报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31,1991-12-31, 总资产利润率(%),2.78,0.83,7.64,4.9,3.11,1.24,5.96,3.75,2.58,1.56,4.77,3.54,3.14,2.05,6.8,3.83,3.19,1.77,9.05,5.93,4.81,2.36,6.69,6.05,5.7,2.83,8.16,7.48,6.78,3.67,9.17,7.18,5.3,3.72,11.06,6.7,5.44,2.96,10.31,7.33,5.07,2.2,-8.29,-7.39,-3.49,-1.58,-0.13,0.34,-0.32,-0.02,0.74,-0.28,0.02,-0.83,5.5,3.58,2.26,1.44,4.06,3.41,2.57,1.4,1.27,-2.51,-2.39,-1.13,-12,-5.29,-3.85,-1.65,0.54,-3,-1.86,-1.02,3.1,-1.21,0.09,0.18,4.42,-0.94,6.67,3.14,-0.8,0.41,0.23,0.07,0.72,0.43,2.6,--,4.19,--,--, 主营业务利润率(%),8.11,6.85,8.15,8.38,7.72,6.92,8.02,8.02,7.42,7.28,8.71,8.63,8.84,9.7,9.51,9.11,9.37,9.35,8.11,8.49,9.23,9.6,10.5,10.9,11.77,12.22,14.2,16.43,17.2,11.66,16.42,17,17.28,18.23,20.32,20.5,21.56,23.39,20.44,17.76,16.5,16.42,10.05,9.8,11.61,-6.34,14.33,14.12,12.53,13.21,12.85,12.96,13.71,13.03,15.79,15.4,14.85,15.08,14.58,16.27,15.73,15.27,19.22,44.75,46.09,40.25,40.99,42.59,42.9,37.46,14.84,28.17,32.71,100,35.39,48.85,42.95,45.24,24.45,31.46,40.73,54.12,48.2,100,56.18,100,39.64,100,94.95,--,75.99,--,--, 总资产净利润率(%),2.71,0.77,7.62,5.01,2.81,1.12,6.39,4.14,2.37,1.38,5.7,3.94,2.94,1.88,8.18,4.31,2.92,1.59,7.63,5.44,3.96,1.99,7.78,5.88,4.33,2.34,10.51,7.82,5.85,3.4,10.41,7.34,4.8,3.47,13.84,7.84,5.75,3.21,11.98,8.14,5.06,2.15,-8.36,-7.55,-3.43,-1.56,-0.12,0.36,-0.31,-0.02,0.78,-0.3,0.02,-0.83,5.46,3.71,2.29,1.49,4.42,3.59,2.61,1.43,1.63,-2.27,-2.27,-1.1,-10.8,-4.98,-3.63,-1.6,0.45,-2.78,-1.81,-1,3.12,-1.19,0.1,0.18,4.42,-0.95,6.24,3.32,-0.83,0.41,0.23,0.07,0.77,0.47,2.76,--,5.09,--,--, 成本费用利润率(%),4.2,2.95,4.93,4.98,4.25,3.58,4.16,4.18,3.59,4.49,4.16,4.22,4.41,5.61,5.32,4.39,4.29,4.55,4.85,5.26,5.47,5.74,6.65,6.55,7.12,7.67,8.34,8.69,8.92,6.48,7.26,7.34,6.8,8.65,9.47,9.41,9.75,11.55,8.86,8.57,8.58,8.14,-4.66,-6.94,-5.47,-5.47,0.71,2.18,0.6,0.86,0.92,-0.13,0.12,-3.41,4.47,4.3,4.1,5.58,4.41,5.54,6.05,6.68,3.79,-20.8,-31.08,-34.05,-66.89,-44.49,-47.08,-49.11,1.87,-30.05,-29.45,--,22.23,-25.26,0.81,5.72,15.83,-21.61,50.89,92.13,-10.58,--,3.71,--,10.16,--,58.35,--,103.96,--,--, 营业利润率(%),3.94,2.83,4.56,4.59,4,3.4,3.93,3.96,3.49,4.26,4,4,4.18,5.29,5,4.19,4.06,4.22,4.6,5.01,5.18,5.41,6.21,6.09,6.57,7.07,7.68,7.94,8.09,6.09,7.47,6.76,6.05,7.86,8.59,8.61,8.9,10.17,6.37,8.03,8.07,7.51,-4.3,-6.51,-5.47,-6.39,0.69,2.17,0.61,1.34,-0.01,-0.12,0.08,-3.4,4.19,3.99,3.76,5.14,4.17,5.23,5.68,6.22,3.58,-27.38,-47.3,-57.09,-77.92,-74.92,-81.51,-96.75,-50.48,-42.58,-42.36,-40.11,31.01,-37.31,-11.98,-18.69,10.93,-41.47,9.25,140.06,-14.92,18.93,3.91,2.44,10.71,33.98,78.11,--,94.52,--,--, 主营业务成本率(%),91.66,92.96,91.64,91.4,92.01,92.64,91.8,91.84,92.41,92.42,91.2,91.28,91.06,90.17,90.29,90.7,90.39,90.27,91.08,90.74,90.04,89.9,89.31,88.97,88.09,87.63,85.47,83.3,82.44,88.13,83.36,82.71,82.32,81.32,79.35,79.14,78.05,76.23,79.49,82.24,83.5,83.58,89.94,90.19,88.38,106.33,85.66,85.87,87.47,86.79,87.15,87.03,86.28,86.96,84.19,84.59,85.14,84.9,85.38,83.67,84.19,84.67,80.24,51.16,49.78,55.46,55.05,53.29,52.94,58.14,81.29,69.03,64.27,0,60.48,46.58,53.32,50.81,73.64,61.05,56.06,42.13,47.97,0,39.34,0,55.27,0,0,--,19.95,--,--, 销售净利率(%),3.06,2.19,3.63,3.6,3.09,2.59,3.05,3.02,2.65,3.15,2.91,2.93,3.06,3.91,4.01,3.12,3.05,3.25,3.65,3.98,4.14,4.41,4.9,4.99,5.27,5.62,6.25,6.6,6.7,4.98,5.34,5.45,5.06,6.37,6.99,6.1,6.28,7.38,6.66,6.73,6.64,5.75,-5.83,-7.82,-6.14,-7.3,-0.1,0.41,-0.59,-0.08,0.64,-0.38,0.04,-3.95,3.74,3.62,3.44,4.68,3.6,4.72,5.13,5.65,3.56,-26.52,-45.86,-53.69,-115.6,-78.47,-86.48,-96.63,2.76,-43.19,-42.22,-40.11,30.83,-37.28,1.55,6.24,12.18,-31.96,79.22,136.99,-14.03,18.28,4.15,2.44,9.66,28.89,79.65,--,85.74,--,--, 净资产收益率(%),7.77,2.1,22.85,16.46,9.16,3.74,22.93,16.88,8.98,5.14,21.39,14.42,9.38,5.64,22.09,12.91,7.45,4.01,24.73,19.81,14.09,7.38,31.62,22.09,14.57,8.47,38.59,25.66,17.66,10.58,38.92,26.38,14.62,10.31,37.95,23.68,16.08,9.82,34.19,26.32,16.53,7.76,-31.08,-35.57,-11.61,-5.68,1.02,2.62,1.17,0.74,4.76,2.02,1.11,-1.66,11.42,8.84,5.63,3.58,11.66,8.54,6.05,3.4,2.12,-4.78,-4.98,-2.7,-29.49,-13.16,-9.28,-3.89,1.3,-8.9,-5.92,-3.21,9.78,-2.79,0.22,0.37,8.65,-2.01,13.64,8.28,-2.03,0.97,0.52,0.16,1.58,1.13,7.24,--,10.25,--,--, 股本报酬率(%),375.3,30.5,542.08,218.07,308.02,43.62,430.34,172.05,231.24,45.69,303.07,111.07,181.71,43.59,272.45,81.5,136.3,24.07,233.61,114.44,152.38,39.25,220.05,94.09,116.32,49.05,275.58,111.51,132.36,43.04,182.76,77.76,113.45,33.79,174.29,58.76,88.22,21.76,108.14,41.11,67.21,9.47,3.09,-34.07,24.71,-6.76,35.72,1.82,29.62,-0.09,29.92,-1.35,24.84,-3.61,47.72,38.83,29.86,24.52,33.6,28.23,22.77,16.89,14.88,47.37,45.76,49.74,26.07,-11.65,39.06,-3.84,45.71,33.91,35.1,-3.38,48.56,30.88,32.02,30.25,42.11,22.73,73.2,57.55,30.93,2.18,47.09,0.54,43.6,3.58,--,--,--,--,--, 净资产报酬率(%),26.29,2.16,39.25,16.93,26.22,3.81,39,16.87,24.91,4.89,34.27,13.57,23.06,5.63,37.28,12.46,21.52,3.84,40.03,21.03,30.2,8.06,49.17,23.56,32.06,9.3,57.8,26.72,35.17,11.47,53.87,26.68,37.06,10.6,55.8,22.92,35.94,9.49,53.17,26.48,49.13,7.66,2.71,-29.05,18.16,-4.72,23.21,1.16,18.61,-0.06,19.16,-0.89,16.3,-2.2,28.72,22.47,18.08,15.09,21.56,18.62,15.4,11.85,10.9,53.94,52.2,62.01,31.64,-13.18,42.66,-3.89,44.61,34,34.24,-3.21,44.73,21.91,21.58,18.15,25.36,14.59,30.7,24.42,14.16,0.97,14.09,0.16,13.11,0.93,21.03,--,20.62,0,0, 资产报酬率(%),9.33,0.83,12.81,4.9,8.66,1.24,10.01,3.75,7.33,1.56,8.16,3.54,8.19,2.05,10.87,3.83,9.74,1.77,14.09,5.93,9.57,2.36,9.66,6.05,11.54,2.83,11.19,7.48,12.84,3.67,13.44,7.18,13.19,3.72,16.8,6.7,12.69,2.96,17.4,7.33,15.05,2.2,0.69,-7.39,5.8,-1.58,8.1,0.34,6.47,-0.02,6.23,-0.28,6.1,-0.83,11.04,8.27,6.66,5.25,7.68,6.96,6.02,4.48,4.07,28.27,25.04,25.98,12.88,-5.29,17.68,-1.65,18.48,11.47,10.77,-1.02,14.17,9.52,9.51,8.67,12.96,6.85,15.01,9.27,5.58,0.41,6.06,0.07,5.96,0.43,7.54,--,8.43,0,0, 销售毛利率(%),--,--,--,--,7.99,7.36,8.2,8.16,7.59,7.58,8.8,8.72,8.94,9.83,9.71,9.3,9.61,9.73,8.92,9.26,9.96,10.1,10.69,11.03,11.91,12.37,14.53,16.7,17.56,16.9,16.64,17.29,17.68,18.68,20.65,20.86,21.95,23.77,20.51,17.99,16.85,16.56,12.03,9.81,11.62,11.19,15.63,14.13,12.53,13.21,13.28,12.97,13.72,13.04,15.67,15.32,14.76,15.77,14.62,16.28,15.71,15.17,19.76,48.84,50.22,44.54,44.95,46.71,47.06,41.86,27.54,30.97,35.73,23.7,39.52,53.42,46.68,49.19,26.36,38.95,43.94,57.87,52.03,--,60.66,--,44.73,--,--,--,80.05,--,--, 三项费用比重(%),2.15,2.41,2.01,2.07,1.96,2.05,2.27,2.35,4.26,3.29,4.67,4.64,4.76,4.35,4.45,5,5.51,5.12,3.83,3.85,4.3,4.41,4.4,4.84,5.17,5.2,6.64,8.38,8.9,5.52,9.04,9.58,11.18,10.36,10.86,11.45,11.97,11.63,11.82,9.43,9.14,8.99,9.58,11.02,12.69,14.43,11.85,10.96,11.41,11.58,11.52,12.66,13,16.35,9.04,8.85,8.57,9.94,10.15,10.66,9.5,8.32,15.36,72.28,93.64,97.92,113.63,118.78,126.31,134.21,65.78,71.37,75.96,0,74.59,94.98,146.01,74.67,14.05,79.36,97.15,102.94,78.78,0,67.83,0,37.78,0,131.45,--,69.7,--,--, 非主营比重(%),3.52,6.03,3.15,3.65,2.67,3.35,1.69,1.6,2.38,3.15,1.97,3.98,4.91,4.26,3.85,3.19,4.64,4.95,13.87,7.16,6.56,1.98,3.21,2.83,2.94,2.51,1.83,-1.12,-1.42,-1.18,-8.87,0.35,5.31,1.44,4.23,-2.3,-3.5,-5.92,35.09,-1.48,-0.01,1.61,6.48,6.75,1.45,4.09,-12.59,-8.23,-38.07,-91.56,93.89,103.43,-41.12,3.67,-0.32,0.73,2.11,2.78,-5.05,-5.99,-7.56,-8.08,-6.27,-3.8,-3.69,-7.43,37.1,2.81,3.4,-0.12,1901.85,-0.4,-2.51,0,21.83,-24.96,6336.52,497.47,26.9,-49.87,170.88,135.6,-164.88,270.8,359.18,124.18,82.87,173.28,145.83,--,43.4,--,--, 主营利润比重(%),205.52,242.71,176.03,179.37,192.46,203.14,204.61,203.32,213.28,169.14,217.92,212.94,208.8,182.82,188.29,216.44,227.07,214.68,174.88,169.28,177.38,176.44,168.1,177.08,177.06,171.41,184.11,205.57,210.28,191.68,244.36,250.24,270.55,228.65,237.09,239.58,244.59,229.59,252.58,226.24,207.62,217.87,-216.84,-139.63,-210.01,96,2063.64,668.49,2121.27,1555.2,1419.76,-9637.6,11672.68,-369.47,378.54,383.43,386.86,285.16,346.31,311.11,277.16,245.54,527.64,-168.73,-100.52,-74.96,-35.5,-54.34,-49.68,-38.77,524.99,-65.46,-77.53,-249.33,114.38,-132.32,2598.93,610.97,172.39,-98.42,51.17,39.47,-349.01,528.25,1354.85,4096.37,397.48,294.25,119.21,--,78,--,--,