报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 总资产利润率(%),1.35,0.8,0.31,0.61,0.69,0.25,0.11,0.39,1.02,1.37,0.68,2.62,2.72,2.28,0.94,5.38,5.04,3.31,2.03,10.56,8.25,5.53,2.95,10.81,8.95,6.53,3.5,10.42,8.6,6.41,3.8,11.74,10.1,6.78,3.76,16.08,13.58,9.5,4.9,15.55,14.94,10.73,5.62,13.02,10.66,6.4,2.89,13.37,10.02,8.04,3.14,12.66,11.05,7.03,2.59,12.35,11.39,9.22,4.91,11.08,9.81,5.88,1.97,10.07,8.51,6.93,3.6,12.81,10.03,6.55,3.56,8.67,5.77,3.79,1.36,2.96,1.82,1.41,0.27,-3.99,0.23,-0.91,0.08,1.09,0.61,1.07,0.14,0.2,0.46,3.45,2.54,9.12, 主营业务利润率(%),13.24,12.98,12.64,13.36,13.17,12.2,11.14,11.16,11.63,11.49,10.71,17.02,17.47,17.55,17.14,19.52,20.32,19.74,20.71,22.87,21.99,21.76,20.91,21.87,21.46,21.17,20.67,22.75,23.03,23.2,22.44,22.09,21.88,21.49,20.91,21.76,21.45,21.32,20.43,24,24.14,24.35,24.53,24.4,24.32,23.21,20.32,20.92,22.01,22.84,23.95,23.07,23.35,23.26,21.26,22.23,22.89,23.8,23.41,20.17,18.72,18.05,15.67,19.79,20.82,21.48,21.23,24.82,25.73,26.33,26.92,24.97,24.51,24.61,22.97,24.51,23.2,23.8,21.25,20.71,23.12,22.86,19.6,24.86,100,18.87,100,9.14,100,13.65,100,20.93, 总资产净利润率(%),1.41,0.82,0.3,0.62,0.68,0.25,0.11,0.37,0.91,1.29,0.63,2.72,2.67,2.27,0.93,5.79,5.11,3.33,2,10.96,8.07,5.54,2.95,11.72,9.11,6.79,3.56,11.61,9.14,6.82,3.88,12.35,10.11,7.01,3.9,16.49,13.51,9.66,4.96,17.89,16.24,11.66,5.81,15.15,11.83,6.94,3.03,13.19,10.25,8.39,3.17,13.56,11.53,7.36,2.62,13.15,11.83,9.47,4.97,11.75,10.26,6.18,2.01,10.49,8.67,7.04,3.7,13.2,10.66,6.91,3.73,8.57,5.97,3.85,1.36,2.72,1.77,1.37,0.26,-3.85,0.23,-0.93,0.08,1.09,0.61,1.08,0.14,0.21,0.46,4.16,2.82,9.12, 成本费用利润率(%),1.91,1.68,1.44,0.38,0.51,0.1,0.12,0.15,1,2.45,2.69,2.44,3.15,4.04,3.28,5.77,7.6,7.51,8.8,11.05,11.49,11.6,11.98,10.3,10.6,11.97,12.54,10.1,11.33,12.83,13.94,12.02,12.94,14.08,14.4,13.8,15.28,16.3,16.4,14.81,17.42,19.29,19.55,13.52,14.48,13.17,12.07,11.5,12.3,15.15,12.78,11.32,13.66,13.56,10.3,10.86,13.21,15.89,16.75,10.21,11.85,11.7,7.9,9.11,10.48,11.78,12.33,11.7,12.47,11.6,12.39,8.76,8.57,8.28,6.52,3.13,4.68,2.29,1.08,-6.8,1.2,-1.93,0.43,3.35,--,3.65,--,0.59,--,8.07,--,14.96, 营业利润率(%),1.91,1.77,1.42,-0.38,-0.28,-1.04,-1.48,-0.7,0.21,1.34,1.58,0.41,1.95,2.59,2.56,3.59,5.55,5,4.81,7.35,8.75,8.88,8.62,7.25,8.19,8.69,9.85,8.39,10.08,11.32,12.21,9.83,11.4,12.25,12.39,11.62,13.23,14,14.07,12.95,14.89,16.22,16.34,11.85,12.59,11.6,10.78,8.59,8.77,10.05,11.32,10.14,11.99,11.97,9.38,9.81,11.7,13.76,14.33,9.38,10.72,10.63,7.4,8.48,9.55,10.53,10.69,10.68,11.21,10.54,11.15,8.15,7.94,7.64,6.16,4.86,4.68,2.31,1.08,-5.97,1.17,-1.6,0.77,3.46,3.36,5.43,0.85,-1.94,1.72,2.08,5.8,13.14, 主营业务成本率(%),84.26,84.27,84.78,84.09,84.17,85.11,86.09,86.41,85.79,85.93,86.46,79.9,79.25,78.97,79.27,77.39,76.74,77.29,75.99,73.92,74.93,75.15,75.72,74.79,75.13,75.25,75.42,74.31,74.11,73.99,74.19,75.01,75.31,75.57,75.86,75.29,75.64,75.83,76.74,74.18,74.13,73.94,73.76,73.87,73.99,75.17,77.96,77.38,76.31,75.42,74.3,75.21,74.95,75.05,76.96,76.07,75.4,74.47,74.57,78.02,79.53,80.19,82.5,78.74,77.85,77.19,77.48,73.75,72.92,72.4,72.02,73.74,74.24,74.29,76.03,74.13,75.54,74.66,77.17,77.78,75.62,76.08,79.71,75.1,0,80.99,0,90.78,0,85.92,0,76.22, 销售净利率(%),1.62,1.48,1.5,0.51,0.77,0.43,0.39,0.33,1.08,2.23,2.37,2.2,2.87,3.53,2.8,4.95,6.35,6.52,7.74,9.06,9.08,9.02,9.04,8.25,8.46,9.49,9.67,8.22,8.64,9.89,10.59,8.81,9.39,9.83,10.66,10.89,11.35,11.96,11.92,11.08,12.67,13.78,14,10.35,10.57,9.56,8.77,9.29,9.58,11.72,9.32,9.17,10.33,10.14,7.87,8.57,9.99,11.66,12.21,8.23,9.45,8.7,6.21,7.21,8.17,9.39,9.76,9.56,10.23,9.64,10.48,7.27,7.01,7.09,5.41,3.21,4.34,2.14,0.84,-7.36,0.9,-2.18,0.38,3.11,3.15,2.9,0.68,0.45,1.5,7.05,7.2,11.28, 净资产收益率(%),3.32,1.95,0.66,1.41,1.5,0.57,0.24,0.88,2.08,3,1.43,5.5,5.14,4.45,1.81,10.62,8.97,5.97,3.34,18.55,13.63,9.97,5.14,19.89,15.27,12.05,6.12,18.51,14.41,11.14,5.83,18.77,15.19,11.35,6.11,25.59,21.37,16.53,8.21,27.93,24.74,19.07,9.26,21.8,16.86,10.24,4.32,19.36,16.34,13.99,5.2,21.52,18.47,12.66,4.41,19.85,18.1,15.03,7.93,17.24,15.2,9.71,3.13,15.41,12.62,10.42,5.52,19.87,17.37,11.79,6.64,15.77,11.32,7.43,2.61,6.24,4.5,3.22,0.35,-11.56,0.32,-2.6,0.26,3.18,1.6,3.23,0.26,1,1.38,11.73,7.28,34.2, 股本报酬率(%),41.54,929.68,8.05,875.75,18.27,812.81,2.91,772.32,25.35,757.63,17.79,752.36,74.55,702.13,26.48,745.42,126.68,636.89,47.91,776.67,178.45,618.27,66.5,721.62,177.35,613.23,69.35,686.93,148.09,576.75,60.14,620.39,138.7,521.9,55.51,623.55,175.01,513.26,65.29,573.36,170.92,479.53,57.83,469.94,91.86,383.61,21.93,408.76,74.43,366.39,22.78,384.35,74.24,267.85,16.28,346.75,270.12,247.55,217.34,245.24,231.8,207.5,180.35,213.28,199.46,186.62,167.09,201.81,189.13,166.4,146.72,161.49,146.36,131.42,-103.47,115.77,101.68,89.53,72.94,41.06,54.04,39.3,44.54,41.27,4.01,23.03,0.91,13.8,3.5,38.41,15.88,57.64, 净资产报酬率(%),3.32,75.4,0.66,72.02,1.5,67.41,0.24,64.2,2.08,61.61,1.43,51.66,5.14,48.74,1.81,51.85,8.97,46.6,3.34,55.96,13.63,49.22,5.14,58.77,15.27,54.8,6.12,64.62,14.63,59.17,6.05,65.39,15.25,59.73,6.06,72.47,21.45,66.48,8.28,79.28,24.68,74.16,9.17,82,16.93,76.23,4.36,85,16.07,81.23,5.16,91.77,18.11,69.91,4.26,94.83,75.37,71.64,64.77,70.76,68.44,65.18,57.49,70.19,67.57,64.84,57.53,73.75,71.11,66.43,62.15,73.45,65.88,62.17,-51.6,59.31,53.93,45.05,38.21,21.66,23.52,17.2,21.3,19.78,1.95,11.56,0.47,7.16,1.68,18.72,8.34,27.98, 资产报酬率(%),1.35,30.73,0.31,31.11,0.69,29.64,0.11,28.49,1.02,28.15,0.68,24.62,2.72,25.05,0.94,26.27,5.04,25.8,2.03,31.85,8.25,27.29,2.95,31.95,8.95,29.7,3.5,35.97,8.6,33.34,3.8,40.84,10.1,35.6,3.76,45.54,13.58,38.14,4.9,44.04,14.94,41.99,5.62,48.91,10.66,46.93,2.89,59.17,10.02,47.33,3.14,54.17,11.05,39.61,2.59,56.34,46.32,43.43,39.33,45.39,44.16,39.17,36.13,44.55,43.7,41.06,35.8,45.82,40.22,35.91,32.16,38.92,32.14,29.99,-24.31,27.26,21.48,17.96,14.69,7.87,9.55,7.03,6.55,6.31,0.61,3.48,0.14,2.12,0.46,5.06,2.54,10.97, 销售毛利率(%),--,--,--,--,--,14.89,13.91,13.59,14.21,14.07,13.54,--,20.75,21.03,20.73,22.61,23.26,22.71,24.01,--,25.07,24.85,24.28,--,24.87,24.75,24.58,--,25.9,26.01,25.81,--,24.69,24.43,24.14,24.71,24.36,24.17,23.26,25.82,25.87,26.06,26.24,26.13,26.01,24.83,22.04,22.62,23.69,24.58,25.7,24.79,25.05,24.95,23.04,24.11,24.87,25.84,25.74,21.98,20.47,19.81,17.5,21.26,22.15,22.81,22.52,26.25,27.08,27.6,27.98,26.26,25.76,25.71,23.97,25.87,24.46,25.33,22.83,22.22,24.38,23.92,20.29,24.9,--,19.01,--,9.22,--,14.08,--,23.78, 三项费用比重(%),6.99,7,8.58,7.86,9.21,7.68,7.25,6.5,5.59,10.4,9.53,16.45,15.4,14.82,14.51,15.88,14.74,14.63,15.94,15.45,13.27,12.9,12.25,14.21,13.33,12.56,10.86,14.1,12.95,11.89,10.2,12.3,10.52,9.27,8.65,10.07,8.18,7.26,6.38,11.07,9.29,8.17,8.25,12.6,11.78,11.65,9.51,12.3,13.26,12.87,12.71,13.01,11.47,11.38,11.97,12.4,11.1,9.89,9.09,11.68,8.76,8.11,9,11.88,11.83,11.46,11,14.65,14.97,16.2,16.24,17.42,16.99,17.37,17.12,20.07,18.82,22.46,21.1,27.01,22.81,25.9,19.5,23.77,0,14.22,0,11.09,0,10.25,0,8.95, 非主营比重(%),8.35,0.74,19.97,242.61,181.34,1350.35,1416.67,633.54,81.26,44.84,38.92,84.18,37.94,34.94,20.43,36.67,23.36,30.6,43.05,28.55,16.88,16.18,20.85,24.46,16.68,21.41,13.52,9.65,1.59,1.1,0.7,9.49,0.62,0.59,2.26,4.83,0.52,0.34,0.42,-0.06,-0.11,-0.02,0.44,1.02,0.96,0.76,0.49,18.91,22.61,26.91,1,1.39,1.31,0.59,0.45,0.53,-0.04,-0.11,0.54,0.32,0.14,-0.27,0.44,-0.25,0.92,1.43,4.02,-0.67,-0.62,-1.14,-0.73,0.13,-0.19,0.54,-0.44,-60.41,-3.53,27.78,0.45,11.75,2.07,-9.9,-77.89,49.34,18.12,-47.12,-6.43,531.08,0,75.74,31.41,5.28, 主营利润比重(%),737.61,823.18,912.96,3712.98,2704.61,13331.15,9729.42,7953.27,1243.29,473.79,403.7,700.12,567.01,446.89,537.24,350.82,283.34,276.95,247.22,223.48,209.61,205.79,191.06,229.95,220.35,193.62,182.78,246.6,226.12,203.82,183.45,203.69,190.75,173.89,165.43,178.6,161.86,152.26,144.97,186.11,162.79,150.62,149.87,204.73,192.02,199.3,188.68,199.07,196.14,167.53,211.06,226.73,193.97,194.67,227.53,227.07,196.41,173.97,163.08,215.95,175.49,171.22,212.36,235.85,218.24,202.77,191.76,236.1,231.21,252.64,243.25,308.34,309.35,320.32,374.26,818.59,518.38,1052.07,1963.19,-286.45,1937.63,-1149.56,4606.83,751.03,2731.76,542.17,11757.28,1523.68,5824.5,175.1,1247.02,158.95,