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(%),1.82,1.9,1.92,2.01,1.32,1.05,0.47,3.64,2.66,1.84,0.68,3.65,2.75,1.41,0.62,3.21,2.63,1.57,0.74,3.75,3.13,2.3,0.75,5.36,3.36,2.28,0.78,4.29,3.31,2.39,0.68,3.06,3.98,3.18,0.56,3.76,4.13,2.8,0.5,3.24,3.75,2.5,0.71,4.99,3.91,2.73,0.66,5.51,4.35,2.47,0.86,6.51,4.47,2.4,1.1,5.3,4.12,2.11,0.97,5.31,3.63,2.26,0.83,4.5,3.71,2.31,0.83,4.85,3.3,1.91,1.08,4.95,2.4,4.55,2.24,4.55,2.77,4.62,3.42,10.34,5.4,12.45,8.19,6.27,3.65,6.15,3.54,3.34, 主营业务利润率(%),14.62,13.69,11.89,15.08,15.77,16.28,16.83,20.03,18.41,17.65,14.52,17.04,16.8,18,15.99,17.73,17.07,20.22,17.17,22.97,20.18,20.45,19.59,23.14,21.4,20.89,17.41,23.87,19.58,19.73,17.74,20.01,17.79,18.14,18.45,19.76,18.69,19.27,21.35,18.95,18.72,19.97,16.95,18.44,17.79,19.28,17.78,17.26,16.91,17.72,3.69,19.08,17.44,17.44,2.71,16.76,17.09,16.63,14.79,13.98,14.65,15.92,14.82,16.78,15.83,18.28,17.82,14.97,16.53,18.32,18.88,14.95,17.22,17.42,17.04,18.48,14.98,18.29,23.35,20.83,100,24.01,24.19,24.01,100,22.86,100,21.71, 总资产净利润率(%),1.84,1.91,1.9,2,1.32,1.05,0.46,3.86,2.8,1.91,0.68,4.01,2.98,1.53,0.63,3.68,2.91,1.8,0.74,3.8,3.19,2.32,0.75,5.38,3.38,2.28,0.78,4.21,3.26,2.32,0.67,3.13,4.13,3.33,0.57,3.9,4.23,2.83,0.5,3.23,3.74,2.49,0.71,5.12,3.99,2.75,0.65,5.91,4.52,2.55,0.87,6.61,4.56,2.45,1.1,5.55,4.31,2.19,0.98,5.32,3.62,2.28,0.82,4.59,3.74,2.31,0.82,4.88,3.28,1.89,1.08,5.07,2.41,4.76,2.29,4.65,2.78,5.39,4,11.89,6.09,13.32,8.47,6.52,3.62,6.38,3.46,3.34, 成本费用利润率(%),7.79,11.23,21.33,5.96,5.31,6.03,5.53,10.82,10.66,10.68,7.64,10.67,10.86,9.23,6.9,8.55,8.96,10.2,6.53,8.85,9.02,9.73,6.64,12.54,9.49,9.45,6.68,9.13,8.93,8.88,5.55,7.27,10.49,13.01,5.31,8.43,11.76,12.38,5.48,7.02,11.17,12.13,7.13,9.21,9.98,10.7,5.4,9.39,9.77,8.03,6.6,10.18,9.75,7.79,6.07,9.78,9.73,8.39,7.71,10.28,9.49,8.71,6.74,9.82,10.02,9.81,8.63,10.15,8.93,7.91,9.99,10.41,11.22,11.04,10.89,11.36,12.08,12.52,20.87,22.28,--,23.88,28.17,13.2,--,15.34,--,9.14, 营业利润率(%),7.64,10.99,21.46,5.94,5.15,5.82,5.18,10.4,10,9.79,7.4,9.67,7.8,8.29,6.83,8.06,8.57,9.5,6.27,7.67,8.31,8.81,6.38,8.63,8.62,8.4,6.28,7.62,8.11,7.77,5.22,5.94,9.52,11.97,4.87,6.75,10.68,11.45,4.91,5.34,10.03,11,6.37,7.6,9.12,9.58,4.76,8.2,9.06,7.3,6.86,9.38,8.93,7.09,6.56,9.48,9.39,8.16,7.52,10.09,9.24,8.48,6.51,9.66,9.81,9.62,8.37,9.94,8.71,7.73,9.69,10.27,10.92,10.68,10.37,10.77,11.63,11.59,18.45,19.29,20.35,21.31,25.14,11.54,11.79,13.43,14.36,9.31, 主营业务成本率(%),84.49,85.5,87.21,83.99,83.33,82.87,82.28,79.03,80.67,81.53,84.83,81.97,82.49,81.19,83.29,81.48,82.18,79.01,82,76.21,79.02,78.71,79.67,75.99,77.74,78.38,81.93,75.44,79.7,79.47,81.62,79.48,81.69,81.21,81.15,79.87,80.9,80.29,78.41,80.61,80.86,79.66,82.61,81.14,81.75,80.38,81.8,82.36,82.64,81.86,95.93,80.37,81.98,81.86,96.73,82.81,82.52,83,84.74,85.59,84.94,83.74,85.04,82.75,83.62,81.07,81.8,84.47,82.88,81.06,80.45,84.68,82.3,82.12,82.55,81.23,84.71,81.47,76.45,78.81,0,75.6,75.38,75.52,0,76.85,0,75.59, 销售净利率(%),7.1,9.93,19.01,5.7,4.95,5.69,4.98,9.84,10.07,9.85,7.11,10.22,10.63,8.71,6.38,8.16,8.27,9.09,5.84,8.03,8.32,8.95,6,10.35,8.39,8.47,5.73,8.28,8.08,8.09,4.81,5.02,8.72,10.69,4.35,7.33,10.59,10.92,4.77,6.29,10.57,11.33,7.17,8.96,8.91,9.51,4.57,8.6,8.49,7.2,5.69,8.97,8.18,6.61,6.51,7.57,7.58,5.68,5.92,8.55,7.43,7.2,5.17,8.43,8.71,8.54,6.61,9.52,8.22,7.19,8.84,10.17,9.48,10.05,9.16,10.2,11.18,10.96,16.76,18.81,18.55,20.05,23.55,9.99,10.08,11.48,12.05,7.02, 净资产收益率(%),3.06,3.17,3.09,3.27,2.18,1.76,0.75,5.88,4.29,2.97,1.02,5.5,4.18,2.19,0.99,4.91,3.94,2.26,1.1,5.87,4.94,3.46,1.07,8.02,5.14,3.58,1.16,6.48,5.14,3.77,1.08,4.67,6.38,5.32,0.83,5.78,6.29,4.23,0.62,4.65,5.46,3.74,1.1,7.69,5.78,4.06,0.89,8.13,6.08,3.4,1.1,7.84,5.41,2.32,1.25,7.06,5.6,2.82,1.37,7.46,5.42,3.36,1.13,6.7,5.42,3.41,1.22,7.43,4.86,2.87,1.68,7.82,3.66,7.09,3.31,6.71,3.88,6.79,5,17.78,8.91,23.88,15.65,13.27,7.7,15.04,7.89,11.69, 股本报酬率(%),12.24,75.01,12.47,70.95,8.74,61.65,3,75.62,17.21,62.52,5.52,115.71,22.21,118.16,7.1,208.98,27.47,174.91,6.39,189.09,27.59,171.24,6.41,192.8,28.5,171.63,6.51,184,27.9,164.2,5.72,166.95,35.75,166.28,4.86,164.06,33.53,150.23,3.84,148.75,28.93,140.15,5.59,154.99,29.98,133.28,4.76,151.58,29.98,131.42,5.62,152.01,137.53,121.96,111.01,134.32,124.86,110.08,83.21,105.64,94.63,85.72,75.74,94.45,88.19,78.59,68.88,88.72,83.05,74.26,68.46,87.5,70.46,78.96,64.29,71.36,59.77,65.02,56.9,106.94,30.22,137.22,106.63,90.87,16.26,97.95,18.58,88.38, 净资产报酬率(%),2.95,18.08,2.97,17.55,2.16,15.37,0.73,18.53,4.26,15.82,1.01,21.34,4.14,22.47,0.97,27.73,3.83,21.14,1.08,32.07,4.72,29.6,1.11,33.59,5.12,31.31,1.18,33.72,5.19,30.99,1.1,31.65,6.58,30.85,0.93,31.58,6.42,29.45,0.75,29.3,5.66,27.9,1.11,31.2,6.14,27.7,0.99,31.8,6.48,29.42,1.24,33.85,31.58,27.96,25.6,31.46,29.93,27.32,20.68,26.63,24.53,22.65,19.89,25.1,23.92,21.79,19.56,25.46,23.75,21.68,20.26,26.32,21.27,24.47,20.07,23.01,18.9,21.4,18.56,38.25,8.91,46.73,38.88,39.28,7.17,41.75,7.68,35.27, 资产报酬率(%),1.82,11.28,1.92,10.9,1.32,9.46,0.47,11.53,2.66,9.97,0.68,14.2,2.75,14.69,0.62,18.44,2.63,15.28,0.74,21.67,3.13,19.89,0.75,22.74,3.36,20.44,0.78,21.93,3.31,20,0.68,19.14,3.98,18.28,0.56,19.72,4.13,18.99,0.5,19.24,3.75,18.14,0.71,19.95,3.91,17.88,0.66,20.54,4.35,19.32,0.86,23.87,21.45,19.07,18.01,21.78,20.38,18.22,14.68,18.87,17.04,15.07,13.75,16.9,16.12,14.64,12.87,16.54,15.96,14.25,12.93,16.53,13.84,15.64,13.36,15.46,13.49,14.71,12.86,22.8,5.4,24.36,20.35,18.56,3.65,18.02,3.54,14.69, 销售毛利率(%),--,14.5,12.79,16.01,16.67,17.13,10.93,20.97,19.33,18.47,16.17,18.84,18.54,19.57,16.71,18.52,17.82,20.99,18,23.79,20.98,21.29,20.33,24.01,22.26,21.62,18.07,24.56,20.31,20.53,18.38,20.52,18.31,18.79,18.85,20.13,19.1,19.71,21.59,19.39,19.14,20.34,17.39,18.86,18.25,19.62,18.2,17.64,17.36,18.14,18.21,19.61,17.97,18.16,19.99,17.19,17.48,17,15.26,14.41,15.06,16.26,14.96,17.25,16.38,18.93,18.2,15.53,17.12,18.94,19.55,15.32,17.7,17.88,17.45,18.77,15.29,18.53,23.55,21.19,--,24.4,24.62,24.48,--,23.15,--,24.41, 三项费用比重(%),15.01,13.43,13.75,16.55,15.13,16.17,15.97,17.1,16.55,15.6,14.16,16.13,17.04,18.17,16.56,16.63,15.66,17.17,15.17,21.24,17.73,17.4,17.06,19.07,17.55,16.57,14.03,19.74,16.94,15.6,14.24,16.15,14.36,14.24,15,17.75,16.16,15.29,17.54,16.99,16.06,15.8,17.7,16.32,14.57,14.81,14.68,14.09,12.27,11.97,12.76,14.74,11.9,12.6,16.2,13.68,13.62,13.63,12.34,11.8,12.18,13.6,11.58,15.15,13.62,16.2,14.86,13.06,14.46,16.27,15.99,13.56,14.52,14.05,12.29,13.39,11.23,12.66,11.93,11.84,0,14.81,13.93,13.37,0,10.65,0,12.12, 非主营比重(%),131.07,99.12,63.71,183.15,139.73,110.77,80.08,83.43,91.04,90.22,90.5,100.86,111.86,117.08,91.42,99.5,84.51,72.69,63.04,95.61,83.98,83.72,67.25,76.22,69.83,68.57,50.99,64.41,83.97,70.77,50.68,55.59,73.85,78.65,40.14,81.78,82.81,77.48,48,95.23,86.2,80.59,129.81,86.29,81.63,81.17,53.74,74.16,64.14,61.39,43.38,67.2,57.6,59.1,52.52,65.73,60.85,61.96,63.18,77.4,71.81,70.55,48.17,81.46,75.62,76.16,60.83,78.32,73.96,70.69,66.46,85.13,73.8,68.19,53.76,51.14,65.85,46.42,37.48,54.63,42.22,39.5,58.04,6.54,1.15,10.47,8.01,-12.23, 主营利润比重(%),186.84,122.15,54.73,249.33,298.74,270.33,306.81,190.64,175.99,168.65,190.79,161.09,154.35,194.75,230.31,209.7,193.16,204.51,268.43,264.1,229.47,216.89,302.83,192.32,234.55,231.12,269.88,272.62,225.34,231.76,331.5,286.22,175.71,145.06,360.01,239.18,163.06,162.12,405.29,275.19,172.3,171.77,235.89,204.51,184.12,188.61,339.68,189.82,181.49,234.16,51.37,195.92,189.32,235.25,39.35,176.73,182,204.3,196.57,139.02,158.17,187.04,227.15,173.74,161.52,190.32,212.88,150.29,189,236.53,194.72,145.53,157.69,163.28,164.25,171.37,128.82,154.75,126.28,102.76,491.5,110.72,95.68,203.66,848.34,169.79,705.41,262.75,