报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),-1.52,-2.22,1.3,1.12,0.77,0.8,0.14,0.1,0.18,0.15,1.79,1.94,1.19,0.93,4.24,2.85,2.5,1.51,6.5,6.03,4.88,1.77,6.33,5.24,3.64,1.9,5.62,4.65,3.39,0.63,4.56,3.01,0.71,0.45,2.56,2.31,1.07,0.35,1.6,2.58,0.95,0.52,2.28,2.01,0.74,0.37,2,0.81,0.64,0.19,1.41,1.37,0.99,0.35,1.32,1.29,1.2,0.63,0.49,1.3,1.01,0.51,3.44,2.46,1.79,0.87,4.81,3.82,3.1,1.42,5.08,3.48,2.83,1.09,8.13,4.2,8.41,3.07,6.28,2.32,5.29,3.73,8.59,3.02,8.61,7.85,7.38,4.59, 主营业务利润率(%),17.58,12.06,17.34,17.7,17.77,15.9,18.26,18.12,19.63,19.67,20.89,19.72,20.81,21.31,22.52,22.24,22.66,22.16,22.8,23.37,24.31,22.36,22.6,22.56,22.62,22.48,23.65,23.43,23.74,24.24,25.64,25.3,23.49,24.61,25.12,23.99,22.27,20.2,21.77,23.26,21.59,19.64,20.44,24.12,18.19,19.86,19.21,21.3,22.73,25.18,18.77,17.8,20.18,99.4,15.88,17.59,19.35,99.26,19.87,20.29,22.85,26.73,26.8,27.49,27.94,27.48,34.87,34.94,37.27,35.55,37.89,38.25,37.2,36.87,37.62,41.44,37.87,38.17,38.85,32.87,26.73,23.98,10.61,100,7.1,100,100,100, 总资产净利润率(%),-1.5,-2.14,1.33,1.16,0.78,0.81,0.14,0.1,0.18,0.14,2,2.07,1.29,0.95,4.8,3.2,2.5,1.51,6.99,6.29,5.14,1.83,6.37,5.26,3.66,1.91,5.52,4.6,3.4,0.62,4.62,3.08,0.71,0.45,2.57,2.23,1.04,0.35,1.7,2.57,0.97,0.53,2.31,2.02,0.75,0.38,2.31,0.81,0.65,0.19,1.39,1.38,1.01,0.35,1.47,1.38,1.23,0.65,0.52,1.4,1.06,0.52,3.56,2.65,1.87,0.86,5.49,4.22,3.31,1.41,6.26,4.38,3.04,1.2,8.77,4.5,8.54,3.48,6.85,2.53,6.6,4.17,8.68,3.02,8.2,7.37,6.28,4.59, 成本费用利润率(%),-4.93,-19.09,2.45,2.89,3.32,6.9,1.17,0.98,1.86,2.23,3.93,6.49,6.56,8.92,8.15,9.64,10.29,11.75,11.71,14.82,18.04,11.92,9.29,10.55,11.52,12.65,9.36,11.06,12.47,6.03,9.15,9.05,4.45,5.85,5.92,6.43,5.52,3.6,5.07,8.45,5.18,5.95,8.52,10.67,5.59,6.11,7.03,4.96,5.83,5.82,5.42,6.51,7.36,35.74,4.21,5.93,7.4,68.41,2.2,7.21,9.17,12.26,15.17,17.23,17.25,19.12,24.95,27.12,30.83,30.63,31.67,31.86,27.35,28.11,34.15,44.06,37.75,42.23,31.72,22.04,31.72,23.02,24.63,--,18.57,--,--,--, 营业利润率(%),-4.96,-21.48,2.4,2.83,3.26,6.88,1.49,1.06,2.01,2.27,4.04,6.42,6.29,8.3,7.74,9.63,10.37,12.08,10.65,13.5,16.11,10.76,8.44,9.44,10.16,11.12,8.89,9.87,11.04,5.62,7.34,6.98,3.84,5.42,5.25,6.09,4.97,3.47,4.63,7.66,4.68,5.67,7.58,9.16,4.58,4.84,4.94,2.68,3.43,5.54,5.36,5.54,6.11,5.93,3.84,5.64,6.76,8.44,2.42,7.01,8.74,11.08,13.53,15.35,15.36,16.27,20.38,21.78,23.88,23.6,24.49,24.46,21.69,21.85,25.87,31.1,27.01,31.92,24.68,18.92,24.44,21.24,21.83,13.33,17.29,14.81,16.22,10.31, 主营业务成本率(%),81.51,86.96,81.86,81.49,81.33,83.18,80.87,81.09,79.53,79.43,78.2,79.33,78.3,77.8,76.62,77.16,76.7,77.35,76.5,76.01,75.04,77.14,76.6,76.57,76.41,76.9,75.56,75.74,75.42,74.68,73.62,73.87,75.89,74.93,74.73,76.13,76.64,78.77,74.87,74.8,76.75,78.87,74.26,73.54,78.92,77.52,78,78.15,76.68,74.14,80.47,81.53,79.14,0,83.41,81.81,79.98,0,79.39,79,76.36,72.29,72.32,71.67,71.2,72.09,64.76,64.72,62.35,64.1,61.65,61.32,62.35,62.72,61.91,57.97,61.41,61.07,60.56,66.58,72.73,75.48,89.23,0,92.74,0,0,0, 销售净利率(%),-5.03,-18.79,1.85,2.25,2.34,4.71,0.21,0.2,0.58,1.01,3.1,5.16,4.89,6.91,6.26,7.38,7.9,8.76,9.45,11.25,13.6,9.43,7.33,8.12,8.88,9.9,7.53,8.72,9.92,4.71,7.45,7.16,2.89,4.02,5.11,5.9,4.02,2.92,3.16,6.32,3.78,3.72,4.57,6.78,3.68,3.99,4.69,2.81,3.43,2.34,3.05,4.03,4.85,3.75,3.21,4.31,5.31,6.11,1.61,5.86,7.15,8.3,10.45,11.75,11.72,12.03,14.6,15.59,17.39,15.17,16.51,17.59,16.15,14.52,23.25,27.08,21.08,21.56,18,13.85,23.8,17.34,19.07,11.67,13.17,13.3,14.53,6.91, 净资产收益率(%),-4.26,-6.11,4.33,3.81,2.48,2.57,0.47,0.31,0.52,0.4,5,4.24,2.61,1.8,7.59,5.2,4.71,2.82,12.29,11.21,9.27,3.46,17.69,14.43,10.74,5.15,15.69,13.68,10.57,1.96,15.29,10.76,2.38,1.66,7.35,7.56,3.85,1.58,4.4,6.26,2.79,1.13,3.64,4.47,1.95,1.03,6.29,2.15,1.73,0.49,3.73,3.84,2.8,0.99,4.05,3.27,2.72,1.51,1.1,2.88,2.01,0.99,6.41,5.08,3.53,1.48,8.51,6.42,4.92,2.02,7.36,5.23,5.57,2.31,14.05,7.34,12.89,5.65,8.42,4.27,10.42,5.41,10.42,3.52,10.42,11.68,14.6,13.97, 股本报酬率(%),187.97,-17.6,217.74,10.71,193.67,7.33,171.82,0.89,170.4,1.28,198.18,18.37,162.17,8.09,35.12,23.17,144.52,19.31,317.86,71.95,280.41,20.69,317.8,66.37,266.76,24.19,302.38,59.31,260.91,8.01,258.66,40.03,195.92,5.78,205.65,27.06,184.49,4.36,183.67,28.54,158.2,6.02,156.45,22.28,182.79,4.18,178.84,6.41,165.19,1.58,177.78,11.2,189.4,2.81,171.49,162.4,148.27,135.17,125.77,122.37,111.3,124.55,132.03,120.06,107.49,112.17,125.12,111.7,101.26,174.07,191.55,210.87,181.59,158.68,189,143.61,106.19,135.85,127.33,136.33,137.8,86.87,50.86,8.34,--,--,--,--, 净资产报酬率(%),63.31,-6.1,75.69,3.76,66.46,2.55,61.06,0.29,55.05,0.4,52.86,4.24,36.4,1.8,8.12,5.2,42.89,2.82,47.25,11.21,43.74,3.46,70.64,14.65,63.22,4.61,60.02,12.18,55.02,1.76,58.48,9.45,48.92,1.46,52.81,8.53,59.52,1.44,61.58,9.32,49.82,1.93,51.05,7.35,62.28,1.43,61.98,2.07,53.58,0.52,58.66,3.72,62.39,0.94,58.17,55.59,50.68,47.13,44.31,42.51,36.65,41.5,44.48,40.97,37.34,36.26,41.06,37.46,34.45,30.49,34.22,29.83,48.03,42.18,51.34,40.33,30.27,38.36,38.13,50.93,54.14,35.32,21.86,3.52,19.34,11.68,14.06,13.97, 资产报酬率(%),22.42,-2.22,22.96,1.12,20.78,0.8,19.21,0.1,19.25,0.15,18.87,1.94,16.54,0.93,4.24,2.85,22.81,1.51,25.01,6.03,23.04,1.77,25,5.24,20.96,1.9,24.04,4.65,19.9,0.63,19.83,3.01,15.29,0.45,16.21,2.31,15.55,0.35,14.58,2.58,13.61,0.52,13.99,2.01,16.55,0.37,16.39,0.81,20.09,0.19,22.45,1.37,22.35,0.35,21.21,21.86,22.1,19.53,19.52,18.85,18.03,21.45,23.63,19.66,18.81,21.98,23.93,22.91,22.35,22.25,24.28,20.35,25.79,21.34,31.11,23.98,20.44,20.64,25.31,24.22,29.46,24.37,18.03,3.02,15.97,7.85,7.38,4.59, 销售毛利率(%),--,--,--,--,18.67,16.82,--,18.91,20.47,20.57,--,20.67,21.7,22.2,22.3,22.86,23.3,22.65,23.5,23.99,24.97,22.86,23.4,23.43,23.59,23.1,--,24.26,24.58,25.32,26.38,26.13,24.11,25.07,25.27,23.87,23.36,21.23,25.13,25.2,23.25,21.13,25.74,26.46,21.08,22.48,22,21.53,23.8,22.43,20.39,18.47,20.86,20.94,16.64,18.19,18.5,19.89,20.61,21,23.64,27.71,27.68,28.33,28.8,27.91,35.24,35.28,37.62,35.9,38.35,38.68,37.65,37.28,38.09,42.03,38.59,38.93,39.44,33.42,27.27,24.52,10.77,--,7.26,--,--,--, 三项费用比重(%),20.09,25.59,15.53,16.22,16.76,15.55,19.87,18.4,21.17,20.51,20.85,18.56,17.42,15.38,17.86,17.54,15.96,12.45,16.37,14.83,14.62,13.15,15.49,14.25,13.57,13.53,15.98,14.93,14.55,19.49,17.72,17.53,19.98,18.97,19.11,17.45,16.88,17.07,16.11,15.67,16.6,13.66,12.87,15,13.67,15.04,15.5,19.29,19.99,20.24,14.88,14.44,15.22,15.93,13.42,13.78,12.31,11.64,18.16,17.25,17.86,17.17,14.9,14.89,14.4,11.12,15.16,14.07,13.86,11.56,13.79,14.05,15.25,13.66,11.4,10.97,11.68,12.42,15.37,16.26,12.24,9.85,-1.44,0,-0.85,0,0,0, 非主营比重(%),-93.52,-16.16,154.62,157.78,117.37,43.47,596.75,475.5,169.14,118.74,111.4,86.26,53.24,29.34,54.35,51.36,33.79,8.46,44.8,40.95,45.33,14.87,20.8,17.96,19.9,22.88,19.57,23.56,26.92,17.2,16.73,14.15,25.16,-2.42,9.74,-2.8,5.49,10.38,2.62,2.38,-2.11,-6.96,8.83,6.52,16.67,17.2,41.31,58.55,51.66,10.75,30.48,46.74,29.13,25.36,23.22,5.7,-2.19,0.29,-41.36,20.06,13.54,7.75,5.89,12.14,6.02,5.74,-1.85,-0.4,-0.73,-3.91,-4.68,-3.86,-7.67,-7.87,-8.66,-7.17,2.25,-6.26,-7.24,-10.1,39.92,27.25,41.22,24.38,52.8,0,0,0, 主营利润比重(%),-347.74,-55.66,720.06,621.49,540.59,231.26,1539.8,1852.64,1039.85,873.81,531.49,307.36,328.19,254.1,289.68,241.92,236.09,208.9,208.05,172.39,149.19,206.68,261.88,233.17,215.82,195.15,273.73,231.49,209.75,422.4,304.16,303.09,547.1,446.12,451.89,399.52,426.66,578.79,455.04,297.85,438.32,351.14,259.57,248.69,341.05,341.29,283.84,438.63,400.92,454.8,360.67,282.82,288.36,1682.97,386.62,308.24,281.12,1171.98,917.55,290.14,262.31,241.2,200.49,182.53,187.28,171.83,174.08,162.84,157.84,152.72,157.65,158.41,174.26,170.8,149.28,135.31,135.93,121.75,160.08,178.86,98.52,121.31,48.98,750.01,41.56,675.38,616.68,970.05,