39,20.55,15.43,15.97,16.96,20.37,16.67,15.69,14.33,19.18,13.09,9.81,10.01,9.74,15.2,14.64,12.9,16.9,14.36,15.88,20.4,25.97,14.89,21.37,14.72,20.38,15.3,22.14,24.02, 非主营比重(%),20.66,28.2,39.84,8.16,108.17,-9.9,-23.46,3.34,4.12,3.71,5.63,0.66,0.79,0.4,1.23,1.89,2.99,7.49,25,8.21,17.39,8.38,12.05,8.11,12.64,14.37,13.98,19.67,-12.78,-14.57,-17.5,139.88,-28.22,-15.7,-6.58,285.48,-16.22,-4908.12,20081.74,105.21,97.07,82.89,1701.6,52.58,42.4,44.63,108.81,96.82,84.95,82.47,95.3,-0.41,68.54,79.11,82.13,0.7,0.98,1.7,7.75,-1.53,0.08,0.29,2.13,3.98,35.68,4.77,32.2,-20.8,14.03,54.03,26.69,-2.88,-0.11,2.15,13.57,-1.26,0,0, 主营利润比重(%),552.97,643.33,674.66,402.84,2712.6,-210.09,-575.13,224.43,206.42,188.89,237.19,161.78,143.89,147.26,175.63,166.23,156.01,157.25,460.58,159.91,141.54,155.22,191.63,205.34,216.19,220.08,214.23,436.99,1097.21,-284.17,-48.21,1507.84,-652.4,-156.46,-15.73,6922.44,-580.33,-20919.5,34131.03,354.13,293.75,230.57,2627.6,241.17,207.64,211.48,424.55,221.9,166.9,136.94,197.07,276.62,172.09,163.65,276.99,301.11,288.25,288.34,512.49,298.99,254.28,248.04,549.8,480.78,262.31,670.82,1410.05,249.93,289.69,847.71,3384.97,234.02,457.6,179.4,359,244.11,300.86,384.31,