报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,1999-12-31,1998-12-31, 总资产利润率(%),1.16,0.95,0.78,-4.45,1.51,0.95,0.53,2.89,2.2,0.88,0.37,-10.25,1.06,0.5,0.23,-5.27,-6.02,-4.77,-1.05,0.25,1.73,0.05,-0.24,-5.39,-1.69,-1.31,-0.41,-14.43,-3.73,-2.17,-1.05,0.22,1.04,0.6,0.05,-37.06,-36.51,-35.95,0.08,0.11,0.33,0.16,0.04,0.07,1.29,0.79,0.18,0.18,0.95,0.59,0.19,0.25,1.22,0.6,0.15,0.71,1.27,0.65,0.24,0.67,1.19,0.71,0.29,2.02,2.02,1.32,0.45,2.1,2.24,1.39,0.37,2.02,2.31,1.68,0.73,3.55,3.09,3.71,6.02,6.13,5.17, 主营业务利润率(%),24.8,15.35,14.37,15.15,14.52,15.02,16.21,29.5,23.76,19.84,19.37,19.19,20.77,20.2,21.44,4.3,7.8,-3.12,-9.83,23.06,28.12,39.15,-78.89,33.23,34.32,42.09,57.3,-5.82,-5.07,0.91,7.1,10.44,14.05,14.86,8.58,2.8,12.46,12.86,11.69,14.03,13.3,12.73,7.37,16.78,16.9,15.59,12.99,15.09,15.09,15.9,14.14,18.91,18.74,17.31,14.89,18.37,18.32,17.63,18.08,17.72,17.39,16.94,15.57,26.24,27.83,28.4,27.43,28.02,28.31,28.14,26.94,30.8,30.35,30.45,29.77,34.5,34.34,33.67,32.58,33.72,35.92, 总资产净利润率(%),1.31,0.96,0.79,-4.17,1.46,0.92,0.53,2.96,2.23,0.88,0.37,-9.24,1,0.48,0.21,-3.94,-5.81,-4.61,-1.05,0.25,1.81,0.05,-0.24,-5.41,-1.7,-1.36,-0.42,-14,-3.87,-2.15,-1.05,0.25,1.18,0.68,0.05,-30.55,-30.03,-29.72,0.08,0.11,0.32,0.15,0.04,0.07,1.27,0.78,0.18,0.18,0.95,0.59,0.19,0.24,1.21,0.59,0.15,0.71,1.26,0.65,0.24,0.68,1.2,0.72,0.29,2.09,2.07,1.34,0.45,2.13,2.22,1.39,0.37,2.06,2.36,1.71,0.74,4.77,4.19,3.67,6.48,6.45,5.17, 成本费用利润率(%),16.07,24.46,69.79,-32.55,22.49,22.8,35.39,27.69,31.84,20.41,28.06,-61.96,13.48,10.01,12.51,-12.19,-34.35,-47.65,-48.79,2.05,21.17,2.17,-89.56,-79.04,-58.57,-68.84,-66.95,-94.4,-33.42,-26.6,-30.29,0.8,4.46,4.3,0.82,-62.35,-92.06,-139.54,2.63,1.42,1.23,0.95,0.68,2.39,4.77,4.4,2.43,0.66,3.8,3.76,2.84,2.03,6.74,5.15,3.06,3.64,6.76,5.53,5.07,3.2,6.55,6.1,5.19,10.42,13.56,13.88,10.56,13.13,19.35,19.03,11.49,13.97,19.13,21.53,19.26,20.62,23.97,23.43,21.88,21.58,19.35, 营业利润率(%),12.85,19.87,43.41,-32.61,18.33,18.46,26.21,19.58,24.01,16.66,21.33,-81.01,11.07,7.82,10.97,-26.81,-50.18,-80.86,-97.42,-53.66,-54.01,1.87,-919.23,-228.3,-108.48,-139.28,-205.01,-165.46,-54.68,-40,-43.59,-13.89,3.45,3.7,0.92,-68.71,-90.21,-135.94,2.9,0.32,0.41,0.19,-0.03,1.28,3.53,3.2,1.78,-1.72,2.57,2.8,1.92,0.38,5.45,4.13,2.46,2.35,5.5,4.65,4.37,3.58,6.73,6.11,5.19,9.86,12.18,12.41,9.95,11.97,16.46,16.28,10.62,12.68,16.23,17.95,16.27,17.82,19.92,19.52,18.53,17.7,16.49, 主营业务成本率(%),74.68,83.71,84.61,83.86,84.5,84,83.14,69.58,75.4,79.06,79.61,80.28,78.67,79.36,77.93,95.4,92.05,102.91,108.97,75.56,71.6,60.11,178.89,61.72,65.68,57.91,42.7,105.09,104.7,98.8,92.77,88.76,85.1,84.15,90.62,96.23,86.69,86.29,87.48,85.04,85.83,86.47,91.78,82.31,82.18,83.48,86.21,84.01,84.05,83.22,84.98,80.19,80.38,81.76,84.27,80.83,80.87,81.59,81.27,81.42,81.74,82.37,83.88,73.07,71.52,70.92,71.85,71.27,70.99,71.16,72.35,68.42,68.93,68.86,69.55,64.71,64.87,65.58,66.88,65.54,63.25, 销售净利率(%),10.62,17.21,38.48,-35.74,18.08,18.51,26.11,15.59,18.15,12.67,16.55,-63.73,9.38,7.02,7.94,-16.2,-49.53,-80.37,-96.36,2.63,26.6,2,-912.85,-240.26,-108.79,-139.93,-204.22,-161.36,-51.99,-37.55,-43.53,0.77,4.31,4.14,0.82,-71.94,-92.57,-139.43,1.09,0.27,0.92,0.71,0.51,0.16,3.43,3.2,1.8,0.43,2.98,2.9,2.29,0.69,4.69,3.58,2.22,1.94,4.45,3.63,3.33,1.83,4.25,4.03,3.38,6.61,8.38,8.55,6.59,8.16,10.82,10.67,6.91,7.61,10.63,11.92,11.61,12.64,14.41,13.19,12.46,12.02,9.92, 净资产收益率(%),1.19,0.94,0.81,-4.83,1.6,1.02,0.61,2.34,2.06,0.84,0.4,-12.08,0.82,0.35,0.16,-2.23,-8.66,-5.93,-1.21,2.9,3.91,0.25,-0.29,-8.91,-2.58,-2.16,-0.7,-27.47,-6.59,-3.46,-1.65,0.41,1.69,0.99,0.07,-46.16,-44.93,-44.47,0.1,0.13,0.4,0.19,0.06,0.1,1.59,0.98,0.23,0.22,1.19,0.74,0.25,0.33,1.66,0.82,0.21,1.15,1.72,0.93,0.35,1.09,1.72,1.04,0.42,2.87,2.76,1.8,0.61,2.83,2.86,1.84,0.5,2.84,3.06,2.24,0.98,4.72,4.2,8.1,14.74,12.74,15.59, 股本报酬率(%),2.88,2.84,1.52,-7.76,3.09,2.56,1.14,6.77,4.69,2.13,0.77,-21.2,2.4,1.23,0.52,-13.34,-23.84,33.29,-4.46,46.9,7.61,44.06,-0.98,21.5,-6.83,33.54,-1.76,-18.72,-17.01,29.63,-4.48,37.57,4.45,174.31,0.18,48.98,-118.49,46.56,0.37,163.47,1.54,178.66,0.21,170.06,6.15,166.24,0.87,154.97,4.61,148.84,0.94,138.91,6.45,157.99,0.79,148.95,147.08,139.33,132.67,130.5,128.84,122.32,115.33,119.97,116.13,109.34,101.85,106.75,104.4,98.09,90.92,96.2,98.41,93.09,85.97,96.18,91.94,--,--,--,--, 净资产报酬率(%),1.32,1.53,0.82,-4.23,1.58,1.32,0.59,3.52,2.46,1.13,0.41,-11.4,1.15,0.59,0.25,-6.44,-8.45,11.6,-1.48,15.32,2.43,14.43,-0.32,7.05,-2.14,10.45,-0.57,-6.01,-4.83,8.23,-1.23,10.18,1.19,47.04,0.06,18.7,-44.93,17.6,0.1,42.77,0.4,46.72,0.06,44.56,1.59,43.21,0.23,40.47,1.19,38.67,0.24,36.36,1.65,40.81,0.21,38.98,38.28,36.55,35,34.54,33.91,32.43,30.54,31.89,30.89,29.37,27.69,29.2,28.54,27.1,25.46,27.08,27.6,26.34,24.64,27.84,26.85,82.15,89.63,74.78,102.86, 资产报酬率(%),1.16,1.45,0.78,-4.03,1.51,1.27,0.53,3.1,2.2,1.02,0.37,-10.19,1.06,0.54,0.23,-5.25,-6.02,8.34,-1.05,11.02,1.73,10.14,-0.24,5.37,-1.69,7.88,-0.41,-4.7,-3.73,7.13,-1.05,8.87,1.04,40.45,0.05,15.04,-36.51,14.23,0.08,35.19,0.33,37.32,0.04,34.29,1.29,34.89,0.18,31.67,0.95,30.89,0.19,28.46,1.22,30.06,0.15,27.69,28.05,26.53,25.25,24.61,24.05,22.76,21.81,22.91,22.7,21.68,20.55,21.87,22.41,20.45,19.07,20.26,20.64,19.73,18.41,21.06,19.75,38.16,37.53,35.96,34.13, 销售毛利率(%),--,--,--,--,--,16,16.86,30.42,24.6,20.94,20.39,19.72,21.33,20.64,22.07,4.6,7.95,-2.91,-8.97,24.44,28.4,39.89,-78.89,38.28,34.32,42.09,57.3,-5.09,-4.7,1.2,7.23,11.24,14.9,15.85,9.38,3.77,13.31,13.71,12.52,14.96,14.17,13.53,8.22,17.69,17.82,16.52,13.79,15.99,15.95,16.78,15.02,19.81,19.62,18.24,15.72,19.22,19.12,18.44,18.52,18.58,18.26,17.63,16.12,26.93,28.48,29.08,28.15,28.73,29.01,28.84,27.65,31.58,31.07,31.14,30.45,35.29,35.13,34.43,33.12,34.46,36.75, 三项费用比重(%),18.18,10.72,-11.94,14.72,-3.57,-3.37,-10,0.57,-0.24,2.63,-1.96,9.06,9.36,11.85,10.47,35.16,51.98,65.53,87.65,51.79,53.8,31.63,840.35,237.22,118.98,143.92,262.32,65.13,50.48,42.05,50.8,21.95,10.7,11.16,7.66,14.96,13.01,12.78,8.79,10.93,12.31,12.1,7.41,12.04,12.36,11.95,11.02,12.35,12.52,13.1,12.22,12.88,13.3,13.17,12.43,14.15,12.82,12.98,13.71,16.01,13.24,12.63,11.49,17.02,15.59,15.9,17.51,16.18,11.97,12.01,16.88,18.04,14.01,12.5,13.57,18.11,16.33,15.57,16.11,16.95,20.44, 非主营比重(%),52.99,76.74,48.9,-39.42,0.9,0.79,-0.37,0.5,0.79,1.41,3.36,-45.48,7.32,14.79,1.48,-137.49,-1.31,-0.61,-1.1,2138.17,302.98,6.57,-0.7,4.98,-0.3,-0.25,-0.39,-2.87,-5.85,-7.66,-0.41,1676.36,22.48,10.78,-13.01,1.71,2.55,2.5,-13.34,76.36,66.75,79.81,104.59,47.27,22.46,24.68,25.32,368.71,30.57,23.35,31.27,80.02,14.5,16.33,17.61,29.18,13.85,11.73,9.72,29.74,7.58,12.78,16.09,1.86,-3.17,-3.38,-4.63,-5.02,-1.38,-1.48,1.9,-5.3,-2.55,-2.07,-0.82,3.63,6.96,4.51,4.25,1.45,-0.84, 主营利润比重(%),165.28,65.79,27.95,-46.76,78.83,80.74,62.09,149.89,98.21,117.4,87.76,-34.45,173.92,220.08,192.47,-26.96,-15.75,3.88,10.2,875.7,105.69,1953.01,8.64,-13.83,-31.73,-30.29,-28.06,3.6,9.76,-2.43,-16.3,1177.32,325.67,358.46,1050.52,-4.01,-13.46,-9.22,457.1,1021.81,1088.54,1346.3,1090.96,736.34,371.06,367.51,544.85,2362.05,407.56,434.62,506.78,990.33,294.2,350.28,498.64,526.97,286.72,334.63,373.19,562.85,276.95,290.29,312.94,277.45,233.81,233.76,288.32,242.1,174.95,176.31,260.6,252.74,189.6,172.37,184.46,200.07,174.78,175.5,178.25,187.77,219.65,