报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),2,1.62,1.23,2.08,1.39,0.93,0.83,1,1.32,1.17,1.03,6.65,7.81,5.84,3.27,10.15,9.25,5.95,2.93,10.53,8.83,5.52,2.72,5.96,4.43,2.24,0.34,1,0.88,0.58,-0.04,0.1,-0.24,-0.12,-0.35,0.31,0.55,0.42,0.2,1.06,1.55,1.4,0.57,0.75,0.5,1.11,0.8,6.18,5.36,3.68,1.32,3.25,6.84,3.26,0.73,3,2.14,1.1,-0.12,3.64,2.67,1.46,0.65,0.35,-2.1,-1.88,-0.81,-2.77,-1.83,-0.58,-0.37,-0.39,-1.58,0.02,0.54,3.2,0.57,4.5,1.82,6.26,3.91,11.63,3.7,5.77,6.65,6.29, 主营业务利润率(%),16.81,16.95,18.66,14.97,13.96,14.24,14.87,14.46,15.27,16.69,18.48,30.22,40.38,43.37,42.98,40.14,42.93,41.69,40.28,36.75,36.28,34.04,31.98,25.18,24.2,20.78,17.87,15.77,15.47,14.75,13.54,11.32,9.9,9.47,6.5,11.16,11.4,11.11,12.32,14.97,17.17,18.89,19.11,14.32,13.36,16.66,18.9,27.49,28.57,29.41,28.85,24.88,23.57,21.3,18.98,16.59,15.61,13.96,11.09,22.16,22.22,21.98,22.29,31.67,41.55,41.64,41.99,39.27,44.47,43.97,41.73,40.61,38.3,41.33,34.88,38.73,16.72,31.05,31.54,34.67,100,33.72,100,31.13,43,31.9, 总资产净利润率(%),2,1.63,1.23,2.1,1.39,0.93,0.84,1.03,1.31,1.16,1.03,7.06,8.08,5.88,3.3,10.27,9.19,5.87,2.88,12.3,10.09,6.23,3.07,6.13,4.51,2.27,0.34,1.05,0.91,0.58,-0.04,0.12,-0.27,-0.12,-0.36,0.34,0.58,0.44,0.21,1.06,1.57,1.44,0.58,0.75,0.49,1.1,0.81,6.65,5.74,3.95,1.42,4.89,6.6,3.31,0.73,2.88,2.12,1.09,-0.12,3.52,2.58,1.44,0.66,0.61,-1.87,-1.67,-0.73,-2.67,-1.8,-0.57,-0.37,-0.36,-1.57,0.03,0.54,2.7,0.56,5.52,1.87,7.88,4.26,14.53,4.2,6.29,8.07,6.29, 成本费用利润率(%),8.84,10.35,13.22,6.68,5.91,6.38,9.29,4.22,7.96,10.65,15.25,32.77,58.5,65.39,64.6,46.33,57.62,52.94,48.6,37.28,38.97,35.22,33.11,16.22,16.64,14.14,5.56,3.88,4.18,3.88,0.14,0.77,-0.27,-0.19,-3.65,1.45,2.46,2.74,3.23,3.49,6.03,8.11,7.72,2.07,2.77,7.23,10.91,20.44,25.11,25.92,22.44,14.91,13.68,11.44,8.41,6.36,5.9,3.56,-0.6,11.26,11.1,9.83,8.81,9.24,-9.88,-12.76,-8.92,-8.41,-8.73,-4.08,-5.28,-1.14,-11.95,1.15,8.16,32.61,4.23,27.19,20.09,39.01,--,34.72,--,10.58,17.72,9.12, 营业利润率(%),8.09,9.48,11.77,6.35,5.66,6.09,8.65,4.1,7.42,9.39,13.25,26.07,39.92,42.72,42.22,33.92,39.87,37.39,34.91,29,29.85,27.46,25.97,14.54,14.52,12.64,5.25,3.61,3.98,3.7,0.04,0.65,-0.4,-0.32,-3.88,1.3,2.27,2.58,3.01,3.25,5.7,7.58,7.2,1.85,2.67,6.87,10.02,17.48,20.94,21.32,18.38,13.09,12.08,10.33,7.77,5.99,5.58,3.44,-0.59,10.11,9.98,8.99,8.1,12.38,-10.39,-13.8,-10.19,-8.71,-9.07,-3.87,-5.75,-0.46,-13.42,1.12,7.94,34.07,4.33,22.47,17.15,31.83,22.13,27.11,17.09,9.6,15.68,8.8, 主营业务成本率(%),82.04,81.88,80.31,83.86,84.85,84.64,84.07,84.64,83.7,82.41,80.65,68.6,58.52,55.51,55.74,58.99,56.2,57.57,58.99,62.67,63.18,65.47,67.47,74.26,75.2,78.55,81.22,83.63,83.9,84.57,85.73,87.96,89.38,89.7,92.42,88.19,87.92,88.19,86.64,84.33,82.07,80.26,80.02,84.85,85.8,82.33,79.97,71.46,70.38,69.52,70.03,74.07,75.37,77.63,79.98,82.44,83.42,85.02,88.03,76.69,76.64,76.86,76.41,66.76,56.4,56.31,54.15,56.55,51.47,51.99,54.39,55.56,57.96,54.9,62.02,57.42,82.25,65.88,64.96,62.22,0,63.48,0,66.74,53.92,64.41, 销售净利率(%),6.27,7.45,9.65,4.73,4.25,4.27,6.71,2.96,5.32,7.02,10.81,20.72,31.85,33.74,34.19,27.26,32.12,30.41,29.13,24.42,25.32,23.92,23.92,12.33,12.47,10.36,3.57,2.65,3.06,2.87,-0.43,0.27,-0.79,-0.52,-3.38,0.69,1.55,1.77,1.77,2.25,4.45,6.12,5.4,1.76,1.56,5.29,8.22,13.9,16.23,16.62,12.34,8.38,7.82,6.62,4.63,4.47,4.35,3.43,-0.83,6.33,6.17,5.32,5.1,4.82,-11.09,-14.86,-10.2,-8.89,-9.48,-4.47,-5.79,-1.4,-13.56,0.12,6.96,28.61,2.79,18.03,14.98,27.17,18.98,25.96,14.52,9.15,14.62,8.39, 净资产收益率(%),4.12,3.52,2.78,3.94,2.62,1.76,1.84,1.58,2.21,2.18,1.97,12.94,14.38,10.56,5.82,19.32,17.02,11.36,5.7,22.73,18.6,13.65,7.11,19.75,14.91,7.86,1.13,3.37,3.03,1.98,-0.51,0.5,-0.98,-0.35,-1.01,0.36,1.03,0.91,0.28,2.46,3.6,3.37,1.21,1.66,1.5,2.85,1.91,13.9,11.11,7.22,1.33,11.14,9.68,5.11,2.48,10.63,8.37,4.18,-1.24,16.91,13.16,7.86,3.73,2.93,-2.79,-2.42,-0.82,-4.08,-2.65,-0.56,-0.37,0.66,-2.72,1.23,1.06,6.28,1.02,10.48,3.04,10.23,7.1,19.04,5.58,13.31,12.9,0.12, 股本报酬率(%),35.64,846.16,21.93,813.39,24.25,756.59,14.63,716.94,21.36,637.42,16.77,717.47,120.6,664.34,48.12,695.13,128.76,607.19,40.05,647.99,118.22,603.81,69.17,936.28,85.31,821.33,6.45,762.1,15.98,726.54,-0.72,693.88,-3.88,666.82,-4.8,643.06,6.83,620.35,2.42,596.98,17.58,577.5,6.42,539.98,5.97,566.59,10.11,594.23,65.21,528.21,16.12,1728.26,1579.52,1509.46,1438.89,1430.17,1384.03,1332.55,1916.03,1936.86,1860.76,1779.51,1702.75,1635.72,19.41,19.18,22.35,29.24,29.55,32.3,32.23,30.23,23.29,26.95,20,31.57,23.77,43.07,19.29,32.99,10.45,86.7,15.03,--,--,--, 净资产报酬率(%),4.63,111.02,2.83,108.3,3.31,103.14,1.98,98.85,3.05,88.24,2.21,96.85,16.14,93.27,6.42,99.08,18.83,95.31,6.18,105.9,20.31,111.97,7.38,165.11,15.95,164.04,1.37,164.66,3.51,162.3,-0.16,155.86,-0.88,151.37,-1.08,143.45,1.53,139.65,0.55,134.05,3.9,128.39,1.47,123.62,1.25,116.76,2.01,117.13,13.2,111.5,3.56,170.63,404.15,403.65,370.04,376.75,374.82,374.92,351.4,353.66,352.64,352.83,346.7,343.23,10.46,10.3,11.81,15.22,15.13,16.17,16.11,15.01,11.88,13.13,9.99,15.92,10.16,18.63,9.04,15.95,7.04,27.26,5.53,28.04,12.65,11.61, 资产报酬率(%),2,47.39,1.23,45.75,1.39,43.24,0.83,41.22,1.32,39.82,1.03,43.96,7.81,45.36,3.27,48.19,9.25,44.11,2.93,45.95,8.83,41.76,2.72,47.53,4.43,43.06,0.34,40.94,0.88,41.88,-0.04,40.64,-0.24,46.59,-0.35,48.45,0.55,50.3,0.2,54.14,1.55,49.45,0.57,48.99,0.5,46.94,0.8,48.46,5.36,43.13,1.32,45.47,134.46,116.51,113.81,113.75,104.1,100.1,95.55,94.73,91.19,83.2,76.23,74.91,6.89,6.85,7.84,8.35,8.08,8.73,8.8,7.99,5.41,6.2,5.12,8.12,4.74,8.05,5.43,9.78,3.91,16.82,3.7,12.54,6.65,6.29, 销售毛利率(%),--,18.12,19.69,16.14,15.15,15.31,15.91,15.31,16.18,17.46,19.25,31.2,41.48,44.49,44.26,41.01,43.8,42.43,41.01,37.33,36.82,34.53,32.53,--,24.8,21.45,18.78,16.37,16.1,15.43,14.27,--,10.62,10.3,7.58,11.81,12.08,11.81,13.36,15.67,17.93,19.74,19.98,15.15,14.2,17.67,20.03,28.54,29.76,30.68,29.97,21.14,21.05,19.27,19.55,17.56,16.58,14.98,11.97,23.31,23.36,23.14,23.59,33.24,43.6,43.69,45.85,43.45,48.53,48.01,45.61,44.44,42.04,45.1,37.98,42.58,17.75,34.12,35.04,37.78,--,36.52,--,33.26,46.08,35.59, 三项费用比重(%),9.45,8.74,8.15,9.51,9.18,8.95,7.42,11.19,9.6,8.25,6.87,10.57,9.14,9.23,8.68,13.71,12.47,12.67,12.62,14.03,13.18,12.39,11.78,13.44,12.08,11.14,14.3,14.07,13.38,13.07,13.45,11.82,10.69,10.08,9.76,9.86,9.15,8.86,8.9,12.98,12.69,13.07,12.96,13.56,12.52,12.77,11.62,13.69,11.88,11.55,10.89,11.8,11.49,10.96,11.21,10.57,9.9,10.38,11.5,11.91,12.11,12.88,14.06,22.53,53.77,58.13,56.25,45.05,52.41,50.96,50.66,38.91,51.8,46.95,36.38,41.32,13.37,13.62,16.93,16.25,0,21.65,0,25.81,32.16,24.02, 非主营比重(%),4.06,7.25,9.22,13.72,12.28,9.82,11.64,25.79,20.99,13.39,13.75,26,22.35,20.71,19.17,25.56,24,22.79,21.53,22.03,22.92,21.55,23.57,18.46,17.07,24.62,33.35,55.8,48.87,55.8,39.2,165.89,-188.24,-206.89,13.59,10.1,6.31,15.95,-9.47,41.99,22.21,23.81,15.03,61.51,68.89,43.86,27.99,21.52,20.56,16.57,2.41,-0.95,-0.46,-0.78,-0.18,-3.04,-3.11,-5.11,32.58,-1.77,-1.67,-2.41,-2.41,-9.57,-10.19,-10.91,-39.9,34.98,15.76,-59.97,-55.39,251.69,0.38,-17.32,-2.5,88.21,-11.9,9.37,14.83,42.37,21.86,60.36,26.41,46.93,31.37,6.14, 主营利润比重(%),205.1,178.46,157.82,237.19,247.94,235.56,172.81,354.1,203.43,171.25,137.09,114.75,100.37,100.71,101.27,117.74,107.14,110.94,114.57,127.56,121.07,123.35,121.04,175.94,165.51,162.62,333.39,413.97,377.98,386.86,9610.29,1471.64,-3640.65,-4856.92,-172.23,779.56,475.07,414.69,394.38,437.85,298.1,247.25,263.74,698.64,486.04,239.8,186.9,156.02,136.58,138.15,156.74,191.95,196.05,207.69,244.67,277.8,280.52,406.8,-1847.59,219.27,222.69,245.94,275.71,377.17,-374.57,-280.21,-411.78,-441.53,-472.22,-1006.5,-725.96,-3619.43,-282.45,3399.7,421.22,115.77,408.89,138.29,183.9,108.93,451.94,110.46,585.24,310.64,272.23,379.59,