报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),-0.17,4.73,2.24,1.33,1.21,2.98,2.44,1.56,0.87,1.96,1.53,0.75,0.7,1.16,1.1,0.24,0.29,-31.27,-9.98,-1.2,0.2,0.53,0.26,0.22,0.14,0.37,0,0.19,0.11,-4.74,-0.53,0.44,0.17,1.32,0.74,0.7,0.3,1.38,1.01,0.7,0.29,1.34,1.07,0.71,0.21,1.67,1.24,0.92,0.35,2.06,1.53,1.07,0.43,2.74,1.93,1.18,0.4,1.55,0.66,0.26,0.17,0.5,0.55,0.45,0.2,0.26,-0.86,-0.95,0.05,0.28,1.07,1.91,0.51,3.98,1.72,0.35,0.04,-1.11,0.18,0.38,0.35,1.12,0.83,1.8,0.96,1.4,0.82,4.05,3.43,--,5.95,9.03,0.62, 主营业务利润率(%),6.67,5.35,5.35,5.19,7.23,5.88,5.23,5.22,4.86,5.63,5.24,5.27,4.86,2.03,1.65,1.35,1.07,0.84,0.95,1.14,1.37,1.16,1.12,1.14,1.16,0.82,0.77,0.76,0.84,0.39,0.69,1.02,1.05,0.98,0.91,0.96,1,1.05,1.08,1.1,1.1,0.97,0.96,0.96,1.2,1.34,1.35,1.4,1.49,1.42,1.44,1.37,1.49,1.57,1.54,1.56,1.44,1.49,1.55,1.98,2,2.4,2.47,2.68,2.88,2.36,2.09,2.14,2.81,3.01,3.39,3.74,4.52,4.14,4.19,3.09,3.16,3.86,3.63,4.38,4.21,7.75,100,8.87,100,8.3,100,100,100,--,0.93,0.97,0.27, 总资产净利润率(%),-0.17,4.57,2.66,1.64,1.22,2.72,2.38,1.65,0.89,1.94,1.44,0.76,0.69,0.64,0.62,0.18,0.27,-24.02,-9.6,-1.21,0.2,0.48,0.26,0.23,0.15,0.35,0,0.19,0.12,-5.38,-0.63,0.51,0.2,1.39,0.84,0.74,0.33,1.6,1.17,0.8,0.34,1.54,1.25,0.81,0.23,1.75,1.37,1,0.38,2.4,1.82,1.24,0.5,2.83,2.06,1.24,0.42,2.12,0.92,0.36,0.18,0.54,0.6,0.49,0.22,0.28,-1,-1.02,0.06,0.32,1.26,2.01,0.57,3.6,1.75,0.37,0.04,-1.14,0.19,0.41,0.37,1.13,0.87,1.7,0.94,1.3,0.81,4.92,3.94,--,8.4,9.45,0.62, 成本费用利润率(%),-0.22,1.39,1.36,1.32,2.02,1.12,1.2,1.33,1.21,0.99,0.88,0.76,1,0.26,0.24,0.13,0.22,-2.93,-1.65,-0.3,0.19,0.12,0.1,0.12,0.14,0.1,0.04,0.08,0.1,-0.57,-0.07,0.17,0.17,0.18,0.16,0.2,0.21,0.23,0.22,0.22,0.2,0.22,0.22,0.22,0.19,0.27,0.27,0.29,0.26,0.32,0.33,0.3,0.29,0.37,0.37,0.35,0.27,0.24,0.16,0.2,0.17,0.16,0.21,0.23,0.22,0.13,-0.22,-0.3,0.09,0.13,0.48,0.97,0.87,1.02,1.12,0.23,0.07,-0.74,0.21,0.26,0.47,1.16,--,1.77,--,1.12,--,--,--,--,2.19,1.6,0.39, 营业利润率(%),-0.6,1.24,1.26,1.22,1.94,1.03,1.14,1.26,1.2,0.95,0.8,0.79,0.91,0.12,0.12,0.03,0.14,-3.05,-1.66,-0.3,0.17,0.08,0.08,0.1,0.11,0.17,0.04,0.07,0.09,-0.59,-0.08,0.16,0.16,0.17,0.15,0.19,0.2,0.22,0.21,0.22,0.2,0.22,0.21,0.2,0.14,0.26,0.26,0.29,0.25,0.31,0.33,0.3,0.29,0.36,0.37,0.35,0.26,0.23,0.15,0.16,0.1,0.14,0.21,0.23,0.22,0.11,-0.22,-0.31,0.05,0.14,0.47,0.95,0.86,0.97,1.04,0.67,-0.23,-2.2,0.12,0.27,0.51,0.88,1.67,1.7,1.92,1.13,1.2,3.78,7.45,--,1.75,1.46,0.34, 主营业务成本率(%),93.15,94.56,94.56,94.73,92.67,94,94.66,94.67,95.02,94.25,94.63,94.58,95,97.9,98.3,98.61,98.88,99.12,99.02,98.83,98.6,98.8,98.85,98.84,98.82,99.16,99.21,99.22,99.15,99.6,99.3,98.97,98.93,99.01,99.07,99.03,98.99,98.93,98.91,98.88,98.89,99.01,99.02,99.02,98.77,98.63,98.62,98.56,98.49,98.55,98.53,98.61,98.48,98.4,98.44,98.41,98.54,98.48,98.42,97.98,97.97,97.55,97.48,97.27,97.05,97.59,97.88,97.83,97.16,96.93,96.53,96.17,95.37,95.79,95.76,96.74,96.68,95.92,96.21,95.37,95.55,91.81,0,90.61,0,91.25,0,0,0,--,99.07,99.03,99.73, 销售净利率(%),-0.37,1.04,1.05,1.01,1.63,0.83,0.94,1.05,1.02,0.65,0.6,0.52,0.86,0.15,0.16,0.06,0.16,-2.95,-1.67,-0.34,0.14,0.07,0.05,0.07,0.09,0.04,0,0.04,0.06,-0.59,-0.1,0.13,0.12,0.15,0.14,0.17,0.18,0.19,0.19,0.19,0.18,0.17,0.2,0.2,0.15,0.22,0.23,0.25,0.2,0.27,0.28,0.26,0.23,0.28,0.3,0.28,0.2,0.21,0.14,0.12,0.09,0.07,0.11,0.14,0.14,0.04,-0.24,-0.33,0.04,0.06,0.38,0.84,0.67,0.87,0.96,0.23,0.05,-0.76,0.21,0.26,0.47,0.96,1.47,1.54,1.67,1.02,1.08,3.22,6.35,--,2,1.4,0.18, 净资产收益率(%),-0.54,9.15,7.4,4.86,2.81,7.3,6.81,5.24,2.82,5.81,4.18,2.29,2.13,2.78,3.14,0.38,3.43,-571.39,-169.32,-13.21,1.03,1.47,0.05,0.8,0.75,1.88,-2,0.82,0.69,-60.83,-6.08,2.42,0.94,6.36,4.36,3.53,1.7,6.56,4.74,3.31,1.42,4.69,7.65,4.59,1.21,9.67,7.95,5.61,2.04,9.33,6.89,4.99,1.92,12.35,9.33,5.67,1.92,6.98,3.13,1.41,0.74,1.18,1.59,1.19,0.6,0.85,-3.81,-3.41,0.18,0.87,3.41,4.68,1.43,9.18,5.17,0.78,0.06,-2.84,0.31,0.72,0.62,1.84,1.47,2.97,1.72,2.67,1.6,8.8,6.59,--,0.17,10.9,0.09, 股本报酬率(%),-0.58,66.31,11.3,56.09,4.23,56.22,9.54,51.7,3.73,50.04,5.69,43.33,2.81,42.31,4.73,37.95,2.7,-305.66,-161.29,15.22,3.69,41.99,5.46,51.89,3.26,49.66,0.09,50.89,2.92,-70.99,-14.07,51.22,4.31,62,16.16,48.61,6.09,55.36,16.29,47.4,7.07,72.84,26.07,75.6,4.51,78.74,23.86,69.66,6.45,80.79,24.92,68.4,6.68,78.92,68.91,59.16,48.51,58.66,57.99,52.06,49.71,50.14,49.76,48.98,46.74,45.71,35.39,34.96,38.46,38.74,41.29,42.12,37.02,45.62,39,33.43,19.69,15.09,20.92,22.07,20.57,21.16,2.41,22.15,3.03,18.74,3.3,16.86,12.43,13.82,--,--,--, 净资产报酬率(%),-0.4,44.77,7.86,40.09,3.06,42.12,7.18,39.66,2.91,40.27,4.62,35.61,2.31,35.61,3.97,32.8,3.9,-456,-191.65,6.73,1.48,17.24,2.25,21.41,1.36,20.95,0.04,20.72,1.26,-30.81,-4.06,13.39,1.14,17.04,4.54,13.72,1.76,16.32,4.86,14.31,1.41,14.71,7.03,20.6,1.3,24.22,7.25,20.95,1.9,22.53,6.77,20.2,2.3,27.02,26.93,24.02,20.42,25.19,25.96,23.74,38.37,38.99,38.57,38.07,35.91,35.4,29.81,29.34,31.62,31.91,33.2,33.43,30.37,37.97,33.18,24.3,14.48,11.11,13.64,13.29,12.37,12.8,1.47,12.43,1.72,10.87,1.69,8.76,6.59,7.28,16.8,1090.23,8.84, 资产报酬率(%),-0.17,20.55,2.24,10.16,1.21,16.3,2.44,11.22,0.87,12.17,1.53,10.23,0.7,10.1,1.1,6.08,0.29,-28.14,-9.98,0.86,0.2,2.41,0.26,2.21,0.14,2.35,0,2.06,0.11,-2.96,-0.53,2,0.17,3.41,0.74,2.62,0.3,3.37,1.01,2.95,0.29,4.08,1.07,3.26,0.21,4.55,1.24,3.75,0.35,5.17,1.53,4.43,0.43,7.08,5.75,5.13,4.25,5.62,5.23,4.75,8.94,10.41,10.34,10.13,9.07,11.16,6.97,8.39,8.29,10.73,10.55,13.77,10.96,16.57,11.37,10.04,6.25,5.03,6.92,7.15,6.98,7.84,0.83,7.55,0.96,5.71,0.82,4.05,3.43,3.26,5.95,9.03,0.62, 销售毛利率(%),--,--,--,5.27,7.33,6,5.34,5.33,4.98,5.75,5.37,5.42,5,2.1,1.7,1.39,1.12,0.88,0.98,1.17,1.4,1.2,1.15,1.16,1.18,0.84,0.79,0.78,0.85,0.4,0.76,1.08,1.12,1.04,0.93,0.97,1.01,1.16,1.09,1.12,1.11,0.99,0.98,0.98,1.23,1.37,1.38,1.44,1.51,1.46,1.47,1.39,1.52,1.5,1.49,1.52,1.39,1.52,1.58,2.02,2.03,2.45,2.52,2.73,2.95,2.41,2.12,2.17,2.84,3.07,3.47,3.83,4.63,4.21,4.24,3.26,3.32,4.08,3.79,4.63,4.45,8.19,--,9.39,--,8.75,--,--,--,--,0.93,0.97,0.27, 三项费用比重(%),7.57,4.55,4.54,4.43,6.1,5.37,4.6,4.51,4.17,5.36,4.86,4.94,4.55,2.17,1.73,1.43,1.04,1.12,0.94,0.95,1.12,1.17,1.11,1.12,1.09,0.81,0.73,0.68,0.79,0.88,0.8,0.89,0.93,0.82,0.8,0.82,0.85,0.9,0.91,0.91,0.94,0.91,0.93,0.98,1.34,1.23,1.22,1.25,1.42,1.33,1.26,1.21,1.3,1.36,1.33,1.36,1.36,1.42,1.5,1.87,1.97,2.41,2.4,2.55,2.72,2.47,2.51,2.68,2.86,3.11,3.25,3.18,3.87,4.02,4.04,3.24,4.57,6.84,4.73,5.91,5.89,8.42,0,10.29,0,8.71,0,0,0,--,0,0,0, 非主营比重(%),-229.42,41.11,34.15,36.01,32.86,42.93,38.35,36.81,27.07,62.26,53.71,52.36,60.98,131.1,112.36,156.7,82.2,-5.42,-2.99,-12.11,38.63,273.35,65.11,50.78,49.56,237.67,66.49,52.17,47.35,-20.62,-56.33,24.61,28.13,31.52,29.78,24.64,20.55,47.98,29.87,29.97,31.32,98.48,73,89.2,103.36,74.05,54,51.33,74.01,78.26,47.44,50.32,33.58,37.26,40.56,40.79,56.06,45.16,42.15,26.07,67.09,82.48,52.15,30.41,20.16,156.13,-73.02,-65.34,140.21,114.67,42.92,22.55,19.69,51.11,66.61,128.51,1886.63,-287.37,568.66,532.22,293.05,123.83,51.36,100.69,76.11,86.21,114.83,8.33,7.02,--,25.55,9.64,31.2, 主营利润比重(%),-3011.29,387.6,398.05,395.52,361.95,528.78,438.51,396.69,405.6,572.71,599.63,691.19,489.21,783.39,686.57,1015.3,485.14,-28.76,-57.63,-379.95,716.28,1006.27,1138.81,915.75,839.07,787.57,1786.71,934.6,841.95,-68.38,-1014.62,597.21,631.01,551.5,558.18,484.75,474.48,461.62,496.2,492.55,539.58,436.37,436.85,445.14,648.05,492.64,499.03,478.83,580.62,442.16,434.73,449.43,521.96,430.66,411.61,440.47,526.88,620.62,944.86,1004.68,1176.37,1515.77,1179,1173.12,1320.71,1845.17,-944.09,-698.89,3294.17,2405.2,711.74,386.92,521.13,406.55,374.96,1339.05,4786.12,-507.71,1693.03,1678.98,876.45,665.67,5980.8,493.34,5218.68,741.55,8157.8,2645.75,1342.03,--,42.57,61.15,67.89,