报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),1.52,0.83,2.72,2.09,1.32,0.65,2.73,2.08,1.41,0.96,2.52,2.3,1.23,0.55,0.8,0.74,0.27,-0.32,-7.73,-2.22,-1.71,-1.05,0.6,-1.54,-2.07,-1.26,2.11,-1.07,0.79,-0.69,-13.82,-8.34,-1.68,0.02,1.17,1.03,0.68,0.42,2.04,1.59,1.08,0.31,-2.3,-6.15,-7.14,-4.54,0.09,-0.6,-0.84,-1.73,-25.36,-4.02,-2.42,-0.48,-10.5,-1.62,-1.26,-0.5,0.06,0.74,0.41,0.15,1.58,0.62,0.65,0.49,3.1,1.95,1.51,0.62,3.49,2.98,1.98,0.69,3.25,1.9,4,5.43,5.71,4.49,10.31,1.54,6.14,2.52,7.56,4.93,8.59,7.3,21.45, 主营业务利润率(%),20.33,21.03,19.8,19.26,18.9,17.02,18.41,17.63,18.96,18.65,19.53,18.4,19.5,18.4,19.38,18.07,18.22,13.2,10.35,10.57,10.61,9.48,10.28,9.99,8.79,6.47,10.64,3.03,3.78,2.94,1.59,0.74,3.05,-8.88,4.65,4.98,5.23,5.52,5.36,5.23,4.89,4.55,2.94,1.07,-2.57,-5.45,3.76,2.35,1.55,0.24,1.07,1.36,2.69,3.46,4.31,5.15,5.8,5.91,8.49,9.71,9.93,12.46,11.83,11.6,12.87,13.21,13.59,11.26,12.06,11.94,13.51,14.01,14.42,13.35,12.95,12.22,14.2,15.98,14.59,14.08,14.57,21.8,14.92,100,16.85,18.11,18.36,9.1,11.5, 总资产净利润率(%),1.69,0.88,2.7,2.11,1.36,0.66,2.78,2.11,1.44,0.99,2.61,2.41,1.26,0.56,0.79,0.74,0.27,-0.32,-7.21,-2.17,-1.7,-1.06,0.54,-1.5,-2.13,-1.3,4.07,-1.09,0.81,-0.71,-13.4,-8.46,-1.82,0.02,1.2,1.12,0.74,0.44,1.84,1.45,0.98,0.3,-2.34,-5.64,-6.7,-4.44,0.06,-0.41,-0.59,-1.71,-23.06,-4.04,-2.4,-0.51,-9.5,-1.5,-1.25,-0.5,0.06,0.72,0.41,0.15,1.74,0.69,0.73,0.52,3.22,2.06,1.61,0.65,3.45,2.99,2,0.69,3.39,1.93,4.11,5.61,7.22,4.77,11.37,1.55,6.6,2.64,9.68,4.84,9,9.1,21.45, 成本费用利润率(%),4.56,5.29,3.37,3.77,3.5,3.58,3.53,3.6,3.62,5.15,3.4,4.42,3.84,3.62,2.05,2.38,1.8,-1.3,-8.63,-3.69,-3.91,-5.65,1.24,-2.31,-4.72,-7.5,2.01,-0.17,0.57,-0.98,-3.12,-3.63,-1.37,0.02,0.36,0.53,0.55,0.58,0.7,0.79,0.74,0.57,-1.21,-3.7,-7.09,-9.75,0.13,-0.06,-0.35,-3.56,-14.31,-3.62,-3.22,-1.78,-7.76,-1.53,-2.08,-1.86,0.25,1.56,1.34,1.38,2.6,1.64,2.24,3.02,3.82,2.61,3.04,2.52,3.57,3.95,4.04,2.91,3.51,3.22,4.23,11.28,7.47,7.92,31.15,8.88,27.33,--,22.03,14.95,13.71,7.66,13.25, 营业利润率(%),4.37,5.23,3.66,3.54,3.36,3.39,4.36,3.79,3.96,4.79,3.49,3.93,3.16,3.08,0.52,1.01,0.8,-1.91,-9.75,-4.5,-4.65,-6.34,-0.32,-3.47,-5.52,-8.57,1.03,-0.12,0.59,-0.94,-3.46,-4.19,-1.97,0.01,0.34,0.54,0.57,0.58,0.96,0.88,0.9,0.6,-2.04,-3.59,-7.58,-10.72,0.16,-0.04,-0.33,-3.69,-13.85,-2.13,-1.33,-1.66,-6.9,-0.93,-1.17,-1.9,0.22,1.5,1.27,1.23,2.11,1.64,2.24,3.05,3.81,2.6,2.97,2.46,3.54,3.82,3.91,2.85,3.57,3.11,4.2,10.33,6.73,7.37,29.58,8.23,24.98,25.62,14.65,12.4,10.63,6.28,10.27, 主营业务成本率(%),79.05,78.22,79.3,79.88,80.28,82.14,80.8,81.56,80.23,80.52,79.4,80.49,79.32,80.38,79.65,81.29,81.11,85.99,88.99,88.66,88.61,89.5,88.96,89.15,90.5,93.03,88.77,96.87,96.13,97.06,98.21,99.03,96.71,108.73,95.15,94.86,94.63,94.38,94.36,94.54,94.88,95.3,96.86,98.74,102.46,105.23,95.72,97.21,98.07,99.4,98.52,98.29,96.95,96.18,95.47,94.59,93.98,93.87,91.31,90.02,90.01,87.48,87.81,88.21,86.9,86.36,85.85,88.14,87.23,87.18,85.73,85.09,84.58,85.53,86.54,87.29,85.45,83.68,84.92,85.36,85.22,77.04,84.94,0,82.93,81.77,81.41,90.53,87.17, 销售净利率(%),3.37,3.96,2.46,2.68,2.57,2.65,2.49,2.6,2.79,4.18,2.77,3.46,2.81,2.68,1.03,1.31,0.72,-1.91,-9.02,-4.23,-4.49,-6.44,0.56,-2.81,-5.53,-8.38,1.81,-0.38,0.4,-0.99,-3.21,-3.52,-1.08,0.03,0.32,0.48,0.47,0.58,0.66,0.73,0.68,0.52,-1.32,-3.91,-7.76,-10.79,0.03,-0.26,-0.52,-3.68,-14.83,-3.8,-3.35,-1.81,-7.95,-1.72,-2.36,-2,0.08,1.35,1.16,1.11,2.06,1.11,1.54,2,2.74,2.11,2.45,2.04,2.85,3.19,3.26,2.37,2.82,2.9,3.68,9.25,6.25,6.11,26.92,7.88,23.79,25.26,18.79,12.01,11.95,6.8,12, 净资产收益率(%),2.4,1.51,3.73,3.3,2.26,1.1,4.27,3.23,2.32,1.82,4.14,4.04,1.93,0.8,0.45,0.74,0.17,-0.93,-17.45,-5.21,-4.02,-2.42,0.63,-4.15,-6.07,-3.56,4.55,-1.47,1.09,-0.95,-18.14,-11.31,-2.38,0.03,1.39,1.39,0.91,0.51,2.33,1.88,1.26,0.42,-3.29,-7.53,-9.28,-6.21,1.24,0.28,-0.12,-4.17,-54.96,-7.27,-4.42,-0.9,-14.82,-1.91,-1.65,-0.79,0.56,1.52,0.87,0.31,3.43,1.4,1.44,0.99,6.39,3.84,3,1.19,6.28,5.55,3.83,1.34,6.37,3.65,7.33,9.58,10.74,8.2,17.81,2.45,10.32,4.32,11.8,8.67,16.95,14.73,26.81, 股本报酬率(%),525.69,7.74,515.21,18.02,495.31,5.64,489.19,17.55,599.01,11.63,601.56,26.74,613.21,5.99,579.94,8.16,550.24,-3.49,436.09,-26.52,485.8,-13.37,486.65,-22.36,439.16,-20.45,568.33,-1.84,110.96,-1.2,83.32,-15.2,99.81,0.04,101.29,2.08,96.93,0.76,95.65,2.76,113.36,0.6,103.48,-10.43,93.27,-8.7,103.2,-1.25,99.46,-6.78,-0.09,-19.48,92.7,-2.55,52.99,132.7,131.18,134.75,136.3,141.18,135.89,132.66,141.3,131.5,129.03,3.48,141.76,137.04,207.43,195.98,207.06,201.07,191.62,178.97,188.96,173.28,174.21,172.06,149.11,95.48,139.81,13.43,28.31,8.52,37.49,--,--,--,--, 净资产报酬率(%),94.84,1.73,117.19,4.03,115.58,1.3,114.05,4.05,100.7,1.96,103.38,4.57,107.99,1.06,103.94,1.46,99.59,-0.64,79.23,-4.34,79.35,-2.19,78.03,-3.75,74.6,-3.39,76.35,-1.47,86.68,-0.95,65.79,-11.31,68.33,0.03,67.72,1.39,65.11,0.51,64.84,1.88,77.69,0.42,71.83,-7.53,68.49,-6.21,69.35,-0.85,67.75,-4.24,-0.06,-7.49,34.56,-0.92,19.78,33.13,32.14,32.6,31.73,32.5,31.45,30.84,32.94,30.94,30.35,1.01,41.37,41.03,62.17,59.83,63.98,62.35,60.5,57.96,62.02,57.5,57.54,54.66,52.85,43.93,53.75,6.09,13.27,4.26,14.4,8.78,20.96,14.69,26.51, 资产报酬率(%),50.92,0.83,61.98,2.09,55.49,0.65,57.89,2.08,49.73,0.96,52.52,2.3,55.03,0.55,54.64,0.74,49.58,-0.32,40.14,-2.22,39.33,-1.05,39.13,-1.54,27.16,-1.26,31.15,-1.07,62.21,-0.69,50.1,-8.34,47.7,0.02,57.3,1.03,48.79,0.42,56.79,1.59,66.56,0.31,50.23,-6.15,52.69,-4.54,51.49,-0.6,45.54,-1.73,-0.02,-4.02,19.66,-0.48,11.06,20.4,17.56,17.54,18.04,18.99,18.09,17.67,18.33,16.33,16.49,0.49,22.49,20.93,31.2,31.21,35.59,33.63,31.44,30.35,31.81,31.14,32.13,31.22,28.94,24.83,31.75,3.7,7.9,2.52,9.03,4.93,10.35,7.3,21.45, 销售毛利率(%),--,--,--,--,19.72,17.86,19.2,18.44,19.83,19.53,--,19.51,20.68,19.62,--,18.71,18.89,14.01,--,11.34,11.39,10.5,11.04,10.85,9.5,6.97,11.23,3.13,3.87,2.94,1.79,0.97,3.29,3.64,4.85,5.14,5.37,5.62,5.64,5.46,5.12,4.7,3.14,1.26,-2.46,-5.23,4.28,2.79,1.93,0.6,1.48,1.71,2.57,3.82,5.04,5.71,6.39,6.12,8.69,9.98,9.99,12.52,12.21,11.79,13.1,13.64,14.15,11.86,12.77,12.82,14.27,14.91,15.42,14.47,13.46,12.71,14.63,16.32,15.08,14.64,14.78,22.96,15.06,--,17.07,18.23,18.59,9.47,12.83, 三项费用比重(%),11.29,13.09,11.62,11.87,11.43,11.53,11.57,10.85,13.55,14.04,15.2,14.19,14.76,15.31,17.26,16.3,16.46,15.5,15.2,14.99,14.78,15.83,10.78,14.1,13.78,15.14,9.39,3.07,2.88,3.88,4.07,3.96,3.69,3.94,3.8,4.23,4.07,4.94,4.09,4.29,3.91,3.95,4.67,4.76,5.18,5.27,4.29,3.57,3.47,3.67,5.41,3.87,4.59,5.12,6.3,5.55,6.13,7.82,8.12,8.44,8.94,10.88,9.84,10,10.44,11.27,10.44,8.75,9.15,9.59,10.03,10.37,10.73,10.79,9.5,9.22,10.62,7.36,8.11,6.77,8.8,18.57,7.15,0,7.76,5.73,8.72,3.17,2.3, 非主营比重(%),-5.5,-7.55,-18.38,-1.54,-3.77,-0.06,-32.45,-12.9,-15.75,2.52,-7.13,7.19,13.55,12.11,75.01,56.68,54.93,-43.6,-7.8,-17.38,-14.16,-5.56,196.92,-81.16,-11.48,-5.21,48.36,31.34,-3.35,5.47,-8.29,-11.93,-43.02,54.03,4.6,-2.93,-4.32,-0.15,-38.54,-13.05,-22.69,-6.14,-65.34,6.48,0.77,0.64,802.88,-2171.44,-509.24,-0.2,4.92,30.28,38.64,8.22,12.59,41.39,46.91,-0.66,-42.3,2.65,4.3,8.99,16.6,-1.71,-2.36,-2.94,-2.62,-1.93,-0.49,0.01,-4.47,-0.27,-0.22,-0.42,-4.39,2.51,9.84,12.03,3.9,0.12,9.88,8.59,20.42,52.33,53.64,5.33,16.93,17.63,23.76, 主营利润比重(%),490.26,432.13,640.38,551.74,583.93,503.02,560.04,525.6,554.31,379.78,599.96,434.14,533.61,524.77,963.73,773.11,1029.79,-993.57,-114.39,-274.69,-260.12,-157.86,824.69,-414.92,-177.26,-79.37,536.25,-1777.06,666.68,-296.52,-49.79,-19.71,-221.11,-32854.38,1314.11,946.85,958.45,959.58,774.4,670.09,670.84,805.48,-238.23,-27.81,33.63,50.51,2848.02,-3794.19,-438.14,-6.6,-7.2,-36.77,-82.1,-190.81,-54.48,-335.49,-278.07,-312.21,3444.71,630.77,747.38,919.95,463.96,719.32,588.61,445.82,367.23,443.21,409.35,485.86,391.65,367.75,370.26,470.31,381.85,391.6,348.01,155,208.86,191.7,49.63,253.65,59.17,390.28,84.16,138.27,148.23,126.36,95.55,