报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 总资产利润率(%),-0.08,-0.45,-0.74,0.45,0.45,0.35,0.23,0.92,0.66,0.55,0.24,1.01,0.79,0.69,0.27,1.94,1.68,1.36,0.62,-3.1,-0.23,0.15,0.19,0.44,-0.19,0.09,0.14,1.29,0.8,0.64,0.3,0.5,0.43,0.36,0.23,0.62,0.52,0.52,0.22,1.07,0.77,0.42,0.23,1.48,1.07,0.44,0.12,0.91,0.95,0.62,0.68,1.92,1.54,1.26,0.54,1.86,1.51,0.97,0.46,1.85,1.8,1.47,1.19,-23.56,0.37,0.28,0.14,0.97,0.68,0.52,0.39,0.94,0.73,0.62,0.11,0.51,0.13,1.56,1.51,3.18,2.53,10.63,4.09,15.56,6.63,14.51,7.57,17.94,9.1,22.73,14.06,21.88, 主营业务利润率(%),9.44,9.13,7.82,10.94,11.36,11.37,11.68,11.8,11.67,11.62,12.38,12.21,12.38,13.08,12.9,13.57,14.24,14.29,13.7,12.58,12.55,13.29,13.29,13.68,13.55,13.93,13.42,15.72,15.26,15.49,14.98,15.24,15.13,15.01,14.06,15.04,14.65,15.19,13.62,15.84,14.69,15.19,15.84,18.04,16.71,16.34,16.57,17.14,16.96,16.78,16.53,15.43,13.69,12.7,14.27,15.62,15.93,15.84,16.04,16,15.52,15.18,14.5,14.16,14.35,13.17,13.68,14.46,14.37,15.01,17.66,14.69,14.03,14.39,12.8,11.94,11.4,14.46,17.34,15.57,22.32,27.25,22.69,25.91,100,26.46,100,26.31,100,100,100,22.97, 总资产净利润率(%),-0.08,-0.45,-0.74,0.46,0.46,0.35,0.23,0.97,0.69,0.56,0.24,1.06,0.82,0.71,0.27,2.01,1.71,1.37,0.61,-2.98,-0.23,0.16,0.19,0.45,-0.19,0.1,0.14,1.34,0.84,0.66,0.3,0.51,0.44,0.36,0.23,0.67,0.57,0.54,0.22,1.18,0.81,0.44,0.23,1.65,1.16,0.46,0.12,1.01,1.04,0.67,0.72,2.22,1.75,1.3,0.56,1.92,1.53,0.97,0.48,1.86,1.76,1.45,1.16,-19.92,0.37,0.29,0.14,1.03,0.74,0.56,0.4,0.97,0.74,0.62,0.11,0.53,0.13,1.56,1.53,2.97,2.41,11.25,3.93,18.44,7.28,18.66,8.07,24.16,10.07,27.89,14.67,21.88, 成本费用利润率(%),0.08,-0.67,-3.07,0.76,0.99,1.11,1.3,1.13,1.27,1.41,1.26,1.24,1.4,1.78,1.48,2.17,2.5,2.83,2.69,-2.2,0.14,0.73,1.35,0.9,0.17,0.67,0.97,1.76,1.58,1.75,1.8,1.02,1.01,1.22,1.52,1.07,1.26,1.71,1.45,1.63,1.43,1.29,1.34,2.23,2.15,1.33,0.88,1.06,1.52,1.28,3.12,2.22,2.47,2.37,2.29,1.93,2.36,2.39,2.38,2.02,2.7,3.28,5.45,-24.39,1.23,1.48,1.4,1.9,1.89,2.54,3.8,1.65,1.47,2.05,0.87,1.17,0.71,3.14,7.07,6.4,12.61,24.65,16.63,24.19,--,22.67,--,24.98,--,--,--,21.39, 营业利润率(%),0.03,-0.72,-3.13,0.74,0.94,1.06,1.25,1.09,1.22,1.36,1.22,1.25,1.14,1.49,1.1,1.75,2.03,2.36,2.23,-1.83,-0.47,0.17,0.33,0.02,-0.75,-0.51,0.06,0.94,0.96,0.97,1.29,-0.11,-0.42,-0.4,0.75,0.55,0.42,0.77,0.79,0.69,0.72,0.51,0.75,2.18,1.93,1.14,0.75,1.04,2.19,2.23,2.93,1.85,2.19,2.43,2.23,1.85,2.23,2.28,2.26,1.72,2.29,2.97,4.68,-31.83,1.3,1.47,1.37,1.59,1.88,2.51,3.68,1.64,1.47,2.01,0.86,1.53,0.73,3.04,6.61,6.14,11.5,20.05,14.3,19.48,18.21,18.55,18.93,20.06,18.85,19.46,20.14,17.79, 主营业务成本率(%),90.06,90.37,91.79,88.49,88.06,88.04,87.73,87.53,87.77,87.81,87.12,87.21,87.02,86.29,86.51,85.72,85.15,85.07,85.58,86.75,86.79,86.11,86,85.58,85.73,85.24,85.97,83.45,84.08,83.78,84.16,84.06,84.19,84.19,85.45,84.38,84.88,84.16,86.11,83.68,84.93,84.48,83.92,81.52,82.84,83.16,82.63,82.51,82.74,82.89,83.21,84.41,86.16,87.17,85.55,84.12,83.9,84.03,83.72,83.79,84.24,84.55,85.2,85.68,85.42,86.69,86.32,85.49,85.61,84.96,82.34,85.11,85.89,85.61,87.19,87.46,87.88,85.06,82.03,83.93,77.18,72.38,76.83,73.85,0,73.23,0,73.22,0,0,0,71.69, 销售净利率(%),-0.1,-0.88,-3.29,0.38,0.53,0.63,0.81,0.79,0.82,0.96,0.84,0.85,0.94,1.28,1.01,1.73,2,2.33,2.2,-2.66,-0.29,0.32,0.86,0.45,-0.28,0.22,0.67,1.29,1.15,1.31,1.27,0.52,0.62,0.8,1.08,0.62,0.76,1.1,0.96,1.14,1.06,0.9,0.98,1.71,1.69,1.05,0.58,0.94,1.23,1.16,2.52,1.92,2.15,2.12,1.94,1.65,1.99,1.94,2,1.94,2.62,3.1,4.42,-31.95,1,1.19,1.12,1.47,1.58,2.14,3.14,1.4,1.26,1.74,0.74,0.95,0.56,2.42,5.69,5.2,9.82,17.27,12.3,16.67,15.48,15.82,15.98,17.01,16.02,16.55,17.02,15.03, 净资产收益率(%),-1.02,-2.05,-2.78,0.47,0.3,0.39,0.37,2.48,1.58,1.29,0.47,2.76,1.32,1.2,0.26,4.4,4.14,3.68,1.75,-16.32,-3.65,-1.37,0.12,0.42,-2.31,-1.32,0.07,3.65,2.24,1.62,1.06,2.4,1.49,1.1,0.79,3.07,2.1,2.28,1.03,2.96,0.97,0.42,0.06,1.21,0.87,0.33,0.03,0.35,1.04,0.21,0.98,3.62,3.11,2.08,0.8,3.41,2.49,1.43,0.76,2.91,2.73,2.23,1.8,-38.93,0.63,0.49,0.25,1.57,1.19,0.9,0.61,1.36,1.09,0.86,0.15,0.69,0.16,2.08,1.95,4.06,3.81,18.28,6.6,29.11,15.87,33.98,15.36,37.7,18.63,48.03,23.11,34.65, 股本报酬率(%),-1.38,117.34,-11.63,133.13,7.17,131.66,3.52,134.1,10.26,114.49,3.43,115.43,11.14,105.45,3.63,25.12,20.99,102.29,7.34,44.63,-2.91,78.43,2.54,78.97,-2.49,107.19,1.82,115.61,10.44,100.03,3.57,89.53,4.96,81.22,2.54,75.75,5.93,88.37,3.55,105.48,10.88,86.69,4.57,139.19,19.39,134.22,1.86,132.16,13.96,142.19,9.43,112.07,17.93,93.46,5.07,95.65,145.8,137.94,114.9,123.23,122.9,118.33,113.46,-70.4,101.25,96.62,91.44,95.9,89.41,84.25,79.35,82.03,76.91,72.86,65.55,65.75,58.22,61.94,49.81,57.18,52.99,127.17,70.64,195.7,71.93,242.1,109.64,260.53,147.46,297.38,126.36,--, 净资产报酬率(%),-0.31,26.35,-2.6,29.08,1.54,28.35,0.75,28.89,2.22,24.64,0.75,25.55,2.48,23.3,0.82,5.79,5.21,25.63,1.86,11.57,-0.7,18.56,0.6,18.74,-0.6,25.57,0.43,27.37,2.49,23.92,0.86,22.82,1.26,20.72,0.65,19.57,1.54,21.08,0.68,20.56,2.27,18.3,0.64,19.67,2.76,20.18,0.28,19.88,2.1,23.2,1.56,19.78,3.17,18.3,1,19.35,30.28,28.99,24.43,26.55,26.98,26.1,25.15,-15.9,16.46,15.78,14.93,15.74,14.79,13.97,13.2,13.72,12.92,12.26,11.11,11.16,9.94,10.17,8.18,9.57,9.24,23.07,11.25,33.37,15.87,39.71,15.36,43.14,17.04,41.42,23.11,39.83, 资产报酬率(%),-0.08,7.29,-0.74,8.31,0.45,8.32,0.23,8.66,0.66,7.81,0.24,8.14,0.79,7.54,0.27,1.94,1.68,8.41,0.62,3.7,-0.23,5.74,0.19,6.05,-0.19,7.74,0.14,9.07,0.8,8.08,0.3,7.58,0.43,7.15,0.23,6.77,0.52,6.53,0.22,6.74,0.77,6.23,0.23,7.23,1.07,8.1,0.12,8.73,0.95,10.22,0.68,9.23,1.54,9.93,0.54,10.82,17.12,16.74,14.81,16.85,17.86,16.78,16.49,-9.74,10.49,9.61,8.76,9.72,8.71,8.44,8.69,9.51,9.32,8.94,8.18,8.07,7.59,8.07,6.32,7.5,6.15,13.42,6.96,17.84,6.63,16.96,7.57,20.53,9.1,22.73,14.06,25.15, 销售毛利率(%),--,--,--,--,--,11.96,12.27,12.47,12.23,12.23,12.89,12.83,13.02,13.71,13.49,14.28,14.85,14.93,14.42,13.25,13.21,13.89,14.1,14.58,14.42,14.9,14.03,16.55,15.92,16.22,15.84,15.94,15.81,15.81,14.55,15.62,15.12,15.84,13.89,16.32,15.07,15.52,16.08,18.48,17.16,16.84,17.37,17.49,17.26,17.11,16.79,15.72,13.95,12.92,14.51,15.52,15.91,15.74,16.46,16.21,15.76,15.45,14.8,14.32,14.58,13.31,13.69,14.51,14.39,15.04,17.66,14.89,14.11,14.39,12.81,12.54,12.12,14.94,17.97,16.07,22.82,27.62,23.17,26.15,--,26.77,--,26.78,--,--,--,28.31, 三项费用比重(%),7.33,7.7,8.66,8.95,9.04,8.98,8.92,9.56,9.83,10.74,10.89,10.98,10.98,11.33,11.03,12.26,12.46,12.34,12.27,13.72,12.72,12.79,12.45,13.31,13.47,13.63,12.25,13.62,13.21,13.2,12.99,13.87,14.12,13.98,12.51,13.62,12.85,12.55,12.44,14.56,13.09,13.05,15.63,15.91,15.21,15.22,15.57,15.42,15.28,15.15,13.75,14.43,13.47,11.46,12.15,14.58,14.18,14.15,14.16,14.07,13.92,12.23,10.13,44.67,14.35,13.43,12.8,13.56,13.54,14.25,14.64,14.2,13.46,13.75,13.3,12.62,13.35,11.82,12.38,11.68,13.88,8.68,9.2,6.4,0,8.24,0,6.41,0,0,0,5.64, 非主营比重(%),416.25,-36.99,-8.84,39.35,1.49,5.66,-7.46,9.97,11.4,9.64,12.15,34.71,55.02,55.32,37.3,42.56,40.92,44.5,78.98,8.06,600.23,106.65,76.03,154.89,596.71,182.54,98.65,38.01,13.31,10.4,28.6,119.87,148.94,138.46,50.46,72.57,66.7,53.74,40.02,121.55,84.92,121.15,121.24,34.72,41.08,17.72,2.53,40.54,-9.22,-17.11,11.34,63.23,83.89,10.04,29.87,12.64,27.3,19.14,9.21,-3.68,14.36,7.26,10.25,4.51,53.54,71.52,5.2,31.64,44.87,60.01,1.78,38.32,42.86,51.08,98.35,80.56,197,5.79,-0.87,-2.34,0.51,1.87,3.65,0.37,0.04,-0.05,0.1,-0.21,0,0.12,-0.35,0.57, 主营利润比重(%),12464.34,-1386.98,-252.42,1460.64,1176.23,1048.32,923.03,1072.4,933.8,833.89,999.73,995.47,898.03,746.78,888.2,632,578.62,514.3,516.72,-566.37,8705.84,1823.49,994.46,1525.34,8022.6,2095.17,1405.45,910.73,984.03,906.12,848.21,1511.27,1508.75,1245.3,939.48,1431.12,1181.61,910.29,951.48,984.5,1042.44,1205.97,1182.39,825,789.93,1241.25,1894.83,1647.33,1133.31,1329.35,545.44,703.17,554.33,541.86,635.69,818.08,685.73,674.75,688.01,808.15,584.76,477.1,278.15,-44.49,1167.92,890.71,983.28,766,765.69,594.28,478.61,894.55,958.9,708.04,1463.92,1017.49,1577.82,473.43,257.83,253.09,193.25,135.75,157.68,133.1,549.09,142.75,528.22,131.46,530.65,513.79,499.28,129.85,