报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 总资产利润率(%),0.73,0.67,0.32,2.56,1.91,0.95,0.43,2.42,1.3,0.82,0.48,0.59,-0.25,-0.47,0.43,2.13,1.87,1.73,0.57,3.46,2.27,1.56,0.26,3.63,1.78,1.04,0.39,3.06,2.52,1.54,0.65,5.69,5.08,4.22,2.03,5.27,4.38,1.99,0.87,2.89,2.72,2.84,1.29,4.88,4.46,2.52,0.96,8.23,5.58,4.16,2.15,12.34,10.19,6.7,2.97,16.41,15,10.1,4.69,14.77,11.17,6.34,1.68,7.77,7.19,4.27,1.44,7.21,5.75,4.08,1.19,10.28,4.96,8.28,3.09,3.89,2.7,6.86,3.54,6.52,3.31,6.96,4.14,8.45,4.55,8.52,5.23,12.37, 主营业务利润率(%),12.98,12.74,12.64,13.86,14.39,13.26,12.68,17.68,17.8,17.76,17.72,17.86,18.17,17.93,19.28,17.33,16.1,15.23,14.46,15.55,15.2,15.63,14.28,15.77,15.23,14.96,14.84,16.98,16.6,15.31,14.74,18.02,18.03,18.93,19.29,15.63,15.79,13.99,9.35,14.76,13.27,14.01,15.61,11.46,10.45,10.27,10.25,10.05,10.08,11.26,12.18,14.08,14.5,12.92,11.86,16.34,17.24,18.32,18.29,16.98,16.34,15.75,11.61,13.66,13.14,12.47,11.08,13.5,14.01,15.36,100,23.2,21.65,17.46,15.41,15.77,16.77,17.49,13.76,13.65,100,16.19,100,16.73,100,17.02,100,20.12, 总资产净利润率(%),0.75,0.68,0.32,2.81,2.04,0.98,0.44,2.48,1.35,0.84,0.49,0.64,-0.26,-0.49,0.44,2.34,2.01,1.8,0.59,3.78,2.5,1.66,0.27,3.89,1.88,1.09,0.4,3.03,2.55,1.56,0.64,6.18,5.6,4.64,2.2,6.23,5.35,2.36,0.98,3.01,2.6,2.73,1.28,4.5,4.47,2.62,1.03,10.3,6.65,4.78,2.3,14.43,11.6,7.59,3.05,16.54,15.79,11.16,5.09,18.6,14.02,7.75,1.89,8.74,7.74,4.61,1.56,8.16,6.54,4.45,1.24,9.71,5.33,8.29,3.37,4.71,3.06,7.23,3.83,7.31,3.56,8.51,4.73,10.28,5.09,11.63,6.36,12.37, 成本费用利润率(%),3.39,4,3.75,7.54,6.32,4.4,4.08,6.07,5.11,4.98,6.36,3.47,0.79,-0.73,6.54,5.74,5.83,6.62,5.06,5.35,4.72,4.16,-0.6,6.47,5.04,4.23,3.75,5.69,6.5,5.76,5.42,8.51,10.06,11.69,11.83,7.6,8.55,6.56,6.6,7.22,8.18,12.45,13.72,4.3,4.71,4.19,4.31,7.45,6.07,6.47,6.81,10.28,10.41,11.44,11.09,10.87,13.18,14.42,14.54,11.79,12.66,11.27,6.38,6.8,7.61,7.18,5.13,7.26,8.38,10.78,--,11.29,11.59,7.46,6.91,6.03,9.18,7.25,7.48,6.39,--,6.66,--,8.14,--,9.21,--,12.61, 营业利润率(%),2.8,3.55,3.4,6.93,5.91,4.2,3.89,5.47,4.84,4.57,5.69,1.57,0.22,-1.35,5.65,5.02,5.4,6.21,4.78,4.71,4.34,3.92,-0.45,5.82,4.62,3.91,3.52,4.86,5.73,5.26,5.03,7.38,8.81,10.22,10.12,6.64,7.4,5.32,5.2,6.45,7.89,12.14,13.26,3.73,4.47,3.96,4.01,7.09,5.83,6.17,6.36,9.44,9.71,9.58,10.54,9.92,11.73,12.7,12.78,11.47,12.01,11.36,6.11,7.03,7.13,6.76,4.91,7.61,8,10.16,10.09,10.99,10.67,7.22,6.92,6.74,8.7,6.8,6.69,5.91,7.16,5.59,8.49,7.48,8.7,8.41,9.43,10.44, 主营业务成本率(%),86.31,86.49,86.52,85.12,85.09,86.21,86.8,81.64,81.62,81.59,81.67,81.16,81.14,81.24,80.05,81.93,83.41,84.32,85.08,83.87,84.37,83.84,85.09,83.36,84.17,84.52,84.66,82.09,82.77,84.1,84.44,81.44,81.59,80.87,80.54,84.22,84.13,85.92,90.57,84.99,86.58,85.85,84.3,88.48,89.52,89.7,89.72,89.83,89.9,88.72,87.8,85.83,85.47,87.03,88.08,83.64,82.75,81.67,81.69,83.01,83.55,84.15,88.32,86.23,86.82,87.53,88.91,86.4,85.86,84.43,--,76.72,78.27,82.46,84.58,84.18,83.18,82.46,86.24,86.29,0,83.81,0,83.26,0,82.97,0,79.88, 销售净利率(%),1.98,2.58,2.68,4.35,4.26,3.02,3.03,4.14,3.26,3.19,4.21,1.44,-0.84,-2.3,4.64,3.87,4.24,5.06,3.66,4.33,4.07,4.01,1.69,4.55,3.04,2.5,2.17,3.55,4.07,3.68,3.32,5.71,6.63,7.66,7.62,5.51,6.74,5.11,5.4,5.28,6.21,9.61,10.39,3.56,4.2,3.65,3.7,6.82,5.43,5.81,5.86,8.89,8.9,10,9.59,9.1,10.93,11.62,11.55,9.39,10.06,8.92,5.4,5.59,6.47,6.14,4.62,6.14,7.15,8.81,7.61,9.02,9.29,6.14,6.02,4.95,7.89,6.01,6.13,5.87,7.05,6.06,7.82,6.91,8.06,7.88,8.71,10.26, 净资产收益率(%),1.67,1.79,1.04,9.06,7.17,3.15,1.35,7.73,4.28,2.67,1.7,1.84,-0.68,-1.37,1.41,6.92,6.7,6.05,2.18,11.12,7.51,4.94,0.61,10.55,4.85,2.82,1.12,9.94,8.31,5.07,1.98,19.81,17.92,15.47,7.69,18.5,14.85,6.35,2.44,6.75,5.96,6.32,3.08,10,11.87,7.11,2.48,19.04,14.23,9.77,4.56,24.93,20.47,13.57,5.22,28.23,28.09,22.75,10.91,31.79,26.04,15.58,3.37,12.9,16.66,10.51,3.53,16.29,13.56,9.39,3.1,22.66,14.26,22.1,10.84,15.19,8.66,17.19,10,15.38,10.68,21.75,12.22,25.91,14.83,32.78,16.61,49.88, 股本报酬率(%),34.09,375.97,17.14,533.4,95.58,418.21,19.56,456.66,59.08,375.8,20.76,342.13,-9.88,306.9,16.21,369.36,71.42,359.89,19.96,391.62,75.47,303.65,7.68,338.56,47.06,251.76,9.62,272.99,62.26,232.14,15.41,319.25,126.96,281.29,48.79,268.83,96.61,186.96,15.76,165.45,32.37,148.74,16.61,167.57,68.06,141.03,16.66,218.46,74.82,116.86,26.97,205.78,176.27,150.7,95.65,204.95,204.19,164.12,206.79,355.1,289.84,196.65,200.22,271.2,295.59,239.78,183.57,262.4,234.82,201.4,22.63,380.19,296.22,330.41,225.91,212.81,140.49,171.77,120.96,178.26,44.48,176.99,52.87,220.15,80.43,212.51,52.46,--, 净资产报酬率(%),2.2,25.09,0.94,30.38,6.42,29.97,1.33,31.5,4.26,28.09,1.55,26.04,-0.85,26.61,1.33,30.99,6.18,31.99,1.91,38.36,7.73,32.34,0.82,36.8,5.34,29.33,1.16,32.86,7.73,29.8,1.93,39.33,15.73,35.4,6.31,37.26,13.51,28.21,2.36,27.83,5.88,26.91,2.92,29.87,11.42,23.3,2.46,33.16,13.43,21.63,4.45,34.94,34.27,28.38,18,39.94,39.64,33.56,24.87,42.98,38.54,29.44,20.2,28.61,37.85,32.47,26.22,38.66,35.53,31.92,2.49,43.67,33.99,42.58,31.66,33.61,24,33.58,24.31,30.41,9.89,33.43,10.85,43.85,13.25,36.64,10.71,70.08, 资产报酬率(%),0.73,8.23,0.32,10.02,1.91,9.03,0.43,10.43,1.3,8.65,0.48,8.18,-0.25,7.96,0.43,10.3,1.87,10.12,0.57,11.92,2.27,9.81,0.26,12.41,1.78,9.75,0.39,11.54,2.52,9.47,0.65,13.21,5.08,11.32,2.03,13.22,4.38,9.12,0.87,11.79,2.72,12.38,1.29,12.91,4.46,8.61,0.96,14.4,5.58,9.54,2.15,18.87,17.23,13.56,10.63,24.07,21.94,15.88,10.38,21.2,17.49,12.69,9.85,17.21,16.72,13.45,10.28,17.31,15.33,14.42,1.19,21.79,13.09,16.93,9.71,10.93,8.47,13.57,9.04,12.04,3.31,11.76,4.14,14.24,4.55,15.23,5.23,20.78, 销售毛利率(%),--,13.51,13.48,14.88,14.91,13.79,13.2,18.36,18.38,18.41,18.33,18.84,18.86,18.76,19.95,18.12,16.59,15.68,14.92,16.13,15.63,16.16,14.91,16.64,15.83,15.48,15.34,17.91,17.23,15.9,15.56,--,18.41,19.13,19.46,15.78,15.87,14.08,9.43,15.01,13.42,14.15,15.7,11.52,10.48,10.3,10.28,10.17,10.1,11.28,12.2,13.5,13.85,12.53,11.46,16.36,17.25,18.33,18.31,16.99,16.45,15.85,11.68,13.77,13.18,12.47,11.09,13.6,14.14,15.57,17.73,23.28,21.73,17.5,15.42,15.82,16.82,17.54,13.76,13.71,--,16.19,--,16.74,--,17.03,--,20.12, 三项费用比重(%),9.07,8.67,8.46,8.62,9.68,8.83,10.38,12.92,12.8,12.64,12.27,13.86,14.32,14.12,14.51,12.52,11.87,11.34,11.55,10.74,10.73,10.76,11.4,10.91,10.71,10.81,11.4,11.06,10.51,10.07,10.41,10.01,8.93,8.46,8.89,8.99,8.62,8.68,10.01,13.84,14.24,14.22,15.98,6.21,6.1,5.77,5.72,6.4,6.39,6.82,6.43,6.45,6.45,5.85,7.09,7.28,6.16,6.25,6.15,6.47,5.41,5.65,7.17,7.44,6.93,6.78,6.97,7.74,6.94,6.38,0,14.13,12.95,11.99,11.78,10.14,9.76,10.67,6.99,8.28,0,12.38,0,9.86,0,9.12,0,9.68, 非主营比重(%),18.73,12.86,15.56,1.86,0.23,10.78,19.52,16.96,1.22,2.62,6.82,66.74,11.88,-39.69,2.72,32.4,36.3,38.3,31.24,19.84,8.98,4.06,37.94,19.66,1.01,-0.19,1.64,5.85,5.42,3.38,0.82,7.89,5.68,4.16,5.08,7.49,5.95,10.03,24.08,116.89,137.7,124.28,115.25,30.01,3.16,7.56,13.54,43.12,21.02,17.58,9.32,12.76,7.18,17.9,15.01,1.23,-0.3,-0.33,-0.24,-7.54,-3.62,-7.67,10.1,-8.88,3.82,5.59,0.43,6.63,2.28,2.41,11.35,5.49,14.93,25.25,44.86,-1.14,16.62,-1.15,2.97,9.23,3.85,39.85,44.49,9.85,21.45,4.82,0,7.62, 主营利润比重(%),398.5,331.7,351.51,193.84,239.15,315.75,317.99,305.96,366.77,376.2,294.78,536.21,2378.31,-2545.83,309.41,317.23,288.42,239.22,294.45,305.25,337.09,394.96,-2436.36,256.11,316.11,368.74,410.04,317.36,272.18,280.53,284.55,230.07,197.1,180.88,181.99,220.26,198.96,225.38,140.79,206.23,160.66,112.28,113.4,281.55,232.04,256.79,249.29,140.03,172.49,182.16,189.93,148.29,151.53,121.59,112.28,165.3,147.04,144.56,143.26,161.01,144.85,155.45,190.52,214.09,184.1,184.05,225.11,197.46,179.87,156.58,991.33,225.9,204.53,247.44,231.23,277.09,196.4,258.79,197.29,225.8,1397.57,252.87,1178.28,220.87,1128.21,200.68,1059.95,178.12,