报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),0.77,0.64,0.47,-4.57,0.15,0.79,0.46,0.98,1.14,1.07,0.8,1.64,1.54,1.08,0.62,1.43,1.11,0.53,0.15,1.35,1.35,1.08,0.36,1.66,0.59,0.3,0.11,1.02,0.57,0.38,0.28,1.45,0.92,0.64,0.26,3.89,2.35,1.67,0.91,3.07,1.94,1.18,0.78,2.67,1.2,0.47,0.04,2.92,4.36,3.15,1.79,9.67,10.64,7.99,4.67,14.16,10.17,6.06,2.06,7.38,7.05,1.86,0.53,6.14,1.16,0.8,0.38,5.12,0.09,0.04,-0.3,5.07,1.63,-1,-1.38,-10.66,0.74,1.06,2.08,5.11,1.74,10.2,4.26,8.85,4.75,16.1,11.55,4.9, 主营业务利润率(%),15.5,15.15,16.5,10.82,11.32,12.38,14.02,11.81,12.49,13.55,14.78,14.68,10.32,9.94,10.8,9.25,10,9.91,8.84,8.21,9.05,9.24,9.16,8.56,7.87,7.41,6.48,6.5,6.18,6.96,8.19,8.07,10.66,12.84,11.44,13.86,16.36,15.8,17.89,16.84,18.28,19.11,20.16,18.33,19.25,18.75,15.77,21.57,22.71,24.47,27.11,21.74,23.93,30.17,35.16,30.71,30.83,32.62,35.75,19.35,14.28,14.1,11.34,18.73,17.94,18.37,13.7,22.1,13.7,9.68,5.44,9.63,6.13,-0.74,8.94,23.27,24.29,53.29,53.38,35.12,33.2,28.36,16.94,25.39,100,43.08,48.49,21.15, 总资产净利润率(%),0.75,0.64,0.47,-4.58,0.15,0.79,0.46,1.04,1.22,1.07,0.79,1.59,1.55,1.08,0.63,1.47,1.1,0.52,0.15,1.46,1.39,1.11,0.37,1.77,0.63,0.31,0.12,1.07,0.59,0.39,0.29,1.6,1,0.69,0.27,4.33,2.6,1.83,0.93,3.18,2.02,1.21,0.79,2.78,1.24,0.48,0.04,3.03,4.49,3.29,1.8,12.53,10.97,8.04,4.06,17.53,11.02,6.38,2.07,7.9,7.25,1.81,0.52,7.33,1.23,0.85,0.38,5.71,0.1,0.04,-0.31,4.86,1.59,-0.98,-1.37,-10.57,0.75,1.06,2.2,4.04,1.33,13.62,6.02,13.05,6.68,15.22,11.85,4.9, 成本费用利润率(%),5.37,6.09,12.07,-8.41,1.61,4.57,7.4,2.76,3.8,4.18,7.13,3.99,4.17,4.17,5.64,3.27,3.47,2.78,1.93,2.66,2.9,3.72,2.6,2.52,1.31,0.91,0.65,1.41,0.87,0.92,1.41,2.06,2.01,2.37,2.18,7.29,6.64,6.7,6.71,7.36,6.41,5.34,7.86,7.47,5.13,2.92,1.46,7.13,12.47,13.95,16.01,19.09,21.89,31.16,36.48,31.31,27.45,28.98,29.74,28.93,36.5,11.08,6.38,27.12,5.85,6.36,9.48,27.63,1.25,0.98,-5.87,18.98,8.43,-8.18,-27.02,-64.66,14.86,19.36,56.69,59.72,41.94,39.48,21.17,44.81,--,48.04,68.14,25.66, 营业利润率(%),3.32,3.47,11.06,-8.07,1.44,4.24,6.62,2.2,3.34,3.7,6.46,3.37,3.86,3.89,5.24,2.85,3.01,2.36,1.57,2.28,2.58,3.3,2.28,2.06,0.94,0.37,-0.27,0.73,0.3,0.69,1.39,1.79,1.62,2.01,1.93,6.87,6.19,6.24,6.18,4.3,3.25,1,7.37,5.21,4.77,2.81,1.22,6.61,9.7,12.46,13.68,14.5,18.06,24.14,27.41,24.32,21.35,22.25,23.1,26.94,34.14,10.1,6.18,27.11,5.53,5.98,11.21,25.97,0.63,0.37,-6.86,20.57,8.9,-9.68,-32.58,-69.12,15.3,13.72,40.73,48.73,35.53,28.76,17.86,33.92,25.77,32.89,40.7,20.95, 主营业务成本率(%),82.44,82.81,81.97,87.56,87.15,85.95,83.86,86.9,86.2,84.94,83.65,84.13,88.7,89.12,88.18,89.95,89.27,89.52,90.67,91.41,90.51,90.29,90.35,90.98,91.61,92.08,93.12,93.1,93.43,92.58,91.31,91.34,88.72,86.44,87.84,85.14,82.33,82.93,80.81,81.64,80,79.15,77.75,80.37,79.31,79.54,82.47,77.25,76.32,74.47,71.74,77.49,75.42,69.02,63.54,68.47,68.31,66.47,62.98,80.34,85.61,85.8,88.52,81.09,81.85,81.5,85.97,77.79,86.16,90.16,94.37,90.12,93.8,100.66,90.97,76.53,75.46,46.06,45.71,63.93,65.81,71.33,82.84,74.43,0,56.9,51.51,78.85, 销售净利率(%),3.85,5.04,8.76,-10.5,0.43,3.23,4.28,1.67,2.75,3.19,4.69,2.39,2.6,2.55,3.51,1.79,2.01,1.46,1.08,1.57,2.03,2.58,2,1.76,0.96,0.71,0.55,0.97,0.73,0.71,1.15,1.55,1.58,1.76,1.53,4.87,4.5,4.62,5.02,5.16,4.93,4.28,5.86,5.38,3.62,2.35,0.38,5.06,9.28,9.82,11.45,14.12,14.99,19.65,25.23,22.05,20.4,21.43,22.14,18.95,23.33,8.28,5.4,18.72,4.81,5.5,11,20.83,0.76,0.51,-7.56,20.52,9.08,-9.65,-31.55,-70.7,15.04,6.46,33.05,40.91,28.43,23.7,14.31,29.44,20.75,26.56,32.85,16.56, 净资产收益率(%),1.01,1.62,1.5,-21.83,-2.15,1.52,1.35,2.29,3.21,2.15,1.77,3.93,4.15,3.35,1.73,5.82,4.18,2.58,1.37,7.97,5.94,4.14,1.26,5.83,1.61,1.07,0.6,1.92,0.85,0.54,0.5,8.06,3.74,2.93,1.68,16.19,7.7,6.01,2.25,2.49,0.55,-2.47,0.73,4.71,2.39,1.21,0.7,6.31,10.01,6.57,2.73,30.39,16.52,11.67,2.63,25.14,13.15,8.13,1.42,14.75,14.25,3.78,1.09,12.66,1.9,1.3,0.6,8.11,0.08,0.07,-0.41,6.55,2.28,-1.42,-2.03,-15.89,1.11,1.97,3.75,8.56,2.71,23.09,14.57,14.44,6.68,49.7,41.9,19.2, 股本报酬率(%),9.37,166.02,6.05,92.98,1.89,154.46,5.82,151.68,14.99,142.73,8.93,143.5,18.91,132,7.88,127.94,12.62,108.75,209.4,222.33,28.21,211.77,7.22,208.12,11.72,169.74,2.01,171.34,9.61,150.17,4.63,200.78,17.92,173.67,4.66,208.52,38.02,190.13,14.99,196.28,30.89,155.81,11.68,173.27,17.09,97.06,0.55,134.44,63.27,131.23,24.62,208.97,84.12,80.23,26.75,144.63,79.59,54.26,32.13,54.93,47.43,24.26,2.05,40.95,19.9,27.29,24.29,42.28,21.36,20.54,18.83,35.25,23.57,14.22,12.02,-20.87,7.87,8.67,12.11,22.08,8.15,126.44,210.23,43.35,29.98,--,--,--, 净资产报酬率(%),2.13,37.02,1.36,21.05,0.4,31.9,1.22,31.67,3.09,39.65,2.51,41.03,5.32,37.28,2.2,36.94,3.74,32.88,31.94,34.02,4.28,31.74,1.09,31.53,1.81,26.52,0.31,26.85,1.55,24.1,0.73,32.98,3,29.16,0.77,36.31,6.87,28.91,2.31,31.01,5.01,25.78,1.92,29.2,3.23,18.64,0.1,23.45,10.8,22.48,4.24,36.48,25,24.86,8.51,43.48,32.85,24.45,13.61,24.3,21.37,12.26,1,20.17,10.78,9.91,8.7,15.44,8.44,8.3,7.64,13.77,9.53,5.83,4.96,-8.59,2.91,3.86,5.09,9.62,3.47,22.67,36.04,15.14,6.68,51.89,45.51,21.93, 资产报酬率(%),0.77,12.83,0.47,7.19,0.15,12.06,0.46,11.82,1.14,12.52,0.8,12.54,1.54,10.88,0.62,10.54,1.11,9.77,8.75,9.6,1.35,10.1,0.36,10.63,0.59,8.99,0.11,9.98,0.57,8.94,0.28,9.87,0.92,9.2,0.26,12.74,2.35,10.06,0.91,12.52,1.94,10.14,0.78,11.85,1.2,6.97,0.04,9.11,4.36,8.77,1.79,15.3,10.64,10.66,4.67,19.46,14.68,10.65,6.95,12,11.26,6.47,0.53,10.31,6.61,6.07,6.12,10.54,6.59,6.16,5.83,11.09,7.14,4.25,3.53,-6.04,2.17,2.28,2.83,5.76,2.24,13.48,18.67,9.28,4.75,16.79,12.55,5.61, 销售毛利率(%),--,--,--,--,--,14.05,16.14,13.1,13.8,15.06,16.35,15.87,14.68,14.21,15.87,10.05,10.73,10.48,9.33,8.59,9.49,9.71,9.65,--,8.39,7.93,6.88,6.9,6.57,7.42,8.69,--,11.28,13.56,12.16,14.86,17.67,17.07,19.19,18.37,20,20.85,22.25,19.63,20.69,20.46,17.15,22.53,23.68,25.53,28.27,22.54,22.74,27.8,31.69,35.54,33.72,36.07,37.01,19.66,14.39,14.2,11.48,18.91,18.15,18.5,14.03,22.21,13.84,9.84,5.63,9.88,6.2,-0.66,9.03,23.47,24.54,53.74,54.29,36.08,34.19,28.67,17.16,25.57,--,43.1,48.49,21.15, 三项费用比重(%),14.66,14.84,8.8,12.1,8.38,8.09,6.69,7.06,5.83,6.02,7.61,8.2,6.43,5.87,5.75,6.01,6.63,7.05,7.33,5.28,5.9,6.05,7.16,6.37,6.82,6.73,6.07,5.82,5.92,6.03,7,7.39,8.81,9.96,11.01,9.72,10.36,9.94,12.38,12.31,12.81,13.17,13.1,13.79,15.74,16.92,15.78,14.68,13.36,12.6,14.47,7.4,6.69,7.57,11.18,9.93,8.82,9.45,13.64,12.39,7.75,4.92,8.46,13.35,15.2,17.5,31.68,16.97,20.03,17.68,29.21,19.43,15.67,15.73,25.64,30.34,30.48,24.19,25.3,14.92,18.08,1.23,1.12,3.01,0,10.49,8.75,1.8, 非主营比重(%),63.37,56.06,2.69,-1.39,42.19,20.66,7.62,28.1,9.84,7.98,4.13,16.18,4.63,3.49,4.32,18.19,15.93,22.96,39.92,31.2,28.28,30.15,18.26,37.27,56.5,94.82,180.9,73.61,97.99,57.13,26.06,91.96,13.5,-10.69,40.9,54.92,13.44,9.61,11.86,51.35,25.52,81.81,2.64,32.38,12.31,11.5,26.21,5.66,16.84,2.18,5.05,14.26,4.87,6.31,13.51,25.44,-1.38,-1.57,3.66,73.02,80.04,4.41,45.57,77.08,45.15,77.72,245.53,75.56,364.09,665.95,-179.24,139.38,188.64,-54.61,1.03,92.07,128.97,-106.68,34.38,55.52,51.13,2.04,7.12,33.51,12.49,-0.65,3.24,6.51, 主营利润比重(%),290.87,249.4,148.06,-127.03,726.44,283.2,204.55,449.29,352.15,350.64,223.36,393.56,257.5,248.74,201.45,291.98,297.83,366.49,465.1,318.34,322.57,256.92,359.09,347.28,607.91,816.61,1005.61,464.83,715.04,765.47,586.25,394.69,539.67,557.24,527.85,198.22,261.84,250.71,282.27,239.5,301.61,380.76,275.85,256.92,389.06,653.3,1083.85,324.88,201,199.09,193.84,132.9,132.08,125.06,126.79,123.85,144.01,146.52,154.36,71.89,41.84,140.09,182.94,73,315.49,291.46,122.53,84.33,1028.14,916.29,-74.76,46.21,66.4,7.74,-28.34,-33.6,153.87,388.17,130.93,73.69,93.28,98.56,95.07,72.98,388.02,133.04,118.08,102.2,