报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2001-12-31,2000-12-31, 总资产利润率(%),3.21,3.44,0.6,2.45,3.41,2.24,1.22,4.25,3.41,1.72,1.23,2.61,2.43,0.82,0.82,0.88,2.23,2.29,0.88,5.21,3.42,2.59,2.07,5.38,2.66,2.53,2.02,7.83,4.03,-0.43,-1.59,1.96,-0.82,-3.19,0.66,5.1,-4.71,-4.62,-2.99,-39.21,-10.28,-7.1,-3.53,-13.03,-4.99,-3.3,-1.77,0.56,0.41,0.66,0.23,0.59,0.56,0.4,0.15,-6.83,-2.4,0.12,-0.72,4.66,3.86,2.24,0.32,3.17,0.98,0.78,--,8.38,--,--,7.59,8.08, 主营业务利润率(%),2.33,2.66,4.27,3.51,6.58,6.08,6.14,10.26,11.54,15.85,20.16,14.97,14.67,10.94,13.1,17.29,21.81,22.25,22.83,22.03,18.36,20.76,24.84,21.9,20.1,21.95,27.03,28.49,40.05,5.7,1.21,6.14,4.39,1.35,2.7,3.7,3.92,2.78,0.91,-1.42,5.96,4.79,-16.42,16.33,16.14,18.44,18.28,26.06,19.7,25.74,26.48,22.12,18.24,17.25,16.73,15.47,16.34,21.01,18.09,30.14,34.87,29.38,23.34,33.21,35.06,33.22,10.52,49.33,--,59.16,41.18,38.96, 总资产净利润率(%),3.58,3.7,0.62,2.52,3.66,2.4,1.25,5.34,4.25,2.12,1.53,2.64,2.5,0.85,0.85,0.92,2.35,2.43,0.89,5.05,3.38,2.63,2.07,5.51,2.68,2.59,2.07,14.74,7.56,-0.75,-1.94,1.71,-0.79,-2.64,0.58,4.82,-4.72,-4.52,-2.83,-35.33,-10.25,-6.89,-3.39,-12.51,-5.15,-3.44,-1.84,0.58,0.42,0.67,0.23,0.66,0.59,0.42,0.15,-6.35,-2.46,0.12,-0.72,4.73,3.84,2.28,0.32,4.35,1.35,1.08,--,8.19,--,--,8.79,8.08, 成本费用利润率(%),3.26,4.55,1.63,0.89,3.86,3.46,4.11,5.96,7.01,7.56,12.92,5.34,6.36,3.43,6.9,2.93,8.33,14.46,10.35,11.94,8.83,11.13,18.08,13.74,8.61,13.47,23.19,29.86,33.41,-3.65,-7.31,1.28,-0.85,-4.68,1.76,2.16,-2.88,-3.95,-4.91,-77.8,-43.82,-50.9,-52.09,-28.64,-16.14,-16.09,-17.74,2.56,3.03,5.64,3.45,1.54,1.42,1.53,1.35,-20.04,-10.92,1.16,-9.32,11.2,15.55,14.52,3.43,12.3,6.72,8.32,-25.81,24.67,--,50.52,24.23,21.9, 营业利润率(%),3.26,4.56,1.61,0.91,3.65,3.22,3.6,4.21,6.65,7,11.37,5.1,6.01,3.35,6.74,2.61,7.38,12.15,9.28,10.89,8.06,9.93,15.3,11.7,7.57,11.82,18.77,22.98,24.97,-3.72,-7.9,0.23,-2.62,-6.62,-0.78,1.83,-2.93,-4.07,-5.17,-116.03,-70.75,-91.37,-109.43,-34.24,-19.26,-18.8,-19.53,2.42,1.74,5.08,3.37,1.04,1.21,1.56,1.36,-26.75,-13.01,0.99,-10.16,9.94,13.22,12.81,3.57,10.45,6.52,7.82,-33.47,20.11,--,33.86,20.83,17.98, 主营业务成本率(%),97.59,97.3,95.72,96.46,93.39,93.87,93.85,89.7,88.42,84.11,79.79,84.99,85.33,89.06,86.9,82.71,78.19,77.75,77.17,77.97,81.64,79.24,75.16,78.09,79.9,78.05,72.97,71.47,59.87,94.07,98.79,93.7,95.55,98.58,97.29,96.28,96.07,97.21,99.09,101.42,94.04,95.21,116.41,83.49,83.64,81.27,81.44,73.6,80.12,74.09,73.21,77.6,81.49,82.42,83.14,84.41,83.52,78.86,81.7,69.6,65.04,70.57,76.64,66.45,64.4,66.17,88.89,49.58,--,39.83,58.24,59.92, 销售净利率(%),2.35,3.38,1.27,1.43,2.88,3.24,3.87,5.47,6.41,6.67,10.94,4.7,5.75,2.95,6.77,2.23,7.68,12.61,9.28,9.84,7.75,9.03,12.91,10.62,7.61,9.9,14.31,22.34,25,-3.73,-7.9,1.3,-0.88,-5.08,1.83,2.12,-2.94,-4.07,-5.17,-126.46,-73.24,-92.94,-109.26,-32.9,-19.47,-18.34,-20.18,1.38,1.21,3.17,2.4,1.41,1.48,1.58,1.2,-26.9,-13.07,0.7,-10.91,7.75,8.37,8.43,2.75,9.61,5.1,5.66,-33.48,16.83,--,28.93,16.13,14.81, 净资产收益率(%),5.44,5.3,0.79,3.64,5.34,3.29,1.56,5.39,4.27,2.05,1.51,1.35,2.62,1.05,1.67,1.12,2.11,2.66,0.89,4.58,3.26,2.56,2.45,6.52,3.27,2.66,2.11,8.92,3.99,-0.48,-6.14,4.62,-2.55,-7.77,1.64,10.76,-33.56,-25.94,-11.1,-155,-23.3,-13.96,-6.18,-21.39,-8.3,-5.48,-2.46,1.97,1.11,1.09,0.37,0.98,0.63,0.45,0.2,-8.79,-3.58,0.16,-0.99,6.26,5.02,3.13,0.44,4.28,1.44,1.13,--,16.21,--,15.07,18.38,16, 股本报酬率(%),15.09,91.21,2.49,82.14,14.61,72.72,5.3,79.68,13.7,64.1,4.91,63.94,7.88,55.08,2.69,45.53,6.92,39.5,2.52,39.23,9.9,31.88,10.4,58.1,12.98,38.76,15.29,84.52,27.07,35.57,-4.85,69.73,-1.97,59.23,1.33,74.44,-13.51,56.41,-7.68,-47.71,-35.55,37.9,-11.35,9.68,-20.02,43.97,-7.2,52.61,1.55,47.15,1.25,62.88,68.34,64,68.67,24.26,37.57,49.73,42.37,70.57,62.74,52.13,38.79,52.21,38.98,35.45,--,--,--,--,--,--, 净资产报酬率(%),5.09,31.46,0.96,31.45,5.46,28.64,1.78,26.56,4.58,21.53,1.64,27.8,3.13,22.5,1.13,19.23,2.89,17.24,1.12,17.66,4.53,14.72,2.89,16.79,3.94,11.73,3.06,17.44,5.87,5.4,-5.63,76.56,-2.54,80.15,1.64,93.46,-18.86,77.77,-10.97,-61.41,-23.1,22.81,-6.37,5.11,-9.17,19.41,-3.09,22.09,0.65,19.58,0.35,17.76,20.18,18.94,17.48,6.42,9.46,12.25,10.18,16.79,15.12,12.82,9.44,12.76,9.88,8.95,--,36.7,--,--,18.18,15.82, 资产报酬率(%),3.21,21.09,0.6,20.96,3.41,17.17,1.22,19.34,3.41,16.33,1.23,23.33,2.43,16.79,0.82,14.9,2.23,12.56,0.88,14.06,3.42,10.41,2.07,11.54,2.66,7.7,2.02,11.75,4.03,4.64,-1.59,35.5,-0.82,32.91,0.66,29.19,-4.71,20.73,-2.99,-16.73,-10.28,11.53,-3.53,2.78,-4.99,10.71,-1.77,13.98,0.41,12.58,0.23,11.61,14.67,13.66,13.9,4.94,6.31,8.91,7.47,12.47,11.54,9.14,6.83,9.5,6.89,6.34,--,19.1,--,--,7.59,8.08, 销售毛利率(%),--,2.7,4.28,3.54,6.61,6.13,6.15,10.3,11.58,15.89,20.22,15.01,14.67,10.94,13.1,17.29,21.81,22.25,22.83,19.97,18.36,20.76,24.84,21.91,20.1,21.95,27.03,28.53,40.13,6.86,1.21,6.3,4.45,1.42,2.71,3.72,3.93,2.79,0.91,-1.42,5.96,4.79,-16.41,16.51,16.36,18.73,18.56,26.4,19.88,25.91,26.79,22.12,20.65,19.7,16.72,15.59,16.48,21.14,18.3,30.4,34.96,29.43,23.36,33.55,35.6,33.83,11.11,50.42,--,60.17,41.76,40.08, 三项费用比重(%),2.59,2.92,2.98,3.68,3.79,3.91,3.62,6.02,6.67,8.8,8.15,10.88,9.35,8.9,11.22,12.78,14.04,9.49,12.49,10.52,9.37,9.64,9.79,9.97,12.29,9.78,7.96,6.61,14.89,7.88,9.22,7.63,8,9.83,6.87,6.06,5.96,5.91,6.12,56.17,69.65,84.11,93.36,35.82,32.74,31.44,27.65,24.46,19.39,21.13,23.66,19.48,16.68,15.13,15.36,45.78,33.09,24.16,27.5,18.55,19.22,16.4,19.46,23.05,27.98,23.13,40.21,30.04,--,25.84,21.38,21.36, 非主营比重(%),106.16,115.9,14.6,75.65,22.1,18.8,37.12,39.74,39.3,16.76,-0.7,6.29,7.3,43.7,53.79,-10.34,-1.26,-1.22,-21.38,-2.43,1,2.38,1.98,2.09,3.08,-1.6,-1.65,6.55,-0.59,39.79,-1.49,216.58,-315.97,-67.35,329.27,188.29,-3.57,-3,-0.84,4.95,1.65,-0.84,-0.46,-11.17,-8.72,-5.78,-1.87,28.18,61.71,15.27,15.81,52.39,57.2,29.91,-3.29,-14.05,-28.18,342.98,13.05,-18.93,-20.37,-4.38,-22.23,5.99,-15.26,-32.54,7.97,1.66,--,0.93,-2.03,-2.83, 主营利润比重(%),71.22,58.38,264.63,391.76,175.38,179.56,153.18,179.82,173.03,225.6,177.34,292.47,243.59,325.75,193.54,617.11,283.99,176.43,246.12,208.54,228.57,209.88,161.75,181,253.16,185.55,144.05,122.16,160.18,-152.95,-15.27,473.67,-499.16,-26.6,147.05,167.36,-133.4,-68.34,-17.59,1.16,-8.3,-5.25,15.02,-47.7,-85.78,-101.38,-94.18,1035.28,652.98,478.4,789.11,1479.3,1304.99,1151.49,1259.47,-59.26,-128.19,1760.14,-177.56,304.45,265.83,232.48,708.1,300.48,561.65,444.13,-31.43,247.77,--,175.65,211.98,215.91,