报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2001-12-31,2000-12-31, 总资产利润率(%),-0.77,-0.72,1.66,0.48,0.69,0.37,1.08,0.75,0.55,0.31,-28.36,-0.35,-0.38,-0.29,-5.27,-1.37,-0.71,-0.38,-0.31,0.04,0.24,0.07,-1.67,0.04,0.24,0.41,0.52,-3.17,-2.01,-1.48,-9.82,-3.9,-1.8,0.18,1.67,-1.21,-1.01,0.16,0.72,0.45,0.37,0,0.97,1.04,1.21,1.29,1.34,1.96,3.04,2.22,1.28,1.21,1.52,1.86,2.24,1.76,1.63,1.11,1.06,1.13,1.16,1.77,4.68,--,1.5,2.13,8.33,8.72,10.27, 主营业务利润率(%),6.78,4.89,6.46,6.56,7.37,7.18,9.45,4.4,5.11,6.68,3.9,6.58,8.75,5.85,-3.71,0.48,2.49,2.03,-0.12,3.61,6.13,3.36,7.27,6.47,6.79,8.4,2.25,0.23,2.69,-0.9,-0.48,-1.38,11.24,12.43,10.83,7.06,8.58,5.72,7.91,6.09,4.65,6.8,8.84,10.12,9.54,11.27,11.04,14.47,12.55,12.57,11.44,16.56,14.65,16.82,11.76,8.78,8.1,5.32,19,17.84,18.02,14.04,15.51,--,16.02,13.83,17.28,19.46,21.76, 总资产净利润率(%),-0.66,-0.65,1.52,0.46,0.62,0.37,1.02,0.71,0.52,0.3,-26.32,-0.36,-0.38,-0.28,-4.89,-1.25,-0.64,-0.35,-0.35,0.04,0.24,0.07,-1.75,0.04,0.22,0.37,0.48,-3.17,-1.89,-1.45,-10.41,-3.89,-1.78,0.18,1.79,-1.25,-0.86,0.14,0.82,0.48,0.33,0,1.01,1.17,1.23,1.29,1.57,2.32,2.84,1.95,1.34,1.21,1.45,1.71,2.09,1.61,1.51,1.01,1.19,1.1,1.11,1.67,6,--,1.5,1.98,8.38,8.88,10.27, 成本费用利润率(%),-2.38,-3.75,2.49,1.28,2.14,2.38,2.47,1.41,1.79,3.49,-63.26,-2,-5.37,-9.93,-11.61,-8.53,-6.35,-5.43,-0.67,0.66,2.61,0.91,-3.27,0.61,1.49,4.65,1.33,-6.17,-5.64,-9.19,-15.35,-10.62,-12.56,1.6,2.48,-3.1,-2.39,0.7,1.75,1.77,1.21,0.01,1.56,3.21,3.92,6.59,3.24,7.76,7.96,8.99,2.59,4.26,5.26,10.82,3.15,3.6,3.69,4.19,4.99,5.71,6.11,12.7,10.28,--,5.53,11.18,11.14,14.86,16.09, 营业利润率(%),-2.63,-3.89,1.9,0.63,1.39,1.91,2.23,-0.64,-0.65,-1.81,-70.63,-5.61,-14.91,-23.18,-16.52,-13.81,-9.55,-9.47,-8.43,-7.53,-2.16,-8.21,-6.7,-8.23,-4.75,-1.47,-2.42,-8.92,-7.95,-11.96,-18.55,-14.98,-16.02,0.32,1.29,-4.02,-3.12,0.51,0.87,0.52,-0.01,-1.25,1.22,3.05,3.73,6.15,2.92,7.08,7.18,8.21,2.46,4,4.91,9.73,3.22,3.56,3.57,4.1,4.71,6.02,6.14,11.64,9.64,--,5.67,10.5,10.31,12.5,14.62, 主营业务成本率(%),92.61,94.73,93.04,93.07,92.27,92.76,90.24,95.44,94.7,93.25,95.85,93.29,91.12,93.86,103.62,99.28,97.24,97.82,100.03,96.36,93.84,96.62,92.63,93.28,92.91,91.26,97.73,99.76,97.3,100.9,100.45,101.32,88.63,87.4,89.05,92.8,91.37,94.21,92.06,93.88,95.34,93.2,91.15,89.87,90.45,88.72,88.91,85.48,87.38,87.43,88.49,83.39,85.33,83.17,88.23,91.21,91.9,94.68,80.48,81.88,81.98,85.96,84.1,--,83.98,86.17,82.3,79.99,77.73, 销售净利率(%),-2.46,-3.89,2.47,1.26,2.08,2.33,2.21,1.39,1.79,3.56,-68.23,-2.08,-5.96,-11.61,-12.89,-10.67,-7.02,-5.94,-0.95,0.27,2.13,1.02,-3.26,0.27,1.55,4.76,0.47,-6.78,-6.17,-10.5,-15.38,-11.69,-11.96,1.6,2.25,-3.22,-2.44,0.54,1.3,1.34,0.89,0.01,1.22,2.69,3.36,5.83,2.89,6.43,6.8,7.79,2.33,3.82,4.89,9.69,2.96,3.54,3.57,4.11,4.79,5.83,6.05,11.67,9.54,--,5.48,10.51,10.24,13.46,14.3, 净资产收益率(%),-1.97,-1.65,3.15,0.32,1.13,0.42,1.78,1.26,0.95,0.59,-77.16,-0.53,-0.68,-0.61,-10.09,-1.79,-1.08,-0.65,1.2,0.44,1.14,0.43,-5.69,0.29,0.83,1.07,4.93,-13.81,-6.73,-5.15,-35.57,-8.79,-3.44,0.67,6.72,-1.03,-0.24,0.74,1.31,0.75,0.33,0.23,1.17,1.68,1.84,2.04,3.38,4.88,4.73,3.2,2.9,2.22,2.53,2.87,4.08,3.11,2.91,1.87,2.16,1.74,1.72,2.46,7.48,--,3.58,4.3,20.15,26.35,31.19, 股本报酬率(%),112.4,-2.4,117.23,2.09,127.09,1.72,122.8,3.64,118.09,1.53,-43.74,-2.31,101.55,-1.71,64.13,-10.57,112.77,-3.06,105.9,0.41,126.49,0.61,99.64,0.39,106.36,2.68,101.02,-30.09,126.72,-13.5,41.66,-32.5,111.07,1.87,170.12,-12.25,132.55,1.21,136.08,3.76,120.84,0.01,114.83,9.02,107.78,8.74,127.49,17.44,118.59,10.69,101.7,96.37,93.59,90.68,90.84,114.7,110.18,133.7,99.67,95.49,111.66,111.26,189.63,--,--,--,--,--,--, 净资产报酬率(%),116.2,-2.49,118.33,1.73,104.84,1.43,103.65,3.11,101.81,1.33,-38.59,-0.88,38.58,-0.65,24.15,-2.8,29.51,-0.79,27.32,0.14,42.96,0.21,34.95,0.13,39.04,0.98,37.31,-13.17,53.45,-6.03,17.55,-11.06,35.64,0.43,39.7,-3.1,33.46,0.3,33.66,0.94,29.91,0,29.07,2.29,27.38,2.19,37.37,5.03,34.29,3.09,30.31,28.75,27.84,26.96,27.08,34.54,33.91,40.05,30.4,30.45,29.69,28.59,33.3,--,65.7,63.98,80.42,91.82,92.97, 资产报酬率(%),36.78,-0.72,28.97,0.48,32.14,0.37,25.62,0.75,24.22,0.31,-8.15,-0.35,17.12,-0.29,10.35,-1.37,14.88,-0.38,11.41,0.04,14.33,0.07,11.35,0.04,15.42,0.41,12.65,-3.17,15.12,-1.48,4.41,-3.9,13.55,0.18,15.62,-1.21,18.99,0.16,14.33,0.45,20.24,0,15.88,1.04,15.55,1.29,14.6,1.96,22.01,2.22,16.53,17.15,18.37,19.03,16.17,21.19,20.08,24.85,15.53,19.74,19.89,20.57,20.86,--,28.15,31.66,33.24,30.4,30.62, 销售毛利率(%),7.39,5.27,6.96,6.93,7.73,7.24,9.76,4.56,5.3,6.75,4.15,6.71,8.88,6.14,-3.62,0.72,4.99,2.18,-0.03,3.64,6.16,3.38,7.37,6.72,7.09,8.74,2.27,0.24,2.7,-0.9,-0.45,-1.32,11.37,12.6,10.95,7.2,8.63,5.79,7.94,6.12,4.66,6.8,8.85,10.13,9.55,11.28,11.09,14.52,12.62,12.18,13.2,14.88,15.38,15.07,11.77,8.79,8.1,5.32,19.52,18.12,18.02,14.04,15.9,--,16.02,13.83,17.7,20.01,22.27, 三项费用比重(%),9.88,8.56,7.79,7.38,6.42,5.04,7.87,5.38,6.08,8.59,11.48,10.4,19.65,22.86,8.23,13.34,12.66,11.28,12.27,16.33,15.93,14.73,9.21,17.19,14.86,13.37,7.11,10.06,11.89,13.07,8.59,12.45,18.18,12.41,5.98,7.99,7.45,4.9,6.75,6.76,5.76,8.23,6.25,6.78,5.73,4.35,7.23,5.55,3.67,3.7,7.14,9.86,7.71,6.36,7.41,7.25,5.06,3.34,15.02,19.81,17.07,5.93,8.36,--,15.28,7.85,9.16,10.04,10.63, 非主营比重(%),-71.55,4.52,95.46,81.09,20.33,-0.95,-13.92,159.96,147.64,139.37,-2.15,-123.65,-110.32,-48.87,-27.83,-50.33,-49.97,-50.12,-1789.87,1408.55,275.6,948.94,-113.64,1648.87,512.87,130.25,552.81,-33.77,-32.79,-14.19,-11.07,-24.86,-21.27,80.13,67.39,-29.19,-33.71,26.53,51.39,70.55,100.54,9525.6,19.61,1.53,0.96,-0.29,5.54,-0.42,0.95,-0.27,-15.86,-17.41,-8.79,-0.4,-2.03,6.61,12.38,9.36,1.76,-3.33,-1.5,0.23,-1.05,--,-3.3,0.1,-0.73,7.17,-2.23, 主营利润比重(%),-276.87,-125.75,255.64,508.26,346.76,308.74,389.2,309.99,283.03,187.72,-5.72,-316.22,-146.92,-50.36,28.54,-4.97,-35.64,-34.18,16.12,482.72,213.95,333.22,-218,951.45,422.83,172.31,161.05,-3.44,-43.62,8.62,2.89,11.45,-83.66,774.71,457.93,-225.3,-362.9,829.02,457.39,342.15,381.01,51779.38,581.34,325.76,252.63,183.56,353.66,204.92,173.06,153.44,460.94,417.01,299.23,173.57,390.52,247.79,226.69,129.47,396.45,306.19,297.84,120.36,162.47,--,292.11,131.55,168.86,144.57,152.21,