报告日期,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(%),1.47,1.12,2.14,2.91,2.41,0.35,0.59,1.95,1.65,0.17,4.28,4.24,3.07,1.68,6.64,5.16,3.59,1.57,10.69,8.69,5.59,3.2,11.27,9.65,5.83,3.1,4.73,3.08,1.81,0.4,2.09,1.99,1.43,0.7,4.48,3.26,1.91,1.13,8.65,7.76,5.5,2.32,7.33,6.5,6.97,3.67,7.01,5.36,5.47,4.08,8.9,9.51,6.2,2.77,4.08,1.72,1,0.79,3.57,1.96,1.56,0.86,5.54,2.85,2.45,1.61,7.4,4.84,3.4,1.88,6.16,4.27,8.93,3.67,10.15,3.51,10.58,4.95,12.76,7.06,12.37,9.89,7.65,23.83, 主营业务利润率(%),25.08,22.47,30.47,33.73,34.8,22.49,23.67,23.58,20.23,19.49,35.16,39.36,40.24,39.86,34.04,34.96,35.05,31.43,30.71,31.28,31.87,29.98,31.92,32.34,35.34,37.01,24.14,20.22,17.11,16.2,17.07,16.6,18.73,19.12,20.98,20.1,20.93,24.11,30.06,31.78,33.21,30.72,17.3,19.42,26.9,31.53,36.26,40.12,40.99,39.07,38.11,37.19,35.95,34.51,30.07,26.8,24.84,32.44,27.77,24.86,22.27,21.8,32.76,30.7,28.36,36.49,30.37,30.29,35.21,36.02,30,31.51,32.83,37.76,39.04,45.97,46.42,47.86,42.65,100,43.01,36.27,55.4,58.57, 总资产净利润率(%),1.47,1.11,2.37,3.19,2.59,0.36,0.62,1.99,1.68,0.17,5.3,4.87,3.49,1.67,6.69,5.23,3.74,1.57,10.54,8.58,5.5,3.09,11.44,9.71,5.72,3.07,5.11,3.2,1.87,0.4,2.2,2.06,1.47,0.72,4.79,3.28,1.92,1.14,9.82,8.44,5.81,2.39,7.48,6.88,7.02,3.64,8.63,6.82,6.17,4.25,10.55,9.57,6.23,2.73,4.94,2.01,1.12,0.84,4.49,2.43,1.8,0.94,6.93,3.3,2.42,1.58,7.19,4.68,3.23,1.85,6.17,4.04,9.69,3.63,11.66,3.61,10.74,4.81,14.92,7.89,16.69,12.62,10.25,23.83, 成本费用利润率(%),17.42,39.27,21.23,36.71,41.5,10.57,3.95,17.88,21.49,5.74,33.07,41.34,43.01,40.05,29.55,30.46,31.27,28.5,37.2,39.52,39.18,40.89,34.07,35.36,36.6,42.75,18.54,15.32,12.44,5.84,7.25,8.67,10.58,9.87,15.74,14.43,12.68,15.95,31.32,34.63,37.72,30.35,30.41,48.42,99.71,91.49,35.92,42.13,44,43.04,35.67,35.65,33.27,30.14,16.79,13.19,12.59,31.1,25.53,20.39,20.14,18,23.51,13.53,11.32,18.48,16.69,15.34,17.02,18.79,15.16,17.53,25.36,22.91,38.25,26.72,32.62,30.26,39.02,--,56.95,35.36,32.01,62, 营业利润率(%),17.07,36.93,17.98,29.87,33.38,9.67,4.46,18.19,22.16,5.99,25.54,30.21,31.48,28.42,24.05,24.32,25.22,22.81,28.75,30,29.51,31.55,26.09,26.77,27.2,30,15.71,13.57,11.43,5.46,6.79,7.92,9.52,8.89,13.84,12.86,11.27,13.69,24.24,26.14,28.06,23.69,29.35,45.1,88.57,75.55,26.64,29.53,30.23,29.79,26.49,26.19,24.75,23.16,14.95,11.67,11.23,23.73,20.37,16.97,16.79,15.26,19.43,11.99,10.23,15.68,14.61,13.38,14.66,15.84,13.5,14.91,21.42,19.44,28.93,21.1,24.61,23.24,27.66,29.72,35.35,26.14,24.98,38.66, 主营业务成本率(%),73.98,76.6,68.42,65.13,64.01,76.3,74.72,74.74,78.28,78.86,63.66,59.53,58.62,58.88,64.77,63.94,63.83,67.54,65.81,64.72,65.11,65.11,65.28,64.48,64.18,62.77,75.04,79.03,81.98,82.92,81.96,82.35,80.02,80.04,78.36,79.32,78.5,75.36,68.98,67.36,65.92,68.66,81.92,79.87,72.18,67.13,60.38,56.24,56.26,57.29,60.46,61.25,62.39,64.3,68.38,71.06,71.43,63.04,68.34,71.79,74.3,75,64.31,66.56,68.86,60.91,66.64,66.58,61.4,60.62,67.16,65.74,64,59.67,58.51,53.63,53.31,51.9,57.04,0,55.11,61.9,44.6,41.43, 销售净利率(%),14.74,27.31,12.06,22.09,24.9,7.02,4.1,17.68,20.13,4.06,19.06,22.85,24.28,20.82,18.03,17.51,18.68,16.76,21.75,22.53,22.23,23.5,19.58,20.24,20.81,22.32,11.42,10.15,8.7,3.93,4.84,5.96,6.65,6.85,10.74,9.75,8.82,10.3,18.97,21.78,22.82,19.5,25.1,37.1,71.88,64.71,25.81,28.41,28.65,27.46,26.01,25.9,24.55,23.18,14.13,9.66,9.39,20.05,17.11,14.22,14.07,12.69,16.19,9.94,8.49,13.13,11.75,10.98,11.8,12.78,10.59,12.25,20.08,17.39,27.12,17.94,20.92,19.75,24,25.26,29.25,20.67,24.01,38.04, 净资产收益率(%),3.54,2.63,5.23,6.84,5.51,0.75,1.22,3.77,3.15,0.32,8.19,6.83,4.93,3.09,12.74,10.61,7.58,3.24,20.37,17.3,11.79,6.86,24.15,21.26,13.54,7.63,11.78,7.75,4.65,0.99,5.14,4.77,3.45,1.66,10.37,6.92,4.19,2.55,18.76,15.85,10.86,4.78,15.02,14.37,13.97,6.88,12.01,8.17,9,6.7,16.09,27.52,19.72,9.63,16.11,6.87,3.8,2.66,9.94,5.54,3.79,1.73,9.55,5.41,3.36,2.19,11.2,6.8,4.75,2.85,9.98,5.65,13.53,4.45,12.82,4.39,13.06,5.8,16.81,9.14,24.74,30.09,18.62,87.78, 股本报酬率(%),211.22,10.98,202.25,28.18,192.7,2.95,164.63,14.69,161.91,1.21,170.41,25.56,147.88,9.29,188.75,29.33,160.96,8.74,186.58,48.25,146.02,16.98,167.12,53.96,121.72,16.81,104.63,15.64,77.75,1.91,70.43,9.1,59.02,3.12,63.79,12.31,44,4.33,91.68,39.53,59.64,10.69,56.26,30.59,47.47,15.13,66.28,37.38,46.14,17.63,98.13,105.63,74.65,43.17,62.42,31.53,19.22,13.81,29.47,18.29,13.98,9.47,25.75,22.31,17.87,15.43,28.92,22.01,17.62,15.38,25.87,20.54,32.23,28.43,51.9,23.01,42.42,21.99,44.56,38.09,--,--,--,--, 净资产报酬率(%),51.36,2.63,49.67,6.84,47.37,0.75,42.21,3.76,41.57,0.32,45.01,6.83,40.28,3.09,64.43,10.61,56.56,3.24,64.25,17.3,55.85,6.86,62.93,21.26,53.11,7.63,47.15,7.75,39.85,0.99,36.77,4.77,31.36,1.66,34.54,6.92,25.47,2.55,35.49,15.85,24.63,4.78,26.44,14.37,22.44,6.88,18.07,8.17,14.71,6.7,21.73,40.78,31.92,20.76,25.14,14.07,8.85,6.43,12.87,8.38,6.51,4.26,11.78,10.15,10.03,8.76,16.78,12.19,9.97,8.86,15.32,11.23,18.62,9.06,16.88,8.79,16.94,9.1,19.57,9.14,28.4,34.35,20.59,90.92, 资产报酬率(%),21.39,1.12,20.38,2.91,20.72,0.35,20.6,1.95,21.81,0.17,23.55,4.24,25.08,1.68,33.59,5.16,26.77,1.57,33.71,8.69,26.47,3.2,29.37,9.65,22.86,3.1,18.95,3.08,15.5,0.4,14.98,1.99,12.98,0.7,14.94,3.26,11.61,1.13,16.38,7.76,12.48,2.32,12.89,6.5,11.2,3.67,10.55,5.36,8.94,4.08,12.31,14.07,10.02,5.98,6.49,3.59,2.38,1.93,4.69,3.06,2.74,2.11,6.95,6.72,7.55,6.64,11.94,9.18,7.6,6.21,10.08,8.94,12.61,7.48,13.37,7.02,13.72,7.77,14.85,7.06,14.2,11.29,8.46,24.68, 销售毛利率(%),26.02,23.4,--,34.87,35.99,23.7,--,25.26,21.72,21.14,--,40.47,41.38,41.12,35.23,36.06,36.17,32.46,34.19,35.28,34.89,34.89,34.72,35.52,35.82,37.23,24.96,20.97,18.02,17.08,18.04,17.65,19.98,19.96,21.64,20.68,21.5,24.64,31.02,32.64,34.08,31.34,18.08,20.13,27.82,32.87,39.62,43.76,43.74,42.71,40.01,39.12,38,35.91,31.62,28.94,28.57,36.96,31.66,28.21,25.7,25,35.69,33.44,31.14,35.69,33.36,33.42,38.6,39.38,32.84,34.26,36,40.33,41.49,46.37,46.69,48.1,42.96,--,44.89,38.1,55.4,58.57, 三项费用比重(%),17.28,16.07,13.07,13.2,12.87,13.99,22.89,24.35,23.24,18.21,12.33,12.9,14.22,12.4,14.71,13.86,15.07,10.89,7.64,7.07,7.24,7.25,6.89,6.15,7.57,7.18,9.07,9.25,9.29,10.1,9,8.71,9.02,9.25,8.65,8.68,8.98,9.29,7.22,7.41,7.73,8.77,13.49,12.23,15.57,14.12,10.41,10.21,9.72,8.3,11.56,10.59,10.34,11.35,15.31,15.28,14.09,8.76,7.58,8.14,5.7,6.69,15.39,19.26,18.63,21.35,17.54,16.99,20.64,20.3,18.33,16.59,17.23,22.62,14.68,24.97,21.85,24.67,15.02,0,7.96,10.14,30.42,19.91, 非主营比重(%),19.29,14.46,31.93,27.11,34.24,12.89,373.28,108.75,115.03,72.43,12.28,14.15,18.9,3.83,20.95,15.11,19.3,3.08,14.76,15.16,15.37,31.51,4.49,1.21,-1.38,0.02,3.03,11.44,19.51,14.74,5.53,14.81,2.01,5.1,5.61,1.65,-0.26,0.9,2.59,2.17,1.53,-0,90.42,87.9,89.25,75.68,2.91,-0.02,0.03,0,-1.85,-1.09,-1.55,0,-2.64,2.1,3.96,0,0.03,0.07,0.07,0.13,8.11,0.11,0.13,0.32,11.34,-0.58,-0.84,-0,12.49,-0.33,23.93,0,0,0,0,0,2.06,0,4.44,-0.06,-4.05,-1.63, 主营利润比重(%),156.09,61.13,173.73,115.62,107.42,232.55,604.35,130.88,91.37,343.85,137.81,129.45,126.46,137.21,142.77,145.46,140.07,138.77,107.33,104.42,107.93,94.92,124.99,123.92,133.68,123.34,153.28,148.27,149.14,295.53,256.07,207.83,196.16,214.94,151.97,157.23,187.55,177.45,124.38,121.37,118.16,129.71,59.16,43.21,30.43,41.72,136.13,135.86,135.56,131.13,145.45,142.17,145.26,149.01,210.13,229.69,221.19,136.68,136.3,146.41,132.55,142.71,168.62,256.23,277.71,232.72,208.73,227.7,242.12,227.44,224,211.28,153.37,194.23,134.95,217.82,188.66,205.92,151.01,336.47,116.27,138.87,230.72,153.99,