报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),0.98,0.67,0.61,0.34,0.47,0.48,0.39,1.08,0.98,0.55,0.03,1.29,1.42,1.11,0.51,4.94,3.97,2.98,1.48,2.31,2.21,1.68,0.89,2.12,1.98,1.45,0.64,1.98,1.25,1.7,0.91,1.48,1.04,1.64,1.39,3.54,2.17,1.2,0.87,6.73,4.42,4.37,1.85,11.4,-4.94,-3.6,-1.62,-10.47,-9.09,-7.54,-1.4,-16.15,-6.27,-5.27,-1.08,-0.2,-7.73,-6.79,-1.67,-9.64,-3.81,-2.5,-1.37,-5.53,-2.01,-1.27,0.1,1.52,1,0.7,0.35,1.49,0.63,3.34,7.81,4.06,6.6, 主营业务利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,6.33,2.74,5.34,2.19,11.62,6.77,12.55,-5.1,12.38,12.8,14.62,5.55,-18.38,-21.94,-32.43,-99.99,0.63,0.94,-5.46,-44.97,2.06,-2.37,-10.7,16.71,29.24,30.47,32.55,41.15,18.73,14.54,30.39,39.29,30.95,31.43, 总资产净利润率(%),1,0.71,0.64,0.34,0.47,0.49,0.4,1.03,0.91,0.54,0.03,1.28,1.47,1.17,0.51,5.46,4.55,3.71,1.57,3.05,2.55,1.75,0.9,2.69,2.37,1.6,0.7,1.96,1.19,1.64,0.91,1.3,0.96,1.55,1.35,4.27,2.4,1.14,0.87,13.12,8.61,8.41,3.58,7.87,-4.92,-3.59,-1.61,-10.07,-8.77,-7.28,-1.4,-14.68,-6.08,-5.12,-1.07,-0.18,-7.55,-6.63,-1.66,-8.8,-3.58,-2.46,-1.36,-5.65,-2.19,-1.31,0.1,1.69,1.11,0.74,0.37,1.66,0.64,4.55,8.37,4.18,6.6, 成本费用利润率(%),53.94,52.14,112.35,11.86,28.9,47.24,90.37,39.96,52.97,55.01,4.21,45.88,66.99,88.41,127.71,114.56,127.51,143.73,176.77,85.75,98.18,104.86,87.38,62.41,91.45,76.84,72.15,45.38,43.82,101.91,147.67,36.33,33.75,85.31,135.39,118.34,88.44,53.63,97.63,159.24,148.76,162.28,203.85,76.94,-57.92,-53.58,-64.9,-70.74,-75.67,-96.82,-55.96,-79.55,-68.74,-83.7,-52.9,-1.13,-71.33,-81.98,-93.32,-60.37,-45.33,-50.96,-71.48,-53,-33.48,-30.61,6.34,12.84,17.3,18.06,25.12,19.1,12.57,31.06,39.85,21.63,29.29, 营业利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-97.12,-110.06,-95.25,-133.85,-113.13,-117.77,-147.13,-120.8,-220.63,-120.97,-152.17,-105.05,-300.83,-253.03,-385.54,-438.09,-144.27,-71.23,-88.34,-172.52,-67.05,-59.17,-60.76,9.08,14.98,15.89,16.92,21.66,18.17,12.53,25.87,31.56,19.02,25.48, 主营业务成本率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,90.36,94.5,92.03,94.58,85.24,90.55,84.72,101.28,84.3,84.08,82.35,90.96,115.58,119.42,130.06,196.62,96.6,96.41,102.73,141.99,95.47,99.73,108.19,80.12,67.77,66.68,64.52,55.69,77.92,82.4,66.29,57.32,65.49,65.01, 销售净利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,134.09,-106.85,-89.46,-133.54,-112.62,-117.08,-147.24,-121.05,-215.65,-118.52,-150.95,-103,-4.39,-259.21,-398.58,-499.21,-143.33,-74.72,-90.85,-188.31,-92.06,-59.38,-58.06,8.87,12.88,11.56,12.37,18.2,14.21,11.29,17.88,21.2,12.96,16.96, 净资产收益率(%),3.5,2.58,2.16,1.22,1.56,1.6,1.35,3.45,3.04,1.93,0.12,4.83,5.57,4.62,1.9,18.69,17.47,15.26,5.47,7.99,5.61,3.51,1.82,5.83,4.73,2.88,1.26,3.29,1.98,2.79,1.59,2.38,1.8,2.97,2.6,11.64,7.43,3.49,2.67,21.53,14.2,10.93,6.07,88.12,--,--,--,-754.42,--,--,-16.81,-241.46,-45.32,-35.9,-5.65,3.19,-24.55,-21.11,-4.43,-27.98,-10.54,-7.22,-1.88,-14.96,-5.7,-3.16,0.14,3.27,2.32,1.46,0.68,2.91,1.02,4.78,19.23,9.23,15.57, 股本报酬率(%),11.62,16.75,7.59,11.76,5.32,13.3,4.63,19.55,10.68,13.57,0.39,22.81,19.24,21.73,6.55,68.45,54.98,111.73,34.45,57.93,31.93,29.37,9.77,39.16,21.96,24.8,5.77,25.83,8.71,22.7,6.91,21.33,8.68,24.35,12.81,44.52,17.37,20.96,6.86,65.06,31.61,37.23,11.56,41.72,-14.41,6.1,-4.7,-4.53,-26.94,2.9,-4.43,-27.49,7.02,14.48,34.25,44.61,-0.07,5.04,35.06,-20.4,15.99,23.23,29.86,-5.62,23.57,27.75,39.78,52.61,49.75,45.31,41.72,47.03,38.45,--,--,--,--, 净资产报酬率(%),3.29,4.77,2.19,3.5,1.54,3.85,1.31,5.5,3,3.89,0.11,6.55,5.55,6.38,1.98,19.72,16.92,16.39,5.34,9.5,5.36,5.29,1.82,8.33,4.73,5.45,1.26,5.77,1.98,5.1,1.59,5,1.8,4.94,2.6,9.29,3.73,8.65,2.67,26.48,14.2,17.99,6.07,145.63,--,--,--,--,-723.76,35.24,-16.89,-89.66,12.01,16.44,31.31,38.75,-0.03,2.36,14.31,-7.97,5.51,7.79,9.72,-1.77,6.82,7.88,11.77,15.6,14.75,13.55,12.59,14.37,11.81,14.53,48.18,28.5,31.3, 资产报酬率(%),0.98,1.31,0.61,1.04,0.47,1.15,0.39,1.73,0.98,1.13,0.03,1.81,1.42,1.55,0.51,5.39,3.97,3.3,1.48,2.81,2.21,2.54,0.89,3.03,1.98,2.71,0.64,3.48,1.25,3.18,0.91,2.79,1.04,2.77,1.39,4.54,2.17,2.98,0.87,8.27,4.42,7.19,1.85,26.85,-4.94,2.09,-1.62,-1.54,-9.09,0.97,-1.4,-8.64,1.95,2.82,6.47,8.22,-0.01,0.79,5.3,-3.05,2.25,3,3.78,-0.7,2.59,3.41,5,6.88,6.46,6.61,6.34,7.63,7.5,10.13,19.57,12.53,13.26, 销售毛利率(%),--,31.67,52.23,7.95,19.53,24.55,47.55,28.95,35.17,36.22,3.97,31.88,42.55,48.62,58.8,50.21,55.53,58.5,63.75,44.79,46.74,48.37,46.58,39.01,47.58,43.26,41.77,30.26,30,50.23,59.55,21.1,12.95,50.53,67.2,53.9,46.74,34.81,49.14,60.8,59.78,62.01,67.07,9.64,--,7.97,5.42,14.76,9.45,15.28,-1.28,14.69,15.47,17.37,8.82,-15.58,-19.42,-30.06,-96.62,3.4,3.59,-2.73,-41.99,4.53,0.27,-8.19,19.88,32.23,33.32,35.48,44.31,22.08,17.6,33.71,42.68,34.51,34.99, 三项费用比重(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,80.62,87.19,72.28,107.87,70.83,61.44,64.57,111.2,183.32,85.22,94.96,100.24,265.57,241.44,353.77,334.95,139.33,67.99,77.27,127.81,76.36,74.68,78.15,59.95,30.68,22.3,26.23,27.39,13.16,14.28,12.44,13.09,15.86,10.98, 非主营比重(%),97.23,99.7,1.19,783.23,273.89,230.83,167.65,232.16,161.75,171.98,616.94,118.91,41.48,56.84,-11.59,92.68,86.64,96.93,72.42,76.12,54.99,33.84,50.88,117.14,63.09,97.66,116.57,-62.52,-10.66,-20.96,-8.25,87.65,153.56,43.63,27.8,61.93,45.06,57.12,18.75,60.99,44.67,52.46,36,164.21,5.92,4.59,20.83,0.91,0.63,1.42,0.9,-1.8,0.83,1.65,8.06,-6431.24,-1.85,2.75,12.9,3.33,9.49,8.52,9.63,25.2,-12.69,-22.15,164.78,67.91,48.69,63,36.68,38.48,97.9,28.89,12.34,18.61,12.13, 主营利润比重(%),-2.22,-1.98,-0.79,-12.76,-5.31,-3.71,-1.76,-3.17,-2.6,-2.44,-20.36,-10.89,-9.7,-11.36,-12.74,-12.07,-10.89,-8.73,-7.7,-13.31,-11.65,-11.12,-12.92,-15.67,-11.36,-14.31,-17.18,-17.05,-19.57,-9.18,-6.59,-21.88,-25.86,-10.41,-7.04,-9.75,-9.7,-15.25,-8.44,-8.02,-8.36,-7.89,-5.8,4.72,-2.56,-5.97,-1.64,-10.32,-5.78,-8.53,4.22,-5.74,-10.8,-9.68,-5.38,421.89,8.46,8.14,20.03,-0.44,-1.25,5.87,23.06,-2.23,3.99,18.51,184.11,224.59,191.79,192.35,189.96,103.87,115.94,119.26,133.58,168.51,134.89,