报告日期,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30, 总资产利润率(%),2.68,1.82,0.95,3.55,3.35,2.71,1.43,2.72,2.84,2.22,1.18,3.03,3.36,2.58,1.34,4.87,4.98,3.08,1.58,3.98,3.59,2.75,1.7,3.54,2.75,1.88,1.48,8.94,8.41,4.93,2.77,4.06,1.18,0.71,0.27,0.25,-0.75,-0.75,0.46,-12.85,0.08,0.07,0.16,0.38,0.04,0.09,-0.27,0.68,0.57,0.57,-0.16,0.78,0.97,1.61,1.29,1.28,0.44,4.4,0.42,2.76,1.44,2.13,0.23,0.24,1.6,4.15,3.4,4.19,--, 主营业务利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-156.68,--,--,--,--,1645.04,496.97,3361.46,-124.87,-133,-26.4,-13.12,-55.22,-11.4,-38.77,-64.32,-63.05,5.04,-1.72,5.61,-17.88,-1.75,11.22,14.88,24.69,22.61,91.69,45.57,47.04,94.31,100,97.43,100,2.39,100,24.88,97.27,96.07,--, 总资产净利润率(%),3.08,1.96,0.99,3.69,3.45,2.66,1.48,3.26,3.24,2.56,1.24,2.68,2.89,2.43,1.3,4.68,4.37,2.77,1.51,5.2,4.48,3.04,1.87,2.84,2.22,1.69,1.4,13.3,12.59,7.15,3.25,5.69,1.6,0.95,0.24,0.21,-0.68,-0.68,0.44,-11.91,0.07,0.06,0.16,0.36,0.05,0.1,-0.28,0.68,0.57,0.57,-0.16,0.83,0.99,1.84,1.2,1.56,0.48,5.18,0.51,2.84,1.45,2.13,0.24,0.26,1.8,5.85,4.04,4.19,--, 成本费用利润率(%),95.24,93.22,85.52,69.87,82.05,85.27,87.14,60.93,78.96,88.83,67.84,59.56,91.76,110.3,122.88,113.81,134.72,130.03,140.51,115.03,135.64,117.56,209.35,88.44,127.09,159,242.82,303.74,372.31,280.21,315.99,125.59,62.36,59.16,25.15,1.8,-7.67,-11.86,17.46,-91.07,1.8,2.39,6.77,5.06,1.16,2.55,-13.74,8.96,8.9,12.3,-4.78,10.1,19.87,22.6,38,21.45,13.51,61.48,21.25,104.6,--,132.23,--,2.44,--,107.13,4191.74,671.25,--, 营业利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3921.8,--,--,--,--,-39.45,53.19,697.47,67.85,-346.38,4.38,5.16,17.33,9.15,2.68,6.99,-38.37,14.09,14.76,19.02,-9.95,16.21,28.92,28.85,40.77,22.61,1.69,45.57,17.28,28.5,25.92,18.16,5.76,2.19,27.33,90.48,109.13,161.84,--, 主营业务成本率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,83.79,--,--,--,--,-1494.82,-387.65,-3196.09,220.66,225.98,121.63,108.07,149.1,107.44,135.16,160.72,160.25,90.12,96.5,89.12,112.38,95.34,82.09,77.26,66.74,71.89,7.43,51.25,49.79,0,0,0,0,96.8,0,69.56,0,0,--, 销售净利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2641.36,--,--,--,--,-48.39,55.63,685.94,66.17,-357.32,1.7,2.02,13.79,7.09,1.87,6.37,-38.26,11.72,12.63,16.34,-9.92,13.54,23.89,23,36.07,21.84,1.55,45.37,15.22,21.51,21.18,14.86,3.96,2.11,22.99,79.7,97.2,141.05,--, 净资产收益率(%),7.9,4.86,2.38,8.29,7.62,5.78,3.19,5.86,8.22,4.41,3.79,9.07,9.32,8.25,4.53,17.9,16.33,11.13,6.25,17.61,14.88,9.21,5.69,10.88,8.64,7,5.12,33.98,36.14,21.78,7.79,6.48,0.87,1.37,1,1.18,-4.3,-4.26,2.71,-84.59,0.27,0.25,0.66,1.58,0.27,0.9,-2.71,6.19,5.16,5,-1.58,7.4,7.88,12.66,6.7,8.18,2.31,19.37,2.46,10.51,5.54,8.54,1.04,1,6.85,15.46,8.05,11.99,--, 股本报酬率(%),31.42,28.48,9.06,40.16,28.49,29.81,24.67,59.95,40.49,47.34,18.9,62.09,46.55,58.75,23.18,103.71,77.04,65.13,28.73,92.04,62.11,48.68,21.57,49.03,29.16,37.68,20.79,152.31,134.42,83.59,21.19,21.86,25.98,23.68,48.94,47.9,41.47,39.84,46.07,-54.38,40.94,39.11,38.14,38.33,39.55,34.12,28.63,37.54,29.81,28.41,18.91,27.65,23.86,27.79,13.81,15.59,9.96,36.28,10.59,24.84,11.42,18.67,1.96,2.89,14.98,30.75,15.29,--,--, 净资产报酬率(%),7.9,7.49,2.38,10.78,7.62,8.2,3.19,8.05,5.54,6.44,3.71,12.74,9.27,11.52,4.43,20.76,15.82,14.5,6.09,20.57,14.88,12.56,5.69,14.39,8.64,10.98,5.12,37.1,36.14,25.91,7.79,8.7,11.28,10.37,42.42,41.9,38.41,36.77,39.68,-48.14,19.58,18.71,18.17,18.38,16.44,27.35,23.85,30.44,24.32,22.99,16.35,23.61,18.73,22.31,11.28,12.41,5.95,22.19,5.22,12.56,5.54,9.59,1.04,1.55,6.62,14.55,7.76,7.08,0.04, 资产报酬率(%),2.68,2.81,0.95,4.61,3.35,3.84,1.43,3.73,2.84,3.24,1.18,4.26,3.36,3.61,1.34,5.65,4.98,4.01,1.58,4.64,3.59,3.75,1.7,4.68,2.75,2.94,1.48,9.76,8.41,5.86,2.77,4.06,5.35,4.96,10.66,8.69,6.68,6.44,6.76,-7.31,5.57,4.92,4.31,4.45,2.38,2.86,2.39,3.33,2.69,2.63,1.64,2.5,2.3,2.83,2.17,1.94,1.12,5.04,0.89,3.3,1.44,2.39,0.23,0.37,1.6,4.19,3.4,4.22,0.02, 销售毛利率(%),47.03,46.26,44.62,--,45.04,46.02,46.55,--,43.99,46.95,40.24,37.36,47.89,52.46,55.24,52.64,57.38,56.5,58.36,53.59,57.66,54.15,67.68,46.05,54.15,59.02,73.34,72.87,79,72.72,75.95,48.75,35.87,19.06,-9.96,1594.82,487.65,3296.09,-120.66,-125.98,-21.63,-154.99,-49.1,-7.44,-38.77,-64.32,-60.25,5.04,10.39,18.59,-10.79,14.97,17.91,22.74,33.26,-5.03,8.97,43.42,19.39,34.41,55.16,20.97,--,3.2,--,57.99,97.84,75.48,--, 三项费用比重(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,984.17,--,--,--,--,-1146.48,-289.46,-2379.36,164.2,154.32,86.79,74.65,100.87,71.44,99.35,114.11,114.83,62.91,66.05,61.6,56.73,60.95,54.21,41.86,34.44,31.44,4.31,22.59,31.32,19.26,0,10.76,0,9.1,0,12.42,0,20.59,--, 非主营比重(%),48.48,41.51,49.1,82.41,65.33,69.46,54.3,77.43,69.86,73.94,79.94,41.57,33.93,31.19,31.55,41.62,38.57,39.26,40.54,23.36,25.23,27.87,27.9,60.09,65.54,106.49,85.17,47.28,34.34,29.91,32.44,60.7,32.33,37.19,-183.59,307.94,-83.29,-51.71,23.2,-2.53,366.88,360.12,112.98,262.97,1503.15,1004.66,-57.77,77.44,76.58,43.28,-48.14,71.62,36.98,20.75,20.25,115.89,44.3,106.72,-7.89,71.2,151.31,129.23,462.54,1353.83,163.64,73.46,56.22,124.99,--, 主营利润比重(%),-10.9,-11.12,-11.64,-14.95,-12.21,-11.8,-9.19,-14.7,-12.13,-10.94,-13.36,-14.84,-11.98,-10.35,-9.41,-10.08,-8.77,-9.16,-8.12,-9.91,-9.21,-9.64,-7.04,-11,-9.71,-10.13,-6.65,-6.61,-4.93,-6.02,-4,-8.36,-12.44,-12.39,-18.25,-3399.23,943.68,502.26,-183.8,37.71,-688.1,-292.47,-318.35,-123.3,-1403.15,-904.66,165.1,35.63,-11.52,29.24,214.01,-10.65,39.5,51.85,59.22,96.87,5379.53,96.23,262.69,361.37,385.82,552.66,1735.5,91.75,365.84,26.54,85.06,58.37,--,