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(%),-0,-3.74,1.82,13.85,11.75,7.81,3.01,14.62,9.6,4.59,1.04,10.21,7.31,4.48,0.99,8.94,6.19,3.74,0.82,10.99,7.2,4.76,1.17,11.88,7.55,4.19,1.05,9.93,6.61,3.58,0.77,8.83,5.5,3.3,0.72,8.3,5.3,3.28,0.7,7.73,4.99,2.97,0.61,5.82,3.23,2.6,2.16,4.77,2.95,2.11,0.59,4.16,2.75,1.49,0.54,3.61,2.65,1.14,0.45,2.69,1.68,0.81,0.39,2.66,1.79,0.9,0.45,4.05,2.66,2.03,0.58,4.63,1.82,4.6,2.07,6.01,1.79,8.14,4.13,13.3,7.2,19.5,32.47,31.38, 主营业务利润率(%),33.39,32.05,28.63,33.88,34.61,34.65,33.91,35.84,32.66,29.71,26.14,32.81,34.3,33.63,28.22,30.73,30.18,29.17,26.02,29.69,29.43,29.44,25.4,29.49,28.97,28.46,24.99,26.29,24.73,23.27,20.37,22.6,21.72,21.69,19.98,26.94,26.77,26.99,26.3,30.64,28.93,27.71,24.15,22.04,20.73,20.91,18.23,20.17,19,17.45,17.35,19.52,16.51,17.32,17.4,16.72,15.89,14.11,12.86,13.08,12.68,14.03,19.79,17.38,16.65,16.92,18.44,16.97,16.59,17.16,100,17.18,18.55,18.79,17.8,18.86,17.12,29.35,27.11,38.44,100,34.66,33.17,37.53, 总资产净利润率(%),-0,-3.78,1.83,14.58,12.23,7.95,3.03,15.46,10.25,4.69,1.05,10.48,7.47,4.48,1,9.01,6.3,3.85,0.84,12.26,8.01,5.04,1.2,12.58,7.98,4.42,1.09,10.43,6.86,3.69,0.79,9.47,5.94,3.52,0.74,9.15,5.78,3.49,0.72,8.42,5.37,3.12,0.63,5.63,3.1,2.46,2.08,4.98,3.17,2.12,0.6,4.33,2.92,1.59,0.55,4.28,3.15,1.34,0.46,3,1.81,0.87,0.39,2.8,1.83,0.88,0.46,4.26,2.8,2.04,0.57,4.88,1.9,5.69,2.21,6.31,1.85,9.54,4.28,19.58,9.81,25.34,32.76,31.38, 成本费用利润率(%),2.67,-12.44,18.77,30.23,33.83,32.65,29,32.1,28.49,20.65,11.07,25.57,26.02,24.37,13.86,22.71,21.54,20.11,11.12,24.38,21.76,20.94,11.84,23.4,20.77,18.82,10.77,18.45,16.14,13.68,6.51,16.02,13.8,13.72,6.91,17.45,15.2,14.04,7.99,19.91,16.19,15,6.67,13.82,11.77,14.92,30.48,10.47,10.46,9.74,6.12,8.05,7.24,6.85,5.36,9.03,8.21,5.51,3.96,6.06,5.23,4.3,4.72,6.81,6.07,4.65,5.22,9.39,9.08,10.26,--,11.29,11.22,16.75,14.95,16.67,11.31,36.45,35.57,49.84,--,27.15,27.61,32.71, 营业利润率(%),21.61,20.98,16.16,24.11,24.98,25,22.87,24.55,22.59,18.56,11.97,20.54,21.25,20.26,14.02,19.12,18.16,16.68,11.28,17.95,17.14,16.52,10.47,17.84,16.72,15.07,9.55,14.94,13.49,11.54,6.08,12.52,11.53,11,5.5,14.03,12.47,11.14,7.34,16.23,13.72,12.87,6.19,11.36,10.9,13.82,29.04,9.12,9.55,9.07,5.53,7.34,6.85,6.55,5.03,8.67,7.91,5.46,4,6.14,5.04,4.21,4.59,6.75,5.96,4.64,5.05,8.98,8.76,9.88,6.87,10.76,10.72,15.23,13.83,15.02,10.5,27.47,26.22,33.6,33.71,21.67,21.97,25.05, 主营业务成本率(%),65.41,66.71,69.93,64.68,63.91,63.84,64.52,62.77,65.95,68.89,72.34,65.82,64.93,65.58,70.97,68.74,69.38,70.58,73.75,70.1,70.33,70.31,74.4,70.27,70.81,71.32,74.83,73.45,74.99,76.49,79.38,77.24,78.14,78.16,79.87,72.94,73.11,72.9,73.5,69.09,70.89,72.08,75.67,77.71,79.06,78.86,81.57,79.59,80.76,82.35,82.43,80.24,83.28,82.45,82.34,83.06,83.85,85.68,86.64,86.52,87,85.65,79.87,82.27,83,82.79,81.41,82.73,83.18,82.63,--,82.64,81.25,80.88,81.86,80.67,82.38,69.94,72.09,60.6,0,64.58,66.06,61.58, 销售净利率(%),-0.01,-11.35,13.57,19.74,21.59,21.77,19.72,21.09,19.44,15.07,8.52,17.97,17.7,16.86,9.62,16.1,15.29,14.53,8.18,17.71,15.63,14.85,8.63,16.8,14.85,13.47,8.19,13.99,12.34,10.77,5.56,12.6,10.98,11.01,5.59,13.98,12.43,12.31,6.3,14.15,12.21,12,6.08,11.67,9.1,11.06,24.59,8.1,7.91,7.78,5.64,6.94,6.37,5.59,4.7,8.02,7.12,4.89,3.87,5.67,4.95,4.08,4.3,6.28,5.73,4.41,4.88,8.65,8.29,9.32,6.56,10.38,10.47,14.67,12.18,14.12,9.89,26.35,26.09,31.06,28.65,18.37,18.74,21.26, 净资产收益率(%),-0.08,-5.39,2.24,17.27,14.74,9.9,3.8,18.88,13.45,6.34,1.42,11.29,9.38,5.73,1.28,11.5,8.27,5.25,1.11,15.34,10.46,9.46,2.07,21.3,14.5,8.49,1.91,19.19,13.34,7.55,1.53,17.33,11.51,6.96,1.28,16.09,10.62,6.51,1.11,14.37,9.46,5.75,1.04,12.37,7.2,5.99,5.67,11.61,7.76,4.79,1.37,9.28,6.45,3.54,1.28,8.17,6.6,3.04,1.12,6.29,4.12,2.1,0.82,5.27,3.47,1.74,0.95,7.2,4.54,3.21,0.91,7.15,2.9,6.9,3.43,8.66,2.57,11.52,6.34,20.3,8.66,75,60,63, 股本报酬率(%),-0.05,155.9,19.5,330.03,121.55,246.78,27.54,280.46,88.1,177.96,8.47,210.88,73.52,193.79,9.77,224.59,60.71,165.62,16.32,440.87,135,358.74,22.9,453.59,138.62,288.36,18.5,351.58,105.43,189.12,11.94,244.77,82.57,160.25,9.58,256.21,66.32,173.53,7.79,225.33,50.67,164.46,5.59,175.71,27.73,137.65,18.67,154.44,29.23,146.22,5.23,157.46,152.87,135.64,119.9,137.27,125.69,110.57,91.61,99.79,89.78,82.19,72.34,79.57,78.15,71.56,66.76,77.6,69.32,63.47,3.86,130.93,100.96,107.11,87.92,94.08,69.92,134.9,95.27,128.63,24.98,--,--,--, 净资产报酬率(%),-0.01,20.29,2.23,38.62,14.67,31.59,3.79,40.14,13.44,29.35,1.43,36.05,10.35,28.49,1.47,34.29,9.63,27.27,1.34,36.56,11.91,37.05,2.37,48.03,16.03,35.97,2.33,45.33,14.69,27.78,1.8,37.62,13.39,27.53,1.69,45.76,12.72,35.11,1.61,47.41,11.49,39.2,1.39,44.39,7.38,37.16,5.1,42.82,8.37,43.25,1.54,46.76,45.32,41.54,36.74,42.75,39.93,36.57,33.45,36.79,33.96,31.56,27.13,30.02,29.99,27.87,26.31,31.93,28.18,26.13,0.83,28.22,22.23,24.79,27.37,31.01,23.64,33.26,30,43.25,8.66,94.21,139.09,134.93, 资产报酬率(%),-0,14.36,1.82,31.14,11.75,24.99,3.01,31.14,9.6,21.27,1.04,26.28,7.31,20.11,0.99,23.34,6.19,16.59,0.82,23.31,7.2,17.33,1.17,24.64,7.55,15.77,1.05,21.47,6.61,12.05,0.77,16.53,5.5,10.95,0.72,20.03,5.3,14.69,0.7,21.62,4.99,17.18,0.61,20.19,3.23,16.57,2.16,16.64,2.95,16.96,0.59,18.48,17.27,15.07,14.63,17.51,15.94,14.29,16.27,18.62,18.06,16.5,17.5,18.67,19.61,19.37,16.87,20.29,18.07,18.17,0.58,18.96,14.96,17.28,18.07,22.24,17.04,23.5,19.56,28.37,7.2,56.47,74.69,67.05, 销售毛利率(%),--,33.29,30.07,35.32,36.09,36.16,35.48,37.23,34.05,31.11,27.66,34.18,35.07,34.42,29.03,31.26,30.62,29.42,26.25,29.9,29.67,29.69,25.6,--,29.19,28.68,25.17,26.55,25.01,23.51,20.62,22.76,21.86,21.84,20.13,27.06,26.89,27.1,26.5,30.91,29.11,27.92,24.33,22.29,20.94,21.14,18.43,20.41,19.19,17.6,17.51,17.34,14.63,15.42,15.44,17.63,16.15,14.32,13.36,13.48,13,14.35,20.13,17.73,17,17.21,18.59,17.27,16.82,17.37,18.11,19.74,18.75,19.1,18.14,19.33,17.62,30.06,27.91,39.4,--,35.42,33.94,38.42, 三项费用比重(%),9.48,9.11,10.87,7.99,7.41,10.75,11.91,10.86,10.4,11.54,14.83,12.7,13.46,13.8,14.93,12.79,12.65,13.11,15.38,11.91,12.23,12.78,14.85,11.65,12.15,13.24,15.4,11.31,11.11,11.51,14.28,10.01,10.06,10.48,14.27,12.57,13.81,15.13,18.67,13.93,15.26,15.02,18.54,15.32,15.2,15.1,16.3,13.8,12.5,11.83,13.88,13.05,11.06,11.88,13.54,12.83,12.45,13.73,13.7,11.62,9.49,12.43,17.21,14.36,14.71,17.12,15.39,12.38,12.76,13.03,0,12.55,14.7,9.9,10.3,8.95,9.97,6.67,5.87,7.28,0,14.28,13.02,14.01, 非主营比重(%),-941.5,312.07,0.55,-4.68,1.11,1.99,2.44,-0.11,0.6,-5.86,-12.2,2.17,-0.16,-0.23,-13.45,4.02,0.62,5.05,-13.95,10.96,5.11,5.47,0.35,7.56,3.26,5.69,1.56,5.32,3.4,4.76,0.34,11.11,5.36,9.52,12.41,5.56,4.64,8.76,-3.42,2.77,3.34,5.21,9.78,52.44,53.73,63.11,93.02,37.65,6.13,11.68,41.17,30.46,20.2,15.56,25.17,46.82,37.39,51.09,69.61,49.48,27.36,49.91,33.78,43.36,52.29,79.82,28.77,41.94,39.02,43.92,0,47.62,53.92,29,18.91,20.88,25.23,16.85,16.7,7.35,0,-0.24,0.33,-0.16, 主营利润比重(%),1644.39,-334.29,185.46,151.23,140.53,139.47,149.91,148.8,147.48,175.76,266.31,160.58,166.51,172.12,234.8,164.87,169.93,172.85,261.77,148.1,163.34,168.68,239.89,153.42,167.68,178.36,256.64,167.56,177.43,192.72,333.23,161.37,178.08,178.11,306.78,180.36,202.28,218.12,356.48,184.76,206.99,211.54,383.87,170.95,186.55,148.8,61,205.74,194.31,189.88,293.68,259.46,241.05,267.52,337.47,192.72,200.48,257.26,321.72,219.03,250.29,331.37,430.19,263.05,279.81,362.83,364.71,189.39,190,174.54,1456.57,159.61,171.94,123.15,128.64,125.59,163,104.16,96.75,112.03,296.64,160.33,150.44,150.05,