报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),1.26,0.41,3.6,2.68,1.55,0.38,2.81,1.77,0.91,0.31,1.7,1.59,0.82,0.25,1.83,1.62,0.93,0.4,3.5,3.11,1.86,0.82,4.62,4.09,2.18,0.87,5.07,3.64,2.24,1.08,4.11,4.23,2.58,1.37,5.23,4.02,2.59,1.31,4.97,3.69,2.49,1.42,4.53,3.76,2.84,2.33,4.09,2.03,0.91,0.66,3.75,2.11,0.74,0.49,3.49,2.18,0.46,0.48,4.64,3.4,1.93,0.64,4.75,4,2.14,1.03,5.16,4.26,2.19,0.72,4.52,3.56,2.05,0.46,5.67,2.49,4.68,4.55,10.28,10.22,16.65, 主营业务利润率(%),21.07,16.84,25.45,26.32,25.51,19.64,23.52,24.05,22.01,17.08,19.42,17.96,14.41,15.07,18.77,20.02,23.88,18.91,32.92,34.27,31.17,27.94,28.78,30.22,32.57,29.63,25.43,29.25,26.52,20.86,27.19,28.11,25.84,29.33,25.57,26.34,25.27,24.65,24.21,28.03,30.15,34.91,23.53,23.42,21.9,24.42,25.38,21.02,20.22,21.27,28.09,24.77,17.05,22.48,30.33,27.79,21.69,26.17,31.53,30.58,31.88,27.59,34.15,33.29,28.59,31.77,42.04,40.26,37.91,31.74,34.88,36.88,35.28,31.44,32.52,35.08,32.07,30.71,34.04,31.25,29.68, 总资产净利润率(%),1.24,0.39,3.66,2.73,1.58,0.38,2.82,1.75,0.89,0.31,1.82,1.7,0.84,0.24,1.82,1.6,0.91,0.39,3.68,3.2,1.88,0.82,4.96,4.25,2.2,0.87,5.28,3.76,2.28,1.07,4.65,4.26,2.56,1.37,5.42,4.09,2.6,1.32,4.98,3.73,2.46,1.41,4.71,3.82,2.86,2.35,4.11,2.1,0.93,0.68,3.95,2.21,0.76,0.51,3.57,2.19,0.47,0.49,4.86,3.4,1.95,0.65,5.04,4.19,2.21,1.05,5.52,4.51,2.32,0.74,5.09,3.84,2.19,0.48,5.64,2.65,6.66,4.84,11.18,12.83,16.65, 成本费用利润率(%),16.43,11.53,20.52,22.22,20.49,10.44,15.91,13.97,10.9,8.59,10.89,14.23,10.24,7.25,9.81,13.47,12.32,11.2,21.08,26.24,24.54,20.68,25.09,30.14,24.13,19.9,26.68,27.8,26.47,21.22,21.68,24.03,21.82,25.95,23.56,26.18,24.93,28.98,22.33,25.37,24.65,33.33,19.38,20.57,22.58,39.62,20.56,15.2,11.22,16.46,24.87,17.78,8.81,13.14,21.06,16.59,5.53,12.84,29.39,27.1,24.98,17.93,29.56,35.7,28.14,29.67,32.52,37.32,29.94,17.46,28.16,25.48,23.4,10.52,27.07,27.2,24.95,23.87,24.42,18.33,19.84, 营业利润率(%),14.96,11.25,16.33,19.17,17.76,9.66,10.86,12.69,10.06,8.17,9.19,11.5,7.39,5.53,0.38,6.47,10.79,10.07,14.64,18.01,18.9,15.74,17.76,20.12,18.7,15.25,17.93,22.1,21.53,18.78,17.19,18.7,16.89,20.62,18.76,20.39,19.48,21.61,17.63,19.75,19.97,25.39,12.09,11.4,9.78,12.3,17.79,15.91,14.44,13.97,19,14.14,7.91,12.54,17.9,14.31,5.24,11.33,23.91,20.97,19.38,15.22,23.05,26.68,22.29,22.83,24.37,27.45,23.25,15.32,21.56,19.96,18.58,8.85,21.88,22.93,19.69,19.66,17.79,15.59,16.79, 主营业务成本率(%),78.87,83.06,74.37,73.54,74.36,80.16,76.14,75.65,77.64,82.63,80.2,81.77,85.36,84.73,80.85,79.76,75.98,81.02,66.66,65.45,68.64,71.9,70.87,69.48,67.14,70.09,73.9,70.05,72.67,78.37,69.89,68.57,70.71,67.18,71.16,70.42,71.55,72.02,72.77,68.87,66.77,62.01,73.43,73.48,74.96,72.39,71.52,75.88,76.62,75.53,68.75,72.03,79.74,74.33,66.5,69.07,75.13,70.65,65.36,66.31,65.01,69.25,62.78,63.6,68.31,65.09,57.14,58.28,59.94,65.06,62.1,60.2,61.65,65.44,64.31,61.71,64.74,66.11,62.8,65.58,66.9, 销售净利率(%),10.37,6.95,13.47,13.72,12.16,6.52,11.16,9.79,7.84,6,7.53,10.09,7.5,4.49,7.65,9.56,8.4,7.68,13.45,16.07,14.94,13.08,15.36,17.97,14.48,12.65,16.39,16.12,15.74,15.46,13.29,14.66,13.58,15.46,14.36,15.69,15.09,16.98,14.22,15.38,15.17,18.93,14.03,15.44,18.16,31.74,13.93,10.41,7.15,10.87,16.32,12.78,6.98,10.53,14.71,12.28,4.04,9.35,19.58,18.21,17.08,12.55,19.69,22.74,19.01,19.16,21.41,23.48,19.89,14.07,18.95,17.53,16.45,8.1,19.44,20.14,17.24,16.71,17.11,13.3,15.37, 净资产收益率(%),2.15,0.69,6.47,4.87,2.88,0.7,4.89,2.91,1.44,0.49,3.09,2.87,1.43,0.49,3.03,2.7,1.5,0.65,6.09,5.16,3.03,1.31,7.51,6.07,3.39,1.32,7.92,6.56,4.02,1.85,7.28,6.44,3.91,2.11,8.16,6.26,4.01,2.13,7.74,6.14,3.95,2.36,7.49,6.1,4.59,3.78,6.61,3.74,1.71,1.24,6.34,3.65,1.24,0.9,5.57,3.43,0.88,0.85,7.34,5.04,2.96,1.04,7.09,6,3.06,1.48,7.06,6.73,3.61,1.15,6.68,4.83,2.78,0.64,7.08,3.62,6.21,9.27,25.13,27.42,26.77, 股本报酬率(%),376.52,3.64,381.23,25.92,345.38,3.57,350.99,15.98,315.45,2.81,303.98,14.8,275.92,1.95,264.94,13.02,240.51,3.17,243.08,24.19,211.17,6,215.76,28.02,190.1,5.89,194.85,26.67,187.74,7.3,186.05,22.66,166.66,7.25,168.89,20.43,150.94,6.54,151.21,18.42,128.21,6.8,128.09,17.49,109.58,10.65,105.73,9.64,86.73,3.1,95.29,9.34,76.22,2.12,78.36,65.31,55.47,53.96,67.42,58.01,50.48,43.19,55.07,48.88,80.99,69.99,91.88,92.63,74.74,4.5,79.37,69.55,69.88,58.93,81.68,58.22,60.81,--,--,--,--, 净资产报酬率(%),66.48,0.65,68.13,4.7,63.93,0.67,66.42,3.07,61.6,0.55,60.14,2.95,56.88,0.41,55.83,2.77,51.82,0.68,52.35,5.19,46.34,1.32,48.02,6.05,43.18,1.34,45.04,6.5,46.98,1.85,47.94,6.39,48.16,2.1,50.02,6.18,46.7,2.03,47.93,5.95,42.27,2.24,43.2,5.99,38.14,3.67,37.84,3.57,32.69,1.15,35.76,3.6,30.14,0.83,30.76,26.21,22.87,21.8,27.31,24.18,21.4,18.29,23.5,21.29,17.48,15.36,20.43,22,18.34,1.14,20.2,17.77,15.2,13.11,18.28,13.32,14.43,31.12,37.99,82.56,76.5, 资产报酬率(%),40.01,0.41,39.42,2.68,35.46,0.38,37.56,1.77,35,0.31,32.77,1.59,33.17,0.25,32.81,1.62,30.7,0.4,29.69,3.11,28.27,0.82,29.36,4.09,27.73,0.87,28.82,3.64,26.37,1.08,27.06,4.23,32.1,1.37,32,4.02,30.62,1.31,30.86,3.69,26.96,1.42,26.27,3.76,24.08,2.33,23.51,2.03,18.49,0.66,21.36,2.11,17.89,0.49,19.48,16.83,13.88,13.67,17.49,16.52,14.08,12.17,15.67,14.24,12.17,10.85,14.74,13.95,11.23,0.72,13.46,12.93,11.01,9.68,14.83,9.15,10.89,15.26,19.21,30.78,47.58, 销售毛利率(%),--,--,--,--,25.64,19.84,23.86,24.35,22.36,17.37,19.8,18.23,14.64,15.27,19.15,20.24,24.02,18.98,33.34,34.55,31.36,28.1,29.13,30.52,32.86,29.91,26.1,29.95,27.33,21.63,30.11,31.43,29.29,32.82,28.84,29.58,28.45,27.98,27.23,31.13,33.23,37.99,26.57,26.52,25.04,27.61,28.48,24.12,23.38,24.47,31.25,27.97,20.26,25.67,33.11,30.93,23.94,29.21,34.64,33.69,34.99,30.75,37.22,36.4,31.69,34.91,42.86,41.72,40.06,34.94,37.9,39.8,38.35,34.56,35.69,38.29,35.26,33.89,37.2,34.42,33.1, 三项费用比重(%),13.45,14.56,13.55,12.53,12.17,12.48,16.64,14.14,13.27,9.57,14.58,12.17,12.61,9.53,18.76,13.82,13.52,8.84,18.44,16.42,12.27,12.19,11.25,10.44,13.87,14.37,10.22,9.23,8.36,9.33,9.33,9.4,8.95,8.72,6.36,5.95,5.78,3.04,7.03,8.28,10.18,9.52,11.32,12.01,12.12,12.12,6.96,5.11,5.78,7.3,8.09,10.63,9.13,17.95,12.43,14.11,16.44,14.42,10.37,10.09,12.84,12.54,12.09,7.9,7.59,8.7,18.58,13.96,15.9,21.3,13.48,17.12,16.91,22.57,15.59,19.44,13.37,13.06,16.48,16.47,13.03, 非主营比重(%),1.46,0.07,11.01,0.03,0.29,0.79,28.14,-0.77,0.02,-1.82,15.94,16.11,30.53,19.14,100.01,50.98,6.24,0.06,19.73,17.2,5.07,9.62,15.31,18.21,4.67,9.53,26.33,0.63,0.6,0,3.48,4.24,6.83,-0.09,1.46,2.18,2.95,4.86,4.65,2.96,-1.22,-2.09,28.95,37.43,52.01,64.61,-6.09,-24.47,-50.43,1.3,4.49,7.35,2.48,0,-3.54,0.03,0,0,5.09,3.16,4.19,0.07,1.79,1.51,2.54,-4.1,4.18,2.93,5.2,35.33,3.32,3.42,3.86,7.61,25.06,31.93,3.43,-0.01,13.03,1,-1.2, 主营利润比重(%),138.8,149.43,140.75,137.42,143.69,202.7,158.78,191.06,221.4,214.98,187.38,134.02,143.34,220.14,191.38,158.46,216.14,187.67,182.63,158.95,156.57,160.38,139.08,124.96,166.04,175.71,112.41,131.57,122.41,111.09,152.68,143.89,142.53,142.43,134.33,126.37,125.86,108.51,130.93,137.7,152.82,140.37,138.33,128.46,107.48,70.27,151.3,164.42,210.68,150.26,141.19,162.25,210.09,179.22,175.42,194.1,413.54,230.95,136.12,141.92,157.63,181.11,148.23,124.96,128.58,139.17,168.89,146.39,162.3,202.93,157.59,180.38,184.7,328,144.64,152.88,158.09,156.19,169.12,200,179.52,