报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-03-31,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),1.67,0.79,0.61,11.23,10.74,9.16,5.87,26.66,19.04,11.91,4.68,8.78,7.13,4.44,2.5,-68.29,-3.17,-2.4,0.18,-4.32,-1.79,-1.05,-0.74,-11.41,1.6,1.54,1.06,1.57,1.7,0.95,0.82,1.93,2.14,2.15,1.5,0.04,0.03,0.28,0.19,1.78,1.18,1,0.32,-2.92,-2.69,-2.49,-0.62,-1.55,2.71,1.87,0.77,4.36,3.07,2.21,0.92,4.62,4.29,2.96,1.27,6.13,6.19,5.06,2.53,7.29,5.8,3.77,2.04,5.83,5.27,3.62,1.74,6.11,4.98,3.26,1.47,6.65,6.09,4.15,6.52,2.57,3.91,1.47,5.96,1.36,6.06,2.33,4.86,2.35,1.75,1.57,2.13, 主营业务利润率(%),10.76,10.54,10.89,19.04,20.41,22.03,24.16,26.65,25.69,24.46,22.7,17.05,19.32,17.37,14.61,4.71,15.91,10.58,16.52,9.29,19.37,14.96,20.75,20.4,22.17,23.85,25.89,22.45,22.18,21.74,24.08,24.1,25.04,25.14,28.16,13.81,12.59,12.99,13.54,14.42,14.93,16.18,14.76,12.35,11.77,9.41,4.67,7.37,11.67,12.67,12.75,15.35,15.84,15.97,13.94,14.65,15.27,16.25,11.62,13.73,14.68,16.11,17.39,13.13,15.29,17.43,17.34,16.3,20.12,21.72,22.93,16.96,18.44,17.05,15.71,18.76,20.04,19.14,19.63,19.19,16.6,13.02,21.04,20.17,9.44,100,10.9,11.9,7.33,100,100, 总资产净利润率(%),1.61,0.76,0.61,11.73,11.39,9.67,6.13,28.32,19.58,11.63,4.65,9.16,7.27,4.54,2.47,-20.02,-3.19,-2.4,0.19,-4.47,-1.89,-1.09,-0.74,-13.56,1.66,1.59,1.1,1.68,1.82,1.02,0.85,1.92,2.28,2.25,1.59,0.03,0.03,0.29,0.19,1.84,1.21,1.02,0.32,-4.02,-3.68,-3.4,-0.62,-1.64,2.83,1.97,0.78,4.61,3.23,2.26,0.94,5.54,4.54,3.14,1.31,6.69,6.63,5.31,2.6,7.77,6.16,3.87,2.1,6.44,5.74,3.9,1.86,6.42,5.1,3.29,1.48,6.72,5.86,4.1,6.07,2.56,3.88,1.49,9.93,2.15,5.74,2.28,4.94,2.36,1.73,1.82,2.13, 成本费用利润率(%),4.26,3.7,3.53,13.58,16.84,20.8,24.04,25.29,26.08,22.76,20.52,11.49,12.74,12.1,11.83,-52.84,-16.36,-18.34,3.71,-17.7,-10.29,-8.05,-10.86,-35.26,8.11,11.75,15,6.14,7.83,7.1,10.22,6.37,9.82,12.95,20,0.96,0.46,1.04,1.36,2.57,2.7,3.39,2.19,-3.38,-4.59,-6.52,-2.53,-1.65,3.69,3.92,3.72,5.27,5.13,5.2,5.15,6.05,6.12,6.74,5.68,6.43,8.84,11.09,11.07,7.23,9.22,12.15,11.91,9.09,12.02,12.95,13.81,10.64,11.47,10.95,10.11,10.74,11.97,13.09,10.55,8.65,8.39,5.7,12.76,11.32,7.34,--,8.01,8.85,4.01,--,--, 营业利润率(%),4.13,3.67,3.31,11.56,14.07,16.95,18.93,19.62,20.55,18.64,17.15,10.81,9.96,9.19,6.6,-44.3,-20.9,-24.95,-0.19,-19.42,-11.82,-9.19,-12.23,-34.36,7.08,9.91,12.09,5.71,7.46,6.8,9.49,5.69,8.72,11.34,17.4,0.61,0.27,0.81,1.11,1.73,1.73,2.19,2.05,-4.29,-5.13,-7.13,-2.67,-1.67,3.56,3.75,3.6,5.23,4.9,4.96,4.9,5.91,5.99,6.52,5.64,6.22,8.22,10.09,10.21,7.38,8.92,11.33,10.69,8.36,10.97,11.52,12.11,9.6,10.4,10.01,9.22,11.26,12.72,11.61,9.75,7.98,7.87,5.42,11.31,10.16,6.83,5.43,7.25,8.17,3.87,5.44,24.94, 主营业务成本率(%),88.6,88.82,88.46,80.23,78.86,77.17,74.98,72.48,73.42,74.61,76.42,82.26,79.94,81.99,84.92,92.57,81.47,86.29,81.05,87.12,77.17,81.18,75.14,75.82,73.83,72.1,69.67,73.57,73.92,74.45,72.74,73.24,72.36,72.44,69.33,85.13,86.43,86.05,85.48,84.29,84,82.8,84.28,86.44,87.08,89.4,94.78,91.83,87.65,86.71,86.7,83.89,83.43,83.35,85.42,84.83,84.23,83.21,88.08,85.73,84.68,83.17,82.03,86.36,84.22,82.1,82.02,83.17,79.3,77.71,76.57,82.43,80.95,82.35,83.76,80.6,79.26,80.09,79.69,80.08,82.72,86.3,78.34,79.27,90.12,0,88.89,88.05,92.36,0,0, 销售净利率(%),2.56,1.91,3.06,11.07,13.85,16.75,18.76,20.86,19.79,17.55,15.2,9.75,11.01,10.56,10.72,-61.92,-19.76,-22.82,3.65,-21.22,-11.86,-9.56,-12.08,-35.59,5.26,7.49,11.42,3.6,5.24,4.34,7.59,3.84,6.46,8.85,14.38,0.02,0.05,0.75,1.01,2.46,2.2,2.81,1.85,-4.25,-5.25,-7.45,-2.71,-1.4,3.1,3.51,3.01,4.7,4.44,4.71,4.18,5.39,5.32,6.1,5.39,5.48,6.84,8.28,8.34,6.13,7.32,7.12,7.14,6.23,7.78,8.15,8.31,6.4,6.93,6.77,5.93,6.42,7.17,7.49,6.08,5.03,4.85,3.75,7.29,6.04,4.58,3.64,4.98,5.45,2.59,3.67,16.76, 净资产收益率(%),2,0.91,0.75,15.2,14.92,13.17,8.54,41.76,32.2,21.07,9.8,20.07,16.34,10.81,6.08,-174.65,-16.49,-10.85,0.46,-26.21,-10.18,-5.29,-3.19,-35.61,4.05,3.75,2.62,3.71,4.02,2.29,1.79,3.93,4.91,4.76,3.46,0.01,0.04,1.13,0.74,6.68,4.46,3.75,1.17,-10.5,-9.67,-8.53,-1.31,-3.64,5.63,3.99,1.6,9.05,7.42,5.26,2.18,9.35,7.56,5.54,2.5,10.07,9.92,7.93,3.88,10.99,8.89,5.56,3,8.73,9.48,6.67,3.26,10.36,7.89,5.17,2.38,10.92,8.82,6.5,11.16,5.03,8.09,3.06,12.43,0.04,12.14,4.86,11.09,5.6,4.4,3.94,0.04, 股本报酬率(%),2.33,29.81,0.9,44.57,16.74,41.69,8.87,63.11,24.58,39.08,5.64,41.83,8.3,35.8,2.74,-46.99,-21.01,70.42,1.22,58.47,-12.17,76.71,-4.49,9.82,7.16,81.74,4.73,77.31,7.09,71.35,3.21,70.8,8.91,104.17,9.21,87.9,0.31,395.51,2.03,396.3,12.09,372.25,3.11,312.69,-25.82,360.67,-3.86,215.68,20.53,274.01,5.46,267.16,22.69,261.54,7.68,309.72,286.67,269.31,376.15,417.76,527.31,502.69,452.17,481.92,452.66,425.29,428.18,481.25,578.85,553.09,546.65,606.5,581.32,561.66,540.82,569.7,557.76,539.54,547.24,509.71,498.56,479.26,481.63,21.1,119.89,10.32,98.29,--,--,--,--, 净资产报酬率(%),2.05,26.48,0.8,39.72,14.76,38.14,8.38,70.47,31.78,58.72,9.63,79.17,16.49,75.8,6.13,-111.89,-22.11,70.61,1.04,51.49,-9.62,57.59,-3.36,6.93,3.95,43.85,2.58,43.95,3.95,39.94,1.74,39.51,4.85,38.17,3.4,33.87,0.11,142.12,0.7,138.59,4.34,130.33,1.12,114.02,-9.31,107.66,-1.22,67.51,5.87,79.73,1.63,81.22,7.4,87.98,2.16,85.64,84.22,80.98,77.9,87.11,84.9,82.73,75.75,83.99,80.83,78.71,78.34,91.02,112.86,111.58,114.32,131.11,124.34,123.68,122.59,132.29,126,124.99,135.59,126.1,129.87,119.76,124.15,4.09,57.83,4.86,48.62,40.54,35.68,3.94,3.89, 资产报酬率(%),1.67,21.15,0.61,29.52,10.74,26.98,5.87,45.68,19.04,33.65,4.68,34.31,7.13,30.6,2.5,-41.95,-3.17,10.81,0.18,8.97,-1.79,11.75,-0.74,1.61,1.6,18.37,1.06,18.58,1.7,17.1,0.82,19.58,2.14,17.47,1.5,16.07,0.03,35.73,0.19,38,1.18,36.7,0.32,31.96,-2.69,32.61,-0.62,34.24,2.71,35.17,0.77,38.43,3.07,37.38,0.92,38.84,47.93,44.58,43.97,52.16,52.86,52.55,49.34,55.66,52.75,53.28,53.34,60.85,62.71,60.51,60.98,77.26,78.55,78,75.45,80.51,87.06,79.8,79.15,64.35,62.81,57.65,59.56,1.36,28.88,2.33,21.3,16.88,14.22,1.57,2.13, 销售毛利率(%),--,--,--,--,--,22.83,25.02,27.52,26.58,25.39,23.58,17.74,20.06,18.01,15.08,--,18.53,13.71,18.95,--,22.83,18.82,24.86,--,24.36,26.51,30.33,26.43,26.08,25.55,27.26,--,28.37,27.56,30.67,14.87,13.57,13.95,14.52,17.12,16,17.2,15.72,13.56,12.92,10.6,5.22,8.17,12.35,13.29,13.3,16.11,16.57,16.65,14.58,13.41,13.92,14.16,13.15,14.27,15.32,16.83,17.97,13.64,13.4,15.35,17.98,16.83,20.7,22.29,23.43,17.57,19.05,17.65,16.24,19.4,20.74,19.91,20.31,19.92,17.28,13.7,21.66,20.73,9.88,--,11.11,11.95,7.64,--,--, 三项费用比重(%),3.6,3.61,3.72,3.85,3.83,3.4,2.8,4.06,4.07,5.73,5.62,8.18,10.21,8.06,8.35,21.15,34.56,32.54,15.9,25.28,30.66,23.88,30.86,17.21,14.64,13.44,14.43,16.34,15.34,14.8,15.05,16.49,14.43,13.2,15.41,12.94,12.35,12.35,12.44,12.42,13.14,13.65,12.85,15.87,16.7,16.25,9.86,8.07,7.96,8.66,9.15,9.73,10.71,10.96,9.04,8.89,9.38,9.88,5.99,7.26,6.19,5.65,6.35,5.59,6.42,6.2,6.91,8.02,9.22,10.25,10.58,7.69,8.64,7.62,6.96,7.92,7.8,8.02,9.96,11.37,9.2,7.98,9.68,9.9,2.61,0,3.66,3.74,3.52,0,0, 非主营比重(%),5.94,-6.52,-1.01,1.82,2.13,2.55,-0.09,2.72,2.28,-0.76,-0.81,2.76,21.95,16.26,40.49,71.01,3.37,1.12,131.99,8.12,-5.38,-3.47,-2.24,23.77,2.56,4.27,13.7,20.77,9.98,1.13,2.88,-27.92,-20.49,-4.15,26.91,73.46,108.74,40.74,16.48,37.33,37.8,37.54,8.51,-24.81,-6.66,-2.71,-10.26,-4.51,0.45,0.38,-0.11,-5.18,-0.45,-0.42,0.01,-3.17,-3.52,-2.46,-4.83,-2.99,-1.11,-1.1,-3.56,-9.32,-5.29,-4.15,1.48,1.33,-1.37,1.08,-0.07,1.24,-0.19,-0.41,0.11,-16.66,-20.21,0.75,-2.34,0.18,-1.4,0.94,-0.06,-0,0.12,0,2.45,-0.53,-0.17,0,0, 主营利润比重(%),272.25,306.46,332.35,165.31,145.29,130.18,127.76,136.15,125.69,132.26,133.41,162.78,166.94,158.31,131.71,-7.65,-81.99,-47.27,448.28,-45.27,-169.12,-170.53,-173.5,-59.77,295.5,226.67,194.99,389.72,304.13,329.13,259.02,409.79,285.14,220.46,161.37,1451.5,2761.01,1259.03,1005.91,571.79,562.28,489.97,686.86,-353.46,-244.15,-135.12,-175.71,-443.82,328.29,336.54,355.18,308.69,325.3,323.2,284.56,256.69,265.26,257.55,216.54,228.47,181.4,162.21,176.64,196.37,182.06,161.58,162.53,195.59,187.82,189.54,189.46,175.71,178.2,171.97,170.17,195.9,190.73,164.62,205.93,240.81,213.84,240.39,186.1,198.55,138.06,1840.99,146.65,146.32,189.9,1836.77,400.93,