报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),3.16,2.41,1.32,4.66,4,3.21,1.63,5.8,4.7,3.06,1.3,2.01,1.07,0.3,-0.34,1.64,0.7,1.08,0.38,3.87,3.32,1.12,0.51,2.91,0.92,0.68,0.63,3.79,2.68,1.73,0.86,7.79,5.77,2.89,0.63,6.52,4.05,3.22,1.4,4.46,2.25,1.2,0.11,5.12,9.31,7.12,3.55,15.31,13.64,9.51,4.1,16.29,14.04,7.42,0.42,5.97,4.46,2.69,1.2,2.88,2.37,1.37,0.54,1.41,1.08,0.75,0.15,1.24,0.92,0.76,0.3,0.94,0.93,3.09,2.01,3.29,1.96,4.55,1.56,4.82,1.17,4.49,6.57,4.61,6.16, 主营业务利润率(%),7.49,8.75,11.4,12.31,10.44,11.06,12.91,12.97,12.19,11.67,10.34,9.8,8.66,8.15,3.53,5.03,7.02,9.33,9.99,5.51,6,7.59,7.41,6.25,9.41,16.24,20.36,10.71,11.9,11.03,13.47,15.04,21.92,24.24,19.9,19.34,17.35,18.12,17.04,20.24,19.05,19.7,15.29,20.26,28.07,30.9,29.11,27.72,26.75,26.05,22.79,36.34,37.67,41.35,41.31,25.97,27.19,27.58,29.25,24,25.1,26.55,25.09,20.59,22.6,21.85,24.84,20.89,22.26,22.09,19.82,17.99,21.09,21.73,21.36,18.85,19,12.98,14.17,12.24,100,12.83,9.41,8.13,4.24, 总资产净利润率(%),3.25,2.43,1.34,4.74,4.08,3.24,1.64,6.1,4.92,3.17,1.3,2.08,1.09,0.3,-0.34,1.73,0.74,1.12,0.4,3.84,3.35,1.12,0.51,2.95,0.93,0.68,0.64,3.8,2.7,1.73,0.87,7.64,5.6,2.93,0.63,7.25,4.19,3.22,1.42,5.31,2.56,1.3,0.12,5.11,9.51,7.44,3.55,16.36,13.94,9.41,4.07,19.31,15.79,8.1,0.43,5.85,4.35,2.59,1.18,2.92,2.36,1.38,0.54,1.44,1.12,0.76,0.15,1.24,0.94,0.77,0.3,0.95,0.96,3.2,2.02,5.14,3.06,5.07,1.61,5.07,1.23,5.26,5.89,5.04,6.16, 成本费用利润率(%),4.5,6.06,8.28,6.7,6.75,7.93,9.95,8.41,8.16,7.7,6.49,2.98,1.93,0.8,-2.29,1.92,1.11,3.25,2.83,2.52,3.27,2.38,2.03,2.28,1.42,2.51,7.79,3.89,4.39,4.04,5.24,8.08,13.31,13.57,5.69,8.37,7.98,8.76,10.13,9.07,7.11,5.16,0.87,7.61,19.47,24.91,25.2,21.18,23.48,22.43,20.9,28.13,32.08,31.59,4.26,8.6,11.01,10.4,8.97,5.99,5.79,5.41,4.01,3.01,2.99,3.03,1.37,2.41,2.55,3.04,2.4,1.67,3.96,5.45,6.64,5.24,6.69,7.48,5.34,5.9,--,7.96,5.93,4.68,7.1, 营业利润率(%),4.34,5.79,7.68,6.64,6.35,7.4,9.11,7.9,7.63,7.18,6.05,2.48,1.78,0.63,-2.44,0.56,0.81,3.12,2.62,1.13,1.46,2.17,1.88,1.47,1.36,2.36,7.28,4.23,5.62,5.39,6.62,8.8,14.22,15.22,9.42,8.67,7.33,7.89,9.3,8.22,6.63,4.92,0.79,6.99,16.06,19.3,19.93,17.44,19.46,18.87,18.08,21.91,24.46,24.2,8.37,8.63,10.13,9.72,8.6,5.75,5.64,5.37,4.31,3.02,3.02,3.08,1.36,2.44,2.49,2.89,2.22,1.58,3.59,5.25,6.13,5.07,6.3,5.88,4.41,5.61,3.57,7.46,5.64,4.51,7.04, 主营业务成本率(%),91.73,90.25,87.45,86.5,88.53,87.92,85.88,85.79,86.68,87.33,88.74,88.87,90.28,90.56,95.26,93.99,92.16,89.69,88.85,93.91,93.37,91.6,91.8,93.07,89.39,81.71,77.27,88.31,87.17,88.1,85.7,83.32,75.91,74.33,79.1,79.27,81.21,80.38,82.02,78.74,79.84,79.01,83.24,78.54,70.78,67.93,69.79,71.37,72.44,73.1,76.33,62.91,61.51,57.84,57.81,73.28,71.98,71.5,69.56,75.06,73.82,72.47,73.66,78.25,76.29,76.95,74.16,78.05,76.67,76.73,79.06,81.11,78.22,77.55,78.12,80.61,80.4,86.25,84.97,87.23,0,86.93,90.17,91.71,95.33, 销售净利率(%),3.76,5.17,6.45,4.56,4.64,5.42,6.54,5.77,5.94,5.67,4.68,2.27,1.58,0.83,-1.84,1.54,0.96,2.48,2.14,2.24,2.84,1.95,1.95,1.99,1.36,2.38,5.37,2.9,3.09,3,3.61,5.87,8.66,8.84,4.12,9.87,7.1,8.4,7.81,6.89,4.68,4.06,0.83,5.45,13.08,15.83,16.52,14.71,16.14,15.73,15.1,17.24,19.81,19.12,2.89,6.7,6.73,6.41,6.49,4.01,4.85,4.63,3.72,2.4,2.67,2.72,1.3,2.14,2.36,2.83,2.26,1.57,3.2,4.97,5.97,4.89,6.35,6.63,4.44,5.43,2.62,7.18,5.62,4.47,6.79, 净资产收益率(%),5.93,4.48,2.48,8.91,7.5,6.07,3.04,10.67,8.67,5.71,2.75,4.21,2.16,0.58,-0.72,2.74,1.38,2.17,0.8,7.8,6.49,2.56,1.19,6.92,3.11,2.18,1.55,7.71,5.52,3.8,1.67,17.95,13.73,7.12,2.35,15.44,9.2,7.26,3.35,10.58,5.56,2.83,0.33,11.22,19.65,16.11,7.49,33.63,26.46,19.11,8.07,35.12,37.31,22.62,7.24,19.27,15.05,9.46,4.59,11.27,9.17,5.71,2.28,5.37,4.37,2.8,0.64,4.31,3.28,2.83,1.18,2.98,4.17,11.94,7.08,12,7.04,10.2,3.46,10.65,3.15,15.9,18.48,18.38,0.28, 股本报酬率(%),18.26,163.29,7.41,167.89,22.04,153.64,13.17,243.08,36.9,230.89,10.03,210.26,7.93,186.31,-2.43,184.06,4.98,172.28,2.73,194.63,23.71,171.88,3.57,175.55,6.42,154.61,4.4,171.16,18.53,151.87,6.05,186.8,38.47,168.05,5.88,239.6,31.77,191.98,16.36,302.69,22.95,255.52,0.98,232.85,75.29,245.69,38.59,413.78,134.67,331.65,41.97,427.98,435.12,358.15,401.41,452.84,438.76,410.03,394.27,406.11,390.16,370.11,352.34,353.1,353.62,342.26,1.63,328.68,327.53,316.56,302.54,300.91,287.31,291.61,264.75,390.58,354.17,190.84,64.95,105.19,14.11,--,--,--,--, 净资产报酬率(%),5.84,53.28,2.43,55.92,7.36,52.68,2.95,55.59,8.36,50.07,2.62,56.63,2.15,51.53,-0.68,51.62,1.41,48.31,0.78,61.51,7.17,53.66,1.13,57.15,1.93,46.11,1.26,49.78,5.5,45.5,1.83,57.85,12.65,57.64,1.64,67.57,9.59,60.59,3.37,65.57,5.34,59.59,0.24,59.96,17.79,63.6,7.22,80.4,25.6,69.02,7.75,103.33,113.43,114.2,105.52,127.81,129.98,129.07,127.7,132.48,131.14,129.03,122.2,124.94,126.32,124.11,0.66,122.05,120.49,117.14,114.37,115.12,111.26,107.41,92.64,97.16,82.18,29.98,12.21,20.49,2.95,23.21,33.38,29.46,40.17, 资产报酬率(%),3.16,29.33,1.32,30.72,4,28.52,1.63,30.66,4.7,27.93,1.3,27.42,1.07,25.51,-0.34,25.64,0.7,24.65,0.38,28.24,3.32,24.33,0.51,25.06,0.92,22.6,0.63,25.09,2.68,22.34,0.86,27.44,5.77,23.19,0.63,26.09,4.05,26.03,1.4,26.61,2.25,27.74,0.11,30.1,9.31,28.99,3.55,38.14,13.64,35.85,4.1,41.16,43.07,37.88,35.21,41.16,40.3,38.39,36.09,35.46,35.33,32.59,31.78,31.68,31.05,31.56,0.15,30.65,29.17,28.75,27.05,27.89,25.41,27.51,26.55,26.39,23.5,12.68,5.1,8.78,1.17,6.38,10.88,7,9.06, 销售毛利率(%),--,9.75,12.55,13.5,11.47,12.08,14.12,14.21,13.43,12.67,11.26,11.13,9.72,9.44,4.74,6.01,7.84,10.31,11.15,6.09,6.63,8.4,8.2,6.93,10.61,18.29,22.73,11.69,12.83,11.9,14.3,16.68,24.09,25.67,20.9,20.73,18.79,19.62,17.98,21.26,20.16,20.99,16.76,21.5,29.07,32.07,30.21,28.78,27.56,26.9,23.74,34.97,36.24,38.21,41.55,26.72,28.02,28.5,30.44,24.94,26.18,27.53,26.34,21.75,23.71,23.05,25.84,21.95,23.33,23.27,20.94,18.89,21.78,22.24,21.88,19.39,19.6,13.75,15.03,12.77,--,13.07,9.83,8.29,4.67, 三项费用比重(%),3.77,4.33,4.22,5.22,4.41,4.37,4.59,6.37,5.12,5.11,4.99,6.72,6.62,7.86,6.11,6.12,6.63,6.82,7.98,4.59,4.66,5.7,5.95,5.12,8.47,14.37,13.61,6.84,7.14,6.92,7.14,6.59,8.4,9.77,8.33,10.61,10.26,11.01,10.66,12.22,12.9,15.73,14.3,11.87,9.95,8.05,8.05,8.71,8.96,9.2,9.33,9.92,11.01,12.66,17.44,16.75,17.07,18.3,20.97,17.77,19.77,21.38,21.69,18.48,20.49,20.69,24.09,19.08,20.39,19.97,18.23,17.29,17.99,17.34,15.22,14.69,15.19,9.56,11.28,10.28,0,10.92,7.64,7.7,3.72, 非主营比重(%),21.27,17.54,5.58,2.39,8.29,7.03,7.24,5.12,3.44,6.05,7.5,1.19,-19.73,39.41,-23.57,139.59,56.28,17.64,21.73,63.11,55.34,14.91,20.02,38.81,12.62,3.89,-2.16,-8.59,-24.37,-20.27,-34.28,-19.02,-22.19,-26.55,-83.03,1.34,5.31,5.29,17.34,9.48,0.38,2.87,-11.38,19.26,6.43,7.19,3.99,2.92,2.96,3.27,1.82,-22.23,-19.72,-42.19,-289.81,-21.51,-5.07,-1.94,-2.4,-15.24,-4.12,-8.15,3,10.15,10.99,11.36,21.75,-0.32,9.51,15.83,23.4,36.57,18.4,20.71,3.77,15.36,36.43,50.65,44.19,65.14,51.43,75.55,79.35,90.73,92.65, 主营利润比重(%),172.67,150.89,148.39,197.7,164.67,149.52,141.53,165.04,160.75,162.31,168.39,339.33,457.78,1018.58,-150.38,258.67,632.86,294.21,359.64,220.93,185.76,325.65,370.28,276.93,668.84,659.94,280.29,286.23,284.39,284.78,274.47,203.23,190.4,208.81,395.54,253.31,233.98,222.76,179.75,242.56,285.43,397.23,1776.9,290.79,176.11,160.73,146.3,161.61,138.57,139.61,125.95,175.57,160.16,183.52,1274.84,332.51,274.72,292.27,355.35,427.22,457.78,517.19,648.46,698.02,772.13,729.25,1831.15,881.31,888.51,742.19,840.29,1084.3,550.31,417.19,342.83,374.98,295.33,179.7,273.35,211.42,2801.62,164.35,161.36,174.52,60.04,