报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),2.53,1.91,1.05,5.37,4.88,2.73,1.19,3.38,2.76,1.93,0.76,-5.52,-2.48,-1.13,-0.1,1.12,1.25,0.99,0.44,-5.42,-4.76,-2.78,0.05,3.51,3.37,1.36,0.51,6,5.39,2.91,0.72,6.95,5.07,2.77,0.44,2.48,1.99,1.4,0.82,2.28,3.02,2.87,0.92,4.18,4.22,2.7,1.87,12.99,9.8,5.69,3.03,11.22,10.34,8.24,2.55,14.78,12.15,8.41,3.54,12.67,8.87,6.58,2.25,8.67,6.25,4.47,1.54,6.1,4.2,4.18,1.12,7.44,4.16,7.87,3.72,8.96,5.84,11.8,5.98,10.9,5.29,25.66,15.72,9.81, 主营业务利润率(%),16.09,17.11,17.33,25.34,26.26,27.19,27.27,23.69,20.68,19.78,19,9.18,10.59,11.46,10.82,11.16,11.92,13.67,10.95,4.57,3.08,2.41,2.62,6.84,5.72,5.41,5.02,8.91,7.65,7.06,4.14,10.21,9.53,9.19,8.3,7.28,7.55,6.04,9.72,7.83,8.62,8.6,6.84,12.18,13.41,11.81,13.03,22.92,23.56,21.82,20.27,28.72,30.03,31.12,24.68,32.33,30.52,31.26,31.06,33.44,29.4,31,23.87,23.95,21.17,20.76,18.5,22.35,25.1,25.58,18.66,22.65,22.98,28.24,33.86,32.12,31.38,36.64,39.63,31.08,100,45.25,34.63,35.95, 总资产净利润率(%),2.43,1.84,1.03,5.23,4.76,2.62,1.17,3.24,2.66,1.83,0.71,-5.33,-2.34,-1.08,-0.1,1.19,1.27,1,0.44,-5.25,-4.64,-2.69,0.05,3.65,3.47,1.39,0.51,6.44,5.62,3,0.73,7.14,5.23,2.82,0.44,2.76,2.25,1.57,0.84,1.95,2.94,2.88,0.93,5.09,5.22,3.17,2.18,13.57,9.83,5.68,3.01,13.11,11.32,8.75,2.62,15.59,12.82,8.92,3.65,13.41,8.96,6.58,2.26,8.61,6.11,4.29,1.54,7.6,5.25,4.49,1.1,7.52,4.27,8.37,3.94,10.68,6.06,11.76,5.69,14.5,6.84,30.06,17.7,9.81, 成本费用利润率(%),4.83,5.66,6.88,10.41,13.2,11.68,11.28,7.77,7.49,7.14,6,-9.74,-5.47,-3.23,-0.27,1.74,2.24,2.92,2.62,-4.86,-5.72,-5.05,0.43,3.6,4.02,2.35,1.91,5.15,5,4.05,2.22,6.67,7,6.53,3.19,3.47,3.46,2.87,4.29,2.6,4.84,6.08,4.57,6.41,9.19,7.8,10.54,23.18,22.69,19.8,20.16,28.37,30.96,33.36,20.57,33.25,33.85,36.53,31.61,32.4,26.97,30.97,21.15,20.7,19.8,19.67,15.04,21.9,24.27,27.37,16.62,22.16,22.81,27.07,36.7,33.36,31.68,44.13,47.02,63.52,--,67.36,40.32,37.54, 营业利润率(%),4.5,5.2,6.42,9.54,11.7,10.54,10.19,6.79,6.41,6.42,5.36,-11.2,-6.12,-3.54,-0.83,1.44,2.1,2.73,2.46,-4.85,-5.68,-5.1,-0.02,3.48,3.83,2.18,1.64,5.69,4.71,3.85,2.02,5.81,6.18,5.47,2.97,2.74,3.24,2.75,4.03,2.53,4.41,5.47,4.13,6.58,8.51,7.31,9.67,19.04,18.67,16.67,16.8,21.14,22.59,25.09,17.06,26.24,26.11,27.74,23.84,25.48,21.49,23.97,18.15,17.46,16.8,16.82,13.03,17.02,19.58,21.65,14.17,18.76,18.54,21.16,26.89,25.13,24.06,30.63,31.98,37.52,36.33,40.47,28.74,27.36, 主营业务成本率(%),83.06,82.02,81.93,73.49,72.59,71.53,71.36,75.37,78.48,79.4,80.46,90.03,89.24,88.39,89.04,88.74,88.01,86.25,88.97,95.36,96.84,97.55,97.36,93.07,94.25,94.56,94.95,90.99,92.28,92.85,95.76,89.7,90.39,90.72,91.61,92.62,92.36,93.87,90.19,92.07,91.26,91.29,93.05,87.74,86.51,88.11,86.9,76.94,76.39,78.14,79.71,71.17,69.94,68.85,75.28,67.31,69.05,68.15,68.43,65.95,69.98,68.46,75.6,75.53,78.37,78.7,80.98,77.17,74.37,73.86,80.92,76.87,76.84,71.63,66.1,67.88,68.62,63.36,60.36,68.92,0,54.75,65.32,64, 销售净利率(%),4.19,4.91,5.7,8.44,10.35,9.23,8.83,5.85,5.98,5.79,4.54,-11.05,-6.14,-3.74,-0.78,1.45,1.88,2.44,2.19,-5.15,-6.1,-5.39,0.2,2.93,3.46,1.97,1.59,4.11,3.97,3.11,1.64,5.1,5.31,5.04,2.2,2.68,2.84,2.37,3.24,1.8,3.64,4.72,3.49,4.72,6.88,6,8.13,15.75,15.8,14.06,14.34,18.72,19.49,20.58,14.09,21.32,21.73,23.11,19.71,19.79,17.18,20.02,14.28,14.14,14.23,14.26,11,15.55,16.57,18.33,9.51,15.7,15.78,18.06,18.01,21.22,20.45,26.02,27.19,33.74,30.88,34.04,24.42,23.14, 净资产收益率(%),3.76,2.28,1.03,7.84,7.62,4.54,1.78,5.93,5.21,3.35,1.31,-10.15,-3.99,-1.69,-0.17,2.04,2.01,1.69,0.65,-9.18,-8.09,-4.53,0.06,5.79,5.51,2.25,0.79,13.04,10.08,5.56,1.33,13.45,9.66,5.36,0.81,5.38,4.31,2.98,1.56,8.1,8.59,7.79,2.92,12.33,11.79,7.47,4.7,22.06,16.59,10.25,5.64,19.83,16.54,12.9,3.6,20.83,17.96,13.26,5.03,18.32,12.53,9.44,3.15,12.41,9,6.41,2.48,10.11,6.81,4.82,1.34,9.39,5.22,9.7,4.61,10.35,6.54,13.1,6.52,14.03,6.5,46.22,37.25,23.24, 股本报酬率(%),16.37,292.79,7.15,300.53,34.37,272.83,8.46,261.29,20.55,282.92,5.41,208.74,-19.12,241.38,-0.87,246.89,9.92,230.15,3.44,165.56,-36.97,176.58,0.37,221.54,26.99,213.4,3.85,280.17,44.93,262.51,5.63,279.4,39.19,235.31,3.19,234.04,15.01,213.61,4.95,203.14,22.27,273.45,7.21,269.32,34.05,249.18,12.98,356.94,71.92,240.03,21.72,332.4,298.61,265.73,210.24,277.96,251.46,217.21,174.44,217.99,185.95,164.97,133.82,158.96,136.69,118.41,96.07,112.12,93.89,81.06,64.21,88.45,67.19,71,49.26,117.51,86.53,102.01,64.91,110.9,30.11,--,--,--, 净资产报酬率(%),3.32,59.95,1.44,61.37,7.06,57.98,1.81,56.92,4.53,63.29,1.23,48.1,-4.17,51.47,-0.18,51.65,2.07,48.41,0.73,35.43,-7.85,36.31,0.07,43.15,5.33,43.96,0.79,61.68,9.87,61.27,1.31,66.19,9.52,60.15,0.83,61.72,4.02,57.64,1.43,58.66,5.86,73.56,2.02,74.19,9.38,71.55,3.8,75.66,16.73,59.82,5.69,63.98,60.16,55.88,43.75,60.05,56.39,51.53,40.3,53.1,48.92,44.94,35.27,43.26,38.64,34.43,29.11,34.84,28.35,25,24.77,31.3,22.91,25.05,17.67,22.09,18.97,23.93,16.38,23.03,6.49,63.11,39.29,41.9, 资产报酬率(%),2.53,44.66,1.05,42.84,4.88,39.95,1.19,35.34,2.76,39.09,0.76,26.04,-2.48,30.41,-0.1,28.73,1.25,29.19,0.44,21.64,-4.76,23.05,0.05,27.17,3.37,26.87,0.51,31.6,5.39,32.19,0.72,36.45,5.07,31.45,0.44,32.07,1.99,29.18,0.82,35.06,3.02,34.96,0.92,34.7,4.22,35.18,1.87,44.77,9.8,32.99,3.03,35.88,37.47,35.52,30.24,42.13,38.07,32.56,27.71,36.88,34.64,31.34,25.18,30.22,26.81,24,18.09,21.01,17.47,21.66,20.72,24.83,18.29,20.32,14.27,19.12,16.94,21.56,15.04,17.9,5.29,35.04,16.58,17.68, 销售毛利率(%),--,17.98,18.07,26.51,27.41,28.47,28.64,24.63,21.52,20.6,19.54,9.97,10.76,11.61,10.96,11.26,11.99,13.75,11.03,4.64,3.16,2.45,2.64,6.93,5.75,5.44,5.05,9.01,7.72,7.15,4.24,10.3,9.61,9.28,8.39,7.38,7.64,6.13,9.81,7.93,8.74,8.71,6.95,12.26,13.49,11.89,13.1,23.06,23.61,21.86,20.29,28.73,30.05,30.51,23.18,32.69,30.95,31.85,31.57,34.05,30.02,31.54,24.4,24.47,21.63,21.3,19.02,22.83,25.63,26.14,19.08,23.13,25.28,28.22,33.9,32.12,31.38,36.64,39.64,31.08,--,45.25,34.68,36, 三项费用比重(%),11.8,12.12,11.28,14.97,14.72,16.95,17.56,14.78,13.35,12.95,13.41,16.64,14.68,12.8,11.3,9.22,9.3,10.17,8.28,6.92,5.49,4.68,3.26,4.87,3.99,3.56,3.86,3.67,2.76,2.82,2.5,3.91,3.75,3.91,5.25,3.78,3.8,2.71,4.44,5.28,4.66,3.69,3.56,5.84,6.06,5.89,4.82,5.14,6.28,6.52,4.86,8.04,7.63,6.27,7.62,8.04,6.84,7.22,7.23,8,7.98,7.19,5.77,7.75,6.24,6.29,5.12,6.23,5.82,4.72,4.1,5.89,4.37,6.73,7.13,6.97,7.32,6.02,7.65,-6.43,0,4.78,5.88,8.46, 非主营比重(%),6,6.25,3.8,-0.48,1.22,1.19,3.39,-18.42,1.37,-2.51,0.22,-0.21,2.44,3.68,-77.8,8.91,2.07,0.49,-4.71,3.07,3.1,1.73,104.09,49,75.27,19.72,38.55,-7.54,9.92,13.99,25.26,13.46,12.36,14.63,1.09,-0.19,-12.21,-20.14,-29.73,5.54,14.84,15.09,25.8,5.34,13.91,19.51,13.69,6.56,7.94,8.76,9.6,9.25,6.71,0.86,0.01,3.64,8.37,13.35,1.01,-5.42,-1.1,-1.02,-4.91,6.05,10.68,13.17,-4,12.06,1.19,3.11,-2.97,8.86,-1.8,-0.63,0,-0.67,0.01,-0.04,0.01,5.5,0,-0.9,0.04,-0.42, 主营利润比重(%),348.04,317.97,268.22,271.66,224.84,259.28,267.77,334.85,297.86,297.28,335.48,-87.67,-185.95,-350.3,-3958.63,653.33,545.33,484.25,429.81,-91.78,-52.55,-46.65,610.38,193.83,144.83,234.9,265.74,182.74,160.97,182.07,189.07,163.28,144.5,148.53,268.68,217.24,226.43,217.93,238.9,308.92,185.59,148.7,154.91,202.85,157.46,160.99,134.65,120.25,125.49,130.06,118.87,127.64,125.02,124.13,144.68,128.42,118.12,112.68,129.02,138.47,138.68,131.39,137.77,138.12,125.72,123.4,141.94,121.64,128.13,118.13,131.4,122.82,123.79,132.91,125.93,128.66,130.41,119.69,123.92,78.3,275.27,112.82,120.55,132.05,