报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),3.58,2.67,1.31,4.59,3.7,2.91,1.46,6.89,4.97,3.96,1.63,5.58,4.01,2.95,1.41,4.51,3.18,2.71,1.71,4.1,3.73,3.11,1.8,4.8,3.71,3.25,1.78,4.72,3.81,3.19,1.92,4.59,4.38,3.73,2.21,5.07,4.22,3.66,2.08,5.43,3.97,3.46,1.87,5.3,3.68,3.59,2.31,4.98,3.31,3.06,1.98,2.39,2.72,2.17,1.53,1.56,2.02,1.83,1.27,-1.88,0.4,0.73,0.56,0.48,0.43,0.48,0.29,0.77,0.69,0.55,0.42,-2.18,0.94,1.36,1.53,1.82,1.9,2.81,2.92,7.53,3.34,5.6,1.73,7.5,3.86,15.48,9.62,19.53,--,5.59,7.6,0, 主营业务利润率(%),20.47,20.53,19.66,21.2,20.83,20.78,19.76,21.63,21.32,21.57,20.09,21.25,21.83,22,20.5,20.87,20.45,20.28,19.97,19.95,19.43,19.55,19.4,19.48,19.34,19.05,19.03,19.47,19.56,19.72,19.56,19.3,19.18,19.22,18.61,19,18.91,18.8,18.35,19.28,18.47,18.4,18.53,20.17,19.15,18.91,17.68,20.07,19.05,18.55,18.12,18.95,18.62,18.44,17.96,14.97,13.86,13.62,13.92,15.99,14.9,14.33,15.18,16.06,16.16,16.16,15.89,15.5,14.79,14.79,15.22,14.36,15.35,16.34,16.7,16.49,14.56,13.59,13.59,13.21,100,14.44,100,15.76,100,21.98,100,20.98,100,9.66,10.04,10.18, 总资产净利润率(%),3.58,2.65,1.3,5.13,4,3.05,1.52,6.93,4.95,3.83,1.62,5.59,4,2.93,1.43,4.79,3.35,2.75,1.69,4.53,3.79,3.02,1.76,5.12,3.86,3.19,1.81,5.02,3.94,3.2,1.9,5.19,4.63,3.75,2.24,5.68,4.49,3.7,2.14,5.76,4.12,3.47,1.88,5.81,3.83,3.5,2.3,5.53,3.5,3.08,2.01,2.45,2.72,2.17,1.53,1.55,2.03,1.81,1.3,-1.79,0.4,0.71,0.55,0.48,0.43,0.48,0.29,0.8,0.7,0.56,0.42,-2.19,0.95,1.42,1.55,1.85,1.97,3.06,2.97,8.02,3.19,6.46,1.72,8.22,4.01,16.78,9.75,27.46,--,8.22,8.8,0, 成本费用利润率(%),9.26,9.89,9.2,8.8,8.84,9.5,8.53,9.93,9.72,10.76,8.84,8.05,8.16,8.7,7.86,6.52,6.22,7.02,7.62,5.45,5.61,6.16,6.8,5.39,5.29,5.76,6.4,5.16,5.27,5.95,6.46,4.98,5.61,6.32,6.83,5.23,5.34,6.16,6.62,5.65,5.43,6.45,6.57,5.98,5.17,6.34,7.38,7.18,6.13,7.25,8.03,3.28,4.37,4.93,5.9,2.58,3.41,4.05,4.95,-0.34,1.34,2.12,2.96,1.43,1.58,2.12,2.32,2.19,2.48,2.83,3.68,-1.86,4.13,4.01,7.3,4.93,10.78,6.96,13.18,12.71,--,9.15,--,9.39,--,21.24,--,20.09,--,5.14,5.33,5.43, 营业利润率(%),8.45,8.99,8.39,8.39,8.06,8.64,7.82,9.02,8.82,9.72,8.12,7.35,7.33,7.82,6.59,6.1,5.81,6.53,7.05,5.28,5.43,6,6.78,5.19,5.11,5.58,5.96,4.87,4.9,5.52,6.01,4.76,5.23,5.96,6.35,4.83,4.9,5.59,5.93,5.19,4.99,6.04,5.93,5.66,4.87,5.94,6.77,6.3,5.71,6.7,7.48,2.86,4.19,4.88,5.75,4.59,3.47,4.07,4.91,0.56,1.41,2.15,2.97,1.7,1.61,2.09,2.44,2.27,2.39,2.63,3.4,-0.87,3.86,3.89,6.99,4.62,10,6.71,12,11.09,7.6,7.38,4.67,7.3,8.27,17.93,11.84,16.97,10.4,5.55,5.71,5.85, 主营业务成本率(%),78.41,78.42,79.29,77.68,78.1,78.23,79.28,77.3,77.66,77.44,79.03,77.79,77.51,77.3,78.76,78.24,78.67,78.88,79.2,79.18,79.75,79.69,79.83,79.64,79.78,80.09,80.18,79.62,79.52,79.4,79.55,79.79,79.93,79.96,80.53,80.13,80.27,80.41,80.82,79.84,80.69,80.78,80.51,78.87,79.98,80.4,81.6,79.2,80.28,80.79,81.22,80.29,80.79,80.9,81.43,84.66,85.83,86.07,85.72,83.61,84.74,85.35,84.52,83.54,83.46,83.45,83.76,84.06,84.81,84.84,84.42,85.17,84.22,83.19,82.95,83.02,85.03,85.97,85.96,86.34,0,85.23,0,83.56,0,77.19,0,75.66,0,88.08,87.51,87.22, 销售净利率(%),6.35,6.76,6.21,5.93,6.05,6.51,5.89,6.85,6.72,7.44,6.12,5.61,5.65,6,5.53,4.57,4.31,4.86,5.37,3.74,3.92,4.32,4.65,3.6,3.62,4.05,4.47,3.49,3.68,4.21,4.56,3.5,3.98,4.45,4.78,3.59,3.71,4.25,4.49,4,3.94,4.73,4.58,4.14,3.6,4.45,5.16,4.02,3.49,4.13,4.71,1.76,2.63,2.96,3.57,1.21,2.03,2.49,3.21,-1.61,0.46,1.15,1.66,0.51,0.63,1.01,1.04,0.99,1.29,1.48,2.04,-3.22,2.75,2.2,4.45,3.26,6.91,4.63,10.25,10.74,6.97,7.58,3.65,7.38,7.02,14.81,16.58,16.13,9.76,4.1,2.66,0, 净资产收益率(%),9.04,6.8,3.45,12.73,9.81,7.43,3.81,17.29,12.87,10.03,4.49,16.38,12.3,9.34,4.9,19.36,13.98,11.44,6.86,18.55,14.34,11.31,6.94,16.06,12.32,9.96,6.21,16.56,12.96,10.63,6.58,16.24,13.83,11.41,7.16,17.16,13.02,10.89,6.73,16.91,12.38,9.63,5.57,14.15,9.25,6.69,5.09,9.65,5.54,5.34,3.85,3.14,5.21,4.44,3.38,1.24,4.32,3.8,3.02,-7.91,0.03,1.33,0.98,0.21,0.02,0.44,0.16,0.31,0.54,0.51,0.48,-10.07,1.4,2.41,3.02,2.72,3.02,3.05,3.89,10.02,4.65,11.81,2.88,9.14,4.6,15.73,8.28,25,--,0.07,20.95,0, 股本报酬率(%),106.38,332.58,38.36,378.07,101.78,304.29,37.02,377.69,113.76,289.39,48.3,415.27,119.52,319.7,48.4,392.54,104.86,303.19,51.78,336.61,96.02,266.64,42.99,297.85,87.54,234.6,40.05,255.7,77.92,200.91,35.99,215.05,72.16,173.76,33.45,184.32,55.32,144.94,25.5,156.43,43.73,131.53,19.26,142.81,33.6,111.18,19.28,117.22,25.16,93.32,13.78,82.66,158.88,150.18,141.13,149.39,147.73,141.05,133.74,109.27,129.09,126.51,120.67,115.15,65.91,63.12,58.65,59.01,53.09,49.1,45.35,25.73,41.98,39.72,32,30.24,29.59,32.67,27.21,73.34,22.18,54.37,10.5,58.17,21.11,86.71,42.36,107.09,27.97,18.23,--,--, 净资产报酬率(%),9.04,28.97,3.45,35.24,9.81,30.15,3.81,40.46,12.87,33.91,4.49,40.6,12.33,34.3,4.9,50.31,14.01,42.08,6.52,45.36,13.49,38.63,6.52,48.32,14.98,41.53,7.15,49.15,15.43,40.54,7.65,48.83,16.52,41.35,8.4,50.55,16.02,42.32,7.68,51.01,15.2,42.81,6.03,47.13,11.48,38.64,6.93,45.92,10.58,39.94,5.91,38.85,74.51,69.2,65.67,72.86,70.96,68.26,65.26,56.85,57.14,55.46,53.16,51.6,28.17,26.94,25.16,25.53,22.98,21.06,19.48,11.18,16.6,14.66,11.88,11.52,9.49,10.88,8.9,15.93,5.47,13.8,2.58,14.56,4.85,20.88,11.12,24.27,--,7.41,31.99,14.49, 资产报酬率(%),3.58,11.39,1.31,12.7,3.7,11.82,1.46,16.12,4.97,13.38,1.63,13.81,4.01,10.85,1.41,11.7,3.18,9.93,1.71,10.91,3.73,11.34,1.8,11.96,3.71,11.2,1.78,11.75,3.81,10.51,1.92,11.25,4.38,11.64,2.21,12.54,4.22,12.24,2.08,13.57,3.97,12.8,1.87,13.99,3.68,13.85,2.31,13.89,3.31,13.55,1.98,12.23,24.6,23.32,22.06,23.14,22.63,22.16,19.89,16.87,18.83,18.51,17.66,16.24,9.44,9.2,8.63,8.49,7.88,7.56,7.05,3.98,6.4,6.2,5.26,5.15,4.83,5.75,5.54,9.79,3.34,7.46,1.73,9.47,3.86,17.11,9.62,20.85,--,5.59,11.6,5.85, 销售毛利率(%),--,21.58,20.71,22.32,21.9,21.77,20.72,22.71,22.34,22.56,20.97,22.21,22.49,22.7,21.24,21.76,21.33,21.12,20.8,20.82,20.25,20.31,20.17,20.36,20.22,19.91,19.82,20.38,20.48,20.6,20.45,20.21,20.07,20.04,19.47,19.87,19.73,19.59,19.18,20.16,19.31,19.22,19.49,21.13,20.02,19.6,18.4,20.8,19.72,19.21,18.78,15.63,15.62,15.8,16,15.34,14.17,13.93,14.28,16.39,15.26,14.65,15.48,16.46,16.54,16.55,16.24,15.94,15.19,15.16,15.58,14.8,15.81,16.79,17.05,16.98,14.97,14.03,14.04,13.66,--,14.77,--,16.44,--,22.81,--,24.34,--,11.92,12.49,12.78, 三项费用比重(%),12.19,11.63,11.4,12.98,12.83,12.37,12.32,12.95,12.86,12.62,12.56,13.99,14.64,14.36,14.31,14.83,14.74,13.98,13.17,14.76,14.2,13.76,12.78,14.31,14.35,13.7,13.42,14.53,14.56,14.29,13.81,14.5,13.93,13.34,12.15,14.29,13.66,12.76,11.71,14.54,14.48,14.09,12.42,14.75,14.19,13.27,10.93,13.57,13.14,11.66,10.46,15.11,14.68,13.59,12.28,15.07,14.3,12.99,11.75,17.34,14.97,13.52,13.45,15.71,16.25,15.74,14.75,15.03,14.38,14.31,13.46,16.83,14.05,13.58,12.43,14.71,8.46,10.56,7.22,4.92,0,10.63,0,8.5,0,4.27,0,4.05,0,3.47,3.62,3.71, 非主营比重(%),1.74,0.32,0.74,-3.21,0.91,0.77,1.1,3.55,4.34,5.39,1.01,2.36,3.27,2.9,10.93,2.37,2.96,2.94,1.06,-0.55,0.56,-2.72,-6.29,-0.19,-0.04,-0.44,2.53,0.77,2.19,1.82,1.43,-0.62,1.66,-0.12,0.58,3.39,3.54,3.76,4.3,14.03,19.12,20.07,4.16,7.15,3.46,3.24,4.38,5.53,1.23,0.79,-0.86,7.28,0.57,-3.88,-3.25,-43.7,3.44,3.78,2.68,403.96,-3.34,-1.04,-1.66,-36.39,-1.26,1.08,-5.23,-2.71,4.91,7.93,6.51,82.91,15.3,-15.74,-2.64,19.32,9.64,17.91,2.23,5.39,1.08,45.75,3.51,15.71,0.29,-2.31,4.04,0.27,0,-14.98,-14.43,-15.17, 主营利润比重(%),241.05,227.71,232.94,262.59,256.2,238.73,250.24,238.53,239.52,220.31,245.7,284.73,288.42,273.62,278.13,340.86,348.93,308.51,281.11,386.2,365.21,336.93,305.66,381.2,384.7,349.57,315.09,397.03,390.78,350.65,321.31,407.22,360.87,323.11,291.35,380.98,373.43,324.88,296.62,357.83,354.39,298.15,300.23,356.39,389.86,316.09,256.91,299.06,330.16,274.71,244.31,601.24,443.52,393.22,322.81,579.4,404.49,338.74,287.22,-4675.58,1115.27,680.8,521.03,1127.49,1024.25,764.56,692.46,709.51,597.76,525.16,420.34,-752.62,376.1,419.33,239,340.34,143.9,201.48,110.14,113.31,1316.3,164,2139.88,180.93,1208.57,125.73,844.51,125.72,961.71,200.4,201.37,200.34,