报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1992-06-30,1991-06-30, 总资产利润率(%),0.33,0.5,0.86,1.47,0.41,0.07,0.08,1.65,0.51,0.49,0.01,2.4,0.74,0.67,-0.13,1.21,1.38,0.66,0.23,1.34,-0.44,-0.29,-0.31,0.38,0.27,0.69,0.06,7.92,5.96,3.42,0.98,9.44,3.95,-1.21,-0.63,1.92,0.47,1.24,-0.52,-11.23,-3.06,-1.88,-0.47,-13.32,-7.4,-5.5,-2.47,0.91,-4.61,-1.75,-0.68,-27.25,0.33,0.33,0.1,-5.36,0.25,0.23,0.06,0.41,0.29,0.24,0.22,0.92,0.59,0.37,0.22,0.82,1.2,0.47,0.3,0.77,0.34,0.28,0.07,0.98,0.35,0.47,-0.35,0.45,-0.07,0.33,-1.43,-9.38,-1.51,0.08,0.37,0.93,1,4.73,4.3,9.97,5.61,7.57,3.33,3.66, 主营业务利润率(%),40.82,41.8,44.85,44.88,51.51,43.37,46.32,32.88,35.59,33.72,44.64,28.12,29.44,32.12,24.46,30,33.25,32.14,27.72,27.45,31.5,28.41,27.35,42.4,39.44,46.73,25.36,48.85,57.99,54.66,67.83,45.19,44.68,1.65,5.31,4.64,4.48,4.77,3.36,1.13,3.19,3.6,4.29,-4.67,-0.5,-6.38,-7.4,3.14,4.86,6.91,11.65,6.81,8.32,9.57,10.53,9.28,9.76,10.17,12,11.87,13.11,15,17.43,13.3,13.18,14.5,16.17,18.51,16.63,19.42,18.88,21.37,21.13,21.77,18.18,18.54,16.36,7.98,7.07,6.47,8.84,12.88,12.65,1.85,100,15.09,100,10.38,100,100,100,22.72,21.47,26.18,22.27,31.85, 总资产净利润率(%),0.34,0.52,0.88,1.55,0.42,0.07,0.08,1.85,0.52,0.48,0.01,2.39,0.75,0.68,-0.13,1.43,1.58,0.72,0.24,1.95,-0.61,-0.4,-0.34,0.46,0.3,0.71,0.06,9.16,6.16,3.36,0.96,12.33,5.08,-0.89,-0.63,1.92,0.47,1.23,-0.51,-10.65,-3.01,-1.83,-0.47,-14.39,-8.44,-5.16,-2.39,0.79,-4.41,-1.73,-0.66,-24.82,0.33,0.33,0.1,-5.06,0.23,0.21,0.06,0.42,0.3,0.24,0.22,0.89,0.57,0.37,0.22,0.86,1.24,0.47,0.29,0.72,0.34,0.28,0.07,0.91,0.32,0.48,-0.35,0.43,-0.07,0.32,-1.44,-9.14,-1.48,0.08,0.37,0.95,1.01,5.12,4.61,10.67,5.72,7.57,3.33,3.66, 成本费用利润率(%),16.7,27.04,50.88,42.21,32.18,17.39,21.91,74.14,29.25,35.24,11.73,25.33,24.65,31.43,-10.93,22.34,28.54,24.25,17.54,20.2,-15.44,-16.22,-39.42,11.41,9.45,31.3,8.19,86.94,113.71,97.43,85.38,80.77,57.29,-2.42,-4.34,2.19,0.73,2.69,-2.68,-17.87,-7.92,-8.53,-4.97,-31.77,-31.51,-25.43,-31.85,1.25,-8.06,-5.17,-4.8,-26.98,0.58,0.9,0.7,-5.81,0.65,0.73,0.43,0.96,0.75,1.02,2.03,1.29,1.12,1.16,1.74,1.6,2.4,1.68,2,1.7,1.17,1.42,0.67,2.25,1.38,1.51,-2.26,1.72,-0.66,1.5,-14.23,-27.77,--,0.39,--,3.71,--,--,--,23.95,23.96,22.3,23.32,25.75, 营业利润率(%),14.46,21.46,33.77,34.61,34.65,19.96,25.61,76.44,24.26,28.63,10.33,20.31,20.15,25.43,-13.01,18.55,21.9,19.29,14.8,17.02,-19.11,-20.39,-63.95,10.17,8.55,27.12,9.79,52.9,61.98,58.01,45.03,56.03,42.61,-3.02,-4.44,2.12,0.62,2.58,-3.14,-20.91,-9.14,-10.29,-7.12,-44.56,-42.95,-36.58,-47.51,-4.02,-9.66,-6.69,-5.36,-30.56,-0.82,-1.13,-3.4,-7.48,-1.85,-2.87,0.57,0.35,0.52,0.63,1.9,-1.01,1.14,1.23,1.82,1.95,2.79,1.67,1.59,1.44,1.64,1.35,0.3,2.21,1.21,2.11,-2.67,2.58,-1.02,1.22,-16.45,-42.28,-16.4,0.47,5.06,3.66,12.02,19.18,29.43,21.19,20.5,19.69,19.92,17.55, 主营业务成本率(%),50.96,49.02,48.26,48.9,49.62,50.42,52.78,57.48,59.12,58.83,54.39,60.07,65.16,62.76,74.12,59.32,58.68,57.79,62.09,60.44,58.03,58.67,68.1,46.45,48.45,42.21,70.24,42.35,33.24,34.94,23.86,41.55,37.38,98.27,94.64,95.11,95.35,95.03,96.58,98.42,96.35,95.7,95.43,103.87,99.83,105.41,106.89,96.23,94.72,92.57,88.05,92.76,91.61,90.34,89.25,90.09,89.92,89.4,87.48,87.84,86.56,84.56,81.74,86.57,86.76,85.44,83.78,81.14,82.9,80.08,80.51,78.23,78.32,77.57,81.14,81,83.23,91.97,92.86,93.03,91.08,86.94,87.29,97.99,0,84.71,0,89.34,0,0,0,65.72,64.46,63.49,65.41,68.15, 销售净利率(%),6.49,11.73,23.55,24.58,21.31,6.06,13.02,53,16.67,21.17,1.19,13.9,16.38,20.04,-19.24,13.12,15.05,12.38,8.85,11.88,-24.48,-24.75,-66.08,10.2,8.41,23.23,8.01,40.2,44.4,37.64,31.75,48.56,36.43,-2.55,-4.46,2.26,0.75,2.75,-2.77,-20.05,-8.55,-9.22,-5.33,-42.92,-41.57,-34.99,-46.99,1.32,-8.86,-5.54,-5.14,-30.03,0.6,0.89,0.67,-6.36,0.43,0.64,0.35,0.55,0.66,0.87,1.91,1.02,0.88,0.9,1.21,1.11,2.11,1.29,1.46,1.29,0.95,1.21,0.55,1.72,1.27,1.67,-2.48,2.48,-0.77,1.88,-16.62,-42.03,-16.4,0.32,4.34,3.63,10.11,17.09,25.41,16.72,16.43,15.94,12.53,11.41, 净资产收益率(%),0.89,1.5,2.56,3.36,0.35,0.09,0.19,3.89,0.97,0.85,0.04,3.93,1.42,1.2,-0.27,2.7,2.87,2.5,0.78,4.56,-1.07,-0.84,-0.91,1.14,0.7,1.32,0.15,13.31,8.26,4.43,1.26,12.91,5.55,-3.74,-3.13,8.87,1.76,5.04,-2.59,-53.41,-11.48,-6.76,-1.57,-44.74,-24.95,-10.7,-4.94,2.59,-10.74,-3.99,-1.57,-68.15,0.66,0.63,0.21,-11,0.38,0.34,0.1,0.86,0.55,0.46,0.43,1.7,1.03,0.74,0.38,1.68,2.32,0.7,0.52,1.42,0.64,0.54,0.16,2.05,0.79,0.8,-0.64,0.76,-0.13,0.51,-2.86,-18.01,-2.53,0.11,0.63,1.71,1.75,8.34,7.31,15.15,0.08,11.74,0.05,0.14, 股本报酬率(%),3.31,7.15,8.91,16.12,3.71,2.35,0.65,15.92,3.6,4.57,0.08,17.54,5.15,5.83,-1.69,18.64,17.25,12.32,2.84,18.09,-4.17,-0.63,-2.15,4.06,1.29,4.18,0.24,31.23,17.75,9.94,2.62,26.81,10.52,35.53,-0.92,76.13,0.69,75.92,-0.75,57.16,-4.82,77.91,-0.76,59.8,-13.66,73.89,-3.21,81.34,-7.61,77.23,-1.15,30.5,0.7,80.75,0.21,67.74,88.31,86.8,84.85,84.91,81.03,82.5,85.44,86.01,84.31,82.5,80.47,80.28,79.25,76.52,74.94,74.03,58.15,58.31,56.18,57.58,53.57,57.21,47.6,47.09,40.89,39.31,32.01,3.48,-4.97,31.15,1.38,29.71,4.58,20.95,18.63,57.62,36.49,58.16,619.89,--, 净资产报酬率(%),0.75,1.62,1.94,4,0.95,0.6,0.17,4.07,1.1,1.39,0.02,5.36,1.63,1.85,-0.27,2.99,2.75,2.57,0.6,3.84,-0.92,-0.15,-0.86,1.72,0.55,1.82,0.1,13.59,8.18,4.77,1.28,13.28,5.65,127.55,-3.1,252.12,2.38,243.81,-2.59,190.04,-11.56,183.02,-1.62,125.22,-24.69,116.19,-4.92,122.98,-10.82,102.19,-1.63,41.33,0.6,69.53,0.19,61.09,74.11,72.88,71.44,71.4,68.43,69.79,71.34,72.23,71.59,70.03,68.35,68.49,67.19,65.88,64.72,64.12,46.94,47.06,45.1,46.78,44.28,36.94,30.04,29.31,24.95,23.99,19.24,2.03,-2.53,14.01,0.63,13.1,1.72,8.18,7.31,23.32,15.84,19.7,14.07,54.64, 资产报酬率(%),0.33,0.69,0.86,1.66,0.41,0.25,0.08,1.83,0.51,0.71,0.01,2.59,0.74,0.84,-0.13,1.36,1.38,0.89,0.23,1.56,-0.44,-0.07,-0.31,0.7,0.27,1.04,0.06,8.18,5.96,3.7,0.98,9.64,3.95,41.82,-0.63,51.57,0.47,52.84,-0.52,38.83,-3.06,49.98,-0.47,36.65,-7.4,60.09,-2.47,58.61,-4.61,43.82,-0.68,16.94,0.33,38.27,0.1,31.47,41.93,41.43,40.87,35.3,33.77,36.05,37.88,36.99,36.33,33.83,32.6,32.62,33.84,35,35.86,33.5,23.06,23.26,22.17,22.92,21.29,19.74,16.65,16.65,13.01,12.68,9.66,1.06,-1.51,8.23,0.37,7.14,1,4.73,4.3,15.35,10.72,12.71,9.31,14.34, 销售毛利率(%),--,--,--,--,--,49.58,47.22,42.52,40.88,41.17,45.61,39.93,34.84,37.24,25.88,40.68,41.32,42.21,37.91,39.56,41.97,41.33,31.9,53.55,51.55,57.79,29.76,57.65,66.76,65.06,76.14,58.45,62.62,64.67,62.92,46.17,36.5,4.97,3.42,-277.69,3.65,4.3,4.57,-3.87,0.17,-5.41,-6.89,3.77,5.28,7.43,11.95,7.24,8.39,9.66,10.75,5.99,9.38,9.82,10.55,12.16,13.44,15.44,18.26,13.43,13.24,14.56,16.22,18.86,17.1,19.92,19.49,21.77,21.69,22.43,18.86,19,16.77,8.03,7.14,6.97,8.92,13.06,12.71,2.01,--,15.29,--,10.66,--,--,--,34.28,35.54,36.51,34.59,31.85, 三项费用比重(%),27.03,20.5,11.27,27.1,59.43,59.31,60.15,36.58,25.49,22.87,33.62,8.68,20.43,17.48,37.58,14.74,10.77,12.42,13.56,12.89,48.22,47.96,88.11,44.41,43.44,37.01,69.46,10.06,12.55,14.2,20.57,14.76,19.58,6.92,7.93,7.71,7.48,6.8,6.49,13.28,11.1,11.77,11.4,30.46,31.47,31.31,40.11,19.87,14.32,13.53,16.96,17.76,13.96,13.21,14.83,15.07,11.89,13.08,11.51,12.93,13.89,15.12,17.36,15.13,12.63,13.21,14.65,18.85,17.21,18.78,18.05,21.06,20.74,21.21,18.48,17.93,17.13,27.26,14.22,52.34,17.35,38.7,29.29,52.95,0,18.56,0,11.91,0,0,0,4.37,1.44,8.64,2.43,0, 非主营比重(%),3.86,-1.61,-0.18,37.92,109.64,146.78,77.65,111.22,55.39,59.63,-10.05,2.55,59.06,44.88,-6.07,19.39,-1.55,-1.32,5.94,15.64,7.25,-0.8,4.13,117.29,141.35,65.63,473.64,26.96,26.83,30.59,-4.96,46.16,41.49,-251.99,0.29,129.41,239.5,91.66,-13.44,-4.29,-6.98,-11.56,-33.6,-3.84,-3.29,-4.46,-1.13,1217.21,-7.23,-20.17,-5.16,-11.65,667.1,488.69,690.4,-28.08,423.52,488.97,-14.93,128.77,90.81,77.5,48.11,207.56,42.68,-7.33,-5.16,84.44,94.13,14.93,26.18,26.63,-6.93,1.19,97.83,46.62,98.44,1201.62,-74.18,1881.9,-602.7,558.03,-15.72,-19.44,-92.67,856.08,66.39,153.13,53.51,57.72,33.05,4.44,-5.84,4.6,-6.57,0, 主营利润比重(%),283.44,196.42,132.72,129.32,148.32,215.15,185.76,42.76,135.37,107.32,427.61,137.78,131.29,119.69,-197.77,158.47,150.24,165.13,184.12,159.04,-174.8,-146.45,-43.15,364.24,401.49,165.35,214.86,91.82,93.47,94.22,150.63,80.41,104.14,-64.52,-119.05,205.9,594.02,173.39,-121.35,-5.63,-37.29,-39.03,-80.55,10.87,1.19,18.21,15.76,215.61,-55.05,-125.32,-230.61,-22.75,1359.75,1022.9,1448.12,-150.95,1479.61,1357.03,2813.98,1217.7,1728.38,1463.5,860.54,1010.68,1188.87,1265.6,943.57,1152.81,688.4,1163.96,949.42,1257.42,1807.44,1541.25,2695.31,828.08,1176.58,441.8,-291.92,257.52,-1230.58,682.54,-76.2,-4.4,-609.67,3715.26,1975.77,275.14,831.66,521.34,339.76,116.2,112.07,142.36,119.13,181.5,