报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1999-03-31,1998-12-31,1997-12-31,1996-12-31, 总资产利润率(%),2.16,0.8,-0.72,4.71,5.75,3.38,1.66,10.24,8.25,7.05,5.08,6.46,4.91,3.18,1.58,8.89,7.92,3.57,1.48,1.14,-1.49,-1.44,-0.46,-14.51,-4.2,-1.52,-0.45,-0.32,-0.33,-0.28,-0.7,-6.66,-3.46,-1.77,-0.81,0.05,0.97,0.86,0.49,0.68,0.65,0.6,0.17,2.85,1.66,0.67,0.35,8.09,8.72,7.41,5.36,19.97,12.33,3.29,0.53,2.09,1.59,0.82,0.3,0.97,0.62,0.3,0.23,0.89,0.66,0.49,0.22,0.89,1.23,0.92,0.27,2.42,2.37,1.59,0.52,3.23,2.04,4.53,1.61,4.84,3.02,1.58,6.8,9.62,7.11, 主营业务利润率(%),39.23,35.02,26.56,44.31,48.5,49.41,46.83,54.08,54.87,62.01,66.75,48.58,45.14,46.42,45.75,49.87,47.03,46.4,44.68,31.57,25.66,24.4,16.36,8.97,8.89,13,8.21,11.93,13.43,9.95,12.58,2.98,5.85,7.99,8.52,20.45,22.82,22.68,20.36,19.09,20.14,22.93,16.87,19.66,20.9,17.49,15.79,39.12,40.71,44.75,52.61,56.61,51.61,38.36,32.49,29.51,29.04,27.76,24.38,24.03,21.49,20.27,24.05,24.03,22.31,22.98,22.14,35.91,38.61,41.01,39.09,36.89,36.87,37.35,100,42.74,46.4,47.87,46.28,43.63,37.01,35.67,43.99,49.48,40.01, 总资产净利润率(%),2.33,0.87,-0.78,4.81,5.88,3.51,1.71,10.4,8.17,7.14,5.19,6.48,5.01,3.17,1.56,8.93,7.95,3.62,1.5,1.15,-1.5,-1.5,-0.45,-14.65,-4.19,-1.53,-0.46,-0.32,-0.33,-0.28,-0.71,-6.76,-3.5,-1.76,-0.82,0.06,1.01,0.88,0.51,0.7,0.67,0.62,0.17,2.97,1.75,0.71,0.36,8.92,9.13,7.73,5.59,22,13.05,3.39,0.54,1.98,1.51,0.82,0.3,0.95,0.62,0.3,0.23,0.92,0.67,0.5,0.22,0.91,1.24,0.93,0.27,2.51,2.44,1.6,0.52,3.42,2.12,4.62,1.57,6.12,3.1,1.61,7.23,11.08,7.11, 成本费用利润率(%),13.97,8.14,-10.81,16.4,29.41,28.52,28,36.15,44.4,71.11,92.66,19.19,23.08,23.97,24.23,28.49,31.03,23.41,18.92,3.49,-5.98,-11.99,-6.17,-35.83,-14.24,-9.22,-5.73,-1.14,-1.5,-1.99,-9.35,-20.35,-14.22,-9.48,-9.36,0.93,5.17,6.56,6.18,3.26,4.03,5.35,3.49,10.2,9.27,6.51,6.06,26.31,33.5,40.96,72.58,59.83,49.12,21.16,6.77,7.2,6.92,6.2,5.26,4.98,3.94,3.09,5.28,4.85,5.07,5.87,4.86,9.91,13.45,15.13,10.56,15.66,21.46,20.65,--,22.02,28.92,37,29.37,30.9,17.95,17.38,23.3,33.28,19.92, 营业利润率(%),13.81,10.28,-9.97,13.52,22.37,20.75,20.79,25.02,28.77,39.03,47.72,16.88,18.06,18.89,18.99,22.27,23.73,18.84,16,3.91,-7.9,-16.29,-8.3,-46.61,-21.43,-17.4,-23.2,-11.92,-13.11,-17.27,-14.18,-30.12,-22.09,-17.72,-12.78,-0.63,4.1,5.22,3.18,1.1,1.42,3.42,0.98,9.11,8.5,6.14,5.6,19.94,24.6,28.65,40.96,35.49,31.37,16.51,5.86,6.76,6.59,5.64,4.99,5.27,3.76,2.99,4.96,4.77,4.83,5.55,4.63,8.92,11.81,13.16,9.44,13.66,17.39,16.35,14.67,17.42,21.74,27.59,22.69,23.27,15.24,14.83,19.07,25.24,16.97, 主营业务成本率(%),58.72,62.81,71.25,53.54,49.36,48.34,50.82,43.18,42.33,35.06,30.76,49.11,52.46,50.98,51.64,47.81,52.06,52.91,54.91,67.69,73.53,75.09,83.14,90.67,90.86,86.82,91.64,87.71,86.28,89.66,87.31,96.55,93.87,91.63,91.17,79.29,77,77.07,79.53,80.4,79.43,76.5,82.6,78.95,77.94,81.3,83.53,59.67,58.23,54.14,45.33,42.51,47.48,60.86,67.32,69.66,70.78,72.03,75.45,75.43,78.14,79.5,75.66,75.59,77.59,76.84,77.67,64.09,61.39,58.99,60.7,62.97,62.92,62.44,0,56.67,53.25,51.25,53.29,55.61,62.35,63.6,55.37,50.33,59.68, 销售净利率(%),8.65,4.86,-11.28,11.37,18.37,16.88,16.5,20.55,21.88,29.61,35.51,13.23,14.52,14.3,14.67,20.33,23.36,18.71,15.62,3.29,-6.31,-13.33,-6.86,-47.26,-17.06,-10.45,-7.77,-1.02,-1.43,-1.91,-10.31,-26.27,-17.34,-12.25,-10.9,0.18,3.92,4.96,5.95,1.95,2.45,3.18,1.59,8.3,6.8,4.58,4.62,17.03,18.57,21.31,30.75,24.6,21.34,10.56,3.66,4.22,4.37,3.7,2.64,2.48,2.27,1.69,2.93,2.94,3.07,3.56,3.03,3.77,7.21,7.89,4.19,9.83,12.78,12.25,9.58,13.21,17.54,22.82,15.34,17.8,12.93,12.58,15.96,22.68,15.16, 净资产收益率(%),3.55,1.44,-1.01,9.05,10.66,6.71,3.37,19.66,15.31,13.78,10.3,13.86,11.15,7.2,3.6,21.69,19.59,10,4.31,4.08,-4.1,-4.64,-1.34,-43.91,-9.34,-3.32,-0.89,0.34,0.02,0.09,-1.26,-13.29,-6.12,-2.96,-1.42,0.59,2.03,1.69,0.99,1.73,1.65,1.52,0.54,5.43,3.06,1.3,0.62,12.76,12.5,10.75,7.73,28.78,18.57,5.48,0.94,3.28,2.16,1,0.49,1.61,1.06,0.52,0.4,1.57,1.12,0.86,0.37,1.5,2,1.5,0.44,3.92,3.8,2.46,0.8,5.05,3.07,6.36,2.15,6.99,5.93,0.03,13.41,19.27,12.98, 股本报酬率(%),12.79,207.7,-5.98,296.65,40.53,291.05,11.86,320.43,52.86,287.51,34.54,268.31,33.14,231.25,9.94,253.24,51.45,207.54,9.72,179.56,-9.43,198.48,-2.73,107,-25.79,177.56,-2.82,172.9,-2.06,162.12,-4.44,110.84,-21.19,130.7,-4.97,130.36,5.78,129.89,2.97,120.86,3.62,111.6,0.87,114.09,8.86,100.22,1.75,128.73,37.31,115.6,22.72,155.93,43.96,84.14,1.77,73.67,66.69,91.45,85.09,84.78,83.04,78.28,74.56,74.68,71.16,67.49,63.16,63.69,62.56,58.83,55.13,62.82,60.87,54.61,2.29,59.36,49.27,55.92,41.21,53.17,--,--,--,--,--, 净资产报酬率(%),3.31,54.93,-1.16,77.43,10.38,77.7,3.28,91.55,15.28,84.52,10.2,88.25,11.23,81.91,3.66,96.7,20.13,91.14,4.55,87.95,-4.93,103.91,-1.38,53.29,-9.69,62.86,-0.97,59.21,-0.71,55.47,-1.49,36.71,-6.58,39.29,-1.47,37.99,1.68,37.84,0.88,36.24,1.1,34.03,0.27,35.15,2.67,30.68,0.52,38.71,12.46,39.16,7.66,56.96,18.29,40.55,0.89,37.93,36.32,29.15,27.26,27.3,26.89,25.49,24.3,24.44,23.27,22.13,20.81,21.19,20.71,19.58,18.54,21.22,20.59,18.73,0.8,20.88,17.37,19.88,15.32,20.26,32.51,28.89,38.41,41.85,35.53, 资产报酬率(%),2.16,34.97,-0.72,42.27,5.75,40.14,1.66,47.63,8.25,43.01,5.08,41.13,4.91,36.07,1.58,39.01,7.92,31.47,1.48,27.89,-1.49,29.23,-0.46,17.02,-4.2,28.13,-0.45,28.05,-0.33,26.12,-0.7,17.93,-3.46,22.03,-0.81,21.78,0.97,22.35,0.49,21.97,0.65,19.94,0.17,22.02,1.66,18.53,0.35,26.94,8.72,27.21,5.36,40.08,12.33,24.98,0.53,23.22,21.04,17.76,16.31,16.45,15.54,14.72,13.61,14.02,13.63,12.68,12.24,12.58,12.72,12.04,11.42,13.12,12.84,12.11,0.52,13.34,11.53,14.16,11.47,14.03,16.54,14.71,19.46,20.88,19.47, 销售毛利率(%),--,--,--,--,--,51.66,49.18,56.82,57.67,64.94,69.24,50.89,47.54,49.02,48.36,52.19,47.94,47.1,45.09,32.31,26.47,24.91,16.86,9.33,9.14,13.18,8.36,12.29,13.72,10.34,12.69,3.45,6.13,8.37,8.83,--,23,22.93,20.47,19.6,20.57,23.51,17.4,21.05,22.06,18.7,16.47,40.33,41.77,45.86,54.67,57.49,52.52,39.14,32.68,30.15,28.93,27.61,27.28,24.57,21.86,20.5,24.34,24.41,22.41,23.16,22.33,35.91,38.61,41.01,39.3,37.03,37.09,37.56,35.85,43.33,46.75,48.75,46.71,44.39,37.65,36.4,44.63,49.67,40.32, 三项费用比重(%),20.82,20.66,28.67,27.58,25.13,23.28,20.76,21.97,19.45,17.05,17.92,27.6,25.73,25.1,27.47,26.32,22.31,26.34,27.22,25.76,31.3,35.64,27.51,37.09,28.75,27.48,30.96,27.71,24.82,24.56,26.09,30.13,27.67,25.59,20.22,20.43,19.12,17.71,16.21,18.17,19.67,20.27,16.48,15,12.12,11.34,9.69,17.08,14.95,14.48,9.28,16.1,15.4,16.22,19.04,17.55,20.31,18.49,19.27,18.18,16.78,16.61,17.89,18.56,17.05,17.03,17.31,25.42,26.51,27.76,28.51,23.08,20.15,20.37,0,21.07,21.56,21.93,23.83,24.28,21.78,20.85,24.93,24.73,23.37, 非主营比重(%),-25.99,-60.61,18.22,-3.04,-1.7,-0.55,-3.49,-3.04,-1.17,-0.39,-1.46,-12.3,2.03,-1.08,2.73,-2.25,-1.81,-0.63,-4.63,-19.67,-22.86,-21.74,-17.32,-1.69,-26.21,-66.26,-228.14,-1193.54,-672.87,-653.05,-30.47,-17.09,-27.29,-59.58,-22.89,238.29,30.33,17.32,46.26,74.08,70.17,38.66,74.15,57.05,0.55,1.67,0.99,1.7,0.11,-1.26,-0.65,0.23,0.17,0.91,-0.8,-9.63,-2.95,3.32,-2.34,-24.69,-25.38,-23.07,-24.27,-19.22,-9.49,-7.76,-4.23,-18.3,-2.28,-0.89,-11.62,-2.25,6.46,0.95,-3.22,-25.6,-14.3,7.87,1.4,22.29,-0.14,-0.14,-1.12,0.14,-2.86, 主营利润比重(%),344.33,502.22,-240.72,324.42,215.18,234.54,226.25,220.4,191.37,158.45,140.78,320.31,242.71,246.13,231.06,229.03,201.32,247.94,286.1,960.72,-406.44,-183.01,-238.59,-19.54,-52.12,-123.24,-116.74,-903.74,-801.51,-435.27,-118.47,-11.54,-33.76,-71.6,-81.48,2206.83,457.99,364.07,343.85,591.03,502.58,440.1,485.22,202.1,247.11,286.09,277.73,190.76,163.69,156.65,127.93,159.03,164.7,232.89,554.04,465.21,459.7,493.83,488.63,512.42,572.82,681.13,485.12,524.07,464.48,416.24,478.51,405,326.66,312.56,413.88,273.25,206.27,217.84,681.59,247.74,213.49,174.68,203.17,175.09,243.27,240.96,233.27,197.57,241,