报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30, 总资产利润率(%),2.18,0.62,4.24,3.45,2.28,0.91,3.56,3.39,2.24,0.88,3.2,3.13,2.13,0.8,2.67,2.73,1.98,0.71,1.87,1.91,1.27,0.7,2.39,2.24,1.61,0.83,2.72,1.99,1.35,0.79,1.22,1.42,0.92,0.66,2.68,3.1,2.03,1,3.82,2.53,2.22,0.94,5.98,4.65,2.08,0.64,4.47,4.06,2.85,1.15,5.47,4.12,2.64,0.84,9.5,3.84,2.5,1.15,5.09,2.96,1.71,0.83,4.2,2.79,1.95,1.03,3.79,3.55,2.23,1.14,4.69,3.62,2.67,1.21,5.72,3.09,3.88,2.6,6,-1.1,-0.02,0.21,0.89,1.83,11.13,1.2,2.52,1.61,4.61,2.66,8.93,5.05, 主营业务利润率(%),22.94,23.25,21.99,21.63,21.56,21.4,22.11,22.26,22.29,22.69,24.57,24.12,24.87,24.69,24.67,25.5,25.68,24.45,24.09,23.5,23.22,22.63,24.47,24.32,24.01,22.57,23.44,22.46,22.28,21.4,21.6,20.39,19.83,18.72,19.83,18.78,18.95,18.31,19.46,17.5,17.98,17.54,21.61,21.64,22.19,21.81,24.46,24.4,22.7,21.9,23.67,22.96,23.63,23.01,24.04,24.37,23.95,23.68,21.74,21.51,22.08,21.66,20.55,20.08,20.01,20.55,16.86,18.53,19.54,18.75,17.38,17.22,18.73,19.06,20.63,20.72,20.06,20.72,9.69,7.32,10.29,12.77,18.99,100,13.48,100,6.23,100,6.8,100,6.45,3.21, 总资产净利润率(%),2.18,0.62,4.36,3.43,2.28,0.91,3.63,3.37,2.22,0.87,3.28,3.18,2.15,0.8,2.92,2.9,2,0.71,1.88,1.91,1.26,0.69,2.34,2.2,1.58,0.82,2.8,2.04,1.37,0.79,1.23,1.41,0.92,0.65,2.76,3.17,2.11,1.02,4.53,2.93,2.24,0.93,6.22,4.65,2.06,0.64,4.45,4.04,2.82,1.14,5.67,4.2,2.69,0.85,10.12,3.93,2.49,1.16,5.02,2.89,1.67,0.81,4.52,3.05,2.06,1.07,4.31,3.71,2.3,1.17,4.67,3.75,2.71,1.21,5.34,2.97,4.63,2.85,5.26,-1.01,-0.02,0.22,0.85,1.88,11.65,1.21,2.91,1.81,5.89,3.46,8.93,5.05, 成本费用利润率(%),8.25,5.84,7.47,7.63,7.5,6.11,6.6,7.9,7.54,6.43,6.52,8.17,8.23,6.24,5.85,7.43,7.43,5.35,3.64,4.84,4.73,4.93,4.51,5.32,5.53,5.68,5.02,5.08,5.14,6.03,2.43,3.63,3.59,4.61,4.14,5.98,6.12,6.03,6.12,5.54,5.61,5.02,9.1,9.39,6.38,4.3,6.51,7.83,7.74,6.51,8.13,7.58,7.57,5.18,15.84,7.14,6.54,6.56,7.12,5.61,5.2,4.91,6.36,5.51,5.43,5.34,7.56,8.18,7.76,7.17,7.46,8.11,9.35,9.05,11.82,12.76,16.22,31,86.76,-6.59,0.55,2.04,4.29,--,23.67,--,3.7,--,6.83,--,6.63,4.98, 营业利润率(%),7.37,5.35,6.69,6.81,6.71,5.46,5.96,7.08,7.05,6.05,5.8,7.26,7.11,4.63,4.3,6.08,5.47,3.92,1.98,3.71,3.53,3.01,2.98,4.44,4.55,4.32,3.58,4.02,3.98,4.87,0.66,2.46,2.17,3.5,2.48,5.21,5.36,5.26,5.16,4.96,4.97,4.55,7.62,8.27,5.13,4.22,5.32,7.08,7.01,5.87,7.45,7,6.94,4.86,14.95,6.73,6.19,6.28,6.82,5.4,5.02,4.78,6.15,5.42,5.3,5.18,7.39,7.94,7.58,6.96,7.5,7.9,9,8.63,10.27,8.97,14.73,25.29,84.45,-7.24,0.54,2.13,4.33,14,23.18,4.48,3.74,3.42,7.11,8.25,6.35,4.82, 主营业务成本率(%),76.22,75.88,77.05,77.41,77.45,77.51,76.81,76.63,76.46,75.95,74.29,74.77,74.11,74.23,73.76,73.37,73.18,74.35,74.88,75.48,75.73,76.39,74.53,74.74,75.09,76.65,75.58,76.54,76.71,77.51,77.32,78.6,79.24,80.35,79.3,80.48,80.32,80.98,79.86,81.78,81.27,81.71,77.34,77.23,76.6,76.83,74.46,74.51,76.21,76.81,75.16,76.04,75.42,76.14,74.88,74.71,75.08,75.37,77.29,77.45,76.79,77.28,78.45,79.15,79.24,78.68,82.5,80.87,79.81,80.63,81.99,82.15,80.58,80.25,78.37,78.06,79.19,78.72,90.12,91.91,87.99,86.4,79.35,0,85.64,0,93.54,0,92.9,0,92.85,96.8, 销售净利率(%),6.75,4.49,6.07,6.07,6.03,4.81,5.23,6.18,6.16,5.11,5.21,6.59,6.68,5.12,4.7,6.01,6.01,4.37,2.89,3.87,3.7,4,3.46,4.2,4.49,4.72,4.17,4.04,4.11,4.87,1.95,2.82,2.76,3.8,3.41,4.78,4.85,4.78,5.05,4.42,4.47,3.88,7.1,6.99,4.8,3.13,5.05,5.78,5.52,4.55,6.29,5.95,6,4.02,11.5,5.78,5.18,5.03,5.51,4.35,3.91,3.87,4.64,4.19,4.14,4.25,6.04,6.45,6.08,5.75,5.93,6.54,7.43,6.96,9.53,9.89,13.69,23.83,76.39,-7.39,-0.06,1.3,2.51,10.91,18.95,3.9,3.05,3.01,7.1,6.99,6.34,4.1, 净资产收益率(%),3.42,0.8,6.3,4.87,3.31,1.16,5.32,4.93,3.33,1.16,4.11,4.59,3.04,1.03,3.11,3.65,2.86,0.91,1.83,2.42,1.64,0.88,2.35,2.66,1.95,1.04,3.19,2.51,1.64,1.03,0.4,1.57,1.13,0.84,2.98,4.33,2.83,1.37,5.23,4.91,3.24,1.17,10.64,7.92,2.79,0.68,6.51,6.46,4.62,1.86,8.95,6.57,3.97,1.11,19.55,6.62,3.84,1.9,8.84,4.98,3.01,1.49,7.95,5.44,3.59,1.82,7.53,5.87,3.66,1.88,8.07,6.51,4.66,2.06,10.6,5.89,9.17,5.18,10.4,-2.04,0.55,0.56,2.74,5.17,31.29,4.7,9.56,6.89,14.99,9.59,19.25,22.47, 股本报酬率(%),230.21,7.07,244.39,37.27,215.84,10.04,220.47,35.28,203.41,9.19,205.43,32.36,185.4,8.05,181.6,25.76,165.68,5.97,156.37,15.74,141.87,5.64,141.6,18.41,126.17,6.9,126.21,16.84,105.52,6.35,95.96,11.01,85.72,7.56,138.56,36.37,131.79,11.64,147.07,29.41,109.62,7.8,134.26,36.51,116.2,4.99,129.96,31.84,110.6,8.98,143.2,31.49,118.96,6.36,167.79,129.9,119.31,112.59,132.95,118.7,131.45,126.13,144.02,158.24,121.61,113.09,119.95,76.95,70.33,62.17,77.61,95.41,88.73,80.07,98.09,89.85,90.79,60.67,54.26,13.61,16.94,16.81,17.25,10.1,132.51,14.01,38.75,21.41,53.29,29.14,99.54,--, 净资产报酬率(%),37.7,1.18,40.82,6.51,38.27,1.81,40.93,6.56,38.67,1.71,38.72,6.07,35.16,1.53,35.29,5.05,37.27,1.34,36.4,3.63,32.94,1.28,32.15,4.21,29.2,1.59,29.37,3.97,25.2,1.52,23.23,2.65,20.84,1.21,22.42,5.9,21.58,1.91,24.6,5.89,26.17,1.87,32.66,9.31,30.85,1.28,33.75,8.38,29.82,2.33,37.98,8.62,31.7,1.72,46.06,40.39,36.72,34.46,41.74,39.27,44.95,41.68,48.42,55.4,44.12,40.03,44.13,30.41,28.47,25.26,32.22,38.22,36.76,33.83,42.36,38.12,40.45,27.87,27.94,6.88,8.19,7.86,8.11,4.6,31.74,3.93,11.66,6.48,17.18,8.81,20.35,22.47, 资产报酬率(%),19.69,0.62,21.08,3.45,19.86,0.91,20.14,3.39,19.67,0.88,19.49,3.13,18.18,0.8,18.11,2.73,19.52,0.71,18.85,1.91,17.54,0.7,17.26,2.24,15.33,0.83,14.75,1.99,12.8,0.79,11.88,1.42,10.79,0.66,11.68,3.1,10.93,1,13.15,2.53,12.74,0.94,15.85,4.65,15.22,0.64,16.58,4.06,14.33,1.15,18.12,4.12,15.64,0.84,22.82,19.17,18.68,17.06,20.63,18.81,20.76,19.79,21.77,23.22,19.11,18.53,21.14,16.38,15.36,13.74,18.09,20.58,19.85,18.35,22.62,19.59,18.33,14.78,16.12,3.67,3.93,3.24,3.59,1.83,12.67,1.2,3.39,1.61,5.12,2.66,9.4,5.05, 销售毛利率(%),--,--,--,--,22.55,22.49,23.19,23.37,23.54,24.05,25.71,25.23,25.89,25.77,26.24,26.63,26.82,25.65,25.12,24.52,24.27,23.61,25.47,25.26,24.91,23.35,24.42,23.46,23.29,22.49,22.68,21.4,20.76,19.65,20.7,19.52,19.68,19.03,20.14,18.22,18.73,18.29,22.66,22.77,23.4,23.17,25.54,25.49,23.79,23.19,24.84,23.96,24.58,23.86,24.82,24.94,24.57,24.38,22.71,22.55,23.21,22.72,21.55,20.85,20.76,21.32,17.5,19.13,20.19,19.37,18.01,17.85,19.42,19.75,21.63,21.94,20.79,21.28,9.88,8.09,12.01,13.6,20.65,--,14.36,--,6.46,--,7.1,--,7.15,3.21, 三项费用比重(%),11.9,13.35,11.1,11.54,11.78,12.18,11.3,11.88,15.84,17.11,17.8,17.71,18.19,19.85,18.54,19.31,20.01,20.47,20.2,19.83,19.64,19.49,19.88,19.7,19.16,18.05,19.59,18.1,17.9,16.75,19.9,17.82,17.41,14.84,16.8,13.94,13.3,12.53,14.37,12.49,13.06,13.13,16.47,16.78,17.18,17.74,19.27,17.67,16.13,16.12,17.05,16.36,16.9,18.32,19.11,19.61,19.27,19.35,17.01,17.63,18.31,18.28,15.77,16.33,16.41,17.01,13.17,14.26,15.01,14.26,13.99,13.71,14.11,13.57,16.38,16.48,11.14,1.51,6.46,18.54,15.13,14.23,18.57,0,9.9,0,6.12,0,9.04,0,2.14,0, 非主营比重(%),10.08,-0.66,7.35,8.9,12.38,0.21,2.59,5.35,8.34,-1.92,15.53,15.36,14.71,21.04,26.22,15.11,25.03,24.61,56.83,27.97,30.78,38.25,41.37,15.4,16.93,20.84,50.34,15.76,16.2,20.13,90.38,37.21,47.35,26.4,53.15,21.1,10.86,8.35,17.24,10.12,12.63,8.24,43.28,45.92,18.05,0.38,22.08,9.23,10.93,6.28,16.14,7.16,5.74,5.04,70.05,32.7,28.16,31.01,21.81,13.92,8.27,15.73,11.11,11.7,12.69,7.67,25.87,27.24,20.48,13.5,29.18,34.19,30.68,19.39,41.89,54.12,28.98,16.14,89.98,-45.98,265.39,46.89,23.19,19.5,83.1,99.34,92.6,58.45,122.78,42.2,34.83,0, 主营利润比重(%),312.48,441.66,330.46,315.31,318.61,385.62,375.5,314.31,315.97,373.86,404.1,315.53,324.05,415.59,449.08,366.17,366.31,476.22,688.03,503.52,509.53,473.65,568.34,479.69,456.62,416.07,485.28,462.76,453.22,372.19,902.87,576.09,565.62,422.12,493.97,330.2,328.42,322.27,335.19,332.34,337.29,365.8,250.3,242.27,366.21,528.99,396.45,334.18,313.92,357.07,311.66,324.56,334.58,465.92,159.72,358.55,384.37,377.34,320.5,398.89,440.89,456.66,339.16,378.79,382.57,398.56,231.5,236.52,263.64,273.79,241.18,220.04,210.01,222.81,182.23,169.56,135.81,82.74,11.54,-99.79,1780.55,616.01,444.3,714.36,59.07,2233.61,168.53,2921.35,97.3,1240.83,101.79,66.45,