报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),0.88,6.84,5.05,3.51,1.66,7.48,5.85,4.3,2.11,7.9,6.52,4.68,2.38,7.46,6.05,4.44,1.9,6.49,5.15,4.18,2.31,9.25,7.02,4.87,2.25,8.3,6.5,4.58,2.3,-14.99,-3.56,-2.26,-1.03,2200.51,2144.45,2073.8,-0.1,145.35,-44.77,-29.74,-14.39,19.34,39.92,-79.28,-37.73,-474.07,-87.48,-51.26,-35.33,-81.29,-89.64,-58.44,-24.72,62.56,62.71,-20.76,-18.16,-135.95,-5.75,-5.33,-2.11,-15.77,-5.62,-4.02,-2.6,3.16,-1.46,0.58,-4.82,-278.72,-86.07,-6.63,-3.04,-221.98,-0.68,-0.49,-0.24,1.99,-2.36,4.94,-2.74,-25.51,-6.62,2.46,0.9,1.66,1.22,1.13,1.89,7.02,4.52,8.54,5.06,7.62,--,--, 主营业务利润率(%),11.65,13.34,13.31,13.77,12.5,14.78,14.49,14.91,14.14,17.62,18.01,17.6,17.07,17.68,16.68,16.95,17.48,17.77,17.65,17.54,18.19,18.05,18.13,18.47,17.45,17.73,17.74,17.63,17.82,--,--,--,--,100,-8166.57,43.75,100,-133.21,--,--,--,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,13.69,14.06,13.09,14.74,11.5,11,10.31,5.16,17.01,28.99,57.65,14.3,78.29,26.86,10.32,100,12.45,13.33,13.51,100,14.01,12.95,15.41,14.26,17.66,14.71,15.32,100,20.18,100,13.79,100,14.89,100,13.89,100,15.34,100,100, 总资产净利润率(%),0.87,7.18,5.13,3.54,1.69,7.93,6.09,4.48,2.15,8.43,6.76,4.77,2.42,7.89,6.27,4.54,1.92,6.84,5.2,4.2,2.33,9.35,7.09,4.92,2.27,16.55,12.95,9.13,4.58,-8.13,-3.33,-2.24,-1.03,364.45,363.76,362.89,-0.1,274.98,-44.56,-29.68,-14.4,27.08,56.56,-77.08,-37.41,-377.47,-82.77,-48.4,-35.3,-77.48,-87.03,-56.47,-24.74,54.07,54.18,-20.69,-18.11,-31.56,-5.4,-4.9,-1.99,-13.91,-5.53,-4.02,-2.6,4.11,-1.88,0.56,-5.05,-174.92,-69.92,-6.45,-3,-104.81,-0.68,-0.5,-0.24,1.87,-2.31,5.06,-2.76,-21.53,-6.52,2.5,0.91,1.73,1.24,1.2,1.97,7.77,4.81,10.53,5.74,7.62,--,--, 成本费用利润率(%),6.13,9.96,9.91,10.5,9.74,12.09,12.81,13.88,14.04,12.88,14.8,15.26,14.53,12.55,13.59,14.86,13.08,12.66,13.36,14.91,16.21,14.61,14.86,15.06,14.88,12.36,12.82,13.34,15.08,-96.34,-93.65,-91.26,-82.86,20788.38,8173.39,17978.4,-86.63,2682.82,-92.93,-91.88,-46.44,23.06,62.55,-93.56,-93.5,-255.6,-73.31,-63.19,-96.87,-84.16,-94.77,-95.75,-92.5,75.11,-183.73,-49.79,-89.48,-40.72,-12.08,-16.33,-14.81,-23.11,-15.51,-17.44,-23.88,9.32,-8.33,4.49,-81,-223.13,-262.8,-69.57,--,-93.18,-1.37,-1.42,--,5.12,-7.63,9.06,-6.51,-34.13,-22.21,5.93,--,7.69,--,4.49,--,20.63,--,28.83,--,15.27,--,--, 营业利润率(%),6.05,9.33,9.33,9.75,9.21,10.98,12.08,13.38,13.58,12.81,13.63,14.14,13.39,11.09,12.2,13.5,12.03,12.07,12.52,13.96,15.17,13.16,13.78,13.81,13.79,11.74,12.04,12.6,14.27,--,--,--,--,-6139.41,-7961.4,-7259.95,-648.03,-2337.45,--,--,--,-1817.83,-1902.51,-1453.04,-1437.61,-1895.31,-2253.9,-2450.48,-3099.72,-1227.33,-1778.24,-2007.83,-1233.47,1450.5,1936.63,-1449.93,-1386.19,-74.59,-20.29,-20.99,-18.79,-38.93,-20.09,-22.88,-34.5,-4.38,-12.47,29.79,-768.96,-3814.07,-572.4,-449.41,-747.45,-110.5,-1.02,-1.24,-1.09,3.34,-8.15,7.58,-8.99,-40.54,-27.91,5.8,6.33,7.19,8.97,3.81,14.37,19.91,35.22,31.39,40.25,15.84,10.7,11.97, 主营业务成本率(%),87.84,86.02,86.03,85.63,86.88,84.47,84.77,84.41,85.18,81.49,81.03,81.56,82.12,81.39,82.69,82.44,81.91,81.6,81.72,81.8,81.15,81.36,81.26,80.91,81.88,81.7,81.65,81.75,81.53,--,--,--,--,0,8210.32,0,0,0,--,--,--,0,0,0,0,0,--,--,0,0,--,--,0,0,--,--,0,86.27,85.9,86.87,85.22,88.39,88.85,89.49,94.44,82.59,70.36,39.41,85.37,16.51,69.78,84.55,0,87.05,86.32,86.17,0,85.5,86.84,84.11,85.24,82.09,85.16,84.4,0,79.03,0,85.56,0,83.88,0,84.74,0,82.81,0,0, 销售净利率(%),5.33,8.78,8.89,9.12,8.54,11.13,11.57,12.69,13.05,11.38,12.48,12.86,13.02,11.55,12.68,13.59,12.17,12.12,12.14,13.35,14.66,13.42,13.36,13.47,13.09,11.29,11.72,12.16,13.72,--,--,--,--,1335755.4,1336163.91,1336865.36,-648.03,71958.53,--,--,--,437.05,1252.62,-1453.04,-1437.61,-5010.31,-1725.63,-1611.72,-3099.72,-1224.55,-1688.53,-1860.52,-1233.47,1479.08,1969.34,-1396.27,-1329.86,-65.11,-16.63,-22.44,-19.21,-33,-20.04,-22.53,-33.22,15.46,-15.08,22.98,-767.55,-8440.5,-3301.41,-463.14,-747.66,-191.89,-2.2,-2.35,-2.82,3.86,-8.96,7.87,-7.4,-40.75,-28.29,5.89,5.46,7.3,7.83,4.15,13.53,19.81,32.97,29.81,39.43,15.66,10.38,11.28, 净资产收益率(%),1.75,13.38,9.65,6.81,3.17,13.82,10.73,8.05,3.83,14.46,11.58,8.44,4.09,13.08,10.35,7.59,3.24,10.74,7.98,6.46,3.63,14.55,11.63,8.21,3.87,14.31,11.11,8.03,4.06,14.34,11.7,-252.53,-49.58,71320.36,--,395008.44,--,--,--,--,--,22.67,--,--,--,10.08,--,--,--,1.35,--,--,--,-1.15,--,--,--,--,--,--,--,--,--,--,--,-0.74,--,--,--,--,--,--,--,--,-27.85,-19.79,-9.01,6,-458,87,-95.28,-404.01,-28.27,5.56,1.8,3.89,3.26,2.85,1.61,17.28,10.48,27.74,16.93,43.76,--,--, 股本报酬率(%),6.14,174.8,33.64,143.19,11.06,164.16,36.34,193.65,17.52,205.72,49.15,172.23,17.3,184.59,40.67,166.45,12.14,177.82,29.54,124.38,13.21,147.73,39.25,120.8,12.53,134.78,34.33,116.69,11.65,-1.28,-0.72,-0.51,-0.23,504.84,505,505.26,-0.24,369.34,-6.44,-2.97,-2.09,4.1,6.04,-2.03,-2.31,-26.98,-7.39,2.2,-3.32,-1.24,-8.74,0.67,-2.56,12.68,12.65,3.31,3.61,-12.46,43.51,43.33,-1.96,30.22,-7.13,47.33,48.33,54.72,-1.86,15.78,-3.73,-187.95,-80.82,0.55,-4.57,-331.95,-3.38,22.42,-1.16,35.12,11.82,51.28,7.75,-114.2,-26.13,43.5,6.46,31.3,8.2,30.27,13.17,66.36,26.48,73.31,--,--,--,--, 净资产报酬率(%),1.46,42.46,8.47,36.88,2.77,41.7,9.51,37.56,3.39,42.07,10.35,37.44,3.73,41.34,9.35,39.34,2.88,43.35,7.63,32.78,3.48,40.29,11.24,35.15,3.69,41.21,10.85,38.16,3.91,--,--,-252.53,-49.58,71320.36,--,395008.44,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-8.1,49.82,-2.51,86.59,51.51,143.62,21.94,-229.82,-13.94,15.61,2.43,12.07,3.21,12.2,4.61,23.96,10.06,24.97,16.93,59.85,--,--, 资产报酬率(%),0.88,24.49,5.05,21.76,1.66,25.44,5.85,22.24,2.11,25.67,6.52,23.71,2.38,26.31,6.05,25.42,1.9,28.44,5.15,22.04,2.31,26.39,7.02,21.55,2.25,24.62,6.5,22.46,2.3,-14.99,-3.56,-2.26,-1.03,2200.51,2144.45,2073.8,-0.1,145.35,-44.77,-20.51,-14.39,28.23,39.92,-34.51,-37.73,-433.22,-87.48,26.1,-35.33,-13.16,-89.64,6.89,-24.72,122.65,122.35,24.54,26.68,-91.71,47.41,49.17,-2.11,29.2,-5.62,35.99,37.04,41.72,-1.46,23.64,-4.82,-266.7,-76.66,0.38,-3.04,-215.39,-0.68,4.46,-0.24,7.04,2.19,9.13,1.43,-21.41,-3.68,5.95,0.9,4.4,1.22,4.62,1.89,10.37,4.52,11.85,5.06,10.63,--,--, 销售毛利率(%),--,--,--,14.37,13.12,15.53,15.23,15.66,14.82,18.51,18.97,18.44,17.88,18.61,17.31,17.56,18.09,18.4,18.28,18.2,18.85,18.64,18.75,19.09,18.12,18.3,18.32,18.25,18.47,--,--,--,--,100,100,100,100,100,--,100,--,--,100,--,100,-1862.58,--,--,--,--,--,--,--,--,--,--,--,13.73,14.1,13.13,14.78,11.61,11.15,10.51,5.56,17.41,29.64,60.59,14.63,83.49,30.22,15.45,84.7,12.95,13.68,13.83,--,14.51,13.16,15.89,14.76,17.91,14.84,15.6,--,20.97,--,14.44,--,16.12,--,15.26,--,17.19,--,--, 三项费用比重(%),8.3,8.03,8.42,8.09,7.59,9.78,9.62,11.81,12.24,12.58,12.26,11.61,12.15,13.71,13.5,12.99,14.43,15.53,14.01,12.98,13.5,14.03,13.46,13.47,11.72,13.97,13.61,13.42,13.11,--,--,--,--,6425.49,8081.16,7379.71,748.03,2448.99,--,--,--,1895.07,2002.51,1553.04,1537.61,1960.23,2353.9,2550.48,3199.72,1455.05,1781.64,1943.04,1333.47,1969.19,-1071.86,2804.41,1486.19,70.55,41.17,41.6,41.59,55.93,38.29,38.66,44.25,82.92,105.87,469.01,861.92,3760.97,1183.03,575.91,0,117.28,15.14,15.24,0,13.2,17.99,14.15,20.76,35.28,37.62,25.57,0,28.29,0,21,0,16.01,0,20.59,0,17.85,0,0, 非主营比重(%),64.79,62.35,65.86,58.61,64.88,78.41,76.22,72.18,79.84,51.88,57.67,57.77,64.82,71.21,76.58,73.42,77.74,83.78,74.18,69.66,71.12,73.27,67.28,65.13,59.32,71.69,69.16,68.72,71.82,-3.8,-6.78,-9.57,-20.69,100.47,100.6,100.55,0,103.53,-7.61,-8.84,-7.67,518.19,251.88,0,0,62.87,-30.61,-52.04,0,-7.59,0.41,0.94,0,40.7,40.49,-93.69,-4.24,23.95,-24.07,8.91,-0.03,-16.33,-11.64,-4.22,-3.86,499.26,-409.83,1889.8,-0.18,57.42,66.33,-21.06,-5.96,45.43,-7.2,7.13,--,83.67,40.72,84.15,7.31,51.03,16.58,334.67,170.76,158.98,109.52,235.18,95.06,92.99,59.23,111.97,0,104.26,0,0, 主营利润比重(%),196.72,141.52,141.15,139.09,135.04,128.62,118.88,110.79,102.67,144.13,129.15,122.73,123.58,146.73,126.79,118.83,137.8,143.58,137.07,123.26,117.73,128.74,128.01,129.12,124.37,149.03,144.34,138.02,124,0,0,0,0,0.01,-0.61,0,-15.43,-0.19,0,0,107.67,22.88,7.98,-6.88,-6.96,-2,-5.8,-6.2,-3.23,-8.17,-5.92,-5.37,-8.11,6.76,5.08,-7.16,-7.52,-21.43,-91.56,-62.36,-78.45,-34.44,-55.71,-46.05,-15.53,109.94,-196.75,250.84,-1.86,-0.93,-0.81,-2.23,-13.38,-6.52,-957.87,-938.62,--,276.08,-161.53,172.34,-205.62,-43.98,-53.91,234.14,1579.2,242.59,1115.07,286.6,696.03,71.39,283.94,45.17,248.47,98.01,934.5,835.2,