报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31, 总资产利润率(%),-0.22,-0.28,1,0.88,0.91,0.6,1.84,1.61,1.49,0.96,3.67,1.21,0.47,0.08,2.38,0.51,0.31,0.05,1.01,0.48,1.11,0.62,3.78,2.61,1.87,0.68,4.88,2.77,1.9,0.83,4.43,1.68,0.97,0.47,3.8,2.23,1.81,0.85,5.43,3.61,2.45,0.86,5.63,3.88,2.73,0.88,6.19,3.9,2.31,0.85,6.31,4.01,2.82,1.15,7.56,5.26,4.57,1.08,7.83,4.39,2.9,1.19,7.34,4.88,2.91,1.33,7.52,4.69,2.67,1.05,4.5,3.67,2.01,0.37,2.75,1.39,0.73,-0.94,-4.16,0.16,0.41,-0.09,3.4,1.67,4.85,2.45,8.48,--, 主营业务利润率(%),19.74,7.37,25.1,21.61,21.43,22.32,23.53,26.77,27.51,32.94,16.52,15.61,14.9,11.29,14.9,13.25,13.39,11.29,16.6,13.9,16.61,17.07,14.92,18.29,17.94,20.72,18.69,23.26,24.69,25.24,20.27,23.97,24.66,23.67,17.9,22.86,23.55,22.64,18.82,22.3,24.34,22,21.41,23.85,25.81,27.51,24.21,25.22,25.19,23.9,24.29,21.24,22.89,22.52,26.11,22.62,22.03,24.49,28.21,27.34,27.59,26.55,33.85,27.37,33.94,32.15,36.8,33.58,32.96,30.48,34.4,31.36,30.41,26.77,28.23,19.2,18.24,19.99,12.49,18.54,17.57,21.14,23.76,100,27.45,100,25.93,--, 总资产净利润率(%),-0.22,-0.28,1.07,0.93,0.94,0.61,2.13,1.84,1.6,0.99,3.87,1.24,0.48,0.08,2.34,0.53,0.33,0.06,1.81,0.86,1.19,0.63,4.42,2.95,2.1,0.74,4.93,2.77,1.9,0.83,4.43,1.68,0.98,0.47,4.03,2.31,1.81,0.85,5.69,3.7,2.53,0.88,6.16,3.92,2.72,0.89,5.86,3.59,2.3,0.85,6.83,4.3,2.99,1.2,7.96,5.47,4.63,1.12,8.07,4.57,2.92,1.19,8.37,5.21,3.01,1.37,8.2,4.87,2.78,1.07,4.6,3.63,1.98,0.38,2.64,1.21,0.7,-0.95,-3.77,0.16,0.44,-0.09,3.54,1.77,6.72,3.23,8.48,--, 成本费用利润率(%),-1.67,-28.73,12,15.85,18.21,20.22,13.14,22.03,25.86,34.2,15.34,9.2,6.66,3.18,9.01,6.24,6.16,2.21,7.39,5.38,4.78,4.81,6.46,6.16,6.45,5.99,10.64,9.05,9.83,9.06,10.19,6.52,5.79,5.51,9.91,7.37,8.12,7.52,10.51,9.55,10.77,7.18,13.18,10.29,11.07,8.26,11.47,9.6,9.56,6.66,13.75,10.95,11.1,9.74,15.75,12.96,15.87,8.9,17.57,14.14,13.47,10.26,25.23,15.14,17.28,13.58,26.61,21.81,18.74,13.51,14.15,11.61,9.99,5.94,19,15.51,5.76,-10.54,-33.04,3.44,3.03,-0.54,23.01,--,31.1,--,19.57,--, 营业利润率(%),-2.26,-40.31,10.57,13.4,15.39,16.76,10.81,17.22,20.36,25.34,14.02,9.18,7.47,2.78,8.15,5.68,5.61,1.98,6.71,4.8,3.83,3.96,4.17,4.95,5.39,4.96,3.5,6.97,7.62,6.83,1.53,4.54,4.1,4.04,4.06,5.32,5.99,6.07,6.55,7.24,8.89,6.23,6.64,7.75,8.41,5.59,5.76,7.47,7.52,5.5,10.73,8.62,8.71,7.56,8.65,5.46,7.01,5.36,9.96,10.74,11.21,6.25,21.23,13.81,15.64,12.38,21.5,16.46,13.94,8.94,14.41,10.43,9.19,6.75,19.22,17.62,6.27,-12.57,-36.5,5.2,-29.17,-34.17,18.23,22.39,27,24.67,17.8,--, 主营业务成本率(%),76.67,88.72,67.94,72.82,71.98,74.43,68.7,62.39,61.65,54.01,79.51,81.76,82.14,86.25,78.9,80.98,78.84,81.09,75.54,79.86,83.24,82.78,84.93,81.53,81.87,79.06,80.96,76.29,74.83,74.28,79.32,75.48,74.68,75.65,80.35,75.41,74.72,75.69,79.75,76.25,74.18,76.47,76.93,74.51,72.5,70.61,74.09,73.14,73.24,74.69,74.34,77.45,75.85,76.1,72.35,75.92,76.56,74.02,70.17,71.03,70.78,71.89,64.32,71.12,64.12,66.26,61.23,64.43,65.02,67.57,63.81,66.77,67.63,71.11,71,80.67,81.62,79.89,87.38,81.25,81.75,78.06,74.85,0,71.93,0,73.61,--, 销售净利率(%),-8.12,-39.45,6.29,8.59,9.93,14.62,6.69,12.42,14.57,18.62,9.55,5.7,3.9,1.57,5.55,3.62,3.55,1.13,4.06,3.08,3.2,3.21,4.64,4.46,4.59,4.01,7.58,6.19,6.72,6.05,8.11,4.25,3.9,3.81,7.33,5.43,6.19,5.61,8.15,7.19,7.94,5.48,10.31,8.23,8.79,6.67,9.6,7.47,7.32,5.6,10.75,8.84,8.94,7.79,12.76,11.27,13.72,7.58,14.73,11.29,10.57,8.7,18.78,12.25,13.22,10.35,19.8,15.78,13.57,10.46,11.34,11.85,9.84,4.09,17.13,17.49,5.39,-13.2,-44.45,3.3,3.71,-1.55,19.33,19.29,26.58,21.58,17.43,--, 净资产收益率(%),-1.01,-1.42,3.98,4.16,3.8,2.71,11.18,8.68,7.67,4.72,18.74,6.5,2.93,0.49,11.46,2.61,1.76,0.5,6.42,3.65,3.69,1.79,10.31,6.97,5.06,1.6,10.96,5.96,4.18,1.72,11.1,4.04,2.4,1.19,10.1,5.5,4.31,1.97,13.78,9,6.47,2.23,15.94,9.79,6.66,2.2,16.14,10.32,6.98,2.08,14.89,9.81,6.95,2.69,17.12,12.11,10.62,2.33,18.66,11.16,7,3.01,20.13,12.19,7.35,2.92,19.56,11.91,7,2.77,11.36,9.15,5.06,0.96,8.25,3.79,2.16,-6.71,-25.62,0.48,1.15,-0.59,10.56,5.15,14.52,6.83,0.2,--, 股本报酬率(%),3.58,-10.47,49.76,32.85,44.08,20.83,72.23,52.38,52.55,32.46,128.82,36.18,25.03,2.76,101.48,20.99,28.02,2.12,52.32,20.44,186.51,6.83,207.45,26.24,186.92,6.29,196.44,20.99,179.71,6.3,156.83,12.69,121.86,3.56,141,16.06,128.21,5.7,152.38,23.16,134.5,6.08,177.45,22.04,137.37,5.03,147.61,20.64,128.7,5.32,129.09,24.29,102.3,8.53,157.12,136.69,140.62,114.96,153.3,128.13,108.11,98.47,135.19,101.85,83.32,107.72,143.82,113.6,94.76,82.67,96.7,95.99,83.32,69.59,79.91,30.32,26.54,14.84,-8.48,21.55,21.56,17.9,43.7,17.51,80.63,23.42,--,--, 净资产报酬率(%),0.54,-1.56,7.3,5,6.92,3.28,12.27,9.43,10.16,4.85,20.3,6.31,4.51,0.38,14.19,3.26,4.31,0.33,8.2,3.85,49.3,1.77,54.51,7.09,51.55,1.75,57.45,6.44,56.21,1.95,50.21,4.35,42.36,1.21,48.29,5.77,46.55,2.01,54.54,8.62,51.41,2.12,62.87,10,60.56,2.21,66.07,10.08,56.05,2.04,50.67,10.11,43.8,2.89,55.04,48.42,50.91,42.73,58.44,52.56,46.46,43.36,61.58,55,48.29,43.17,59.89,50.87,44.49,41.9,50.7,51.61,47.03,40.08,46.71,19.87,22.49,13.8,-7.99,11.22,11.27,9.53,22.98,5.91,27.77,7.74,46.3,--, 资产报酬率(%),0.1,-0.28,1.29,0.88,1.23,0.6,2.16,1.61,1.86,0.96,4.08,1.21,0.88,0.08,2.76,0.51,0.68,0.05,1.38,0.48,14.9,0.62,19.06,2.61,19.03,0.68,25.44,2.77,23.88,0.83,20.73,1.68,15.88,0.47,18.57,2.23,19,0.85,22.7,3.61,20.58,0.86,26.41,3.88,24.82,0.88,26.51,3.9,20.96,0.85,20.84,4.01,17.22,1.15,23.03,20.58,22.29,17.16,24.96,20.4,18.43,16.85,23.39,20.43,17.88,15.48,21.99,19.27,16.07,14.68,17.75,18.8,16.52,13.09,15.31,7.04,4.71,2.43,-1.41,2.9,2.97,2.41,6.93,1.67,8.67,2.45,16.34,--, 销售毛利率(%),--,--,--,--,28.02,25.57,31.3,37.61,38.35,45.99,20.49,18.24,17.86,13.75,21.1,19.02,21.16,18.91,24.46,20.14,16.76,17.22,--,18.47,18.13,20.94,19.04,23.71,25.17,25.72,20.68,24.52,25.32,24.35,19.65,24.59,25.28,24.31,20.25,23.75,25.82,23.53,23.07,25.49,27.5,29.39,25.91,26.86,26.76,25.31,27.41,22.55,24.15,23.9,26.6,22.83,23.2,24.56,29.83,28.97,29.23,28.11,35.68,28.88,35.88,33.74,38.77,35.57,34.98,32.43,36.19,33.23,32.37,28.89,29,19.33,20.15,20.11,12.62,18.75,18.25,21.94,25.15,--,28.07,--,26.39,--, 三项费用比重(%),19.08,43.5,11.61,8.24,6.68,6.87,8.07,8.82,7.4,7.86,6.42,6.63,7.75,8.99,6.02,7.97,7.9,9.47,9.23,9.23,12.88,13.18,11.62,13.83,13.25,15.92,15.1,16.9,17.91,18.43,18.65,19.85,20.84,19.98,18.37,17.91,17.81,16.92,12.76,15.53,16.01,16.32,15.17,16.35,17.61,21.85,19.09,18.66,18.39,19.45,14.85,14.12,15.04,15.88,18.35,18,15.94,20.14,21.82,20.73,19.25,24.35,19.32,19.02,23.85,21.23,20.62,19.84,20.32,21.21,20.73,20.95,21.04,19.36,28.16,32.41,30.92,37.52,46.91,27.8,58.28,60.21,20.94,0,27.43,0,15.31,--, 非主营比重(%),114.96,5.53,-8.92,1.64,3.86,0.06,0.67,4.96,1.86,1.97,43.37,-9.58,-20.82,10.29,1.03,4.69,4.96,15.77,2.22,6.85,19.17,15.79,43.73,21.17,19.59,15.57,70.8,24.89,27.33,18.97,89.76,34.64,34.55,31.82,107.85,30.64,27.98,19.72,39.34,24.5,16.23,16.19,49.69,21.43,19.45,28.22,57.1,30.07,28.3,30.59,33.35,30.68,30.11,26.9,47.49,62.58,59.1,48.9,53.29,42.31,17.08,61.64,25.59,32.58,28.61,0.32,24.15,23.15,18.33,19.46,-17.95,-6.34,-8.88,-39.3,-7.81,46.41,151.98,-4.92,31.38,265.84,1004,-4854.26,27.07,14.46,18.34,17.39,35.72,--, 主营利润比重(%),-1186.87,-18.85,241.82,157.39,138.08,130.55,211.87,148.06,133.14,128.59,119.82,186.53,241.01,364.02,181.37,224.26,230.05,519.42,242.53,271.35,360.86,369.43,238.72,310.68,291.79,363.53,182.24,274.49,269.52,299.02,202.1,383.3,442.8,446.29,179.74,326.17,307.69,319.37,190.59,250.37,246.63,324.87,173.18,250.55,253.86,352.85,222.48,281.14,282.81,375.42,195.12,208.86,223.67,247.67,179.65,182.98,147.87,287.76,171.54,207.04,223.49,264.6,156.98,197.24,218.46,265.75,165.01,178.5,201.38,248.63,281.58,301.49,335.84,486.26,148.69,109.32,280.89,-161.32,-28.11,493.96,411.75,-2840.24,106.25,446.63,88.27,405.36,148.25,--,