报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),3.81,2.58,1.03,5.18,4.03,2.67,1.09,5.14,4.38,3.16,1.57,2.39,5.24,4.27,2.41,8.39,7.82,4.19,2.69,6.32,5.72,3.15,1.88,12.6,8.15,3.61,2.38,10,5.97,2.35,1.18,8.09,7.6,5.29,2.22,9.31,-1,-0.34,-0.32,-1.68,-1.24,-0.79,-0.15,0.53,0.85,0.76,0.52,1.54,1.53,0.67,0.52,3.63,2.87,2.18,0.71,3.84,3.17,2.09,0.54,5.62,4.09,2.72,0.98,5.06,3.61,2.08,1,5.61,4.3,2.69,1.11,4.2,2.2,2.7,1.53,6.62,-5.91,-21.35,2.39,7.02,4.69,8.67,8.04,10.44,8.06, 主营业务利润率(%),33.7,33.66,34.89,36.04,37.09,37.48,37.25,35.36,36.79,37.22,36.99,28.89,26.4,27.67,28.94,27.7,27.63,26.53,28.13,27.35,28.36,29.08,30.99,24.45,23.87,22.25,23.91,22.35,21.62,22.66,24.81,22.39,21.69,21.02,19.53,18.41,15.53,17.32,21.47,24.24,25.05,26.2,28.5,26.31,24.86,25.82,28.51,21.87,20.95,19.05,23.37,24.49,26.11,29.39,25.8,23.22,23.77,23.49,23.55,28.15,28.84,29.64,30.96,28.71,28.96,29.26,27.83,28.63,29.22,33.03,33.97,46.01,45.09,55.03,46.21,40.71,60.63,45.93,46.1,49.17,100,37.04,31.27,30.47,100, 总资产净利润率(%),3.74,2.57,1.02,5.92,4.39,2.84,1.14,5.5,4.33,3.12,1.56,3.79,5.87,4.78,2.72,8.12,7.27,4.03,2.66,7.13,6.07,3.27,1.88,12.62,8.51,3.8,2.44,10.07,6.3,2.54,1.34,9.88,8.75,5.55,2.2,15.41,-1.04,-0.35,-0.33,-1.4,-1.21,-0.78,-0.15,0.52,0.85,0.76,0.52,1.55,1.54,0.67,0.52,3.87,3.05,2.31,0.75,3.62,3.13,1.96,0.53,6.08,4.42,2.78,0.99,5.24,3.71,2.12,1.02,6,4.66,2.81,1.08,4.1,1.96,3.09,1.64,5.64,-5.84,-22.5,2.67,7.64,4.79,9.02,8.37,10.89,8.06, 成本费用利润率(%),11.65,11.92,9.64,12.98,12.5,11.89,9.23,9.3,10.52,11.5,11.03,6.77,7.3,10.01,11.1,8,9.61,8.93,10.08,7.69,8.59,7.67,8.66,8.78,8.76,6.8,8.18,6.74,6.27,4.71,5.9,7.6,8.27,7.75,6.42,9.02,-4.77,-2.5,-5.24,-2.65,-4.09,-4.21,-0.33,3.88,5.64,6.83,9.08,7.1,8.25,6.32,8.62,12.28,13.51,15.38,10.54,10.88,12.34,11.19,8.03,18.93,18.11,16.86,13.57,15.28,14.91,12.81,11.95,14.77,15.69,15.88,10.36,11.09,10.1,9.81,10.3,14.68,-51.91,-40.86,11.78,17.6,--,12.27,10.95,12.13,--, 营业利润率(%),10.07,10.29,8.71,11.19,10.93,10.61,8.43,8.42,9.53,10.27,9.91,5.91,6.13,8.05,9.93,7.29,8.71,8.14,9.1,7.69,7.74,6.89,7.94,8.05,8.01,6.29,7.56,6.28,5.87,4.45,5.56,7.14,7.67,7.24,6.04,8.27,-11.65,-11.7,-5.53,-2.68,-4.14,-4.21,-0.33,3.02,4.57,6.36,8.35,5.8,6.6,4.24,7.26,10.9,11.84,13.32,9.5,10.05,11.17,10.24,7.74,16.2,14.95,13.71,9.84,13.69,13.11,11.41,10.69,12.97,13.71,13.94,9.92,10.04,9.24,8.36,9.34,8.2,-90.04,-51.13,10.48,15.65,15.54,10.98,10.08,11.11,5.81, 主营业务成本率(%),66.09,66.13,64.81,63.7,62.64,62.26,62.43,64.41,63.02,62.6,62.8,70.73,73.38,72.03,70.55,71.99,72.05,73.12,71.36,72.34,71.37,70.68,68.86,75.3,75.94,77.44,75.92,77.35,78.06,76.99,74.98,77.49,78.2,78.86,80.34,81.43,81.89,80.27,75.53,73.39,72.63,71.53,68.82,71.66,73.24,72.48,69.46,76.51,77.47,79.2,74.31,74.19,72.53,69.35,72.67,75.57,75.02,75.26,75.09,70.35,69.66,68.73,66.93,69.7,69.25,68.77,69.98,69.5,68.98,64.61,63,50.66,51.65,41.4,50.65,56.29,33.81,50.79,50.92,48.75,0,60.86,66.4,68.76,0, 销售净利率(%),8.98,9.51,7.54,9.1,8.75,8.46,6.75,7.05,6.68,7.14,6.98,4.73,5.9,8.07,8.58,6.52,7.57,7.08,7.95,6.28,6.85,6.34,7.2,7.45,7.12,5.67,6.77,5.77,5.17,4.01,4.63,6.2,6.46,6.08,5.11,6.96,-4.89,-2.31,-5.53,-4.47,-5.89,-5.61,-2.47,1.3,2.68,3.43,5.26,3.2,4.21,3,4.96,6.36,6.79,7.84,5.33,5.78,6.83,6.37,4.76,10.37,10.06,9.51,8.26,8.74,8.68,7.61,7.08,9.17,9.5,10.45,9.12,10.1,9.24,9.5,8.13,12.82,-89.43,-61.7,10.68,15.44,15.54,11.33,9.88,10.91,5.81, 净资产收益率(%),7.03,4.94,2.06,10.71,7.69,5.02,2.11,15.19,9.66,6.97,3.39,7.02,6.1,5.02,2.85,10.76,9.43,5.62,3.87,9.64,7.79,4.25,2.27,15.62,11.54,5.54,3.39,13.97,9.63,4.25,2.31,12.41,10.34,6.14,2.38,10.42,-1.53,-0.46,-0.5,-2.86,-2.66,-1.72,-0.39,0.52,1.26,1.22,0.89,2.58,2.7,1.13,0.95,6.28,5.38,4.04,1.26,6.53,6.01,3.72,1.04,11.42,8.63,5.32,1.94,10.17,7.53,4.43,2.22,12.51,9.44,5.88,2.23,9.21,4.3,6.4,3.04,11.6,-20.24,-62.17,4.51,10.87,6.68,12.52,12,16,12, 股本报酬率(%),34.99,74.65,13.52,109.38,48.22,94.02,16.69,143.94,62.89,97.05,22.93,83.14,25.6,58.41,11.9,79.85,33.58,60.75,26.1,136.82,49.43,90.51,14.31,151.7,67.68,76.93,19.09,114.91,49.91,52.41,17.32,132.51,73.85,76.48,15.61,94.44,-2.77,109.91,-0.87,106.69,-4.2,104.1,-0.54,104.26,3.17,101.56,1.9,99.47,5.69,90.89,1.87,96.06,90.51,85.27,77.25,84.21,87.09,80,72.57,88.43,81.37,72.88,64.95,75.07,70.06,63.19,58.12,69.1,63.9,56.85,62.73,68.47,57.26,56.07,49.52,56.01,25.54,-18.51,48.92,71.23,12.54,63.71,--,--,--, 净资产报酬率(%),6.86,10.87,2.02,16.78,7.64,11.2,2.05,23.62,9.39,14.97,3.6,13.57,6.1,14.07,2.85,22.12,9.43,17.79,3.87,21.13,7.79,14.81,2.27,24.67,11.54,14,3.39,21.12,9.63,10.72,2.31,18.1,10.34,11.21,2.38,14.75,-1.49,58.67,-0.47,56.67,-2.23,54.85,-0.28,54.13,1.64,52.48,0.99,52.17,2.98,48.43,1,51.93,50.37,48.2,43.73,48.35,50.34,47.46,43,52.98,50.63,47.09,43.56,51.4,50.64,47.28,44.56,54.2,47.17,43.67,54.4,60.73,53.61,51.12,45.8,53.52,34.11,-20.56,30.94,35.98,6.62,36,34.28,34.54,25.99, 资产报酬率(%),3.81,5.62,1.03,8.2,4.03,5.92,1.09,8.49,4.38,6.78,1.57,5.65,5.24,11.97,2.41,17.26,7.82,13.25,2.69,13.86,5.72,10.97,1.88,19.89,8.15,9.13,2.38,15.12,5.97,5.93,1.18,11.8,7.6,9.65,2.22,13.18,-1,39.9,-0.32,41.62,-1.24,29.34,-0.15,29.12,0.85,27.13,0.52,26.81,1.53,24.74,0.52,26.35,24.96,23.69,21.81,26.38,24.88,25.07,21.1,24.61,22.73,22.75,20.81,24.61,23.25,21.35,19.57,24.29,21.82,20.94,27.06,27.71,27.4,21.61,21.87,28.77,9.95,-7.06,16.4,23.28,4.69,24.87,22.36,23.02,17.58, 销售毛利率(%),--,33.87,35.19,36.3,37.36,37.74,37.57,35.59,36.98,37.4,37.2,28.93,26.62,27.97,29.45,28.01,27.95,26.88,28.64,27.66,28.63,29.32,31.14,24.7,24.06,22.56,24.08,--,21.94,23.01,25.02,--,21.8,21.14,19.66,18.57,18.11,19.73,24.47,26.61,27.37,28.47,31.18,28.34,26.76,27.52,30.54,23.49,22.62,20.8,25.69,25.52,27.18,30.42,27.06,24.43,24.98,24.74,24.91,29.65,30.34,31.27,33.07,30.3,30.75,31.23,30.02,30.5,31.02,35.39,37,49.34,48.35,58.6,49.35,43.71,66.19,49.21,49.08,51.25,--,39.15,33.6,31.24,--, 三项费用比重(%),22.88,23.04,26.67,22.6,24.96,26.8,28.81,26.64,27.46,27,27.27,22.75,20.2,19.6,19,20.37,18.87,18.39,19.02,19.67,20.64,22.26,23.04,16.39,15.83,15.96,16.35,16.06,15.71,18.19,19.09,15.25,14.02,13.78,13.47,10.11,22.88,23.05,27,25.44,26.24,26.18,28.83,20.94,19.98,18.9,20.3,15.38,14.36,14.81,16.11,13.23,13.68,16.07,16.3,14.56,13.82,14.25,17.15,13.73,15.03,17.16,22.62,16.11,16.95,18.46,17.22,16.05,16.06,20.05,25.18,37.06,36.6,51.92,41.91,30.28,132.91,96.93,36.71,36.89,0,29.33,21.52,20.43,0, 非主营比重(%),3.03,3.46,1.54,0.37,0.47,0.14,0.15,0.87,0.08,0.48,0.47,6.74,10.03,12.14,0.71,1.62,0.7,0.79,0.64,-8.37,2.34,3.59,0.37,0.36,0.62,1.27,-0.02,0.75,0.52,1.11,0.01,-1.17,-0.39,-0.71,0.01,-0.03,-127.24,-342.25,0,0.16,0,0,0,17.21,14.5,-0.1,-0.18,12.65,14.37,30.07,9.1,-0.07,-0.13,0.13,0.39,-0.63,0.34,-1.7,-4.95,2.46,3.47,6.27,19.7,-3.46,-0.99,-1.15,-1.27,-1.43,-1.03,-1.05,-5.06,1.34,-0.03,51.86,45.74,42.04,-0.64,8.12,1.81,-0.95,0.69,27.68,-1.69,4.89,0, 主营利润比重(%),324.34,315.89,394.34,320.85,337.63,352.77,440.95,416.36,385.84,360.54,371.35,454.82,385.44,300.68,289.52,373.84,315.15,323.33,306.99,385.29,357.86,406.82,388.66,302.74,296.25,349.26,316.26,354.02,366.56,503.66,446.33,317.23,284,292.33,323.49,222.71,-303.09,-654.82,-388.24,-904.34,-605.69,-622.58,-8599.91,717.27,463.66,406.18,341.97,329.46,271.99,314.49,292.54,224.86,220.78,220.4,270.58,233.7,213.91,231.28,313.34,173.8,184.72,200.84,248.79,214.94,220.81,256.14,260.44,221.79,214.51,239.05,359.69,455.72,487.95,579.22,468.8,309.73,-67.79,-74.45,431.8,318.52,643.39,327.02,316.42,279.26,1720.01,