报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2001-12-31,2000-12-31,1999-12-31, 总资产利润率(%),5.47,3.81,-1.2,-0.88,-0.64,-2.21,1.29,1.64,1.05,0.45,0.77,0.77,0.73,0.01,-1.12,0.15,0.11,0.02,0.2,0.44,0.34,0.13,2.65,2.77,2.76,1.25,0.4,0.52,0.37,0.2,0.55,0.49,0.5,0.23,0.65,0.78,0.55,0.3,1.33,1.23,0.61,0.44,1.09,1.71,1.15,0.72,2.7,2.61,1.69,0.69,3.23,2.29,1.47,0.65,3.4,2.95,2.21,0.92,5.84,4.02,2.54,1.08,4.72,3.36,2.33,1.09,3.18,--,3.24,6.73,6.2,5.72, 主营业务利润率(%),7.91,9.27,10.28,13.68,10.8,10.74,12.14,12.86,11.91,11.16,10.48,10.52,10.58,8.53,7.13,8.15,8.7,7.65,6.39,8.28,8.23,7.38,10.61,8.21,7.89,7.27,10.87,10.88,11.71,12.68,10.86,11.72,11.21,10.19,9.55,11.76,11.47,10.62,7.44,8.57,8.59,8.05,7.77,10.57,10.42,10.68,11.82,12.24,12.67,12.21,13.03,13.44,13.23,12.89,10.49,10.85,11.08,11.45,11.44,9.97,9.86,7.22,9.19,11.22,11.32,12,12.3,--,12.73,12.74,13.06,10.7, 总资产净利润率(%),5.58,3.8,-1.21,-0.87,-0.64,-2.19,1.51,1.66,1.04,0.44,0.9,0.89,0.76,0.02,-1.1,0.15,0.11,0.02,0.21,0.45,0.35,0.13,2.85,2.92,2.81,1.25,0.43,0.54,0.38,0.2,0.62,0.52,0.5,0.23,0.68,0.8,0.57,0.31,1.4,1.29,0.61,0.44,1.28,1.91,1.25,0.79,2.69,2.5,1.61,0.68,3.31,2.25,1.41,0.62,4.38,3.32,2.25,0.89,6.14,4.02,2.5,1.04,5.07,3.53,2.31,1.04,4.33,--,3.38,6.49,6.2,5.72, 成本费用利润率(%),46.74,56.23,-3.79,-2.77,-3.76,-37.61,6.41,9.21,8.52,8.03,3.53,3.97,3.97,0.38,-1.27,1.26,1.2,0.4,1.87,2.62,3.09,1.97,12.17,18.24,24.33,18.68,1.85,3.75,4.18,4.41,2.98,3.61,4.74,4.88,2.3,4.19,4.38,4.02,2.89,3.91,3.34,4.64,2.32,5.25,4.8,6.28,5.66,6.81,7.06,6.92,7.07,7.23,7.21,6.4,7.15,7.39,7.56,8.2,8.05,7.12,7.02,5.71,5.68,7.37,7.9,9.99,7.15,--,8.85,8.4,9.17,8.25, 营业利润率(%),47.89,57.64,-3.65,-2.65,-3.81,-37.59,6.11,8.35,7.84,7.72,2.83,3.84,3.83,0.39,-1.08,1.05,1.2,0.41,1.79,2.48,3.07,2.02,3.99,2.7,2.86,2.07,1.81,3.43,3.7,4.22,2.38,2.89,3.79,4.3,1.74,3.28,3.22,3.93,2.5,3.37,2.71,4.56,2,4.57,4.11,6.04,5.18,6.14,6.33,6.61,6,5.8,5.45,5.41,6.76,6.93,7.11,7.6,7.3,6.39,6.18,5.51,5.28,6.86,7.32,9.09,6.99,--,8.19,7.8,8.45,7.66, 主营业务成本率(%),91.51,90.2,89.17,85.83,88.64,88.65,86.74,86.68,87.63,88.37,87.98,87.45,87.09,87.82,89.47,88.34,87.69,88.55,89.26,88.49,88.52,89.27,85.48,88.09,88.38,89.06,85.29,85.27,84.75,83.35,85.45,84.65,85.13,86.33,86.88,84.82,85.14,85.96,89.23,88.09,88.09,88.68,88.98,86.12,86.29,86.05,84.82,84.32,83.85,84.29,83.55,83.12,83.34,83.63,86.26,85.89,85.56,84.99,85.66,86.85,86.98,89.54,87.55,85.81,85.69,84.77,84.21,--,85.39,85.49,84.36,87.38, 销售净利率(%),43.6,55.48,-3.84,-4,-5.08,-40.19,3.97,5.73,5.25,4.97,1.96,2.73,2.83,0.13,-2.1,0.4,0.47,0.12,0.39,1.93,2.21,1.39,7.93,13.27,17.35,13.96,1.4,2.56,2.79,3.05,1.82,2.3,3.09,2.91,1.4,2.83,2.97,2.69,2.05,2.71,2.34,3.41,1.6,3.75,3.45,4.46,3.25,4.31,4.48,4.37,4.38,4.57,4.58,4.08,4.5,4.5,4.82,5.68,4.91,4.98,4.4,3.94,4.17,4.27,4.8,6.12,4.44,--,4.9,4.97,5.62,5.26, 净资产收益率(%),9.43,6.63,0.6,0.29,0.02,-2.99,3.03,2.93,1.82,0.76,1.82,1.31,2.15,0.03,-1.42,0.87,0.62,0.14,2.05,2.37,1.82,0.72,12.67,12.5,11.76,5.43,1.92,2.27,1.64,0.81,2.28,1.86,1.65,0.75,2.17,2.34,1.71,0.94,3.88,3.5,1.63,1.14,2.9,4,2.52,1.6,9.08,8.28,5.46,2.21,10.77,7.4,4.83,2.27,10.99,7.04,4.37,1.65,11.35,7.37,4.65,1.87,9.03,6.31,3.98,1.78,5.76,--,8.22,17.1,20.44,19.26, 股本报酬率(%),54.24,26.67,5.71,-5.99,7.96,-14.95,20.89,8.24,16.67,2.07,15,3.57,23.77,0.09,12.63,0.79,18.75,0.09,25.7,3.41,25.56,0.99,41.79,19.9,38.95,8.13,33.67,3.11,32.13,1.1,31.34,2.53,28.07,1.02,26.42,3.32,23.16,2.54,49.38,9.77,40.48,3.11,40.44,11.18,33.79,4.51,43.6,14.41,33.21,4.05,40,33.44,54.65,42.78,72.95,54.93,41.97,29.46,57.6,39.85,28.32,19.79,40.08,32.23,25.06,18.66,28.76,--,--,--,--,--, 净资产报酬率(%),17.49,8.83,2.07,-2.17,2.87,-5.02,6.69,2.83,5.78,0.72,5.22,1.25,11.92,0.04,6.47,0.39,9.32,0.04,16.17,2.13,16.04,0.6,25.51,12.2,24.1,5.31,23.26,2.15,22.37,0.77,20.48,1.66,18.42,0.66,17.39,2.18,15.31,0.85,16.76,3.33,14.04,1.09,14.25,3.89,12.23,1.6,24.64,8.25,19.61,2.2,22.1,19.79,16.62,13.36,20.66,16.24,12.77,8.93,17.76,12.83,9.39,6.52,13.46,11.15,8.88,6.76,10.66,--,21.33,30.21,35.47,31.73, 资产报酬率(%),7.4,3.81,0.81,-0.88,1.15,-2.21,3.04,1.64,3.48,0.45,3.07,0.77,4.05,0.01,2.36,0.15,3.75,0.02,3.35,0.44,3.34,0.13,5.56,2.77,5.8,1.25,5.22,0.52,5.4,0.2,5.55,0.49,6.1,0.23,5.88,0.78,5.39,0.3,6.09,1.23,5.56,0.44,5.59,1.71,5.62,0.72,7.35,2.61,6.07,0.69,6.68,6.13,5.19,4.12,6.42,6.83,6.48,5,9.17,7.03,5.15,3.78,7.07,5.97,5.23,4.13,5.88,--,8.51,12.05,10.95,9.58, 销售毛利率(%),8.49,9.8,10.83,14.17,11.36,11.35,13.26,13.32,12.37,11.63,12.02,12.55,12.91,12.18,10.53,11.66,12.31,11.45,10.74,11.51,11.48,10.73,14.52,11.91,11.62,10.94,14.71,14.73,15.25,16.65,14.55,15.35,14.87,13.67,13.12,15.18,14.86,14.04,10.77,11.91,11.91,11.32,11.02,13.88,13.71,13.95,15.18,15.68,16.15,15.71,16.36,16.83,16.57,16.3,13.74,14.11,14.44,15.01,14.34,13.15,13.02,10.46,12.45,14.19,14.31,15.23,15.79,--,14.61,14.51,15.64,12.62, 三项费用比重(%),9.98,10.84,8.29,9.68,12.08,10.62,5.38,3.33,3.19,4.52,6.29,7.14,7.06,6.75,7.24,6.46,7.64,7.37,4.48,6.78,6.27,5.87,6.07,5.85,5.32,6.39,8.94,8.21,7.83,8.44,8.35,9.11,8.19,6.93,7,8.63,8.83,8.15,4.96,5.18,6.72,6.81,5.26,6.18,6.35,6.63,6.48,6.51,7.15,7.72,6.66,7.6,8.12,8.36,4.12,4.59,4.94,3.87,4.31,3.82,3.94,1.75,3.99,4.46,4.17,3.02,5.47,--,4.76,5.12,5.08,3.54, 非主营比重(%),24.64,13.31,-18.52,-67.5,-95.69,13.26,-1.72,-1.97,-3.54,-6,15.73,-1.27,-5.55,-97.73,18.34,15.87,0.12,-4.73,2.9,4.65,-1.44,-4.37,65.65,84.82,87.94,88.81,0.45,5.92,7.97,0.18,18.32,17.77,17.54,8.78,22.72,19.3,24.67,-0.09,11.49,10.77,17.46,0.47,11.82,8.85,10.79,-0.25,3.49,4.4,5.11,0.05,9.52,15.02,20.27,11.42,3.87,6.91,11.85,-0.26,4.27,7.71,10.17,-2.1,2.08,0.24,0.28,-0,-2.61,--,2.21,0.23,0.36,1.07, 主营利润比重(%),16.58,16.23,-276.68,-513.57,-283.59,-28.59,203.1,154.3,153.18,148.96,309.77,274.17,276.09,2280.07,-561.83,657.54,732.83,1937.8,347.81,320.75,272.15,381.01,91.3,46.09,33.28,39.27,597.78,298.37,291.3,300,373.3,333.14,243.96,215.91,425.8,289.61,268.66,270.78,263.47,226.92,262.21,175.66,343.59,210.62,226.18,177.26,220.42,190.53,189.82,184.7,196.91,197.43,193.44,210.85,156.51,156.55,156.03,151.08,153.02,149.21,149.22,133.71,170.76,163.31,154.29,131.99,184.61,--,156.2,164.14,154.77,139.7,