报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),0.16,0.07,0.16,0.07,0.02,-0.07,0.97,0.12,0.01,-0.03,0.35,1.52,0.68,0.07,1.94,1.15,0.77,0.01,0.63,0.47,0.92,-1.45,-40.64,-12.2,-4.21,-1.76,51.4,-6.48,-1.59,-3.19,-28.89,-17.04,-7.55,-5.2,3.87,-25.87,-15.71,-5.85,-44.36,-34.81,-21.63,-6.98,1.48,-12.86,-7.07,-4.61,-26.96,0.4,0.42,0.22,-30.02,0.43,1.45,0.46,6.82,5.31,4.73,0.6,-2.13,0.49,0.29,0.24,-17.8,0.13,0.23,0.24,-3.47,0.3,0.23,0.19,1.22,0.24,5.05,4.33,3.61,1.89,5.57,0.76,9.24,8.91,11.43,4.98,10.79,9.65,10.22, 主营业务利润率(%),7.01,6.13,6.43,6.54,6.41,6.04,6.38,6.02,6.09,6.06,6.77,7.76,6.24,1.41,8.65,-4.36,-2.1,0.46,7.09,17.36,18.55,5.46,12.56,-4.79,-4.49,-3.97,-0.35,2.77,3.32,-4.23,-4.96,-10.48,-9.29,-15.6,-21.72,-26.23,-29.25,-42.25,-81.71,-86.33,-78.83,-33.9,-8.53,-2.98,-0.04,-12,-1.68,20.05,22.88,28.19,0.75,17.62,17.7,25.47,9.99,11.97,13.85,12.85,6.24,11.54,11.57,11.64,-12.26,10.86,12.63,14.27,4.14,9.3,9.91,10.43,12.74,18.19,22.16,26.67,24.02,25.53,19.3,23.79,29.31,100,28.83,100,35.22,23.49,16.66, 总资产净利润率(%),0.16,0.06,0.17,0.07,0.02,-0.06,0.99,0.12,0.01,-0.03,0.63,1.6,0.72,0.07,1.95,1.14,0.76,0.01,1.22,0.66,1.28,-1.95,-27.51,-10.25,-4.15,-1.76,55.03,-4.75,-1.44,-3.15,-24.2,-16.58,-7.32,-5.08,4.54,-20.91,-14.85,-5.74,-43.17,-32.4,-20.65,-6.97,1.49,-13.24,-7.07,-4.57,-22.22,0.39,0.39,0.21,-28.73,0.43,1.4,0.45,6.34,5.02,4.65,0.6,-2.03,0.56,0.34,0.28,-12.12,0.13,0.23,0.24,-3.55,0.31,0.24,0.19,1.34,0.27,5.49,4.53,3.49,1.84,5.65,0.74,11.58,9.56,13.59,6.36,13.63,9.59,10.22, 成本费用利润率(%),0.34,0.31,0.21,0.08,-0.01,-0.01,0.22,0.03,-0.12,-0.3,1.75,17.4,9.39,2.54,44.34,47.19,54,2.25,16.94,1.15,3.46,-10.65,-35.8,-21.01,-15.16,-15.47,175.86,-16.5,-8.03,-35.68,-48.78,-49.56,-32.24,-48.94,8.14,-33.1,-46.67,-48.62,-53.01,-57.48,-57.88,-50.53,2.06,-20.51,-14.58,-21.93,-31.57,1.33,1.94,2.44,-42.14,0.88,3.81,3.11,4.42,6.42,11.43,3.18,-2.18,1.13,1.19,2.3,-24.21,0.76,1.73,3.79,-7.98,1.67,2.06,3.33,3.62,2,12.58,21.2,13.67,18.61,28.7,7.73,38.63,--,31.23,--,43.97,20.95,27.69, 营业利润率(%),0.34,0.33,0.22,0.1,-0,0,0.22,0.03,-0.12,-0.4,1.65,11.37,8.54,2.51,40.66,48.18,53.92,2.14,20.38,0.29,2.06,-10.77,-42.36,-18.76,-21.42,-20.08,234.33,-22.68,-12.1,-61.15,-85.87,-86.04,-54.99,-79.18,-8.75,-67.14,-98,-104.84,-148.04,-134.86,-134.09,-102.29,1.13,-25.92,-17.07,-28.21,-40.75,-0.42,1.13,1.17,-54.33,0.85,3.93,3.47,1.34,2.26,5.47,3,-2.42,1.14,1.2,2.32,-30.3,0.77,1.72,3.74,-9.09,1.73,2.13,3.37,3.65,2.04,11.29,17.78,12.58,17.42,21.61,7.09,24.15,50.8,24.08,29.88,33.05,18.66,24.01, 主营业务成本率(%),92.93,93.47,93.53,93.42,93.54,93.56,93.58,93.61,93.53,93.57,93.2,92.17,93.7,98.57,91.05,104.21,101.93,99.26,92.72,82.51,81.28,94.42,87.08,104.67,104.39,103.94,99.65,96.58,95.99,103.59,104.25,109.8,108.55,114.55,119.52,124.78,127.49,139.12,178.86,183.79,176.22,131.58,105.01,100.79,96.91,109.07,97.93,76.41,73.5,67.99,95.69,78.63,77.49,70.83,85.98,83.96,82.25,84.12,90.83,86.03,85.93,85.33,109.22,86.47,84.72,83.02,93.49,88.38,87.75,87.22,85.02,79.72,75.53,71.12,73.72,72.9,79.26,74.64,68.91,0,69.31,0,61.96,74.68,81.79, 销售净利率(%),0.13,0.1,0.06,0.04,0.01,-0.1,0.38,0.06,0.01,-0.05,1.09,13.96,7.02,1.46,34.4,48.72,54.12,2.52,18.63,1.13,3.33,-11.36,-38.82,-26.58,-19.91,-19.91,253.77,-23.06,-12.19,-61.32,-86.1,-85.36,-53.8,-79.27,14.53,-56.79,-94.55,-99.68,-126.78,-134.76,-133.92,-102,2.16,-25.86,-17.11,-28.18,-40.64,1.16,1.63,2.17,-52.81,0.8,3.69,2.94,7.59,7.82,10.45,3.72,-2.44,1.08,0.94,1.7,-26.61,0.47,1.22,2.9,-9.3,1.16,1.46,2.32,2.85,1.35,9.72,14.74,9.81,14.74,21.2,5.56,25.44,43.2,19.82,22.96,22.67,12.35,15.84, 净资产收益率(%),1.02,0.39,0.45,0.32,-0.01,-0.39,6.12,0.95,0.19,-0.12,2.52,1.74,0.74,0.13,2.03,1.18,0.79,0.01,0.66,7.67,13.81,-29.43,-311.12,-47.59,-17.55,-6.88,188,--,--,--,--,--,--,--,--,--,--,--,-0.55,--,--,--,--,--,--,--,--,--,--,--,--,17.22,11.34,5.25,58.4,43.75,38.74,7.98,-27.95,1.51,0.92,0.76,-189.02,0.29,0.48,0.47,-6.8,0.55,0.45,0.32,2.18,0.5,9.61,7.81,6.64,3.44,11.02,1.56,19.8,14.2,18.4,10.16,27.3,20.18,18.23, 股本报酬率(%),89.39,2.67,76.51,3.06,41.11,-2.62,72.67,4.75,63.51,-1.29,20.8,7.4,9.3,0.32,14.38,4.92,7.19,0.06,8.3,0.39,19.88,-1.07,4.07,-6.2,23.05,-2.24,111.42,-4.13,43.66,-3.43,15.8,-24.71,35.82,-7.6,51.75,-18.99,55.34,-6.09,20.37,-34.58,43.93,-7.94,66.56,-15.23,54.27,-5.07,36.93,0.61,58.71,0.33,15.12,66.19,66.85,63.78,74.81,70.58,69.84,61.35,55.55,75.11,72.07,69.54,15.31,63.82,61.97,60.92,43.07,56.97,55.33,53.07,55.27,47.45,62.85,54.98,38.4,64.4,81.03,45.97,90.91,37.67,68.02,21.95,--,--,--, 净资产报酬率(%),14.12,0.43,12.39,0.49,6.81,-0.43,11.78,0.81,10.78,-0.22,3.53,1.72,2.19,0.07,3.41,1.19,1.74,0.01,2.03,9.47,446.02,-41.47,111.82,-51.85,150.86,-7.31,338.83,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,308.18,313.5,296.38,360.68,317.19,288.58,392.49,363.5,72.68,69.97,67.75,76.09,28.89,28,27.67,19.63,24.15,23.5,22.59,23.6,20.15,33.87,30.24,23.73,19.26,25.08,15.7,31.53,14.2,29.77,10.16,39.29,35.35,16.38, 资产报酬率(%),2.14,0.07,1.72,0.07,1.05,-0.07,1.72,0.12,1.62,-0.03,0.51,1.52,1.89,0.07,3.26,1.15,1.68,0.01,1.91,0.47,24.14,-1.45,11.33,-12.2,33.85,-1.76,87.7,-6.48,47.82,-3.19,14.33,-17.04,24.92,-5.2,33.82,-25.87,57.06,-5.85,18.82,-34.81,42.13,-6.98,58.3,-12.86,48.55,-4.61,33.05,0.4,42.26,0.22,9.48,38.87,40.77,37.31,43.06,39.35,36.12,30.6,27.81,25,23.73,22.86,6.96,14.62,13.7,14.23,10.11,13.08,11.81,13.3,13.61,10.49,17.97,17.05,13.06,10.76,12.89,7.87,14.86,8.91,18.62,4.98,17.32,16.91,10.22, 销售毛利率(%),7.07,6.53,6.47,6.58,6.46,6.44,6.42,6.39,6.47,6.43,6.8,7.83,6.3,1.43,8.95,-6.55,-1.28,0.77,7.28,17.5,18.72,5.58,12.92,-4.67,-4.39,-3.94,--,3.42,4.01,-3.59,-4.25,-9.8,-8.55,-14.55,-19.52,-24.78,-27.49,-39.12,-78.86,-83.79,-76.22,-31.58,-5.01,-0.79,3.09,-9.07,2.68,23.6,26.5,32.01,2.45,20.15,21.02,27.58,13.95,16.04,17.75,15.88,9.24,10.78,9.47,14.67,-9.22,13.53,15.28,16.98,5.68,11.62,12.25,12.78,14.98,20.28,24.47,28.88,26.28,27.1,20.74,25.36,31.09,--,30.69,--,38.04,25.32,18.21, 三项费用比重(%),6.66,6.01,6.16,6.43,6.07,5.69,5.66,5.53,5.84,6.29,5.62,5.67,3.05,5.31,0.86,-1.12,-1.88,12.66,17.9,15.61,14.89,12.06,20.95,21.75,26.85,24.71,44.04,42.54,55.14,67.63,71.48,61.77,57.6,46.35,59.48,45.28,73.27,62.78,55.86,48.09,52.53,68.38,19.88,22.94,17.03,16.21,25.79,20.47,21.75,27.01,25.05,16.76,16.56,22,12.78,12.02,11.19,13.36,11.23,11.45,10.89,10.33,18.73,10.99,11.19,12.62,16.8,11.31,11.84,11.18,13.54,19.59,12.3,10.47,13,18.99,7.56,15.39,7.5,0,5.9,0,10.36,11.65,2.11, 非主营比重(%),11.32,16.35,0.63,22.85,-146.98,-303.51,18.68,249.61,-45.43,-50.39,30.4,89.45,68.37,251.62,79.29,108,100.37,577.04,-6.5,74.29,38.21,5.19,-9.15,29.44,-7.57,-0.85,-0.13,-76.37,-91.96,0.27,-2.17,-3.89,-9.09,0.12,160.05,-18.27,-3.68,-5.17,-17.56,2.6,5.49,-0.06,1098.16,-0.37,0.03,-0.31,-1.26,131.52,41.07,51.36,-3.71,2.56,69.68,-15.55,70.64,64.79,50.93,6.27,-5.57,17.49,23.58,-2.29,4.45,29.69,19.08,-0.16,-4.98,-1.13,-1.19,-0.54,25.62,0.19,-1.39,-2.21,-18.85,-0.07,12.54,-41.53,17.52,-0.82,-3.2,-0.21,5.54,-1.03,-2.74, 主营利润比重(%),2050.86,1996.68,3033.73,7800.61,-48193.58,-42123.02,2982.45,24020.7,-5001.42,-1985.48,390.66,45.54,68.65,53.38,21.14,-8.95,-3.89,18.45,37.74,1534.62,556.47,-48.04,-32.35,18.02,22.53,19.92,-0.14,-11.99,-27.26,6.9,5.77,12.27,17.26,19.68,-147.29,46.21,30.95,42.39,64.89,64.07,58.87,33.17,-321.92,11.56,0.22,42.65,4.18,1503.5,1194.26,1169.65,-1.44,2011.23,470.55,847.31,219.68,186.35,124.43,401.93,-272.34,1024.06,980.25,513.19,38.66,1425.11,742.69,382.28,-46,544.01,472.1,310.81,349.14,895.27,195.51,150.11,197.48,146.77,76.2,336,97.03,196.92,119.74,334.67,106.63,127.19,70.41,