报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-06-30,2007-12-31,2007-06-30,2006-12-31,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-06-30,2003-12-31,2003-06-30,2002-12-31,2001-12-31, 总资产利润率(%),0.83,0.63,1.4,1.21,0.81,0.48,2.47,1.29,0.83,0.36,1.62,1.28,0.73,0.31,2.39,1.83,1.16,0.59,1.67,1.55,1.35,0.74,2.31,1.88,1.37,0.79,2.1,1.83,1.28,0.55,2.12,1.63,1.25,0.7,3.07,2.45,1.38,0.7,4.14,--,3.29,--,2.72,2.4,7.72,3.7,3.06,4.17,1.69,0.06,-0.7,-1.55,-2.16,-2.9,-0.3,-1.11,--,0.01,0.46, 主营业务利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,34.89,57.27,100,-80.36,100,-1394.77,100,-79.61,-22.04,-66.7,-19.75,-70.42,13.56, 总资产净利润率(%),0.95,0.69,1.38,1.2,0.83,0.49,2.4,1.24,0.79,0.35,1.53,1.18,0.69,0.3,2.98,2.33,1.58,0.66,2.45,1.98,1.43,0.77,2.56,2.11,1.5,0.79,2.01,1.71,1.27,0.56,1.83,1.38,1.12,0.66,3.28,2.46,1.42,0.77,5.42,--,2.82,--,2.18,1.8,11.43,4.67,4.89,5.4,1.76,0.06,-0.7,-1.46,-2.13,-2.54,-0.3,-1,--,0.01,0.46, 成本费用利润率(%),108.38,152.21,77.63,94.36,103.73,125.88,116.99,99.59,97.67,92.73,101.54,114.06,110.55,100.95,120.43,138.63,152.31,123.43,99.44,97.04,85.12,92.15,69.14,83.11,87.59,85.02,56.76,62.05,71.08,67.65,64.56,70.71,82.38,94.77,101.73,111.42,98.41,126.11,125.99,--,187.39,--,46.33,131.72,189.7,312.92,43.28,116.72,--,0.56,--,-26.18,--,-24.45,-4.72,-10.69,-2.87,0.84,14.17, 营业利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,47.93,78.14,48.05,5.82,-71.16,-657.42,324.24,-75.61,-8.69,-35.46,-5.29,4.24,22.32, 主营业务成本率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,60.37,37.81,--,173.22,--,1442.96,--,171.01,117.14,159.44,115.66,161.98,80.84, 销售净利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,34.52,72.8,57.41,1.75,-28.52,-696.37,290.21,-75.76,-9.08,-39.14,-5.51,0.47,8.22, 净资产收益率(%),3.47,2.61,4.87,4.22,3.5,2.14,10.62,5.48,3.56,1.54,7.43,5.85,3.61,1.55,13.24,11.19,8.66,4.91,10.86,6.93,4.07,2.14,6.2,5.25,3.72,1.79,4.73,3.99,3.15,1.42,5.42,4.03,3.45,2.07,10.42,7.54,4.63,2.73,27.26,--,12.95,--,13.81,12.32,61.15,33.76,24.63,16.97,4.76,0.16,-1.9,-3.74,-5.15,-7.28,-0.88,-3.12,--,0.04,5, 股本报酬率(%),60.16,33.99,77.52,55.66,60.93,26.81,146.79,67.43,57.38,19.17,104.01,69.16,53.2,18.14,161.85,121.52,105.19,36.34,96.59,47.84,43.52,14.02,56.49,33.84,39.67,11.36,44.78,24.63,34.73,8.81,46.32,24.14,33.81,12.48,73.61,43.53,36.83,14.91,96.2,0,28.37,0,42.39,24.94,143.87,87.1,56.24,36.82,5.74,11.5,-2.17,7.47,-6.5,1.89,9.53,5.37,-0.58,8.01,23.82, 净资产报酬率(%),4.62,2.6,6.11,4.27,4.77,2.13,11.87,5.51,4.8,1.56,8.7,5.96,4.78,1.6,14.22,11.17,9.69,4.88,12.9,6.84,6.59,2.12,8.71,5.27,6.34,1.79,7.24,4.04,5.73,1.44,7.72,4.04,5.65,2.06,12.4,7.58,6.68,2.74,32.78,--,12.95,--,19.2,12.32,63.75,37.31,34.07,26.04,4.64,9.8,-1.88,6.59,-4.82,1.61,6.83,3.81,--,5.52,15.3, 资产报酬率(%),1.11,0.63,1.74,1.21,1.1,0.48,2.76,1.29,1.11,0.36,1.86,1.28,0.95,0.31,2.56,1.83,1.3,0.59,1.99,1.55,2.2,0.74,3.22,1.88,2.33,0.79,3.16,1.83,2.3,0.55,3.03,1.63,2.05,0.7,3.63,2.45,1.97,0.7,4.69,--,3.29,--,3.67,2.4,8.31,4.09,4.52,6.4,1.69,3.67,-0.7,2.74,-2.16,0.61,2.28,1.35,--,1.67,1.42, 销售毛利率(%),48.76,58.46,40.2,46.49,48.93,55.99,--,49.53,49.09,47.77,49.67,52.79,51.78,49.42,54.34,57.84,60.16,54.89,48.49,48.81,46.1,47.94,--,45.04,46.3,45.74,--,38.03,41.2,40.04,--,41.42,45.15,48.54,50.56,52.74,49.59,55.71,55.79,--,65.36,--,27.06,56.04,64.22,78.99,39.63,56.12,--,-73.22,--,-1342.96,--,-71.01,-17.14,-119.47,-15.66,-61.98,19.16, 三项费用比重(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,43.89,23.05,0,132.31,0,1165.46,0,130.26,70.32,140.52,72.22,111.16,50.92, 非主营比重(%),58.61,71.37,36.98,36.23,54.34,56.26,83.26,59.07,62.82,50.92,57.78,56.02,41.07,36.8,55.29,49.17,36.26,44.22,31.9,41.24,45.06,46.71,53.4,43.87,46.37,24.86,55.33,57.28,53.35,30.64,15.09,8.27,12.42,16.94,16.31,10.31,3.74,16.61,11.36,--,15.75,--,36.26,67.88,37.93,9.7,25.38,15.28,0,2450.56,0,-5.54,0,-15.98,-88.88,-81.07,-184.47,2709.84,1.56, 主营利润比重(%),-1.42,-1.08,-2.17,-1.86,-1.81,-1.42,-1.32,-1.68,-1.69,-1.51,-5.24,-5.87,-8.86,-13.45,-12.08,-11.75,-10.43,-12.23,-11.16,-11.24,-12.04,-12.04,-14.62,-12.25,-11.05,-10.8,-14.15,-13,-11.29,-10.9,-12.84,-12.68,-11.67,-10.48,-9.88,-9.03,-10.12,-8.62,-8.81,--,-7.41,--,-19.29,-8.57,-7.26,-6.92,73.96,74.58,208.13,-4596.6,-140.53,200.29,30.84,105.08,242.83,203.17,358.73,-2965.21,69.65,