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(%),0.98,0.93,0.5,1.15,1.34,1.44,0.61,2.44,1.85,1.76,0.53,2.06,1.86,1.98,0.85,2.45,1.92,1.72,0.88,2.56,1.94,1.58,0.9,3.15,2.85,1.91,0.99,3.59,3.11,2.14,1.08,4.2,3.15,2.11,0.94,3.57,2.35,1.85,0.93,2.79,1.91,1.7,0.85,1.65,2.36,1.89,1.44,1.42,1.63,1.02,0.34,1.7,4.97,3.27,1.13,5.91,5.55,4.09,1.72,6.51,5.62,4.44,1.59,6.75,8.02,6.35,2.57,7.31,4.07,3.08,1.67,3.01,-2.66,-2.8,-5.39,-3.77,5.87,-4.38,1.28,-2.64,1.12,-0.69,-33.34,-4.08,-9.42,-2.69,0.44,1.09,5.2, 主营业务利润率(%),29.7,30.09,29,32.06,29.96,32.08,33.81,31.33,30.94,33.96,33.87,33.05,35.36,36.88,40.75,34.26,34.09,35.46,36.82,34.08,32.63,32.59,35.45,37.7,35.02,34.54,35.54,39.46,38.84,37.88,37.69,37.8,38.06,36.88,36.74,38.32,34.76,34.75,36.84,35.45,34.11,34.61,36.07,36.52,35.06,35.52,33.09,28.38,21.8,21.56,19.88,19.47,20.89,20.53,20.4,18.91,20.83,22.08,20.38,20.96,23.56,25.35,21.34,20.52,21.07,22.67,22.3,22.76,22.08,21.53,25.52,-14.99,-47.75,-21.93,-6.12,-11.25,6.33,-15.08,16.23,2.01,-23.73,100,-8.62,100,8.99,100,100,100,17.47, 总资产净利润率(%),0.98,0.94,0.5,1.21,1.42,1.46,0.61,2.56,1.88,1.78,0.53,2.25,2.02,2.04,0.85,2.51,1.94,1.75,0.88,2.72,2.01,1.67,0.91,3.34,3,1.99,1.01,3.91,3.32,2.25,1.11,4.3,3.18,2.15,0.95,3.8,2.46,1.9,0.94,2.88,1.96,1.74,0.86,1.53,2.23,1.77,1.37,2.01,1.65,1.03,0.34,2.71,5.34,3.31,1.1,6.24,5.78,4.16,1.71,6.14,5.23,4.09,1.54,7.51,8.03,6.36,2.56,6.31,3.83,2.96,1.64,2.53,-2.38,-2.7,-4.39,-3.38,6.49,-4.17,1.3,-2.72,0.95,-0.58,-27.67,-3.93,-9.86,-2.85,0.47,1.17,5.2, 成本费用利润率(%),4.27,5.75,5.75,3.7,5.41,7.8,7.3,6.72,6.69,9.5,6.39,5.39,7.17,9.68,9.18,5.85,6.06,7.99,9.15,6.19,6.27,7.56,8.59,7.65,9.04,8.83,9.19,9.21,10.3,10.33,10.29,10.87,11.05,11.16,10.32,10.24,8.93,10.46,11.56,9.35,9.23,12.34,13.14,6.67,13.47,15.99,28.98,10.42,11.92,10.9,8.25,8.68,11.31,9.93,7.37,8.74,10.41,11.6,9.48,9.72,11.06,13.18,10.89,11.3,15.16,17.62,12.07,10.9,9.19,9.37,13.34,45.12,-60.87,-83,-46.72,-55.74,26.86,-45.63,2.77,-14.03,2.32,--,-62.32,--,-17.02,--,--,--,6.86, 营业利润率(%),4.17,5.53,5.54,3.86,5.11,7.15,6.69,6.77,5.91,8.15,5.8,4.73,6.48,8.54,8.5,5.09,5.45,7.14,8.11,5.71,5.52,6.73,7.5,7.56,8.17,8,8.16,8.57,9.39,9.34,9.18,9.01,9.68,9.71,8.6,7.6,8.22,9.47,10.44,8.91,8.26,10.85,11.58,10.83,12.43,14.71,22.43,9.91,10.66,10.16,8.37,8.03,10.17,9.07,6.87,8.12,9.45,10.41,8.66,8.93,9.99,11.69,9.82,10.16,13.17,14.99,10.77,9.88,8.46,8.62,11.79,30.32,-302.54,-501.18,-86.86,-126.1,-16.49,-90.67,2.28,-16.44,-0.98,-5.19,-130.14,-57.52,-20.52,-11.74,0.82,3.97,6.53, 主营业务成本率(%),70.12,69.72,70.78,67.74,69.88,67.78,66.03,68.5,68.91,65.9,66.04,66.69,64.48,62.89,59,65.37,65.59,64.22,62.94,65.03,66.55,66.41,63.59,59.67,61.99,62.04,61.05,57.06,57.66,58.48,58.65,58.85,58.31,59.33,59.76,58.6,62.02,62,60.22,63.03,64.23,63.83,62.55,61.45,62.78,62.38,65.05,69.91,76.99,77.17,78.87,79.31,77.83,78.15,78.28,79.8,77.87,76.6,78.35,77.73,75.03,73.15,77.38,78,77.59,75.92,76.58,76.06,76.54,77.12,72.82,114.94,147.61,121.74,105.95,111.14,93.19,115.08,83.04,97.98,123.69,0,108.45,0,90.48,0,0,0,78.89, 销售净利率(%),4,5.34,5.38,3.42,4.98,7,6.73,6.18,6.2,8.65,5.97,5.16,6.66,8.79,8.39,5.55,5.69,7.37,8.36,5.69,5.87,7.02,7.92,6.98,8.24,8.1,8.41,8.32,9.23,9.23,9.31,9.85,9.94,10.05,9.43,9.27,8.15,9.46,10.35,8.21,7.47,9.69,10.17,5.18,10.45,11.99,19.84,7.82,9.95,9.29,7.34,6.99,8.51,8.09,6.33,6.72,9.43,10.39,8.66,8.29,9.96,11.64,9.82,9.76,12.77,14.72,10.73,9.59,8.42,8.58,11.79,121.16,-304.61,-499.8,-86.96,-126.33,36.62,-87.51,2.71,-16.24,3.69,-5.19,-133.2,-57.2,-20.27,-11.74,0.61,3.37,5.47, 净资产收益率(%),2.27,2.11,1.17,3.31,3.72,3.71,1.53,5.96,4.25,4.05,1.28,4.76,4.4,5.54,2.55,6.99,5.35,4.83,2.45,6.53,5.08,4.43,2.51,8.16,7.52,5.18,2.58,8.95,7.67,5.19,2.61,9.7,7.28,5.08,2.31,8.68,5.68,4.37,2.15,6.45,4.47,3.96,1.94,3.75,5.46,4.35,3.3,3.71,1.77,1.1,0.38,1.69,8.12,4.84,1.63,9.09,8.36,6,2.48,9.68,8.31,6.53,2.46,11.81,10.92,8.82,3.66,10.75,7.52,6.71,3.95,8.46,-10.96,-14.4,-24.33,-21.24,34.34,-55.92,11.19,-33.38,10.18,-7.4,-455.43,-15.19,-33.02,-7.47,1.2,2.59,11.08, 股本报酬率(%),11.06,676.82,5.74,756.74,18,718.58,7.27,688.78,20.59,648.9,5.67,611.6,19.84,611.15,8.16,572.96,17.76,524.67,7.96,490.84,16.65,441.83,7.4,412.09,22.42,367.85,7.25,343.54,21.13,300.29,6.8,281.37,18.16,240.37,5.47,220.75,12.74,185.43,6.14,216.51,12.2,184.22,6.78,207.04,19.16,194.82,18.89,271.4,9.97,38.63,2.05,39.68,54.14,46.96,40.16,51.41,47.98,42.7,35.85,44.43,43.13,38.96,48.65,60.83,41.99,37.6,31.74,41.44,28.62,25.44,23.79,27.08,80.86,78.68,66.93,77.39,128.57,43.71,68.54,47.35,63.49,-3.18,-101.71,-33.87,13.35,-24.66,3.59,12.66,--, 净资产报酬率(%),2,122.62,1.05,140.61,3.33,137.97,1.41,135.79,4.19,132.36,1.19,129.79,4.24,165.07,2.29,164.88,5.2,154.26,2.38,150.1,5.2,139.05,2.37,136.15,7.39,124.47,2.48,120.75,7.54,110.3,2.54,107.99,7.15,97.33,2.28,94.11,5.69,83.94,2.15,77.48,4.46,67.68,1.93,60.03,5.47,56.25,3.39,50.35,1.86,7.27,0.39,7.56,33.54,30.1,26.6,33.06,31.37,28.62,24.78,31.48,31.22,28.73,31.27,40.07,24.8,22.67,18.29,24.72,19.27,17.51,16.87,25.65,100.51,106.18,73.67,89.81,125.87,127.3,102.31,92.74,100.14,-7.4,-218.28,-15.19,5.16,-7.73,1.04,2.59,31.91, 资产报酬率(%),0.98,58.95,0.5,56.87,1.34,58.25,0.61,57.58,1.85,58.71,0.53,56.78,1.86,60.36,0.85,59.67,1.92,56.12,0.88,54.03,1.94,49.64,0.9,51.59,2.85,47.6,0.99,48.39,3.11,45.86,1.08,47.62,3.15,40.88,0.94,39.16,2.35,35.61,0.93,33.6,1.91,29.06,0.85,26.39,2.36,24.39,1.44,18.77,1.63,6.4,0.34,6.68,20.89,20.51,18.74,22.03,21.23,19.84,17.35,21.36,21.27,19.57,20.3,23.73,20.48,18.32,14.11,18.4,10.85,9.25,8.34,9.14,24.43,20.64,16.32,15.93,21.52,9.97,14.18,9.57,13.61,-0.69,-16.03,-4.08,1.49,-2.69,0.44,1.09,15.01, 销售毛利率(%),--,30.28,29.22,32.26,30.12,32.22,33.97,31.5,31.09,34.1,33.96,33.31,35.52,37.11,41,34.63,34.41,35.78,37.06,34.97,33.45,33.59,36.41,40.33,38.01,37.96,38.95,--,42.34,41.52,41.35,41.15,41.69,40.67,40.24,41.4,37.98,38,39.78,36.97,35.77,36.17,37.45,38.55,37.22,37.62,34.95,30.09,23.01,22.83,21.13,20.89,21.81,21.85,21.72,20.2,22.13,23.4,21.65,22.27,24.97,26.85,22.62,22,22.41,24.08,23.42,21.16,23.46,22.88,27.18,-14.94,-47.61,-21.74,-23.36,-11.14,6.81,-15.08,16.96,2.02,-23.69,--,-8.45,--,9.52,--,--,--,21.11, 三项费用比重(%),25.11,23.99,23.23,28.47,24.37,24.07,27.08,24.71,24.94,25.6,28.04,28.09,28.6,27.89,32.13,29.1,28.54,28.13,28.43,28.56,27.02,25.57,27.73,30.3,26.76,26.53,27.41,30.97,29.26,28.21,28.48,28.83,28.19,26.94,28.13,29.34,26,25.18,26.38,26.09,25.5,23.2,24.52,25.16,22.95,21.37,10.57,19.19,13.85,15.56,21.38,11,10.72,11.46,13.54,10.46,11.38,11.66,11.71,11.85,13.58,13.66,11.53,10.39,7.91,7.71,11.53,13.13,13.7,13.01,13.93,153.5,352.69,480.23,79.79,115.07,43.13,76.7,14.11,17.73,35.7,0,105.12,0,27.76,0,0,0,11.39, 非主营比重(%),0.12,-0.56,-1.13,-4,1.56,1.68,3.23,-3.28,8.24,8.23,6.71,13.01,4.5,3.61,-0.64,11.87,7.45,5.7,5.58,8.34,9.19,5.35,5.11,-2.78,3.56,4.22,5.7,1.86,1.28,2.24,4.07,11.31,2.76,3.43,8.79,18.99,-0.32,0.62,-0.83,-6.65,0.01,-1.69,0.42,-79.74,-3.44,-4.32,-0.29,5.9,27.51,41.41,117.92,-1,-0.13,-0.4,-0.03,-1.51,-0.21,-0.23,-0.04,-1.03,-0.33,-0.42,0,-0.1,-0.04,-0,0,1.25,-0.42,-0.52,-0,74.98,0.68,-0.28,0,0.05,144.88,-3.62,23.26,2.06,173.53,16.73,3.32,0,-1.5,0,3.64,0.07,1.07, 主营利润比重(%),729.86,557.11,534.79,899.32,587.03,447.02,496.53,499.06,492.24,389.83,563.14,644.75,528.81,418.45,485.56,618.01,595.58,478.83,439.18,582.53,551.36,463.51,447.49,532.49,422.21,424.94,421.14,468.16,417.31,405.79,403.27,382.04,382.37,366.92,389.43,411.09,426.64,367.21,355.77,418.2,404.16,316.73,310.33,618.1,296.26,258.67,147.36,299.88,198.76,210.46,237.36,245.01,205.58,227.36,297.24,236.31,220.85,212.47,235.32,237.17,236.5,217.72,217.38,202.1,160.04,151.3,207.07,231.04,262.11,251.02,216.38,-12.38,15.68,4.39,7.05,8.92,17.23,17.24,598.11,-12.38,-641.65,-1925.09,6.47,-173.86,-44.46,-851.68,14438.86,2519.89,271.37,