报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),2.45,1.73,0.22,9.18,8.62,5.28,2.3,7.03,4.91,2.88,1.47,1.9,1.23,0.72,-0.64,-8.17,-4.27,-1.99,-0.98,0.39,-0.49,-1.04,-0.67,0.29,-0.37,-0.42,-0.49,-5,-3.89,-2.26,-0.55,0.23,0.5,0.46,0.18,1.7,1.63,1.55,0.79,0.79,0.15,-1.04,-1.35,1.11,4.16,3.06,1.07,3.62,2.28,1.71,0.94,4.48,3.31,2.27,0.72,7.43,7.22,5.71,3.07,11.41,9.39,7.74,5.25,10.6,7.39,4.33,2.51,2.24,1.46,0.95,0.38,1.25,0.76,1.04,0.37,0.08,-0.33,-0.94,0.05,0.34,0.09,0.45,0.19,0.24,0.22,4.16,3.39,5.14,--,--,--, 主营业务利润率(%),8,8.3,4.72,13.85,14.3,14.13,12.38,12.2,10.89,10.11,10.37,10.95,11.87,12.94,8.17,-1.29,0.73,2.97,2.1,6.26,5.15,3.29,3.24,4.37,4.44,4.26,3.78,1.89,0.65,0.81,1.69,3.74,3.29,3.46,3.27,5.45,5.93,7.56,8.43,4.89,4.11,0.8,-3.44,7.48,10.75,11.77,9.7,10.09,9.9,10.77,10.29,11.86,11.25,11.2,8.55,14.24,15.86,18.02,16.81,21.55,22.23,24.87,30.06,24.88,23.8,20.32,21.3,15.16,12.59,12.96,9.67,13.43,15.22,14.56,14.81,9.03,8.97,9.32,9.72,11.23,100,9.25,100,13.58,100,100,100,37.12,100,100,100, 总资产净利润率(%),2.45,1.79,0.22,9.47,8.73,5.31,2.28,7.33,4.96,2.87,1.5,1.95,1.23,0.71,-0.64,-7.8,-4.16,-1.99,-0.98,0.38,-0.5,-1.06,-0.67,0.28,-0.38,-0.42,-0.49,-4.84,-3.87,-2.28,-0.56,0.25,0.54,0.49,0.18,1.73,1.63,1.57,0.79,0.8,0.15,-1.08,-1.35,1.07,4.28,3.17,1.09,4.09,2.58,1.86,0.97,5.25,3.77,2.5,0.75,8.21,7.86,6.18,3.21,12.41,10.1,8.21,5.49,12.85,8.46,4.87,2.68,2.27,1.48,0.97,0.39,1.24,0.76,1.03,0.37,0.07,-0.33,-0.94,0.05,0.34,0.09,0.45,0.2,0.24,0.22,4.52,3.63,5.14,--,--,--, 成本费用利润率(%),4.09,4.67,1.39,11.15,12.42,11.63,10.54,8.6,7.85,6.74,6.68,2.96,2.71,2.46,-4.08,-9.71,-6.94,-4.74,-5.17,0.87,-0.7,-2.53,-3.02,0.44,-0.32,-0.67,-1.84,-4.92,-4.87,-4.3,-2.21,0.35,0.89,1.14,0.9,2.69,3.24,4.84,5.74,1.09,0.44,-3.01,-7.1,1.17,7.86,9.08,6.48,5.83,5.93,6.8,7.2,8.56,8.5,8.48,5.04,11.51,14.92,17.85,17.41,17.68,21.29,26.73,37.92,23.35,21.72,19.07,20.76,4.78,3.93,4.06,3.29,3.31,3.47,2.58,2.03,0.2,-1.96,-2.68,0.34,1.1,--,1.43,--,0.81,--,--,--,30.53,--,--,--, 营业利润率(%),3.47,3.74,0.83,9.87,11,10.26,9.73,7.71,7.32,6.32,6.2,2.59,2.11,1.69,-4.9,-11.29,-8.14,-5.61,-6.29,0.1,-1,-2.93,-3.52,-0.76,-0.51,-0.89,-2.05,-5.24,-5.2,-4.6,-2.39,0.18,0.77,1.02,0.76,2.41,2.9,4.38,5.24,0.72,0.12,-3.49,-7.9,0.97,7.15,8.29,6.02,5.59,5.81,6.79,6.72,7.8,7.77,7.85,4.78,10.47,13.02,15.19,14.86,15.03,17.51,21.09,27.57,19.06,17.86,16.12,17.51,8.79,6.38,7.62,3.5,6.21,6.71,6.7,2.32,0.59,-1.48,-2.54,0.72,1.39,0.57,1.78,1.24,1.07,1.51,14.51,22.3,23.68,14.15,10.96,12.46, 主营业务成本率(%),91.27,90.94,94.49,85.17,84.7,84.87,86.63,86.79,88.06,88.98,88.56,88.16,87.69,86.55,91.46,100.84,98.85,96.49,97.39,93.35,94.48,96.39,96.44,95.32,95.22,95.38,95.82,97.9,99.16,98.97,98.12,95.99,96.44,96.23,96.37,94.14,93.56,91.89,90.96,94.69,95.48,98.89,103.21,91.43,88.09,87.07,89.26,88.67,89,88.43,89.1,87.45,88.09,88.1,90.81,85.07,83.44,81.28,82.41,77.7,77.02,74.42,68.95,74.29,75.34,78.82,77.74,84.06,86.58,86.17,89.37,85.79,83.83,84.66,84.33,90.3,90.15,90.11,89.69,88.14,0,90.09,0,85.92,0,0,0,57.03,0,0,0, 销售净利率(%),3.27,3.83,0.95,8.61,10.12,9.63,8.9,6.93,6.28,5.41,5.82,2.6,2.33,2.05,-4.26,-11.32,-8.02,-5.8,-5.7,0.44,-0.81,-2.65,-3.51,0.28,-0.53,-0.87,-2.12,-5.11,-5.19,-4.62,-2.39,0.22,0.63,0.86,0.63,1.83,2.27,3.41,3.8,1.03,0.28,-3.16,-7.75,1.03,5.43,6.18,4.47,5.09,4.7,5.33,5.55,6.94,6.51,6.47,4,9,10.94,12.73,12.48,13.4,14.94,17.97,23.44,17.75,15.19,13.51,14.61,3.5,3.14,3.19,2.7,2.18,2.76,2.15,1.7,0.2,-1.99,-2.69,0.29,0.93,0.49,1.2,1.06,0.7,1.3,12.33,18.42,20.31,10.53,5.16,5.51, 净资产收益率(%),5.37,4.25,0.3,21.1,19.79,13.17,5.6,17.28,12.17,7.67,4.36,6.22,3.94,2.39,-1.92,-26.03,-12.45,-5.62,-2.63,0.95,-1.43,-3.26,-1.97,0.68,-1.45,-1.47,-1.7,-16.7,-13.16,-7.55,-1.77,0.26,1.19,1.14,0.39,4.04,3.84,3.83,1.93,1.48,0.03,-3.15,-3.58,2.73,12.11,9.27,3.23,10.76,7.3,5.15,2.51,11.31,8.6,5.67,1.56,15.08,14.32,11.61,5.68,20.51,17.22,14.27,9.09,18.67,12.49,7.44,3.99,3.24,2.11,1.38,0.64,1.77,1.1,1.48,0.53,0.11,-0.5,-1.41,0.08,0.51,0.15,0.68,0.29,0.36,0.33,7,4.9,17.11,--,--,--, 股本报酬率(%),24.48,690.64,2.19,742.18,82.97,711.19,21.17,713.11,43.13,669.76,13.11,639.87,9.96,610.31,-5.1,517.02,-36.16,544.38,-8.69,543.84,-4.65,512.5,-6.21,500.38,-3.86,487.02,-4.89,417.62,-40.41,421.53,-6.06,426.47,5.45,403.47,1.68,384.3,14.38,352.8,7.05,314.6,1.38,267.28,-11.6,255.83,46.27,282.9,11.66,253.29,25.29,214.94,196.2,216.32,198.41,180.03,159,190.53,180.8,163.5,139.07,170.79,155.28,139.21,120.22,133.89,115.09,101.22,90.36,85.1,86.13,81.87,78.44,77.45,71.19,65.91,58.85,52.79,47.34,41.45,40.27,37.04,0.25,28.36,0.54,18.86,0.62,11.61,9.15,17.08,--,--,--, 净资产报酬率(%),6.08,174.35,0.52,178.64,20.05,186.57,5.65,201.61,13,213.7,4.35,223.16,3.56,221.45,-1.93,191.95,-12.08,171.25,-2.66,161.76,-1.41,158.31,-1.9,149.94,-1.18,149.21,-1.5,126.06,-11.84,118.19,-1.62,113.51,1.45,107.07,0.46,105.7,3.97,97.56,1.96,89.12,0.4,79.65,-3.48,74.27,12.15,76.58,3.24,72.98,7.44,64.71,58.33,67.22,64.75,60.66,53.13,64.67,61.99,57.94,48.33,62.96,59.88,55.62,46.52,57.64,54.72,50.94,47.17,46.31,46.32,44.36,48.36,48.05,43.68,35.79,31.85,28.73,29.34,25.55,24.4,22.46,0.15,17.3,0.33,11.52,0.38,7.08,4.9,9.57,--,--,--, 资产报酬率(%),2.45,64.89,0.22,74.35,8.62,74.94,2.3,76.07,4.91,77.88,1.47,74.38,1.23,78.9,-0.64,63.75,-4.27,61.36,-0.98,61.13,-0.49,53.84,-0.67,54.03,-0.37,48.59,-0.49,42.31,-3.89,39.09,-0.55,40.49,0.5,38.98,0.18,42.21,1.63,38.95,0.79,35.64,0.15,28.93,-1.35,29.78,4.16,25.13,1.07,24.08,2.28,21.24,21.63,25.46,24.89,24.33,24.38,31.64,31.09,28.4,25.99,35.04,32.69,30.23,26.92,32.79,32.43,29.69,29.69,32.05,32.02,30.63,29.11,29.89,26.72,25.24,21.92,19.7,17.13,15.03,14.28,13.36,0.09,10.2,0.19,6.85,0.22,4.16,3.39,6.51,--,--,--, 销售毛利率(%),--,9.06,5.51,14.83,15.3,15.13,13.37,13.21,11.94,11.02,11.44,11.84,12.31,13.45,8.54,-0.84,1.15,3.51,2.61,6.65,5.52,3.61,3.56,4.68,4.78,4.62,4.18,2.1,0.84,1.03,1.88,4.02,3.56,3.77,3.63,5.86,6.44,8.11,9.04,5.31,4.52,1.11,-3.21,8.57,11.91,12.95,10.43,11.33,11.01,11.58,10.9,12.79,12.07,12.15,8.73,14.93,16.56,18.72,17.59,22.3,22.98,25.58,31.05,25.71,24.66,21.18,22.26,15.94,13.42,13.83,10.63,14.21,16.17,15.34,15.67,9.7,9.85,9.89,10.31,11.86,--,9.91,--,14.08,--,--,--,42.97,--,--,--, 三项费用比重(%),4.24,4.14,4.14,4.03,4,4.34,4.6,4.48,4.63,4.58,4.34,6.77,7.77,8.45,8.27,6.62,7.13,7.2,7.77,5.13,5.2,5.28,5.67,3.94,3.96,4.04,4.35,4.29,4.06,4.1,4.19,2.96,2.71,2.65,2.72,3.35,3.25,3.41,3.52,4.45,4.32,4.6,4.79,4.26,3.93,3.85,4.13,4.76,4.44,4.16,3.77,4.44,3.64,3.77,3.78,4.2,3.26,3.13,2.06,6.67,4.87,3.91,2.8,6.17,6.51,4.51,4.11,6.56,6.39,5.61,6.29,7.45,8.8,7.86,12.62,9.88,10.64,9.19,9.04,10.1,0,7.68,0,12.65,0,0,0,12.9,0,0,0, 非主营比重(%),38.68,41.25,122.55,15.1,13,15.57,19.07,14.39,14.2,13.65,11.88,30.1,35.61,44.08,-26.33,-9.74,-13.05,-17.42,-19.11,117.87,-78.92,-23.33,-22.67,363.02,-120.64,-61.42,-20.13,-20.37,-6.3,-6.61,-10.73,97.39,34.54,28.24,37.75,21.34,15.79,11.47,9.9,69.81,154.35,-22.85,-7.11,38.74,6.63,4.89,9.06,4.63,2.5,-4.08,3.2,3.73,2.53,1.22,0.65,-0.46,0.64,0.2,-0.14,0.2,0.51,0.25,0.06,-0.66,0.71,-0.85,-1.93,-99.53,-70.08,-98.99,-10.18,-97.81,-100.8,-176.91,-16.35,654.11,20.4,5.15,-110.23,-26.98,0,-26.95,0,-33.87,0,0,0,-2.37,0,0,0, 主营利润比重(%),203.08,185.43,341.94,137.72,128.3,134.71,127.34,153.74,147.94,158.62,165.29,386.21,456.75,551.29,-199.97,12.29,-9.85,-60.23,-38.43,731.36,-738.69,-127.38,-104.53,1002.18,-1407.8,-639.48,-204.18,-37.48,-12.87,-18.23,-74.6,1079.94,372.69,305.78,366.52,207,188.26,162.9,154.55,450.17,941.97,-25.67,44.79,661.06,146.84,140.84,158.5,182.72,176.69,169.53,152.86,149.68,143.34,142.58,178.2,137.54,121.62,118.65,113.23,143.16,126.34,117.73,109.01,131.06,132.5,126.57,123.92,346.75,341.01,344.86,304.36,431.41,469.21,604.68,745.71,4500.95,-450.57,-347.41,2854.16,1029.31,17626.06,658.54,8066.92,1693.18,6616.72,689.22,448.4,160.49,706.91,912.11,802.85,