报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),1.34,-0.16,-1.18,-0.19,0.13,0.68,-0.23,-0.45,-0.51,11.55,9.44,8.25,6.16,3.42,3.85,2.25,0.22,-3.94,-4.04,-2.12,-1.47,1.87,1.8,1.7,0.82,4.5,2.67,0.93,-0.85,-5.69,-5.01,-3.54,-2.05,2.47,1.7,0.94,0.5,1.97,1.8,0.96,-0.29,4.54,2.73,1.06,-1.27,-4.42,-3.79,-2.81,-2.09,2.32,1.02,0.68,0.1,1.21,0.21,-0.11,-0.17,0.91,-0.02,0.13,0.02,0.07,0.54,1.09,0.71,1.08,0.42,0.07,-0.52,-7.01,-2.21,-0.88,-0.51,3.95,1.38,6.84,2.53,6.05,3.65,8.21,3.88,8.63,5.34,10.38,--,8.28,3.69,3.25, 主营业务利润率(%),16.2,8.42,1.46,3.56,4.2,6.2,4.72,4.06,4.45,17.13,19.62,23.86,25.81,12.95,12.21,11.16,6.47,-0.94,-2.27,-1.56,-3.28,8.38,9.92,11.27,11.73,12.36,11.19,9.02,3.71,2.61,0.49,0.16,-1.14,9.43,8.85,8.46,8.86,9.88,8.97,8.43,5.88,10.26,9.85,8.94,2.64,6.3,5.26,5.51,3.51,11.01,10.61,10.63,9.64,11.7,10.63,11.07,10.75,13.5,12.6,14.63,13.17,13.44,14.07,17.33,18.36,15.53,13.78,12.98,6.83,6.45,5.92,9.95,7.96,15.27,15.77,20.98,18.69,13.57,13.35,15.68,13.51,15.42,100,25.75,--,30.52,25.32,20.08, 总资产净利润率(%),1.34,-0.27,-1.25,-0.2,0.14,0.61,-0.21,-0.43,-0.52,11.67,10.04,8.83,6.72,3.78,4.14,2.43,0.23,-3.78,-3.92,-2.1,-1.48,1.77,1.72,1.65,0.81,4.18,2.5,0.9,-0.85,-5.34,-4.77,-3.43,-2,2.57,1.78,0.96,0.5,2.32,1.83,0.97,-0.29,4.38,2.77,1.05,-1.25,-4.26,-3.77,-2.75,-2.04,2.36,1.04,0.7,0.1,1,0.18,-0.1,-0.16,0.91,-0.02,0.13,0.03,0.06,0.54,1.1,0.71,1.35,0.41,0.07,-0.51,-6.88,-2.21,-0.89,-0.51,4.09,1.4,8.69,3.07,6.38,3.71,8.69,3.99,8.75,5.35,13.63,--,8.95,3.98,3.25, 成本费用利润率(%),8.53,-1.69,-3.68,-1.22,0.45,0.88,-0.44,-1.3,-3.22,14.23,17.43,23.74,36.67,5.08,7.35,6.36,1.23,-4.56,-5.83,-4.54,-8.25,2.03,2.83,4.07,4.29,5.41,4.16,2.26,-3.59,-7.64,-6.26,-6.51,-7.76,3.21,2.86,2.27,2.11,2.64,2.37,1.82,-0.87,4.22,3.35,2.29,-4.28,-3.13,-3.68,-3.9,-6.06,2.91,1.96,2.06,0.79,2.44,1.45,0.62,-1.13,3.33,1.57,2.68,0.32,1.58,2.04,7.32,8.86,3.4,1.85,0.66,-4.19,-13.23,-6.2,-3.94,-4.45,11.03,10.11,20.72,14.79,12.88,12.7,17.02,12.55,13.61,--,16.22,--,10.07,5.39,4.17, 营业利润率(%),7.65,-1.54,-3.89,-1.26,0.45,0.89,-0.48,-1.4,-3.33,12.86,13.19,16.86,19.07,4.01,6.85,5.99,1.24,-5.06,-6.27,-4.74,-8.88,1.95,2.85,4.02,4.21,5.06,4.1,2.33,-3.6,-8.38,-6.55,-6.82,-8.24,3.15,2.87,2.31,2.15,2.81,2.39,1.86,-0.77,4.19,3.45,2.4,-4.33,-2.5,-3.35,-3.64,-6.13,3.49,2.4,2.49,1.27,3.39,1.86,1.09,-0.67,4.38,2.05,3.11,0.85,2.58,2.65,7.31,8.46,4.27,2.36,1.19,-3.79,-13.56,-6.16,-3.53,-4.1,10.41,9.99,17.73,13.47,11.46,11.36,14.79,10.97,12.33,14.15,14.52,--,10.57,6.5,5.22, 主营业务成本率(%),83.18,90.82,97.77,95.68,95.02,93.05,94.54,95.18,94.97,82.09,79.54,75.28,73.31,86.26,87.1,88.16,92.89,100.48,101.85,101.11,102.88,91.06,89.52,88.09,87.61,87.11,88.24,90.39,95.66,96.78,98.85,99.26,100.45,89.86,90.47,90.6,90.09,89.26,90.24,90.77,93.47,88.9,89.33,90.24,96.58,92.91,94,93.72,95.8,88.08,88.52,88.5,89.53,87.4,88.46,87.94,88.53,85.55,86.5,84.88,86.11,85.79,85.16,81.95,81.15,83.52,85.42,86.22,92.49,92.79,93.41,89.28,91.11,83.73,83.41,78.26,80.55,85.74,85.84,83.59,85.85,83.96,0,73.34,--,68.51,73.87,68.31, 销售净利率(%),5.74,-0.95,-2.73,-0.66,0.99,0.76,-0.33,-1,-2.47,9.65,11.43,14.91,22.31,3.49,5.12,4.47,0.89,-3.5,-5.03,-4.13,-6.73,1.6,2.04,2.87,3.05,3.81,3.03,1.67,-3.62,-5.52,-6.55,-6.77,-8.17,2.26,2.13,1.69,1.66,1.88,1.72,1.32,-0.83,3.31,2.97,1.64,-4.47,-3.18,-3.87,-4.13,-6.37,1.9,1.21,1.28,0.43,1.38,0.36,-0.34,-1.14,1.6,-0.04,0.48,0.2,0.14,1.75,5.24,7.03,3.26,1.04,0.29,-4.34,-15.09,-6.7,-4.08,-4.63,8.99,6.12,14.83,10.2,9.16,10.26,10.73,9.38,10.26,11.99,11.88,--,6.05,3.25,2.5, 净资产收益率(%),1.93,-0.23,-1.4,-0.23,0.16,0.76,-0.27,-0.58,-0.69,14.91,13.74,12.09,9.66,4.96,5.21,3.15,0.3,-4.87,-5.11,-2.74,-1.93,2.39,2.34,2.28,1.13,6.45,3.97,1.51,-1.51,-10.03,-8.95,-6.39,-3.66,4.5,3.19,1.71,0.88,3.52,2.34,1.24,-0.38,5.83,3.92,1.49,-1.83,-5.91,-5.83,-4.11,-3.05,3.56,1.62,1.1,0.17,2.75,1.15,0.1,-0.34,2.12,0.02,0.33,0.07,0.68,1.8,3.22,2.07,3.61,0.99,0.3,-0.7,-9.83,-3.14,-1.1,-0.69,6.52,2.27,10.72,3.65,8.25,4.64,10.74,4.96,10.98,6.92,14.44,12,17,0.12,0.1, 股本报酬率(%),15.7,1248.38,-2.29,111.33,0.26,110.49,-0.41,106.88,-1.13,130.3,22.26,126.31,15.33,185.35,7.52,175.19,0.41,156.17,-6.95,152.5,-2.71,152.27,3.34,145.26,1.63,143.22,5.5,128.86,-1.98,105.69,-12.06,116.36,-5.17,130.69,4.58,124.91,1.23,120.17,3.21,111.93,-0.51,110.46,5.16,97.91,-2.28,80.59,-7.43,79.12,-3.96,87.48,2.03,77.98,0.19,73.93,71.75,68.85,66.36,66.93,62.05,60.6,60.28,58.18,58.77,58.28,54.97,53.96,51.42,48.52,-0.92,31.2,37.34,40.41,40.08,47.39,39.69,82.37,51.92,57.48,58.02,62.59,65.46,83.61,16.89,105.32,--,--,--,--, 净资产报酬率(%),1.93,156.91,-1.4,67.24,0.16,72.01,-0.27,70.41,-0.69,79.32,13.74,77.41,9.66,129.37,5.21,124.27,0.3,114.7,-5.11,109.71,-1.93,106.66,2.34,101.49,1.13,100.78,3.97,95.41,-1.51,79.5,-8.96,84.44,-3.66,89.43,3.17,87.83,0.87,86.54,2.34,82.49,-0.38,82.41,3.92,76.23,-1.83,64.34,-5.89,61.78,-3.06,65.54,1.55,59.77,0.15,57.4,56.93,55.45,54,54.63,52.05,51.11,51.47,50.21,49.28,48.81,46.92,46.91,44.39,42.12,-0.77,25.72,28.89,30.69,30.27,35.82,31.16,37.47,26.73,39.69,33.62,38.57,28.04,32.77,6.92,34.36,--,59.95,38.37,34.41, 资产报酬率(%),1.34,106.95,-1.18,57.84,0.13,63.82,-0.23,54.59,-0.51,61.48,9.44,52.81,6.16,89.16,3.85,88.96,0.22,92.79,-4.04,84.92,-1.47,83.45,1.8,75.79,0.82,70.32,2.67,58.94,-0.85,45.12,-5.01,46.77,-2.05,49.27,1.7,48.77,0.5,49.06,1.8,64.19,-0.29,64.15,2.73,54.15,-1.27,43.7,-3.79,41.77,-2.09,44.24,1.02,38.64,0.1,38.66,35.94,29.11,25.47,24.61,22.47,22.61,21.41,21.25,19.33,19.09,18.02,17.88,28.95,27.23,-0.52,17.19,19.74,20.91,21.25,25.11,21.79,26.09,18.55,29.11,26.44,29.49,21.94,25.71,5.34,24.71,--,29.35,11.57,10.69, 销售毛利率(%),--,--,--,4.32,4.98,6.95,5.46,4.82,5.04,17.91,20.46,24.72,26.69,13.74,12.9,11.84,7.11,-0.48,-1.85,-1.11,-2.88,8.94,10.48,11.91,12.39,12.89,11.76,9.61,4.34,3.22,1.15,0.74,-0.45,10.14,9.53,9.4,9.91,10.74,9.76,9.23,6.51,11.1,10.67,9.76,3.42,7.09,6,6.28,4.2,11.92,11.48,11.5,10.47,13.47,12.4,13.01,12.34,14.45,13.5,15.12,13.89,14.21,14.84,18.05,18.85,16.48,14.58,13.78,7.51,7.21,8.6,10.72,8.89,16.27,16.59,21.74,19.45,14.26,14.16,16.41,14.15,16.04,--,26.66,--,31.49,26.13,31.69, 三项费用比重(%),5.94,7.11,7.33,7.44,7.5,7.21,6.72,6.5,7.74,7.01,7.05,7.58,6.94,6.36,5.42,5.24,5.32,5.72,5.32,5.18,5.6,6.48,7.16,7.53,7.64,7.15,6.93,6.62,6.99,6.91,6.68,6.41,6.4,5.32,5.59,5.8,6.14,6.36,6.59,6.6,6.5,6.04,6.37,6.48,6.98,7.61,8.49,8.96,9.54,7.68,8.43,8.22,8.77,11.07,11.68,11.59,11.42,9.34,10.46,11.41,12.28,11.28,11.42,10.05,9.96,11.73,11.79,12.39,10.56,20.51,14,13.47,12.11,9.43,8.83,6.46,9.33,6.95,5.19,3.81,2.67,4.12,0,12.43,--,20.66,18.51,14.26, 非主营比重(%),0.87,-74.3,-37.42,-148.1,893.9,182.92,-332.45,-71.83,-2.17,9.47,17.76,18.45,36.63,16.64,0.03,-0.02,-1.77,-16.18,-0.06,2.06,1.11,2.42,-3.47,-2.36,-2.43,1.44,-2.84,-5.5,2.7,-8.3,1.39,1.4,1.22,-2.44,-3.46,-4.51,-4.87,-9.86,-2.54,-2.18,11.64,-3.67,-6.65,-7.78,3.13,20.69,11.77,9.77,4.56,-24.13,-25.17,-24.13,-61.46,-39.49,-26.73,-76.45,41.16,-28.35,-35.18,-21.44,-177.44,-41.62,-35.9,-8.51,-4.95,-19.55,-37.77,-107.36,14.61,6.84,9.25,15.31,13.16,43.26,26.27,17.7,26.96,44.91,29.78,20.33,1.92,-2.04,0,-3.29,--,-14.79,-29.14,-29.19, 主营利润比重(%),211.67,-504.04,-37.31,-280.86,911.65,694.77,-1062.08,-304.9,-133.57,133.92,128.76,120,86.75,272.84,178.29,186.54,530.22,19.28,36.21,32.19,36.47,420.99,360.91,287.38,285.23,240.95,280.58,408.71,-100.16,-32.7,-7.4,-2.35,13.71,306.58,319.42,382.69,431.67,388.49,388.1,471.45,-675.23,254.02,304.76,400.78,-59.04,-198.89,-138.51,-136.59,-54.56,391.72,554.22,529.19,1226.11,481.88,723.05,1786.82,-943.29,422.57,818.99,564.05,4109.97,870.63,706.65,255.26,226.13,475.05,759.1,1965.89,-157.16,-42.75,-88.24,-243.76,-171.94,147.08,167.57,118.47,139.37,112.79,114.46,104.56,120.77,127.77,706.55,183.21,--,336.24,504.21,510.82,