报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),8.09,5.42,2.26,12.42,10.03,7.57,3.4,12.65,9.84,6.36,2.69,10.59,7.65,5.09,2.49,11.15,8.62,5.61,3.1,13.8,10.11,6.61,3.05,12.47,8.77,5.57,2.35,9.28,8.6,7.07,3.58,13.18,9.98,7.27,6.42,19.08,12.61,9.12,5.5,15.27,10.06,9.43,5.17,15.6,10.43,9.79,4.16,16.03,11.12,6.9,3.58,12.7,10.13,7.76,5.59,47.68,-12.6,-9.19,-4.8,-28.5,-1.56,-0.96,-1.03,-11.51,-2.01,0.12,0.09,-14.79,0.96,0.84,0.38,1.16,0.41,0.2,0.01,-1.79,0.13,3.34,2.11,5.82,3.29,7.86,2.51,5.89,2.73,5.55,4.6,10.25,7.79,9.88, 主营业务利润率(%),41.1,41,41.45,41.4,40.86,41.76,41.31,41.98,41.72,41.65,40.72,37.89,36.56,36.44,38.03,35.69,34.73,35.31,37.33,43.55,42.8,42.43,42.63,44.77,42.35,42.48,41.67,43.51,42.15,45.33,46.77,38.52,32.77,36.67,40.59,38.6,35.25,34.95,40.42,50.84,50.34,63.9,62.97,67.05,65.46,54.2,58.01,48.52,45.08,42.19,34.01,37.39,38.53,38.65,40.68,-20.47,-14.67,-18.13,-40.29,1.53,6.18,6.36,1.94,-1.22,2.27,6.64,8.79,13.96,15.41,16.54,16.07,13.32,12.44,11.8,100,-4.58,-0.72,16.45,19.98,18.66,24.65,22.94,22.91,19.57,100,22.84,25.44,31.7,34.54,31.84, 总资产净利润率(%),8.37,5.52,2.29,12.9,10.47,7.83,3.49,13.3,10.35,6.59,2.75,10.98,7.82,5.11,2.48,12.27,9.28,6.06,3.35,15.14,10.77,6.87,3.09,13.15,9.04,5.63,2.35,9.77,8.97,7.32,3.64,14.94,10.73,8.73,6.47,19.85,12.92,8.92,5.44,17.78,11.05,9.01,5.09,22.09,13.96,9.58,4.15,18.8,12.14,7.29,3.54,13.47,10.98,8.06,5.61,35.73,-11.97,-8.81,-4.63,-24.59,-1.52,-0.98,-1.02,-10.8,-1.96,0.13,0.09,-13.97,0.98,0.85,0.38,1.2,0.42,0.21,0.01,-1.86,0.13,3.86,2.26,6.63,3.47,8.87,2.59,5.98,2.87,6.8,4.71,10.19,8.9,9.88, 成本费用利润率(%),23.61,23.25,20.51,22.22,22.74,23.98,21.73,21.05,21.33,19.12,16.58,17.32,17.16,16.78,18.09,18.44,18.87,18.83,22.43,28.89,27.63,26.25,27.22,22.8,21.17,20.82,21.63,18,23.43,29.93,33.58,19.41,17.7,23.05,32.03,21.4,19.25,18.36,27.61,26.9,25.98,35.18,37.15,27.59,23.72,13.04,11.94,12.48,11.68,9.94,9.16,7.97,9.65,11.04,15.14,117.99,-55.48,-50.71,-59.19,-32.09,-4.09,-4.23,-7.41,-18.8,-5.59,0.57,0.83,-25.59,4.35,5.49,4.51,3.95,1.95,1.5,--,-5.27,1.02,11.49,15.24,15.76,21.48,21.61,17.89,13.79,--,14.84,14.12,19.4,17.92,17.84, 营业利润率(%),19.17,18.98,17.59,18.03,18.47,19.49,17.83,17.1,17.47,16.07,14.26,14.83,14.39,14.07,15.35,15.43,15.81,15.63,17.97,22.2,21.52,20.52,21.44,18.43,17.43,17.18,17.77,14.58,18.27,22.14,23.92,14.8,13.7,17.83,23.54,17.28,15.95,15.24,21.1,21.09,20.37,25.41,26.47,21.74,19.26,11.63,10.93,10.95,10.45,9.09,6.64,6.56,7.68,8.19,9.59,383.31,-123.94,-93.1,-145.46,-45.75,-4.82,-5.23,-8.43,-24.54,-6.21,0.73,0.99,-35.67,4.29,5.27,4.43,4.06,2.11,1.7,0.16,-5.86,1.24,10.94,13.72,13.95,17.82,17.8,15.26,12.27,18.58,11.8,12.46,16.25,15.19,15.14, 主营业务成本率(%),58.03,58.13,57.6,57.69,58.22,57.25,57.49,57.02,57.26,57.35,58.16,61.07,62.36,62.49,60.83,63.39,64.55,63.94,61.74,55.44,56.18,56.53,56.34,54.27,56.74,56.64,57.45,55.55,56.96,53.79,52.2,60.61,66.43,62.56,58.58,60.63,64.03,64.31,58.75,48.27,48.83,35.05,35.89,31.71,33.46,44.88,40.93,50.79,54.38,57.28,65.62,61.84,60.83,60.67,58.72,119.6,113.36,117.23,140.29,97.9,93.23,93.1,97.11,100.35,96.93,92.47,90.4,85.07,83.75,82.55,83.05,85.68,86.56,87.17,0,103.97,100.11,82.83,79.16,80.66,74.68,76.56,76.76,79.54,0,76.68,74.04,67.77,64.68,67.63, 销售净利率(%),14.62,14.41,13.15,13.52,14.21,15.27,13.88,13.26,13.63,12.6,11.19,11.48,11.38,11.09,11.5,12.08,12.18,11.94,13.69,17.26,16.6,15.88,16.11,14.37,13.52,13.11,13.33,12,15.23,18.45,19.49,13.23,12.07,15.13,19.48,13.85,12.59,12.13,16.94,16.51,15.87,20.03,20.84,16.84,14.13,8.45,7.71,8.01,7.45,6.6,6.37,5.03,6,6.84,9.72,279.39,-124.47,-98.1,-145.49,-48.64,-4.55,-4.73,-8.54,-24.65,-6.33,0.61,0.87,-35.68,3.68,4.77,4.45,4,2,1.56,0.16,-5.65,0.75,9.23,9.9,11.75,11.85,14.69,10.16,12.02,12.45,8.84,8.28,10.89,10.18,10.14, 净资产收益率(%),9.14,6.17,2.64,14.13,11.86,9.02,4.04,14.93,11.98,7.81,3.42,12.64,8.95,5.79,2.8,13.53,10.17,6.91,4.17,16.38,11.68,7.63,3.5,14.8,10.43,6.78,2.82,10.63,10.08,8.47,4.37,15.76,11.47,14.17,8.44,26.89,19.11,13.45,7.68,25.12,14.31,10.55,5.83,19.32,11.76,11.84,5.6,22.96,14.9,9.19,4.39,16.64,14.42,10.53,7.34,66.92,-1896.97,-238.94,-76.77,-277.16,-5.55,-3.63,-3.76,-40.89,-5.73,0.36,0.26,-42.19,2.17,1.9,0.85,2.6,0.92,0.45,0.02,-3.83,0.24,6.31,4.26,10.6,5.36,12.11,4.47,10.27,5.38,10.5,13.7,34.15,27.66,99.1, 股本报酬率(%),34.93,67.91,9.37,93.17,40.79,73.79,13.34,88.09,36.71,61.91,9.44,71.99,24.95,50.79,7.69,67.13,25.6,47.23,9.27,63.28,24.16,42.45,8.2,64.63,21.9,43.27,5.54,49.5,19.83,40.89,7.84,50.71,18.78,40.88,16.57,59.95,31.09,30.7,18.93,67.21,30.96,31.91,18.96,72.24,33,23.77,8.24,36.45,18.72,14.77,4.91,21.16,14.89,13.14,7,67.52,-25.97,150.95,-10.18,100.23,158,155.98,154.34,119.44,144.44,147.88,143.48,89.62,140.37,136.45,131.26,130.84,123.87,119.8,0.04,105.88,105.68,200.54,198.25,204.98,146.64,186.23,130.52,148.03,10.43,199.63,--,--,--,--, 净资产报酬率(%),9.37,18.67,2.6,26.51,11.91,21.99,4.05,27.86,12.01,20.99,3.26,25.67,9.17,19.13,2.89,25.94,10.21,19.39,3.93,30.13,12.29,22.65,3.62,29.61,10.61,21.87,2.76,25.29,10.28,21.65,4.32,29.34,11.53,30.33,8.38,33.08,18.98,20.04,8.02,30.96,14.12,15.51,5.84,23.61,11.76,15.09,5.6,26.26,14.9,12.54,4.39,19.78,14.42,13.3,7.34,68.84,-1896.97,1871.69,-76.77,427.78,195.82,189.8,189.58,141.38,128.31,123.8,120.23,75.3,81.14,79.11,76.88,77.29,74.14,72.05,0.02,63.9,61.09,64.56,74.58,80.54,61,68.21,66.95,72.42,5.38,72.56,13.7,162.94,27.66,99.1, 资产报酬率(%),8.09,16.23,2.26,23.15,10.03,18.47,3.4,23.63,9.84,17.08,2.69,21.39,7.65,16.15,2.49,21.51,8.62,15.76,3.1,24.83,10.11,18.71,3.05,24.65,8.77,18,2.35,21.06,8.6,18,3.58,23.98,9.98,16.05,6.42,23.57,12.61,13.67,5.5,19.1,10.06,13.81,5.17,19.07,10.43,12.48,4.16,18.33,11.12,9.42,3.58,15.1,10.13,9.81,5.59,49.44,-12.6,71.97,-4.8,43.98,55,50.19,51.71,39.78,45.04,42.58,41.87,26.4,35.99,35.43,34.46,34.46,33.2,32.52,0.01,29.76,33.32,34.21,36.87,44.23,37.52,44.28,37.57,41.5,2.73,38.49,4.6,48.92,7.79,9.88, 销售毛利率(%),--,--,--,--,--,42.75,42.51,42.98,42.74,42.65,41.84,38.93,37.64,37.51,39.17,36.61,35.45,36.06,38.26,--,43.82,43.47,43.66,45.73,43.26,43.36,42.55,44.45,43.04,46.21,47.8,39.39,33.57,37.44,40.64,39.35,39.9,35.97,41.25,51.73,54.14,68.47,67.89,70.09,66.54,66.93,67.43,65.92,45.62,42.72,34.38,38.16,39.17,39.33,41.28,-41.88,-41.88,-41.88,-51.16,2.41,7.08,7.22,2.89,-0.35,3.07,7.53,9.6,14.93,16.25,17.45,16.95,14.58,13.44,12.83,10.44,-4.25,-0.11,17.17,20.84,19.34,25.32,23.44,23.24,20.46,--,23.32,25.96,32.23,35.32,32.37, 三项费用比重(%),21.12,21.03,23.22,22.35,22.18,23.01,23.39,23.46,23.83,26,26.97,23.61,22.55,22.67,23.05,20.65,19.79,19.98,19.61,22.05,22.08,22.75,22.19,26.98,25.57,25.76,24.91,28.85,24.2,23.42,23.22,23.69,19.26,18.79,17.11,21.29,19.26,19.72,19.35,29.63,29.64,37.71,36.49,45.54,46.23,42.57,47.08,37.52,34.77,33.32,27.37,30.68,30.85,30.46,31.09,116.32,109.68,75.3,105.52,53.11,17.52,18.15,17.2,29.93,15.52,12.96,13.31,53.39,14.84,14.74,14.75,14.58,14.99,15.52,0,8.99,10.1,10.16,9.26,6.37,7,5.13,7.66,7.6,0,11.76,12.98,15.45,19.35,16.7, 非主营比重(%),-2.16,-2.6,-2.6,-1.63,1.12,1.64,1.47,1.91,1.99,2.38,2.47,3.39,4.78,5.03,2.05,6.19,6.65,3.96,4.23,6.04,6.01,6.95,5.23,4.86,3.35,3.72,6.65,7.48,6.66,6.67,7.78,11.24,12.62,5.99,3.91,2.5,1.69,2.53,3.75,0.02,0.61,2.26,3.96,0.43,-0.41,-0.95,-2.76,1.41,0.26,-0.39,22.36,11.81,13.73,19.14,29.95,-37.05,0.1,4.75,-0.23,5.91,-6.22,-10.58,1.49,0.43,1.65,-18.42,-13.84,0.01,1.01,2.6,0.84,-1.26,-5.47,-8.2,0,2.05,-10.67,-1.3,-0.86,-0.91,-0.72,-0.23,-0.66,-1.07,0,10.56,-0.81,0,0,0, 主营利润比重(%),217.48,220.36,247.14,230.21,221,214.32,231.65,244.72,238.14,258.21,284.7,255.21,247.76,251.78,247.24,227.82,216.36,221.44,202.23,192.09,195.39,201.23,196.84,238.85,240.32,244.93,231.46,283.16,219.21,193.94,182.18,233.05,214.05,193.73,165.61,218.15,217.96,224.65,185.45,239.92,244.41,246.13,230.55,309.65,341.68,470.44,545.57,436.78,430.19,465.96,397.67,502.71,432.68,381.48,297.11,-7.33,11.78,18.48,27.7,-3.15,-135.75,-134.38,-22.69,4.94,-35.77,1088.36,1014.44,-39.13,356.17,306.59,361.42,332.81,621.84,756.39,64403.82,76.55,-64.36,152.84,146.89,135.06,139.33,129.14,151.18,161.25,538.17,173.11,205.81,195.05,227.33,210.33,