报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),1.25,0.41,-29.42,-12.57,-5.73,0.43,-13.37,-1.06,-0.2,0.75,3.42,2.36,2.59,0.49,-34.85,-5.12,-2.25,-0.69,-10.29,-2.7,-1.68,-0.86,0.16,-0.89,0.05,0.2,-5.14,-1.1,-0.39,-0.06,1.05,3.03,2.51,2.28,5.44,4.88,4.25,2.5,7.67,6.91,5.63,2.1,1.99,1.48,0.94,0.18,3.77,3.27,2.67,1.07,4.35,4.41,3.46,0.89,1.67,2.2,1.61,0.66,1.55,1.95,1.75,0.99,2.82,3.23,2.78,1.81,4.19,3.88,3.11,1.54,3.68,3.86,2.59,1.15,2.26,0.6,1.83,0.97,2.55,1.69,2.02,1.05,2.73,2.31,4.7,2.94,8.11,5.51,12.5,9.15,22.59,0,14.22,10.04,5.28, 主营业务利润率(%),9.95,9.31,9.33,10.91,11.72,13.93,11.12,12.09,13.07,15.3,10.23,9.41,9,9.87,5.63,6.59,7.52,6.91,7.19,7.84,7.72,7.25,9.93,10.2,10.78,9.54,9.52,10.15,10.84,10.06,10.57,12.53,14.79,15.41,15.13,16.33,17.32,18.94,16.4,18.14,19.6,19.56,14.33,12.78,12.23,11.59,15.44,15.94,15.84,15.23,14.93,14.54,14.15,13.38,13.07,11.13,11.09,11.65,10.89,11.1,11.35,12.18,13.18,13.85,13.91,12.78,13.19,13.84,13.98,14.34,15.58,15.86,15.81,15.61,17.12,14.03,17.71,18.1,19.38,20.02,19.43,19.77,20.83,100,22.05,100,24.09,100,100,100,29.01,100,20.36,17.98,--, 总资产净利润率(%),1.21,0.41,-25.17,-11.15,-5.3,0.43,-11.85,-1,-0.19,0.75,3.12,2.29,2.47,0.5,-31.09,-5.27,-2.31,-0.71,-9.53,-2.6,-1.65,-0.85,0.15,-0.88,0.05,0.2,-5.11,-1.11,-0.4,-0.06,1.1,3.15,2.65,2.39,6.18,5.64,4.9,2.77,9.05,7.83,6.33,2.25,2.12,1.62,0.99,0.19,3.79,3.45,2.77,1.17,5.66,5.15,3.66,0.91,1.83,2.3,1.68,0.69,1.61,2.01,1.85,1.06,2.9,3.37,2.99,1.92,4.77,4.41,3.41,1.63,3.85,3.94,2.6,1.18,2.44,0.63,1.85,0.97,2.51,1.66,2.02,1.06,2.76,2.36,5.49,3.03,8.58,5.66,13.94,9.63,30.03,0,16.74,10.39,5.28, 成本费用利润率(%),6.5,9.34,-50.98,-30.23,-21.18,4.54,-6.32,-1.85,0.22,6.53,7.17,6.33,9.6,4.84,-71.61,-21.45,-12.4,-6.19,-31.56,-12,-11.84,-13.73,0.46,-3.02,0.43,2.42,-10.16,-2.79,-1.52,-0.47,1.73,6.56,8.24,14.34,5.89,7.23,8.37,8.99,7.73,9.33,11.04,10.17,2.71,2.68,2.28,1.45,3.83,4.29,4.2,4,5.04,4.96,4.42,2.35,1.46,2.12,2.13,2,1.55,1.97,2.49,3.02,2.67,3.63,4.52,4.94,4.08,4.87,5.34,5.56,4.54,5.35,5.2,5.37,3.87,1.64,3.53,3.99,6.34,7.56,5.88,6.72,6.84,--,11.89,--,14.07,--,--,--,22.31,--,12.25,8.45,5.56, 营业利润率(%),6.18,9.5,-58.84,-34.49,-24.59,4.26,-7.21,-2.82,-1.03,4.52,7.36,3.42,5.45,3.53,-88,-25.46,-14.2,-6.95,-38.71,-14.67,-14.48,-16.7,-11.14,-6.26,-3.65,-5.57,-11.63,-3.89,-2.71,-2.02,1.41,6.23,7.87,13.87,5.4,6.61,7.63,8.17,6.96,8.47,9.86,9.16,2.27,2.39,1.92,0.97,3.35,4.16,4.16,3.85,4.66,4.59,4.05,2.29,1.22,1.87,1.81,1.37,1.54,1.91,2.41,2.98,2.59,3.52,4.35,4.68,3.93,4.66,5.08,5.25,4.37,5.14,5,5.16,3.63,1.62,3.49,3.92,6.14,7.07,5.79,6.33,6.51,9.35,10.32,10.43,12.61,13.74,17.04,20.69,17.45,33.66,10.82,7.78,--, 主营业务成本率(%),89.06,89.16,89.37,87.85,87.07,85.06,88.23,87.28,86.33,84.04,89.26,90.08,90.41,89.43,93.41,92.64,91.54,91.77,92.51,91.87,92.02,92.64,89.98,89.71,89.12,90.41,90.19,89.54,88.8,89.3,89.26,87.3,85.06,84.42,84.66,83.42,82.38,80.68,83.28,81.46,79.89,80.21,85.53,87.07,87.73,88.41,84.39,83.88,83.98,84.65,84.79,85.11,85.47,86.25,86.68,88.65,88.64,88.29,88.96,88.75,88.46,87.72,86.65,85.94,85.82,86.75,86.72,86.03,85.85,85.51,84.15,83.84,83.77,83.96,82.68,85.65,81.62,81.03,79.77,79.26,80.12,79.6,78.71,0,77.26,0,75.29,0,0,0,66.68,0,74.08,76.78,--, 销售净利率(%),5.03,6.39,-59.96,-34.16,-24.19,3.28,-24.04,-2.67,-0.7,5.04,4.94,5.13,8.11,4,-82.4,-21.03,-11.65,-5.46,-31.94,-11.76,-11.56,-13.59,0.38,-2.83,0.25,2.11,-9.17,-2.45,-1.25,-0.38,1.51,5.55,6.89,11.87,4.81,5.7,6.55,6.97,5.99,7,8.16,7.62,2.11,2.3,2.11,0.96,3.16,3.48,3.61,3.14,4.2,4.03,3.6,1.94,1.17,1.76,1.77,1.65,1.06,1.65,2.07,2.51,1.97,3,3.65,3.99,3.1,4.01,4.37,4.51,3.19,4.35,4.22,4.29,2.78,1.37,2.84,3.21,4.99,5.98,4.29,4.54,5.32,7.85,8.55,8.87,10.55,11.66,14.49,17.58,17.83,0,9.23,6.67,--, 净资产收益率(%),2.27,1.11,-86.92,--,--,--,--,-24.15,-10.76,2.71,22.81,20.52,24.97,5,-698.63,-20.58,-8.28,-2.44,-32.5,-7.66,-4.67,-2.3,0.25,-2.64,0.03,0.58,-14.52,-2.79,-0.94,-0.12,2.71,8.81,7.45,6.56,15.44,13.8,12.24,7.01,19.31,17.22,17.61,6.61,5.53,4.59,2.82,0.55,10.6,10.25,8.22,3.78,13.35,14.76,9.69,2.47,5.56,5.32,3.87,1.64,3.59,4.4,4.19,2.49,6.26,7.37,6.52,4.21,9.02,8.4,6.34,3.01,6.61,6.22,4.15,1.96,3.67,0.94,2.59,1.22,3.23,2.13,2.71,1.39,3.66,3.18,6.36,4.15,11.13,6.66,15.94,9.98,25.02,0,0.36,0.22,0.13, 股本报酬率(%),29.72,0.87,-34.48,-53.28,53.44,2.23,8.35,-6.32,75.56,5,97.23,17.81,90.9,4.16,-182.84,-53.9,78.36,-7.28,-6.25,-28.74,71.73,-9.71,85.44,-10.43,77.8,2.45,8.34,-13.88,59.93,-0.77,71.32,43.64,101.02,33.24,132.79,69.1,113.54,32.33,122.73,65.19,102.67,19.56,55.95,12.66,44.47,1.46,59.49,25.56,59.71,10.78,68.6,30.19,45.23,4.47,37,33.7,39.45,33.21,35.47,35.79,33.93,28.77,34.88,54.34,51.7,46.1,54.81,52.24,46.62,38.79,43.81,42.92,37.69,48.67,51.77,42.23,42.95,36.59,40.06,34.59,35.99,32.53,37.5,8.94,40.8,10.32,47.7,18.63,40.02,25.79,137.57,--,--,--,--, 净资产报酬率(%),34.88,1.04,-41.53,--,--,4826.62,--,-9.87,109.32,6.28,130.63,25.68,128.05,7.65,-354.02,-19.42,25.46,-2.25,-1.89,-7.1,17.29,-2.29,19.71,-2.48,18,0.57,1.94,-2.91,12.32,-0.16,14.4,8.69,19.95,6.47,27.49,13.68,23,6.94,29.62,17.06,30.74,6.5,19.88,4.63,17.12,0.56,23.16,9.92,19.72,3.69,24.54,14.67,23.07,2.47,19.63,18.58,18.18,15.63,16.97,16.98,16.13,13.92,17.31,26.72,24.36,22.26,27.67,26.56,24.23,20.87,24.29,22.59,20.32,17.89,19.4,15.97,16.21,12.38,13.71,11.85,12.61,11.16,13.05,3.14,14.93,4.15,19.85,6.49,14.68,9.98,31.93,9.26,54.58,40.18,31.34, 资产报酬率(%),14.95,0.41,-16.04,-12.57,11.68,0.43,1.57,-1.06,12.05,0.75,14.53,2.36,12.5,0.49,-22.88,-5.12,7.46,-0.69,-0.63,-2.7,6.41,-0.86,7.42,-0.89,6.51,0.2,0.69,-1.1,4.73,-0.06,5.82,3.03,6.81,2.28,9.76,4.88,8.04,2.5,11.86,6.91,9.98,2.1,6.96,1.48,5.63,0.18,8.41,3.27,6.57,1.07,8.15,4.41,8.23,0.89,7.59,7.73,7.59,6.17,7.4,7.61,6.81,5.6,7.84,11.8,10.47,9.69,12.98,12.37,12.02,10.76,13.68,14.21,12.83,10.62,11.86,10.35,11.59,10.05,11.04,9.56,9.62,8.62,9.98,2.31,11.02,2.94,14.47,5.51,12.5,9.15,28.83,4.02,21.32,18.35,12.53, 销售毛利率(%),--,--,--,--,12.93,14.94,11.77,12.72,13.67,15.96,10.74,9.92,9.59,10.57,6.59,7.36,8.46,8.23,7.49,8.13,7.98,7.36,--,10.29,10.88,9.59,9.81,10.46,11.2,10.7,10.74,12.7,14.94,15.58,15.34,16.58,17.62,19.79,17.07,19.5,21.16,19.79,15.2,12.93,12.27,11.59,15.61,16.12,16.02,15.35,15.21,14.89,14.9,14.15,12.05,12.05,12.1,12.29,11.04,11.25,11.54,12.28,13.35,14.06,14.18,13.25,13.28,13.97,14.15,14.49,15.85,16.16,16.23,16.04,17.32,14.35,18.38,18.97,20.23,20.74,19.88,20.4,21.29,--,22.74,--,24.71,--,--,--,33.32,--,25.92,23.22,--, 三项费用比重(%),8.26,12.79,23.98,23.07,25.6,14.14,13.68,13.14,13.83,13.03,10.37,11.62,11.37,12.13,28.91,21.76,17.29,13.51,26.41,21.34,22.37,24.16,15.89,15.37,14.39,14.99,15.21,12.85,12.62,11.76,12.88,12.12,13.28,12.74,10.52,9.7,9.72,10.28,9.36,9.43,9.52,10.02,11.72,10.45,10.21,10.32,11.66,11.69,11.61,11.09,10.34,9.86,10.01,11.01,11.83,9.22,9.26,10.14,10,9.79,9.62,10.21,11.28,10.54,9.85,8.33,9.81,9.75,9.49,9.54,12.25,11.65,11.58,10.85,14.64,13.87,15.04,14.87,14.28,13.32,14.57,13.89,15.07,0,12.15,0,12.28,0,0,0,8.46,0,8.97,10.87,--, 非主营比重(%),7.55,1.75,36.97,-1.88,-2.12,6.8,-11.27,-52.06,591.9,29.91,37.95,95.9,92.65,145.27,1.71,-4.38,-4.85,-5.66,-3.34,-8.12,-7.79,-5.62,2410.23,-107.18,980.67,332.59,-4.98,-38.78,-57.89,-331.02,285.6,99.28,86.38,84.9,23.33,5.39,4.51,2.23,4.78,1.87,1.71,1.13,20.07,15.39,15.76,32.01,11.04,0.41,-1.46,2.43,5.32,4.29,6.66,5.21,29.67,15.04,20.71,37.58,6.98,6.64,6.41,3.23,19.1,7.3,6.68,3.96,7.81,8.31,8.32,4.97,5.66,0.48,-0.21,-0.96,18.97,60.4,5.86,-1.28,7.91,-0.17,22.31,2.08,20.76,4.08,9.38,5.83,5.59,5.58,6.56,3.75,3.71,1.97,0.66,0.83,-0.1, 主营利润比重(%),155.78,96.38,-15.96,-32.16,-48.58,306.13,-171.64,-645.69,6031.59,239.87,142.36,145.52,91.54,199.58,-6.38,-26.66,-55.26,-104.73,-19.1,-57.55,-56.83,-45.18,2020.53,-321.51,2429.8,373.66,-88.72,-354.15,-700.42,-2122.03,596.75,191.68,182.31,110.36,269.24,241.76,223.96,230.67,228.14,212.85,197.48,212.58,542.54,488.36,546.78,810.15,419.27,387.93,393.68,396.66,310.65,307.4,334.16,583.78,907.38,535.2,530.14,591.99,709.44,572.3,462.97,411.29,504.02,394.68,320.77,270.87,334.5,296.04,274.03,271.05,355.06,309.25,317.25,305.25,453.75,855.63,514.93,468.18,321.79,283.66,347.26,312.29,323.07,1069.64,205.71,958.48,194.2,727.69,586.93,483.43,163.65,297.12,187.51,229.01,-1625.94,