报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),3.41,2.58,1.19,5.51,3.58,2.19,0.99,8.01,5.16,3.27,1.66,6.23,4.52,2.91,1.03,7.08,5.97,4.07,1.98,9.4,6.42,4.39,2.08,9.44,7.48,5.42,2.36,8.89,7.93,5.06,3.06,8.97,7.82,5.18,2.67,4.5,2.15,0.37,0.16,-1.64,-2.31,-1.78,-1.04,0.46,0.17,0.75,0.47,2.75,2.61,1.85,0.92,3.23,2.29,1.56,0.71,2.66,2.22,1.47,0.69,3.14,2.24,1.54,0.59,3,2.28,1.6,0.71,2.94,1.84,1.06,0.33,3.09,2.44,3.71,1.96,4.63,0.7,0.7,-1.86,3.54,3.48,6.85,3.69,9.53,8.26,9.01, 主营业务利润率(%),26.78,28.07,31.03,49.48,48.94,47.97,48.01,48.86,45.4,42.99,44.15,45.19,41.88,38.62,34.35,32.64,30.96,29.74,17.24,11.96,9.51,10.19,8.59,10.14,9.09,8.5,8.27,12.48,10.99,12.25,10.35,13.13,12.4,13.47,12.56,11.99,11.83,11.69,12.09,7.91,6.46,6.8,4.48,11.26,11.12,11.98,13.49,13.16,14.2,14.62,17.37,15,15.73,16.34,16.24,16.25,16.87,17.29,15.55,16.54,16.16,16.63,15.47,17.54,17.58,17.64,18.82,20.52,20.42,20.28,18.57,19.61,19.44,20.04,19.91,21.86,19.97,19.78,15.41,19.93,100,22.15,20.88,22.84,25.88,26.36, 总资产净利润率(%),3.21,2.43,1.16,5.67,3.69,2.2,1,8.17,5.28,3.3,1.65,6.95,4.89,3.07,1.01,8.04,6.62,4.43,2.02,9.97,6.7,4.51,2.11,10.35,8.1,5.77,2.47,9.69,8.45,5.21,3.12,9.58,8.5,5.49,2.72,5.62,2.65,0.4,0.16,-1.74,-2.47,-1.8,-1.01,0.45,0.18,0.77,0.47,2.74,2.48,1.75,0.83,3.49,2.4,1.6,0.72,2.74,2.26,1.48,0.69,3.03,2.2,1.55,0.61,3.21,2.52,1.64,0.72,3.19,1.98,1.13,0.33,3.23,2.46,4.86,2.49,5.65,0.72,0.72,-1.84,3.55,3.44,8.36,4.18,10.74,9.09,9.01, 成本费用利润率(%),25.88,27.47,25.31,35.95,33.85,28.95,33.08,53.61,47.9,44.86,45.86,38.13,37.38,35.02,24.66,35.63,41.73,42,39.41,36.59,32.94,33.84,34.6,30.49,32.16,33.12,32.62,27.29,30.17,26.4,30.57,17.98,20.17,19.35,21.64,9.85,6.94,1.47,1.42,-2.23,-5.56,-7.58,-8.89,1.33,0.87,2.92,4.39,3.78,4.38,4.53,5.04,4.3,4.26,4.3,4.13,4.18,5.19,5.28,4.93,4.95,5.13,5.36,5.04,4.85,5.2,5.33,4.98,5.93,5.7,5.52,3.35,6.96,9,8.72,9.39,13.16,4.86,2.36,-10.06,8.69,--,16.25,14.41,14.38,14.38,13.88, 营业利润率(%),39.85,39.16,33.01,37.32,34.11,29.39,36.55,58.5,56.08,56.49,60.52,41.63,44.44,41.63,29.49,42.67,52.93,51.15,64.87,53.41,48.04,50.67,55.13,42.2,46.41,48.4,50.81,35.34,41.07,33.6,38.34,20.91,23.97,22.13,25.18,9.45,7.11,0.72,0.22,-4.48,-9.02,-9.22,-11.47,-0.51,0.2,2.34,3.97,3.44,4.1,4.25,4.69,3.95,4.04,4.09,3.97,4.09,5.03,5.15,4.87,4.91,5.05,5.22,4.98,4.92,5.09,5.22,4.87,6,5.62,5.38,3.38,6.63,8.4,8.22,8.79,11.86,5.47,2.87,-10.45,8.45,15.2,14.73,13.32,12.85,12.84,12.46, 主营业务成本率(%),71.79,70.53,67.72,49.37,50,50.87,50.96,49.73,53.15,55.19,53.83,52.28,55.44,57.65,60.73,61.38,62.52,64.18,74.25,82.28,85.17,83.94,84.79,84.84,85.59,85.84,85.38,82.94,84.1,83.7,85.79,84.1,84.67,83.98,84.67,86.7,87.35,88.07,87.7,91.39,92.99,92.73,95.35,88.02,88.7,87.87,86.35,86.66,85.63,85.19,82.43,84.78,84.06,83.45,83.54,83.46,82.85,82.43,84.2,83.09,83.46,83.01,84.24,82.07,82.04,82.04,80.84,79.15,79.24,79.29,80.87,80.1,80.3,79.86,79.92,78,80,80.2,84.57,79.64,0,77.41,78.59,76.7,73.53,73.26, 销售净利率(%),30.43,31.57,26.44,28.6,27.03,24.34,30.25,45.9,43.43,44.86,48.06,34.86,34.56,33.6,23.72,35.12,43.77,43.06,51.45,39.13,34.15,36.02,38.62,31.38,33.8,35.3,36.11,27.3,31.13,26.56,31.88,16.01,18.34,17.05,19.34,8.04,5.68,1.24,1.14,-3.13,-7,-8.6,-10.2,0.75,0.38,2.32,3.09,3.23,3.58,3.61,3.96,3.71,3.38,3.44,3.3,3.41,4.22,4.38,4.14,4.47,4.33,4.4,3.91,3.83,4.01,3.87,3.83,4.96,4.53,4.46,2.75,5.6,7.39,7.53,7.97,11.09,3.93,2.1,-11.11,6.96,12.88,12.05,10.77,9.78,9.17,8.75, 净资产收益率(%),4.3,4.08,2.13,9.38,6.28,3.84,1.75,15.72,11.33,7.11,3.9,8.1,6.56,4.22,0.89,7.55,7.44,5.28,1.76,9.69,5.91,4.13,1.81,11.57,8.76,6.31,2.19,9.15,10.68,7.62,5.22,14.44,13.32,9.23,4.34,7.99,3.68,1.05,0.43,-2.86,-5.42,-3.61,-1.89,0.91,0.63,1.81,1.09,5.74,4.73,3.36,1.49,6.51,4.56,3.03,1.39,5.13,4.29,2.87,1.29,5.97,4.52,3.23,1.29,6.61,5.44,3.39,1.48,6.06,3.76,2.19,0.62,5.65,4.15,6.29,3.09,10.73,1.2,1.16,-2.9,5.51,5.24,11.3,6.19,21.91,25.87,29.36, 股本报酬率(%),168.56,326.75,62.69,498.59,198.99,310.29,52.62,609.57,271.38,371.45,81.83,525.1,212.44,351.46,39.78,497.21,225.05,355.43,62.72,486.44,187.66,342.24,57.44,469.36,195.38,358.22,57,412.43,194.16,362.25,68.1,450.91,174.82,364.45,52.14,324.03,39.11,242.26,1.92,216.32,-26.33,204.08,-9.79,226.36,1.89,235.83,5.04,249.34,24.99,233.18,8,241.68,223.46,192.29,174.98,195.25,188.69,178.47,168.82,186.16,176.4,167.23,155.38,173.42,179.6,145.61,131.45,145.23,139.6,131.07,76.94,94.54,85.61,89.38,73.88,105.4,55.84,52.44,42.99,54.15,9.24,56.5,46.38,94.8,--,--, 净资产报酬率(%),5.49,10.74,2.08,16.87,6.99,11.07,1.87,21.68,10.88,15.65,3.52,23.31,9.9,17.04,1.99,25.45,11.72,19.2,3.5,28.5,11.69,22.29,3.82,32.4,14.12,27.03,4.48,35.99,16.88,34.01,6.64,47.5,19.1,43.15,6.58,45.3,5.95,46.8,0.39,44.69,-5.5,42.11,-1.96,44.49,0.37,45.81,0.98,49.23,4.78,45.28,1.57,50.74,45.67,39.98,36.97,41.84,40.89,39.25,37.28,41.66,40.14,38.54,35.79,40.51,41.45,36.25,33.67,37.76,36.26,34.55,20.86,25.77,23.61,25.26,20.92,53.83,31.7,30.14,25.28,30.94,5.23,34.16,32.31,65.18,114.8,105.09, 资产报酬率(%),3.41,6.67,1.19,9,3.58,5.87,0.99,11.68,5.16,7.26,1.66,10.47,4.52,7.85,1.03,12.47,5.97,9.79,1.98,16.07,6.42,12.09,2.08,17.52,7.48,14.28,2.36,18.67,7.93,15.91,3.06,20.99,7.82,17.18,2.67,17.25,2.15,17.76,0.16,19.16,-2.31,19.94,-1.04,22.74,0.17,20.91,0.47,23.57,2.61,24.58,0.92,22.77,22.72,20.34,18.86,21.66,21.44,20.48,19.45,21.9,19.99,18.13,15.83,19,18.39,17.36,16.15,18.37,17.99,17.07,11.73,14.23,13.86,14.69,13.18,23.18,18.54,18.12,16.22,19.87,3.48,20.8,19.26,28.35,36.66,32.27, 销售毛利率(%),--,29.47,32.28,50.63,50,36.6,38.8,49.79,46.85,44.81,46.17,47.72,44.56,42.35,39.27,38.62,37.48,35.82,25.75,17.72,14.83,16.06,15.21,15.16,14.41,14.16,14.62,17.06,15.9,16.3,14.21,15.9,15.33,16.02,15.33,13.3,12.65,11.93,12.3,8.61,7.01,7.27,4.65,11.98,11.31,12.13,13.65,13.34,14.37,14.81,17.57,17.29,18.09,18.47,18.35,16.54,17.15,17.57,19.22,16.91,16.54,16.99,15.76,17.93,17.96,17.96,19.16,20.85,20.76,20.71,19.13,19.9,19.7,20.14,20.08,22,20,19.8,15.43,20.36,--,22.59,21.41,23.3,26.47,26.74, 三项费用比重(%),76.32,70.93,61.44,51.1,50.53,51.95,61.67,58.28,63.83,72.04,77.98,71.09,67.27,67.63,72.37,69.45,72.11,66.91,98.14,60.95,57.4,61.66,69.38,53.17,54.85,55.82,64.81,49.7,51.09,45.92,45.08,31.08,31.7,28.37,29.75,18.97,16.38,11.35,12.07,14.94,16.66,17.98,18.05,13.36,12.77,12.01,13.38,11.68,11.05,10.99,13.86,11.12,11.48,11.93,12.08,13.34,13.76,14.11,13.37,14.35,13.65,13.01,13.19,14.08,13.62,13.64,15.43,16.06,16.47,16.6,16.68,13.36,11.54,12.75,11.57,14.06,18.43,18.48,25.85,13.25,0,9.12,8.63,10.22,13.26,14.59, 非主营比重(%),12.18,20.81,20.49,5.93,10.7,9.17,20.28,33.08,41.77,31.42,41.38,24.97,17.58,19.53,28.65,19.97,14.91,15.65,31.99,11.97,4.52,4.24,1.93,2.97,1.22,-0.32,-5.25,9.47,7.04,12.89,24.38,2.79,2.74,5.7,7.1,27.81,5.21,65.65,90.44,-190.93,-68.53,-21.71,-24.12,242.72,231.61,74.71,88.85,65.59,25.36,24.99,29.47,10.82,2.66,2.13,5.74,8.04,3.86,2.32,11.94,20.12,12.33,4.76,8.85,-1.69,0.96,1.9,-0.64,-5.83,-0.9,0.68,0.6,-1.63,0.26,6.43,-1.22,11.67,62.21,48.08,7.13,13.9,22.11,4.99,-0.79,-5.03,-1.7,0.96, 主营利润比重(%),69.18,71.55,94.02,135.46,142.3,159.38,127.68,83.3,80.03,74.26,71.94,94.15,89.37,85.48,100.95,66.96,52.56,51.61,24.17,21.94,19.52,19.89,15.43,23.24,19.39,17.42,16.19,33.33,26.01,34.7,25.12,61.94,51.54,60.56,49.55,113.78,162.99,799.71,852.72,-331.53,-105.58,-80.66,-44.32,828.79,1254.11,410.28,307.51,353.61,334.74,334.77,357.15,363.11,385.63,397.33,409.8,400.49,335.84,338.23,322.56,341.47,323.19,321.85,314.03,374.75,351.91,344.94,391.17,362.46,373.19,381.02,565.36,300.41,234.61,247.95,231.42,180.18,417.39,850.45,-138.69,245.75,658.08,156.72,165.14,181.8,205.92,215.3,