报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),0.15,-0.06,0.96,0.53,0.15,-0.07,1.05,0.26,0.15,-0.12,0.29,0.14,0.05,-0.11,0.26,0.16,0.06,-0.13,0.28,0.22,0.07,-0.13,0.26,0.34,0.08,-0.16,0.3,0.35,0.09,-0.23,0.61,0.39,0.14,-0.23,0.66,0.44,0.12,-0.29,0.46,0.31,0.07,-0.41,0.28,0.05,0.01,-0.51,0.27,0.05,-0.23,-0.92,0.43,0.54,0.57,-0.47,0.25,0.65,0.51,-0.61,0.58,1.42,0.82,-0.74,2.56,1.73,1.06,-0.93,2.2,1.7,1.09,-0.36,-3.88,-0.92,-1.59,-8.62,-3.03,-4.67,-0.85,0.34,0.39,0.06,0.2,1.34,0.44,1.85,1.8,5.27,4.05,6.62,6.4,4.37,8.52, 主营业务利润率(%),11.22,15.7,7.08,6.9,10.25,15.03,6.42,5.66,6.99,10.01,5.27,5.39,7.46,8.37,4.68,5.56,6.8,7.28,4.87,5.56,6.06,5.43,4.63,6.25,5.83,4.96,4.39,4.22,4.69,3.59,3.96,2.92,3.26,2,3.7,2.83,4.27,4.55,3.78,3.72,5.92,-1.82,5.57,5.17,10.55,2.49,7.58,7.09,9.38,-17.47,6.9,6.9,12.23,10.91,6.52,7.6,11.72,11.5,8.11,9.11,10.04,9,8.36,8.82,10.97,8.3,8.63,6.33,8.28,2.52,-0.73,-1.23,-4.57,-5.44,-10.98,5.44,3.94,8.83,12.34,7.26,100,14.34,100,13.79,100,100,100,19.68,16.16,15.25,16.08, 总资产净利润率(%),0.15,-0.06,1.05,0.59,0.15,-0.07,1.21,0.28,0.16,-0.12,0.32,0.16,0.05,-0.11,0.28,0.17,0.06,-0.13,0.27,0.23,0.07,-0.13,0.28,0.34,0.08,-0.16,0.3,0.36,0.1,-0.23,0.63,0.43,0.15,-0.23,0.65,0.48,0.12,-0.3,0.51,0.35,0.08,-0.41,0.29,0.05,0.01,-0.51,0.27,0.05,-0.23,-0.89,0.45,0.53,0.51,-0.47,0.27,0.66,0.51,-0.6,0.64,1.45,0.82,-0.73,2.79,1.81,1.12,-0.95,2.24,1.66,1.05,-0.33,-3.7,-0.91,-1.59,-7.29,-2.9,-4.69,-0.85,0.33,0.38,0.06,0.2,1.36,0.44,1.91,1.84,6.4,4.81,8.75,6.9,4.7,8.52, 成本费用利润率(%),1.7,-0.83,2.11,2.05,1.74,-0.52,1.9,0.97,1.03,-0.73,0.59,0.56,0.47,-0.58,0.53,0.63,0.66,-0.6,0.49,0.75,0.77,-0.58,0.53,0.97,0.7,-0.59,0.52,0.72,0.64,-1.38,0.84,0.7,0.64,-1.08,0.84,0.72,0.53,-4.96,0.76,0.67,0.44,-10.61,0.74,0.14,0.13,-22.61,0.94,0.16,-1.71,-34.62,1.21,1.28,3.45,-10.68,0.59,1.92,3.27,-13.68,1.42,3.17,3.13,-13.57,1.93,3.2,4.29,-32.49,3.33,2.11,2.8,-4.1,-7.3,-2.57,-6.43,-14.5,-15.72,-11.43,-4.59,0.98,2.27,0.17,--,3.73,--,4.74,--,--,--,9.99,7.24,5.79,9.61, 营业利润率(%),1.66,-0.88,2.06,2.01,1.72,-0.53,1.9,0.94,0.96,-0.73,0.39,0.56,0.43,-0.58,0.22,0.58,0.57,-0.58,0.09,0.48,0.27,-1.86,0.15,0.9,0.59,-0.56,0.19,0.7,0.64,-1.33,0.57,0.69,0.64,-1.11,0.66,0.68,0.45,-5.72,0.61,0.73,0.36,-16.76,0.07,-0.02,-0.25,-30.87,0.81,0.1,-1.8,-52.98,1.24,1.31,3.47,-11.19,0.67,1.92,3.24,-15.44,1.51,3.07,3.04,-15.79,1.92,3.12,4.17,-48.16,3.24,2.09,2.72,-4.08,-7.37,-1.61,-5.44,-16.08,-13.24,-8.89,-3.66,3.14,3.7,1.53,1.14,3.67,2.31,4.41,8.67,10.63,16.36,9.09,9.44,7.63,10.23, 主营业务成本率(%),88.03,82.7,92.55,92.55,88.8,82.77,93.14,93.71,92.37,88.79,93.88,93.82,91.18,88.65,92.27,91.24,89.94,89.43,92,91.18,90.97,91.79,92.22,90.55,90.96,91.8,92.43,92.58,92.17,93.09,92.68,93.81,93.47,94.77,93.1,93.93,92.44,91.87,93.07,93.13,91.08,98.06,91.21,91.79,86.54,94.54,89.11,89.36,86.95,113.63,89.51,89.55,84.43,86.36,90.12,89.2,85.16,85.3,88.69,87.7,86.78,88.06,88.47,88.05,85.86,88.76,88.32,90.62,88.97,96.66,100.58,101.11,104.45,105.18,110.71,94.41,96.03,90.84,87.32,92.41,0,85.35,0,85.86,0,0,0,68.75,75.66,72.59,71.45, 销售净利率(%),0.86,-1.42,1.4,1.25,0.78,-1.51,1.34,0.5,0.54,-1.53,0.36,0.28,0.19,-1.2,0.3,0.31,0.2,-1.21,0.34,0.44,0.23,-1.16,0.32,0.61,0.23,-1.04,0.28,0.45,0.23,-1.59,0.54,0.45,0.28,-1.2,0.55,0.52,0.35,-5.54,0.5,0.49,0.32,-12.84,0.53,0.12,0.06,-29.12,0.53,0.14,-1.78,-52.97,0.73,1.06,2.13,-11.88,0.35,1.08,1.94,-15.77,0.72,2.06,2.04,-15.7,2.61,2.37,2.78,-47.88,1.98,2.07,2.72,-4.34,-7.92,-2.65,-6.82,-16.77,-17.9,-12.25,-4.79,0.83,1.87,0.15,0.97,3.07,1.97,3.9,7.4,9.04,14.06,7.74,5.6,4.57,7.37, 净资产收益率(%),1.99,-0.39,9.46,5.83,1.48,-0.43,14.56,4.37,2.25,-0.75,3.56,1.87,0.72,-1.07,2.48,1.5,0.53,-1.26,2.28,1.7,0.43,-1.38,2.19,2.18,0.6,-1.23,2.31,2.71,0.84,-1.72,4.69,3.43,1.25,-1.76,4.88,3.67,0.91,-2.29,3.5,2.46,0.42,-2.52,1.77,0.29,0.02,-2.89,1.66,0.59,-1.19,-5.1,2.02,2.1,2.05,-1.93,0.99,2.27,1.8,-2.11,2,4.79,2.73,-2.48,8.67,5.33,3.56,-2.93,6.93,5.15,3.12,-0.91,-11.21,-2.64,-4.69,-24.28,-9.41,14.44,-2.01,0.78,0.9,0.15,0.46,3.17,1.05,4.37,4.17,14.36,9.2,14.13,0.13,0.09,0.15, 股本报酬率(%),45.52,-1.46,69.04,13.08,45.43,-1.38,70.5,5.57,45.79,-2.12,45.37,2.66,39.02,-1.67,41.35,2.31,39.67,-1.68,41.96,2.97,41.83,-1.64,45.31,3.78,40.19,-1.75,41.63,3.99,42.8,-2.54,45.33,4.82,38.78,-2.46,40.12,5.3,32.65,-3.17,31.38,3.39,33.22,-3.43,31.33,0.38,27.49,-3.82,84.56,0.36,80.54,-6.55,70.39,82.36,78.74,75.68,78.77,79.43,76.84,67.14,71.91,70.85,63.94,54.47,67.69,58.93,52.42,40.15,50.49,45.19,40.06,29.71,29.73,40.75,37.39,7.04,38.03,25.68,47.15,51.83,53.59,89.37,1.22,82.89,2.72,71.88,10.73,33.01,23.99,--,--,--,--, 净资产报酬率(%),15.66,-0.51,24.6,4.8,18.21,-0.6,38.05,3.33,27.88,-1.36,29.16,1.74,26.05,-1.12,27.36,1.53,26.73,-1.14,28.15,1.97,28.3,-1.12,30.65,2.55,27.5,-1.21,28.62,2.71,29.78,-1.81,31.8,3.41,28.22,-1.84,29.4,3.62,22.97,-2.28,22.12,2.41,24.1,-2.56,22.84,0.28,20.49,-2.93,63.05,0.27,61.14,-5.15,47.5,47.28,45.3,45.23,46.19,46.21,44.94,40.81,42.8,49.11,45.28,40.62,49.08,42.58,40.14,32.84,40.07,36.54,33.07,22.61,22.6,28.7,26.51,4.76,22.63,13.96,19.78,21.32,20.02,33.68,0.46,31.3,1.05,28.03,4.17,12.23,9.2,35.48,12.74,8.8,14.99, 资产报酬率(%),1.8,-0.06,2.89,0.53,2.2,-0.07,2.96,0.26,2.27,-0.12,2.57,0.14,2.4,-0.11,2.89,0.16,3.02,-0.13,3.29,0.22,3.36,-0.13,3.47,0.34,3.57,-0.16,3.66,0.35,3.04,-0.23,4.14,0.39,3.11,-0.23,3.97,0.44,3.01,-0.29,3.03,0.31,3.48,-0.41,3.8,0.05,3.26,-0.51,11.26,0.05,10.41,-0.92,10.81,12.2,13.99,10.89,11.23,13.3,13.27,11.66,12.39,14.65,13.48,12.14,14.47,13.71,12.02,9.96,12.88,12.55,11.36,9.04,7.81,10,9.01,1.69,7.29,4.51,8.35,9.2,8.71,13.59,0.2,13.28,0.44,11.86,1.8,5.27,4.05,16.63,6.4,4.37,8.52, 销售毛利率(%),11.97,17.3,7.45,7.45,11.2,17.23,6.86,6.29,7.63,11.21,6.12,6.1,8.69,11.05,7.79,8.84,10.05,10.57,8,8.82,9.03,8.21,7.78,9.45,9.04,8.2,7.57,7.42,7.83,6.91,7.32,6.19,6.54,5.26,6.92,6.08,7.56,8.13,6.93,6.87,8.92,1.94,8.79,8.21,13.46,5.46,10.38,10.64,13.05,-13.63,10.49,10.43,15.53,13.64,9.88,10.8,14.84,14.7,11.31,12.3,13.22,11.94,11.53,11.95,15.04,11.24,11.68,9.38,11.03,3.34,-2.23,-1.11,-4.45,-5.18,-10.71,5.59,3.97,9.16,12.68,7.59,--,14.65,--,14.14,--,--,--,31.25,24.34,27.41,28.55, 三项费用比重(%),9.12,16.38,4.93,4.91,8.78,16.16,4.46,4.74,6.08,10.69,4.7,4.71,6.75,8.95,4.33,4.89,6.08,7.86,4.79,5.14,5.9,7.3,4.46,5.29,5.19,5.52,3.93,3.31,3.69,4.92,3.33,2.23,2.59,3.11,2.89,2.1,3.71,10.27,2.93,2.91,5.28,14.95,5.47,5.09,10.49,33.36,6.64,7.01,11.23,35.51,5.76,5.58,8.75,22.11,5.88,5.66,8.45,26.82,6.58,6.03,6.99,24.75,6.29,6.14,7.62,55.66,5.09,4.41,5.82,8.3,7.66,1.85,1.57,10.23,2.87,12.66,8.34,5.24,9.14,8.56,0,10.62,0,10.38,0,0,0,10.82,7.09,8.09,6.21, 非主营比重(%),0.03,-5.07,-0.03,-0.13,-0.45,-0.1,-1.94,2.18,6.43,1.32,33.48,-0.41,7.5,0.53,57.99,7.34,13.78,3.65,82.21,35.93,64.88,-213.65,71.35,6.37,14.13,5.83,62.67,1.28,-1.35,5.08,31.08,1.13,-0.99,-1.21,21.48,4.66,15.59,-9.14,19.13,-9.62,18.73,-35.33,90,110.66,300.8,-4.33,13.19,35.23,-2.93,-0.02,-4.79,-3.86,-4.04,5.75,-18.01,-3.06,-3.32,2.87,-9.5,-0.26,-0.64,-0.27,-5.1,-2.26,-2.87,1.34,-0.69,4.42,5.35,6.01,4,9.81,19.35,1.7,26.05,28.02,23.66,-245.55,-65.67,-669.65,2.78,0.1,0.05,7.19,1.89,0.15,1.18,0.17,-43.43,-42.03,-18.05, 主营利润比重(%),673.8,-1879.74,342.77,343.56,597.9,-2850.57,344.04,588.85,684.71,-1357.63,895.7,967.85,1596.71,-1423.33,892.19,892.93,1037.99,-1199.28,985.87,745.09,794.03,-914.72,882.36,648.18,842.6,-838.37,854.05,593.7,738.92,-256.52,477.25,421.54,511.11,-183.13,441.76,397.47,808.23,-86.8,500.17,562.19,1348.33,14.67,751.19,3628.98,8406.06,-8.41,813.56,4443.18,-537.49,32.98,578.53,545.29,367,-91.88,1116,403.11,370.12,-72.91,581.1,296.6,330.89,-57.34,441.86,283.53,264.84,-17.34,268.67,306.13,303.25,-58.15,9.22,46.47,66.95,32.46,61.37,-44.44,-82.12,931.05,561,4311.73,8799.04,399.8,4323.65,301.21,1153.02,940.44,604.22,216.13,245.39,283.8,185.59,