报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 总资产利润率(%),-3.55,-3.66,-0.12,-0.44,0.63,0.58,-0.04,2.13,2.4,2.52,2.18,8.31,7.71,0.96,0.33,4.57,4.56,4.55,0.17,1.93,1.03,0.83,0.29,3.85,2.6,2.33,0.29,2.2,0.83,0.57,0.42,3.23,2.88,2.87,0.89,2.86,2.22,1.81,1.26,5.38,8.72,4.37,3.46,1.79,3.43,11.85,1.06,2.54,3.89,1.86,0.84,2.4,1.41,1.18,0.76,4.33,5.17,2.97,2.01,6.95,5.7,3.81,1.5,6.46,5.67,4.96,1.19,9.8,11.13,10.84,10.62,1.18,2.34,4.51,-89.85,-6.03,-64.1,-28.44,-17.38,-6.14,0.04,0,0.19,0.16,0.96,0.8,2.46,0.99,--, 主营业务利润率(%),12.58,11.98,19.03,12.7,12.68,12.49,15.84,10.84,11.52,11.36,9.87,8.82,10.3,12.69,11.18,16.88,15.27,13.59,19.66,12.21,13.52,16.44,15.71,11.97,12.47,15.2,14.99,11.97,14.03,14.19,15.14,12.37,12.49,11.88,10.62,12.36,13.3,15.3,12.17,9.86,10.92,10.61,10.23,9.41,11.26,9.89,12.89,13.55,16.23,17.36,19.21,12.92,12.14,12.93,14.35,14.62,15.52,15.59,17.39,15.2,16.68,16.33,16.79,16.46,15.17,15.01,15.45,13.69,12.99,13.93,16.8,12.04,6.78,4.98,6.51,3.63,-31.7,-34.05,0.49,4.52,15.32,100,14.46,100,13.9,100,100,100,--, 总资产净利润率(%),-3.35,-3.52,-0.12,-0.44,0.63,0.58,-0.04,2.17,2.49,2.55,2.25,8.58,7.85,0.93,0.32,5.14,4.76,4.7,0.18,1.94,1,0.82,0.28,3.83,2.61,2.31,0.29,2.22,0.85,0.58,0.42,3.19,2.87,2.85,0.89,2.84,2.27,1.77,1.25,5.47,8.78,4.47,3.51,1.82,3.66,13.53,1.12,2.36,4.05,1.99,0.85,2.54,1.35,1.12,0.73,4.38,5.1,2.87,1.82,7.33,5.61,3.64,1.46,7.04,6.06,5.26,1.18,10.12,11.49,11.23,11.07,1.52,3.04,4.48,-61.65,-5.89,-45.07,-23.57,-14.8,-5.85,0.04,0,0.19,0.17,0.99,0.82,2.56,1.02,--, 成本费用利润率(%),-6.51,-10.63,-0.13,1.06,2.5,3.65,-0.37,4.49,5.67,8.55,17.39,13.44,16.36,3.3,3.77,9.12,11.47,17.75,2.72,2.47,1.58,2.05,1.13,6.11,5.68,7.51,1.66,4,1.44,1.66,2.52,3.7,4.83,7.78,6.15,2.8,3,3.54,6.91,7.83,15.24,12.26,18.75,2.23,5.49,35.82,4.95,2.21,4.86,3.88,4.16,2.16,1.43,1.8,3.18,2.26,4.67,3.95,4.75,4.25,4.63,4.88,4.3,3.95,5.13,7.65,2.87,8.51,15.25,25.89,64.99,0.81,3.42,6.22,-56.04,-18.18,-49.83,-52.81,-27.34,-28.33,0.09,--,0.36,--,1.53,--,--,--,--, 营业利润率(%),-6.65,-11.2,0.12,1.23,2.75,4.22,0.12,4.62,3.82,6.01,18.54,-25.29,-33.2,-52.14,-12.67,6.68,11.75,19.06,2.37,2.1,1.22,1.74,0.3,5.98,5.73,7.37,0.03,3.42,0.8,1.38,2.3,2.25,4.24,7.2,6.29,1.93,2.63,2.88,6.98,7.94,15.22,12.5,19.4,2.1,5.53,37.34,4.7,1.13,4.04,3.66,3.97,1.26,0.45,0.37,0.19,2.33,4.61,3.87,4.59,4.29,4.46,4.75,4.21,3.95,5.13,7.61,2.85,8.87,15.74,26.36,63.78,2.22,4.04,7.94,-59.63,-23.09,-95.58,-104.49,-34.59,-32.83,0.11,0.02,0.29,0.57,1.64,2.79,3.7,6.48,--, 主营业务成本率(%),87.21,87.77,80.75,86.81,86.91,86.95,83.9,88.68,88.11,88.29,89.86,88.33,89.54,87.13,81.48,82.75,84.37,86.19,80.22,87.58,86.32,83.42,84.16,87.82,87.34,84.45,84.86,87.65,85.6,85.39,84.67,87.14,87.07,87.72,89.17,87.28,86.49,84.55,87.66,90.06,89.02,89.36,89.74,90.56,88.69,90.05,87.07,86.34,83.65,82.58,80.74,86.99,87.78,86.98,85.54,85.29,84.4,84.35,82.55,84.71,83.22,83.57,83.12,83.45,84.75,84.91,84.46,86.19,86.87,85.9,82.99,87.74,93.13,94.96,93.45,96.28,131.37,133.64,99.12,95.49,84.38,0,85.25,0,85.9,0,0,0,--, 销售净利率(%),-7.19,-11.77,-0.98,-0.87,1.66,2.58,-0.35,3.71,5.47,8.37,19.56,12.32,15.28,2.87,2.18,6.58,7.75,12.38,0.99,2.15,1.43,1.83,1.31,4.26,4.14,5.81,1.54,3.04,1.42,1.42,2.32,3.46,4,6.17,4.29,3.36,3.54,4.24,5.96,6.65,12.93,10.56,15.81,1.83,4.66,30.73,4.45,1.72,4.03,3.22,3.14,1.79,1.13,1.45,2.06,2.84,4.49,3.87,4.47,4.47,4.66,4.92,4.13,4.67,5.85,8.82,4.07,9.43,15.19,26.05,62.43,1.59,5.13,8.43,-89.32,-22.97,-95.04,-104.61,-34.53,-32.51,0.06,0.02,0.28,0.48,1.54,2.57,3.58,3.15,--, 净资产收益率(%),-4.05,-4.91,0.26,0.8,2.17,1.8,0.38,4.66,5,4.69,4.13,15.32,14.73,2.77,1.19,10.63,9.38,9.58,1.07,3.73,1.91,1.61,0.5,2.6,2.5,1.75,0.64,4.27,1.98,1.39,0.97,4.6,3.85,3.34,1.93,6.53,5.45,4.11,2.79,12.12,18.06,9.59,7.35,4.33,8.43,25.73,2.22,6.35,6.83,5.13,2.22,7.51,4.62,4.16,2.86,13.49,13.47,8,4.94,21.79,18.36,12.63,5.61,27.67,23.4,20.76,5.25,43.45,43.54,42.89,42.48,14.02,--,--,--,--,--,-214.31,-58.86,-15.11,0.24,0.18,0.52,0.43,2.03,1.7,5.18,1.92,--, 股本报酬率(%),-10.15,33.21,-0.37,40.79,2.09,50.81,-0.12,52.62,8.1,50.72,7.32,65.09,23.53,50.44,0.91,57.07,11.43,60.67,0.43,49.7,2.23,43.66,0.6,47.11,6.05,40.95,0.73,40.69,2.13,33.18,1.04,35.59,7.3,33.5,2.25,30.21,6.01,26.5,3.53,37.59,24.29,41.12,9.79,31.74,10.39,67.26,3.13,39.81,12.92,52.68,2.62,51.31,33.29,33.73,32.55,44.83,48.72,42.01,38.83,52.23,47.37,42.75,37.38,49.54,46.92,44.86,36.12,52.78,54.83,54,53.69,37.66,39.67,44.93,-31.87,59.81,-52.47,2.07,10.24,44.41,72.1,0.03,78.21,1.01,64.99,4.45,12.93,5.13,53.87, 净资产报酬率(%),-5.49,18.04,-0.19,20.4,1.03,25.5,-0.06,24.53,3.81,23.84,3.47,32.62,12.75,30.14,0.57,33.57,7.13,40.66,0.31,39.43,1.8,35.19,0.47,37.32,4.66,32.29,0.51,29.26,1.59,25.01,0.8,27.34,5.68,26.15,1.73,23.94,4.9,22.13,2.6,28.57,17.71,30.17,7.12,24.65,7.33,38.32,2.19,32.23,10.02,43.01,2.21,45.31,30.56,31.09,30.18,42.3,43.44,39.61,37.6,52.9,56.39,53.82,49.82,69.14,67.39,65.65,59.52,89.22,86.19,85.34,85,103.53,--,--,--,--,--,4.85,8.75,23.16,32.83,0.01,30.98,0.4,26.78,1.83,5.13,1.93,21.73, 资产报酬率(%),-3.55,11.18,-0.12,12.71,0.63,15.04,-0.04,16.04,2.4,15.79,2.18,20.72,7.71,18.27,0.33,19.41,4.56,24.75,0.17,21.67,1.03,19.55,0.29,20.73,2.6,18.13,0.29,16.07,0.83,13.13,0.42,14.35,2.88,13.31,0.89,11.88,2.22,10.75,1.26,13.24,8.72,14.29,3.46,11.56,3.43,19.09,1.06,15.03,3.89,15.08,0.84,16.81,13.2,13.7,12.9,16.43,18.72,16.81,17.65,19.61,20.46,19.59,16.62,20.78,20.49,19.97,18.37,26.48,27.52,26.86,26.38,20.15,20.45,43.57,-30.45,31.28,-26.18,0.79,2.77,9.8,14.46,0,13.29,0.16,11.58,0.8,2.46,0.99,10.6, 销售毛利率(%),--,12.23,19.25,13.19,13.09,13.05,16.1,11.32,11.89,11.72,10.14,11.67,10.46,12.87,18.52,17.25,15.63,13.81,19.78,12.42,13.68,16.58,15.84,12.18,12.66,15.55,15.14,12.35,14.4,14.61,15.33,12.86,12.93,12.28,10.83,12.72,13.51,15.45,12.34,9.94,10.98,10.64,10.26,9.44,11.31,9.95,12.93,13.66,16.35,17.42,19.26,12.29,11.98,12.6,14.29,14.71,15.6,15.65,17.45,15.29,16.78,16.43,16.88,16.55,15.25,15.09,15.54,13.81,13.13,14.1,17.01,12.26,6.87,5.04,6.22,3.72,-31.37,-33.64,0.88,4.51,15.62,--,14.75,--,14.1,--,--,--,--, 三项费用比重(%),15.88,18.2,14.93,15.85,14.55,21.7,21.88,14.89,15.97,17.1,21.39,36.22,45.11,63.91,22.75,22.1,21.54,23.74,20.16,14.74,13.93,14.26,16.04,15.52,16.53,17.19,17.76,19.23,16.28,16.27,19.32,15.22,14.1,14.98,16.55,16.43,14.3,14.33,14.9,14.42,12.65,14.51,13.99,15.58,13.28,14.47,11.75,13.23,13.12,13.86,15.66,12.2,11.72,12.59,14.18,13.68,11.88,12.49,14.02,12.31,12.5,13.02,13.18,14.89,13.76,13.92,14.96,16.09,14.96,15.44,14.74,24.75,25.82,33.64,66.87,28.98,60.62,64.05,27.03,19.74,15.95,0,15.2,0,15.72,0,0,0,--, 非主营比重(%),-23.38,-11.35,-1521.07,1074.03,363.01,346.64,-1514,160.42,181,175.35,164.79,256.46,260.81,1131.84,384.24,136.73,141.69,143.76,-485.16,268.4,109.97,55.56,136.1,135.69,133.98,137.26,155.1,242.01,145.06,76.53,99.88,225.12,171.11,147.12,169.73,337.64,269.65,263.71,162.22,194.64,120.12,109.26,90.71,402,151.88,55.34,76.76,74.29,36.21,11.49,10.63,40.18,69.32,79.92,94.07,-0.36,0.89,6.47,12.42,5.85,1.1,27.49,7.72,51.9,67.57,79.75,51.08,5.44,5.21,2.61,0.87,-102.31,26.4,3.87,30.18,-9.34,3.76,0.49,16.89,-1.53,377.06,5028.86,221.42,94.7,30.25,20.76,24.2,-45.69,--, 主营利润比重(%),-186.96,-106.06,-15813.62,1158.9,497.2,313.51,-4027.69,232.12,194.35,125.71,50.89,51.48,46.67,254.01,265.46,175.86,125.26,69.5,719.04,482.22,852.43,820.3,1388.05,189.19,211.15,198.28,876.62,278.63,955,838.03,576.87,325.41,254.52,148.19,162.95,424.57,438.2,435.85,171.47,120.52,70.48,83.33,52.59,397.86,201.14,26.39,263.36,616.02,344.88,463.34,478.46,603.82,849.61,721.29,451.46,653.7,345.34,407.27,378.71,368.46,376.17,346.2,404.89,422.79,299.83,198.32,541.05,156.98,83.56,53.01,26.39,1326.46,166.82,62.34,-7.24,-15.95,33.08,32.55,-1.42,-13.86,17224.77,575223.98,3947.14,17570.59,892.05,3589.94,2705.39,2721.33,--,