报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),3.75,1.25,5.4,4.5,3.42,2.52,3.75,3.57,2.48,1.33,8.44,6.29,4.34,1.99,8.14,6.65,4.28,1.83,13.12,10.41,8.74,3.96,10.3,7.01,4.3,1.87,8.77,5.98,3.74,1.72,5.93,5.11,4.09,1.77,19.67,18.52,5.33,2.59,15.89,11.65,7.85,4.77,19.34,14.73,10.2,5.23,15.34,12.08,9.08,4.94,35.5,34.11,22.43,9.81,15.21,10.62,8.67,3.54,5.31,4.53,3.39,1.82,6.15,5.1,4.69,1.93,6.18,3.1,2.77,1.21,4.71,3.66,3.28,1.24,5.29,3.37,0.61,6.1,4.56,9.05,6.92,11,5.95,16.02,9.99,9.4,7.69,10.49,9.69,5.44, 主营业务利润率(%),61.77,60.42,67.16,68.89,68.97,71.51,69.95,70.13,69.84,70.61,68.65,67.51,66.39,65.44,69.06,70.13,69.01,68.54,67.42,67,62.57,62.35,67.61,68.42,69.24,68.77,66.55,65.99,66.66,68.03,64.03,66.18,63.89,61.65,62.64,63.82,64.02,66.17,66.7,67.52,68.01,68.8,63.68,65.95,64.54,58.43,61.5,62.03,62.34,56.33,61.23,65.13,65.11,53.13,63.68,60.81,63.92,59.38,60.88,61.63,65.27,59.03,58.78,58.26,58.36,58.95,60.86,58.71,55.5,48.41,60.52,62.04,59.98,47.19,60.85,57.13,47.43,66.84,61.47,65.76,68.68,67.16,68.3,68.74,100,69.46,100,61.95,100,100, 总资产净利润率(%),3.84,1.26,5.52,4.59,3.47,2.57,3.98,3.81,2.62,1.4,8.75,6.48,4.41,2.02,8.24,6.56,4.26,1.83,15.49,12.18,10.15,4.11,10.96,7.29,4.4,1.89,9.21,6.18,3.82,1.74,6.18,5.26,4.18,1.79,22.06,20.78,5.47,2.63,16.67,11.95,7.9,4.79,21.41,15.87,10.76,5.41,15.53,12.09,9.13,4.87,44.89,40.94,25.64,10.67,17.2,11.22,9.04,3.58,5.3,4.46,3.43,1.86,6.93,5.32,4.49,1.9,6.3,3.03,2.7,1.22,5.17,4.03,3.58,1.33,5.5,3.4,0.61,6.67,4.6,10.56,7.29,13.27,6.59,18.26,10.62,11.85,8.72,11.22,9.89,5.44, 成本费用利润率(%),97.55,73.24,52.88,60.35,65.82,94.18,33.2,45.57,46.38,54.14,73.87,82.64,90.71,98.44,73.74,87.32,88.38,80.77,132.16,149.25,178.63,132.74,78.76,72.27,63.19,55.93,69.22,63.98,62.34,61.85,52.87,64.78,79.74,71.69,248.35,339.06,97.58,94.55,131.64,136.08,131.17,153.35,160.6,167.22,163.48,160.16,105.63,112.22,129.71,129.02,258.8,316.22,282.65,197.06,84.28,58.76,70.18,49.13,20.56,26.1,32.57,31.49,26.63,26.51,30.13,28.64,26.27,19.34,22.16,21.83,21.25,24.58,29.39,22.16,32.53,37.91,15.43,36.08,41.56,39.46,52.56,45.89,41.6,46.72,--,22.96,--,19.92,--,--, 营业利润率(%),91.45,68.58,48.02,51.57,55.73,84.2,29.41,38.9,40.55,47.49,64.73,69.12,75.76,84.46,59.59,70.74,70.25,65.38,109.41,122.84,146.28,113.11,63.42,57.33,49.32,45.1,57.47,52.58,50.11,51.06,44.2,54.5,66.95,60.7,207.33,284.64,79.58,78.32,110.15,115.2,110.81,135.34,136.79,137.57,135.91,141.1,93.71,99.35,111.44,116.68,236.5,290.25,255.43,185.87,66.14,52.34,59.75,40.89,17.57,21.02,24.93,24.64,21.08,21.01,23.49,22.96,24.36,21.39,26.19,18.06,17.45,20.37,23.59,18.52,23.38,28.05,13.17,31.71,33.75,31.29,36.55,33.81,30.03,32.08,36.37,16.48,25.15,16.19,18.07,12.08, 主营业务成本率(%),36.33,37.3,31.04,29.27,29.17,26.41,28,27.76,28.02,27.18,29.25,30.3,31.43,32.25,28.97,28.33,29.46,29.93,31.05,31.51,36.01,36.09,30.97,30.13,29.35,29.73,32.06,32.63,32,30.65,34.52,32.28,34.55,36.83,36.04,34.87,34.64,32.61,32.05,31.14,30.6,29.97,34.85,32.54,33.98,40.41,36.96,36.46,36.19,42.32,37.2,33.33,33.43,45.76,34.64,37.7,34.68,39.75,37.49,36.81,33.14,39.83,39.68,40.27,40.7,40.29,37.99,40.13,43.52,50.78,38.37,36.94,39.04,51.96,37.89,41.52,50.64,32.12,37.27,32.81,29.95,31.35,30.48,29.81,0,29.44,0,36.68,0,0, 销售净利率(%),90.62,69.86,45.12,48.96,52.98,78.31,27.82,37.16,38.45,45.88,61.98,68.48,74.33,83.34,60.51,69.26,69.03,64.18,111.44,122.84,146.08,112.09,63.29,55.88,48.03,44.18,54.28,52.72,49.45,49.73,44.96,53.43,64.78,58.29,173.15,230.94,80.38,79.22,112.75,112.78,108.73,133.14,135.1,135.8,134.12,139.61,95.52,101.6,110.66,118.55,236.86,288.98,254.42,187.83,64.86,50.75,58.24,37.88,17.43,20.25,23.81,21.33,18.9,20.86,24.44,18.89,17.91,13.75,16.25,15.31,15.46,17.94,20.67,15.68,22.82,23.7,11.42,27.82,31.44,25.44,31.79,25.36,24.9,27.06,30.92,16.33,21.38,14.98,16.86,11.09, 净资产收益率(%),4.45,1.46,6.31,5.25,4,2.95,4.45,4.23,2.92,1.54,9.18,6.85,4.7,2.18,8.94,7.27,4.9,2.08,14.92,12.06,9.66,4.39,11.21,7.65,4.9,2.14,10.01,6.82,4.24,1.95,6.68,5.74,4.57,1.98,21.98,20.82,5.82,2.85,17.24,12.77,8.79,5.34,21.84,16.57,11.78,6.09,17.79,14.25,11.09,6,43.23,45.82,33.24,15.88,21.85,12.66,6.8,2.67,8,6.72,5.26,3.2,8.96,7.13,5.89,2.87,8.37,4.08,3.69,1.59,7.12,4.77,4.22,1.44,6.66,4.25,0.79,7.69,7.04,15.02,9.48,15.3,7.42,26.89,16,16.3,18.4,25.1,41.1,12.5, 股本报酬率(%),185.6,28.13,210.87,99.28,160.88,55.38,159.05,76.6,128.17,27.93,228.37,117.04,144.22,46.7,262.86,143.64,166.04,40.74,356.69,226.15,246.18,65.78,213.21,102.79,115.93,25.87,169.02,78.44,96.52,21.65,120.7,61.16,92.72,26.66,355.86,271.71,129.37,36.74,292.19,153.32,181.71,60.09,323.74,173.21,191.75,56.44,226.12,119.03,156.72,47.27,413.9,292.76,234.46,133.69,283.73,220.26,193.25,137.39,134.71,123.79,91.36,76.32,103.09,86.69,49.75,50.8,87.82,47.29,62.48,63.85,89.35,75.7,74.34,53.37,69.34,53.41,3.78,65.96,61.72,84.43,57.6,68.92,34.5,86.41,55.6,78.09,--,--,--,--, 净资产报酬率(%),9.34,1.44,10.93,5.18,8.5,2.92,8.71,4.16,7.07,1.52,12.93,6.72,8.55,2.15,12.46,7.18,8.58,2.07,18.14,11.94,12.66,4.33,15.06,7.65,9.32,2.13,14.19,6.79,8.57,1.94,11.07,5.71,8.74,1.96,26.92,20.63,11.57,2.83,23.12,12.73,16,5.27,28.29,16.2,18.94,5.83,25.21,13.69,18.47,5.69,48.5,42.54,41.53,14.12,34.83,32.98,30.53,22.47,22.84,21.04,18.32,15.55,22.14,19.27,12.2,8.54,15.19,8.98,11.93,11.92,17.05,12.94,12.7,9.35,13.7,10.86,0.79,13.92,15.63,22.91,16.02,21.19,12.02,33.5,16.43,23,18.35,36.14,26.1,12.53, 资产报酬率(%),7.98,1.25,9.51,4.5,7.35,2.52,7.5,3.57,6.09,1.33,12.15,6.29,8,1.99,11.56,6.65,7.57,1.83,16.09,10.41,11.58,3.96,13.85,7.01,8.18,1.87,12.49,5.98,7.55,1.72,9.85,5.11,7.86,1.77,24.29,18.52,10.71,2.59,21.21,11.65,14.36,4.77,25.92,14.73,17.03,5.23,22.44,12.08,15.79,4.94,42.09,34.11,30.72,9.81,24.8,22.36,20.17,15.24,15.32,14.48,12.38,10.17,14.33,14.25,9.72,6.31,10.52,6.14,8.17,7.9,11.1,9.27,9.3,6.9,10.44,8.57,0.61,10.76,9.98,13.88,11.91,15.88,9.75,19.96,9.99,13.27,7.69,15.06,9.69,5.44, 销售毛利率(%),--,--,--,--,70.83,73.59,72,72.24,71.98,72.82,70.75,69.7,68.57,67.75,71.03,71.67,70.54,70.07,68.95,68.49,63.99,63.91,--,69.87,70.65,70.27,67.94,67.37,68,69.35,65.48,67.72,65.45,63.17,--,65.13,65.36,67.39,67.95,68.86,69.4,70.03,65.15,67.46,66.02,59.59,63.04,63.54,63.81,57.68,62.8,66.67,66.57,54.24,65.41,62.29,65.32,60.25,62.51,63.19,66.86,60.17,60.32,59.73,59.3,59.71,62.01,59.87,56.48,49.22,61.63,63.06,60.96,48.04,64.58,61.19,49.36,67.88,62.73,67.19,70.05,68.65,69.52,70.19,--,70.56,--,63.32,--,--, 三项费用比重(%),55.4,53.81,57.76,54.46,53.78,61.03,59.56,56.44,57.56,58.68,56.56,53.65,51.77,53.11,55.28,52.64,50.28,50.64,53.96,50.85,45.82,48.13,51.8,49.46,49.41,50.54,54.47,51.28,49.28,51.81,53.34,51.54,47.87,46.34,49.2,48.78,48.74,52.39,54.67,51.98,52.58,57.13,49.37,48.28,47.81,46.6,54.24,53.86,48.72,48.1,54.22,56.83,55.36,47.42,44.33,51.63,50.7,42.59,48.9,44.6,42.42,37.85,41.46,37.69,35.24,38.48,45.41,47.33,44.12,30.9,45.95,43.98,39.4,30.15,42.67,31.03,34.49,54.77,46.47,45.54,38.01,42.18,38.78,36.87,0,53.13,0,45.85,0,0, 非主营比重(%),100.66,119.51,84.85,77.46,75.86,71.6,74.06,75.11,75.17,78.12,76.95,81.12,80.13,85.35,81.87,77.39,76.79,79.5,88.24,88.53,88.82,88.25,76.54,69.31,64.73,74.5,83.73,74.84,71.05,74.3,77.12,72.53,74.04,71.59,97.21,95.39,83.04,81.46,91.53,89.29,91.31,93.96,90.47,87.88,88.54,90.78,93.09,93.46,89.99,94.36,96.86,96.78,95.68,96.67,82.09,83.44,79.21,58.93,33.01,20.77,9.21,14.09,19.31,2.22,-0.04,10.08,28.77,39.26,42.9,4.52,21.93,9.94,11.46,6.89,30.69,6.07,1.97,61.71,56.96,35.74,15.81,23.59,-1.28,-0.68,0.17,14.34,0,3.19,0,0, 主营利润比重(%),67.63,88.34,140.17,133.38,123.53,84.81,235.1,178.31,171.63,148.1,105.72,94.82,85.73,75.83,108.61,97.34,96.07,103.36,58.95,53.54,42.08,54.76,101.97,116.83,136.66,150.38,109.36,120.91,129.43,131.28,135.59,119.68,95.4,101.55,29.14,22.15,77.43,81.17,57.59,58.75,61.31,50.79,46.27,47.9,47.42,41.37,62.78,60.19,55.65,47.58,25.44,22.46,25.53,28.59,93.67,113.97,104.95,145.25,336.47,284.66,259.74,237.84,267.02,276.7,251.92,258.77,273.96,342.55,282.56,268.77,333.35,307.97,256.95,256.7,228.67,203.89,352.96,210.7,173.99,208.85,188.48,195.05,232.94,215.93,274.95,361.63,397.64,370.68,553.4,827.77,