报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-06-30,2003-03-31,2002-12-31,2001-12-31, 总资产利润率(%),-1.33,-1.21,-0.42,0.33,-0.3,-0.22,0.15,-0.08,1.77,1.72,0.22,0.88,0.84,0.75,0.07,0.82,0.93,0.6,0.43,1.65,1.37,1.15,0.51,2.91,2.17,1.84,1.01,3.26,3.18,2.08,1.21,3.1,4.25,2.11,0.56,2.71,3.99,2.05,0.97,2.58,2.99,1.52,0.38,4.81,4.8,3.98,0.63,3.89,2.58,1.68,0.42,3.81,3,1.88,0.62,4.95,4.21,1.95,0.75,6.09,5.06,2.86,0.8,9.46,--,--,10.56,12.02, 主营业务利润率(%),9.65,9.52,11.23,12.27,9.67,9.72,15.24,9.45,12.44,11.93,17.6,18.21,23.3,25.07,28.96,23.06,24.23,27.63,25.83,23.45,22.82,24.25,23.88,23.01,22.76,26.9,36.15,24.03,25.58,30.9,32.9,22.86,26.64,25,20.2,15.52,18.87,16.66,34.76,16.86,20.93,18.58,32.34,23.98,28.26,29.13,20.4,20.63,27.27,28.35,39.7,25.02,32.37,30.76,50.47,24.08,26.27,30.55,54.12,32.47,36.75,30.93,27.08,26.25,--,22.85,41.79,29.18, 总资产净利润率(%),-1.32,-1.2,-0.42,0.33,-0.31,-0.22,0.15,-0.08,1.75,1.82,0.22,0.78,0.76,0.67,0.06,0.94,0.91,0.59,0.43,1.69,1.37,1.13,0.49,3.01,2.23,1.83,1.04,3.31,3.16,2.02,1.19,3.19,4.19,1.99,0.54,2.78,3.88,1.92,0.93,2.98,3.34,1.65,0.38,5.03,4.85,4.11,0.64,4.43,2.96,1.86,0.42,4.61,3.3,2.08,0.63,5.38,4.39,1.97,0.74,7.52,6.36,3.5,0.99,10.36,--,--,11.12,12.02, 成本费用利润率(%),-6.69,-10.12,-6.39,3.17,-1.14,-1.18,3.01,0.71,5.65,7.36,4.92,4.95,8.68,10.55,2.68,6.68,8.12,8.6,10.21,8.99,9.75,11.7,9.83,12.7,13.23,17.26,24.47,14.77,18.55,22.34,25.04,14.8,23.96,18.89,10.57,10.3,16.1,11.83,26.64,10.76,15.15,11.32,11.53,15.87,22.12,24.93,9.32,14.95,22.5,23.58,15.81,20.76,29.13,26.67,34.13,20.81,23.22,24.28,47.04,28.76,35.76,25.05,16.67,23.11,--,5.43,44.27,30.79, 营业利润率(%),-6.8,-10.51,-5.21,2.81,-1.14,-1.19,2.88,0.71,5.3,6.94,4.84,2.64,7.92,9.48,2.52,5.83,6.95,7.56,8.71,7.49,8.06,9.87,8.92,10.78,11.17,14.17,19.83,12.52,15.38,17.98,19.91,12.59,19.31,15.89,9.65,9.15,13.4,10.41,20.95,9.8,13.1,10.12,10.33,13.66,18.24,20.04,8.56,12.87,18.26,18.92,13.71,16.95,22.61,21.18,25.03,17.21,18.79,19.47,31.76,22.25,26.26,19.96,14.25,18.73,--,5.14,30.66,23.58, 主营业务成本率(%),88.96,88.77,86.59,86.8,89.17,88.88,82.91,84.46,81.01,80.97,78.67,79.45,76.67,75.42,65.88,72.79,70.9,67.29,69.32,71.87,72.27,70.7,70.94,72.17,72.13,68.02,58.61,71.59,69.98,63.82,62.01,74.04,70.44,70.85,73.79,79.78,76.56,78.43,58.09,78.98,74.92,77.27,61.66,70.15,65.42,64.09,73.7,73.74,66.43,64.71,54.86,70.27,62.91,64.68,44.32,72.04,69.94,66.02,42.14,63.29,59.38,65.51,69.63,70.16,--,73.53,53.21,66.6, 销售净利率(%),-6.1,-9.24,-5.9,0.77,-1.18,-1.22,1.75,-0.14,4.03,5.2,3.71,3.61,6.04,7.22,1.92,4.74,5.75,6.06,7.14,6.03,6.61,7.74,6.76,8.35,8.64,10.69,14.53,9.64,11.82,13.64,14.99,9.44,14.46,11.89,7.16,7.07,10.45,7.88,16.14,7.25,9.73,7.46,7.6,10.22,13.73,15.03,6.42,7.54,9.47,8.47,7.99,10.99,14.64,13.3,15.25,10.47,11.11,11.1,17.46,14.74,19.16,14.04,10.79,13.27,--,3.78,20.54,16.96, 净资产收益率(%),-2.22,-2.07,-0.71,1.08,-0.32,-0.17,0.44,1.12,4.08,4.3,0.57,2.02,1.8,1.55,0.12,1.64,2.55,1.48,0.98,5.33,4.47,3.7,1.6,9.65,7.36,5.93,3.6,10.11,9.41,5.89,3.19,10.75,13.01,6.22,1.86,9.65,12.16,6.37,3.16,9.28,9.64,4.71,0.84,12.02,11.39,10.07,1.39,9.22,6.79,4.22,1.07,7.82,5.23,3.52,1,7.44,6.14,2.88,1.09,7.33,6.32,3.51,0.99,16.3,--,--,18.56,21.51, 股本报酬率(%),-12.7,3.22,-4.15,16.93,-3.05,10.58,1.42,10.88,16.84,30.88,2.1,20.69,8.56,21.08,0.72,24.43,9.86,22.6,4.64,33.55,14.28,26.37,5.03,44.22,22.34,30.66,10.37,44.15,29.64,30.38,10.95,40.57,36.72,27.28,4.6,33.86,31.93,23.99,7.56,29.82,23.38,18.31,2.35,37.16,27.46,30.55,6.62,50.11,26.56,25.55,3.2,37.57,42.06,33.72,24.01,44.31,37.61,25.39,18.9,39.95,35.57,24.07,14.99,--,--,--,--,--, 净资产报酬率(%),-2.69,0.68,-0.86,3.47,-0.63,2.18,0.29,2.22,3.32,6.06,0.43,4.19,1.76,4.35,0.15,5.07,2.91,6.74,1.39,9.96,4.29,7.98,1.51,13.45,6.97,9.7,3.25,14.32,9.68,10.43,3.73,14.36,12.66,10.1,1.78,12.96,11.87,9.51,2.97,12.07,9.26,7.57,0.95,15.2,11.41,12.9,1.68,12.85,7.16,7.09,0.88,10.33,12.07,9.84,6.95,12.93,11.16,7.77,5.54,11.92,10.73,7.49,4.79,23.75,--,--,24.93,29.43, 资产报酬率(%),-1.33,0.34,-0.42,1.75,-0.3,1.1,0.15,1.12,1.77,2.84,0.22,2.13,0.84,2.12,0.07,1.99,0.93,2.13,0.43,3.05,1.37,2.6,0.51,4.22,2.17,3.17,1.01,4.53,3.18,3.4,1.21,4.3,4.25,3.43,0.56,3.8,3.99,3.23,0.97,3.54,2.99,2.51,0.38,6.03,4.8,5.1,0.63,4.96,2.58,2.7,0.42,4.92,6.9,5.47,4.76,8.87,8.24,5.95,4.55,9.54,8.14,5.91,3.63,13.68,--,--,14.54,15.64, 销售毛利率(%),--,11.23,13.41,13.2,10.83,11.12,17.09,15.54,18.99,19.03,21.33,20.55,23.33,24.58,34.12,27.21,29.1,32.71,30.68,28.13,27.73,29.3,29.06,27.83,27.87,31.98,41.39,28.41,30.02,36.19,37.99,25.96,29.56,29.15,26.21,20.22,23.44,21.57,41.91,21.02,25.08,22.73,38.35,29.85,34.59,35.91,26.3,26.26,33.57,35.29,45.14,30.07,37.88,36.05,57.82,27.96,30.06,33.98,57.86,36.71,40.62,34.49,30.37,29.84,--,26.47,46.79,33.4, 三项费用比重(%),15.94,19.21,16.75,9.9,10.79,10.75,10.96,8.15,7.86,6.33,19.99,14.62,16.15,16.66,26.83,18.3,19.39,22.89,19.53,14.42,15.11,14.72,15.58,11.85,12.34,13.23,17.18,10.21,9.95,12.54,12.95,9.01,7.54,9.75,11.99,7.15,5.76,6.36,16.41,7.88,7.46,8.21,21.96,9.74,10.71,9.53,12.43,7.01,8.5,8.63,26.66,6.88,10.07,10.33,24.4,6.67,7.21,10.77,21.73,9.82,10.14,10.54,12.54,7.46,--,17.53,11.03,5.79, 非主营比重(%),14.85,11.8,24.31,30.11,1.47,8.22,-9.67,7.05,2.6,0.35,4.33,66.21,2.44,2.2,-3.38,8.49,10.14,7.06,7.62,8.55,10.43,6.49,0.94,5.5,6.09,4.64,-0.55,0.44,0.82,1.01,0.19,0.83,0.06,0.2,1.19,2.89,3.91,0,2.1,-1.7,-0.68,-0.99,-5.4,0.2,0.61,0.42,-0.61,0.59,0.28,0.16,0.29,-0.21,-0.99,-0.1,0.63,-0.88,-0.92,-1.34,-2.68,-1.71,-1.21,-2.04,-0.64,-0,--,-3.56,-0.34,0.85, 主营利润比重(%),-135.59,-85.77,-166.47,395.8,-838.04,-815.11,528.37,1340.32,230.63,171.66,349.32,381.49,289.01,259.4,1102.86,362.37,313.65,337.27,269.9,286.85,253.52,229.13,264.94,203.93,192.07,180.56,182.27,188.82,163.39,169.48,164.16,179.32,137.45,156.17,208.27,164.43,134.93,157.1,159.83,172.13,159.67,183.19,313.09,176.2,154.94,145.35,237.97,159.79,149.17,149.75,288.74,147.22,142.96,144.93,200.04,140.11,139.79,156.8,170.2,145.98,140.03,155.05,190.04,139.86,--,444.82,136.32,123.68,