报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),-0.2,0.12,-5.43,-0.49,-0.45,-0.09,0.5,0.66,0.41,0.21,0.81,-0.88,-0.38,0.22,0.81,0.47,0.56,0.2,-4.46,-0.61,0.52,0.27,0.57,0.37,0.43,0.23,0.6,0.56,0.36,0.4,1.59,2.17,2.27,1.6,6.37,5.68,3.96,2.01,4.57,4.21,3.37,1.28,2.01,0.47,0.61,0.23,-8.31,0.45,0.32,0.24,-3.68,0.4,0.31,0.19,0.48,0.43,0.33,0.14,0.23,0.3,0.22,0.09,-7.52,-0.56,0.25,0.08,0.53,0.11,0.04,-0.56,-10.66,1.35,2.48,1.22,2.54,2.29,4.81,3.78,3.04,9.08,11.69,3.64, 主营业务利润率(%),8.36,8.72,4.88,5.01,5.22,5.48,4.78,5.05,5.36,6.07,6.19,5.69,6.7,7.99,8.26,7.59,7.84,6.99,6.49,7.39,7.79,8.3,8.17,7.52,7.42,7.07,7.73,7.34,7.12,7.43,8.42,8.34,8.67,9.78,12.16,12.22,12.23,12.21,12.24,11.72,12.06,11.65,9,7.8,7.71,7.1,8.71,9.59,9.91,10.48,9.32,8.99,9.27,9.89,9.66,8.78,8.5,8.49,8.87,7.41,6.84,6.67,9.99,10.17,9.94,10.5,9.4,10.79,10.78,9.98,8.77,10.03,12.3,11.47,10.77,11.26,14.68,14.13,13.99,16.96,19.29,12.97, 总资产净利润率(%),-0.2,0.12,-5.31,-0.49,-0.46,-0.09,0.54,0.68,0.42,0.22,0.82,-0.89,-0.38,0.22,0.81,0.48,0.57,0.2,-4.43,-0.59,0.51,0.28,0.57,0.38,0.44,0.24,0.59,0.57,0.36,0.4,1.64,2.14,2.19,1.58,7.12,6.07,4.19,2.11,5.13,4.5,3.55,1.37,2.04,0.48,0.61,0.23,-8.21,0.47,0.32,0.24,-3.68,0.4,0.31,0.2,0.47,0.41,0.31,0.14,0.22,0.29,0.21,0.09,-6.67,-0.55,0.24,0.08,0.54,0.11,0.04,-0.55,-10.12,1.33,2.64,1.3,2.5,2.23,5.91,4.29,3.44,10.09,15.05,3.64, 成本费用利润率(%),0.14,1.33,-5.39,-0.38,-0.51,0.29,0.99,1.29,1.26,1.02,1.43,-0.92,-0.48,1.14,1.08,0.88,1.28,0.94,-3.75,-0.49,0.93,1.26,0.8,0.56,0.83,0.87,0.72,0.83,0.79,1.29,1.73,2.31,3.13,4.18,5.25,5.65,5.51,5.26,3.71,4.55,5.03,4.47,1.93,0.99,1.32,0.91,-4.93,0.93,0.89,0.77,-2.21,0.44,0.56,0.63,0.79,0.72,0.82,0.72,0.44,0.56,0.6,0.54,-8.7,-0.94,0.73,0.55,-1.15,0.26,0.22,-2.79,-13.73,3.45,3.43,2.77,3.04,4.99,6.51,7.89,5.24,6.67,7.85,2.27, 营业利润率(%),0.04,1.32,-5.61,-0.42,-0.58,0.2,-0.95,-2.01,-0.52,0.98,-1.99,-1.07,-0.67,0.92,0.55,0.28,0.5,0.74,-3.97,-0.61,0.82,1.1,0.43,0.19,0.35,0.2,0.63,0.71,0.71,1.18,1.62,2.23,2.96,3.9,4.73,5.26,5.19,4.99,3.15,3.7,3.82,4.35,1.75,0.81,1.15,0.44,-5.11,0.88,0.83,0.73,-2.29,0.36,0.49,0.58,0.68,0.71,0.77,0.82,0.32,0.49,0.56,0.49,-8.18,-1.03,0.68,0.46,-1.4,-0.28,-0.54,-2.74,-14.9,3.32,3.32,2.36,3.09,4.64,6.22,7.35,5.01,6.23,7.4,2.22, 主营业务成本率(%),91.12,90.78,94.44,94.29,94.13,93.81,94.69,94.4,94.14,93.54,93.39,94.15,93.13,91.87,91.52,92.18,91.95,92.87,93.34,92.45,92.06,91.56,91.64,92.29,92.42,92.82,92.17,92.57,92.77,92.47,91.45,91.52,91.2,90.12,87.63,87.58,87.59,87.68,87.49,87.99,87.64,87.94,90.86,92.08,92.21,92.83,91.17,90.3,89.97,89.43,90.54,90.85,90.55,89.93,90.15,91.06,91.37,91.39,90.99,92.46,93.06,93.26,89.93,89.77,90.02,89.47,90.51,89.13,89.13,89.94,91.1,89.86,87.62,88.47,89.17,88.74,85.17,85.74,85.87,82.94,80.63,86.93, 销售净利率(%),-0.52,0.57,-7.18,-0.87,-1.06,-0.38,0.52,0.87,0.74,0.74,0.75,-1.11,-0.7,0.84,0.7,0.53,0.87,0.63,-3.94,-0.65,0.74,0.77,0.43,0.37,0.61,0.63,0.43,0.56,0.51,1.02,1.12,1.77,2.48,3.36,3.99,4.34,4.06,3.84,2.52,2.81,3.33,2.9,1.25,0.37,0.69,0.53,-5.57,0.44,0.41,0.66,-2.75,0.41,0.46,0.58,0.43,0.48,0.54,0.52,0.26,0.47,0.5,0.41,-9.56,-1.07,0.62,0.46,0.74,0.2,0.1,-2.92,-15.06,2.96,2.84,2.53,2.86,4.22,5.29,6.42,4.26,5.37,5.97,1.9, 净资产收益率(%),-1.35,0.33,-15.62,-4.99,-2.89,-0.59,3.23,0.28,0.36,0.32,0.72,-4.74,-2.51,0.27,1.02,0.36,1.13,0.22,-18.37,-3.02,0.71,0.34,0.53,0.2,0.79,0.45,0.75,0.42,0.23,0.67,2.42,3.96,4.42,3.48,18.25,15.94,11.2,5.72,17.79,14.84,11.63,4.66,6.29,0.25,1.26,0.94,-33.09,0.49,0.41,0.69,-7.7,0.98,0.81,0.52,1.07,0.85,0.7,0.37,0.79,1.03,0.74,0.32,-24.14,-1.87,0.67,0.18,1.99,0.19,0.04,-1.86,-35.7,3.27,6.35,3.08,6.43,5.57,13.12,5.48,0.12,30.09,45.09,13.94, 股本报酬率(%),122.05,0.96,77.32,-3.97,118.47,-0.75,137.43,4.64,146.13,1.55,141.65,-5.79,144.34,1.46,145.6,3.03,137.66,1.33,99.39,-3.72,123.21,1.81,116.6,2.41,110.32,1.54,105.15,3.71,95.74,2.65,98.9,12.78,100.31,9.45,121.26,31.1,107.88,10.57,104.13,18,95.76,5.49,86.3,1.76,78.51,0.84,41.76,1.81,67.78,0.95,48.69,61.07,58.82,56.21,54.98,51.61,49.55,72.09,71.49,76.71,75.43,73.6,39.6,73.57,75.69,71.61,71.33,80.51,78.38,73.07,20.92,91,89.68,65.82,61.71,69.04,78.96,68.4,--,--,--,--, 净资产报酬率(%),78.12,0.58,46.56,-1.94,57.63,-0.36,65.28,2.25,71.29,0.76,69.64,-2.98,73.08,0.72,72.48,1.53,68.98,0.67,50.69,-1.67,53.7,0.79,51.51,1.07,48.93,0.68,46.76,1.63,42.01,1.14,43.15,6.07,47.62,4.44,59.77,17.4,64.08,6.64,70.08,14.7,80.87,4.99,81.11,1.75,78.04,0.88,44.27,1.36,51.59,0.72,38.83,43.34,41.82,40.08,39.42,36.79,36.11,52.74,52.79,58.37,57.67,57.53,31.04,46.69,46.58,44.85,44.82,49.96,50.21,47.64,13.4,40.32,41.27,31.73,31.08,34.65,41.96,38.8,67.04,81.29,95.97,77.56, 资产报酬率(%),16.16,0.12,10.18,-0.49,14.31,-0.09,17.32,0.66,20.76,0.21,21.39,-0.88,22.51,0.22,22.68,0.47,21.37,0.2,15.72,-0.61,19.76,0.27,18.18,0.37,16.72,0.23,16.78,0.56,14.61,0.4,15.37,2.17,17.81,1.6,20.05,5.68,20.13,2.01,21.85,4.21,23.05,1.28,23.14,0.47,21.28,0.23,11.48,0.45,18.41,0.24,13.07,16.71,15.94,14.92,14.76,14.4,14.01,17.9,18.24,19.97,19.74,18.15,9.32,14.61,15.27,12.64,13.37,15.38,15.39,14.61,4.07,16.4,15.76,11.63,12.38,14.27,15.43,16.18,17.68,24.65,24.94,20.64, 销售毛利率(%),8.88,9.22,5.56,5.71,5.87,6.19,5.31,5.6,5.86,6.46,6.61,5.85,6.87,8.13,8.48,7.82,8.05,7.13,6.66,7.55,7.94,8.44,8.36,7.71,7.58,7.18,7.83,7.43,7.23,7.53,8.55,8.48,8.8,9.88,12.37,12.42,12.41,12.32,12.51,12.01,12.36,12.06,9.14,7.92,7.79,7.17,8.83,9.7,10.03,10.57,8.9,8.55,8.95,9.34,9.85,8.94,8.63,8.61,9.01,7.54,6.94,6.74,10.07,10.23,9.98,10.53,9.49,10.87,10.87,10.06,8.9,10.14,12.01,11.53,10.83,11.26,14.83,14.26,14.13,17.06,19.37,13.07, 三项费用比重(%),6.98,7.26,8.97,7.4,6.56,5.79,7.8,7.02,5.85,5.1,7.49,6.8,7.32,7.06,7.48,7.4,7.43,6.45,9.04,7.99,6.97,7.21,7.69,7.45,7.23,7.18,6.98,6.64,6.42,6.25,6.55,6.08,5.67,5.88,7.49,6.93,6.96,7.22,8.62,7.93,8.21,7.29,7.78,6.95,6.49,6.73,10.21,8.44,8.7,9.66,9.17,8.61,8.69,9.23,9.29,8.85,8.75,9.21,9.25,8.84,7.75,6.97,19.11,12.19,10.25,10.91,16.34,12.99,12.92,13.4,21.55,7.69,10.45,9.63,9.71,7.66,9.16,7.27,9.51,11.17,11.91,11, 非主营比重(%),74.57,-1.05,0.07,-8.48,-11.69,31.08,193.28,251.19,141.34,3.49,236.91,-15.74,-39.2,18.7,54.25,76.97,68.48,42.43,-3.41,-23.86,10.52,11.74,45.28,65.96,57.79,76.21,12.79,14.08,9.14,7.18,-0.37,0.19,1.3,2.87,9.11,1.7,0.67,0.15,11.58,15.33,20.72,-2.02,42.26,12.12,6.56,58.88,35.26,-25.98,-37.73,-7.43,25.15,12.67,-3.43,-6.74,21.73,16.98,31.58,28.56,127.47,97.21,98.02,5.57,6.93,-44.31,51.52,80.89,-436.7,571.24,630.06,4.82,20.62,1.82,27.97,28.12,23.98,12.76,0.17,1.43,2.28,0.57,-1.98,10.16, 主营利润比重(%),5851.65,666.76,-86.92,-1299.57,-1012.18,1906.43,469.4,384.88,423.27,600.87,426.23,-612.45,-1394.43,708.31,767.21,861.13,612.65,748.49,-169.04,-1490.89,847.83,668.85,1025.05,1349.24,892.95,807.81,1077.26,891.54,912.8,584.77,496.78,368.73,285.52,243.31,243.09,228.35,234.38,244.39,342.74,267.56,249.45,272.66,471.49,797.56,591.78,781.61,-174.17,1043.88,1126.36,1369.05,-423.26,2073.91,1663.76,1587.33,1233.46,1219.56,1036.21,1165.21,2004.63,1313.99,1134.2,1224.92,-105.16,-1062.99,1355.2,1910.69,-766.89,4004.54,4787.35,-346.25,-56.64,298.07,365.34,422.75,357.93,233.93,238.7,192.33,279.22,269.77,265.38,582.97,