报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2002-12-31,2001-12-31, 总资产利润率(%),6.31,4.37,2.18,14.13,12.48,10.49,7.67,9.43,7.42,4.95,1.94,10.74,7.98,5.12,1.7,4.01,3.15,2.08,0.88,8.86,7.97,6.15,2.34,10.31,7.41,5.14,2.36,10.85,9.95,7.13,3.4,16.29,13.63,9.52,4.51,18.82,14.05,10.07,4.59,26.49,18.85,10.07,4.04,38.97,33.23,22.55,8.6,3.02,1.05,0.19,-0.07,1.28,1.65,1.77,0.72,3,2.53,1.85,0.83,4.73,2.91,2.66,--,6.98,--,--,6.45,5.37, 主营业务利润率(%),45.76,45.55,45.52,51.72,54.46,62.89,71.98,48.92,41.27,41.32,37.38,43.84,43.07,41.23,33.46,26.18,25.62,25.88,26.75,39.01,41.16,42.98,38.65,36.57,37.14,36.45,34.66,42.89,44.42,45.86,45.18,46.31,47.05,45.49,44.05,51.11,53.73,56.09,48.97,54.18,50.74,46.97,48.39,63.77,64.64,62.96,52.5,20.06,16.13,14.75,14.01,15.46,16.89,18.04,16.48,19.16,20.14,20.68,20.53,20.36,20.7,22.86,--,21.38,--,--,22.59,20.71, 总资产净利润率(%),6.98,4.79,2.26,15.45,13.22,10.91,7.95,11.58,7.61,5.04,1.98,11.6,8.46,5.3,1.69,4.14,3.13,2.05,0.88,9.14,8.15,6.28,2.36,10.76,7.6,5.2,2.39,11.35,10.29,7.26,3.53,17.51,14.41,9.9,4.62,22.35,16.48,11.6,5.34,28.14,19.25,10.42,4.09,46.38,40.88,26.38,9.32,3.09,1.07,0.19,-0.07,1.4,1.81,1.92,0.78,3.33,2.75,1.98,0.89,5.7,3.52,3.16,--,7.75,--,--,6.41,5.37, 成本费用利润率(%),54.73,55.28,49.67,75.52,85.22,106.91,149.17,51.09,34.37,35.17,29.29,46.01,44.24,40.12,23.73,14.12,14.3,13.97,13.17,32.28,39.73,45.79,34.53,33.18,34.47,32.89,28.57,41.2,49.61,52.62,53.73,54.18,58.95,57.53,55.87,62.48,69.56,71.49,61,72.44,67.37,56.06,45.99,99.54,119.15,113.67,70.64,6.82,2.78,1.11,0.1,3.04,5.1,8,5.61,7.59,8.31,9.07,6.5,10.35,8.82,11.65,--,13.03,--,--,14.05,10.64, 营业利润率(%),34.53,35.02,32.09,41.81,44.6,52.45,59.12,33.98,25.76,26.1,22.31,31.3,30.65,28.52,19.06,12.28,12.22,11.95,11.44,24.15,28.45,31.32,25.45,24.51,25.93,25.06,23.53,30.86,34.27,35.96,37.66,35.2,37.23,36.4,35.63,38.73,41.51,42.21,38.2,41.51,39.97,35.57,30.7,49.55,53.72,52.32,40.31,6.33,2.55,0.97,0.31,3.04,4.68,6.8,4.5,7.15,7.8,8.39,6.23,8.97,8.27,10.65,--,11.77,--,--,12.55,8.44, 主营业务成本率(%),53.17,53.38,53.4,46.63,43.96,35.46,26.56,49.53,57.22,57.04,61.1,54.57,55.93,57.78,65.72,72.78,73.33,73.18,72.21,60.02,57.94,56.19,60.58,62.01,62.09,62.91,63.86,56.32,54.66,53.19,53.77,52.89,51.99,53.57,55.06,48.16,45.53,43.16,50.08,45.02,48.57,52.28,50.84,35.28,34.69,36.48,47.05,79.47,83.5,84.89,85.75,84.39,83.01,81.85,83.45,80.71,79.71,79.16,79.45,79.56,79.24,77.08,--,78.53,--,--,77.12,78.81, 销售净利率(%),29.71,30.02,27.9,35.68,38.02,44.45,49.31,27.49,21.77,22.46,18.84,26.09,25.57,23.25,15.13,10.2,10.06,9.61,8.4,19.4,23.52,25.76,21.11,20.82,21.22,20.37,18.58,23.41,27.94,28.23,27.69,30.62,32.15,31.21,30.58,33.62,34.79,35.43,32.31,38.48,36.5,32.99,29.42,43.69,46.79,41.48,31.41,4.36,2.17,0.56,-0.5,1.91,3.43,5.37,4.34,4.75,5.1,5.21,4.44,6.66,5.61,7.26,--,7.72,--,--,7.87,8.51, 净资产收益率(%),10.41,7.3,3.06,19.04,16.23,13.6,9.68,12.21,10.86,7.33,2.79,14.92,11,7.01,2.16,5.7,4.11,2.72,1.13,11.52,10.3,8.12,3,13.43,9.7,6.74,3.04,14.05,12.77,9.24,4.45,20.66,17.38,12.42,5.68,22.75,18.62,13.52,6.22,36.61,27.38,16.9,6.68,75.05,61.48,48.92,23.13,9.25,3.34,0.76,0.01,3.81,4.99,5.14,2,8.1,6.56,4.71,2.11,9.96,6.74,5.77,--,21.58,--,--,18.36,19.09, 股本报酬率(%),79.72,197.94,23.84,277.61,118.91,221.29,118.82,333.82,81.8,267.01,21.24,312.04,80.36,235.28,15.1,206.86,26.15,175.29,7.39,216.19,65.45,177.08,28.04,291.58,84.13,208.14,26.12,253.22,104.83,202.57,36.15,261.71,129.57,179.89,40.1,241.32,173.35,223.52,72.13,532.25,213.59,305.77,45,597.78,392.67,400.67,75.06,172.11,7.69,134.87,-0.54,126.49,123.92,116.27,206.99,217.88,305.65,279.08,248.86,288,248.26,230.95,--,--,--,--,--,--, 净资产报酬率(%),10.42,26.79,3.06,36.79,16.28,31.32,9.7,30.15,10.71,36.25,2.78,42,11.34,34.73,2.28,31.94,4.11,27.95,1.13,33.56,10.3,28.54,3,32.22,9.7,24.77,3.04,30.37,12.77,25.67,4.45,33.71,17.38,25.53,5.67,36.16,18.48,25.29,6.18,61.1,28.15,46.16,7.38,105.77,61.87,84.06,22.96,68.35,3.25,58.68,-0.23,53.77,52.71,49.31,43.71,46.84,44.88,41.72,36.58,43.06,37.55,35.41,--,75.42,--,--,63.23,55.68, 资产报酬率(%),6.31,16.02,2.18,27.19,12.48,24.13,7.67,23.2,7.42,24.56,1.94,29.78,7.98,24.48,1.7,23.16,3.15,21.36,0.88,25.8,7.97,21.61,2.34,24.74,7.41,18.91,2.36,23.46,9.95,19.81,3.4,26.57,13.63,19.59,4.51,28.47,14.05,18.92,4.59,43.25,18.85,26.25,4.04,55.03,33.23,38.48,8.6,23.28,1.05,18.85,-0.07,17.96,17.67,16.84,15.24,18.74,18.4,17.25,15.6,20.56,17.64,17.19,--,25.59,--,--,23.3,16.62, 销售毛利率(%),--,46.62,46.6,--,56.04,64.54,73.44,--,42.78,42.96,38.9,--,44.07,42.22,34.28,--,26.67,26.82,27.79,--,42.06,43.81,39.42,--,37.91,37.09,36.14,--,45.34,46.81,46.23,47.11,48.01,46.43,44.94,51.84,54.47,56.84,49.92,54.98,51.43,47.72,49.16,64.72,65.31,63.52,52.95,20.53,16.5,15.11,14.25,15.43,16.65,18.18,16.62,19.29,20.29,20.84,20.55,20.44,20.76,22.92,--,21.47,--,--,22.88,21.19, 三项费用比重(%),8.93,9.08,10.32,7.22,7.15,11.95,11.61,15.41,16.64,16.3,16.08,13.27,13.29,13.27,15.01,15.34,14.78,15.8,16.97,14.64,13.38,11.7,12.89,11.9,11.34,10.7,11.7,11.01,10.86,10.27,8.58,11.93,10.69,8.93,8.4,12.7,12.56,14.39,11.06,12.09,10.72,11.59,16.71,13.61,9.84,9.08,9.47,13.64,13.7,14.17,14.75,11.69,11.53,10.32,10.39,12.45,12.9,12.81,15.67,11.79,13.52,13.4,--,10.16,--,--,10.03,12.37, 非主营比重(%),5.39,7.2,2.57,4.9,4.37,2.34,0.33,2,4.1,5.24,7.74,6.07,5.45,5.89,7.76,13.99,15.84,18.71,14.22,1.02,2.2,1.8,1.89,2.09,0,-1.72,-6.04,-11.25,-2.1,-4.89,-9.71,3.64,2.85,1.15,1.98,0.58,-0.08,0.49,0.3,0.99,1.92,2.86,3.04,0.67,0.22,0.15,-0.02,7.52,14.34,40.37,419.62,-1.57,4.32,8.79,13.76,-0.23,-1.96,0.82,6.99,7.06,2.62,2.89,--,1.65,--,--,-4.05,12.96, 主营利润比重(%),132.38,129.73,141.4,123.39,121.29,119.93,121.78,144,159.33,156.69,162.13,137.25,138.67,142.66,172.88,207.95,200.96,206.02,225.23,159.83,143.43,136.6,150.78,146.31,145.24,149.28,157.47,152.8,134.74,135.34,132.63,130.26,125.4,124.66,122.53,132.8,131.32,134.58,129.28,129.15,125.55,129.66,154.02,128.55,120.02,120.11,130.44,314.2,595.47,1331.94,14237.91,528.18,349.75,244.38,312.92,270.47,261.3,247.48,331.89,215.26,253.05,216.65,--,184.84,--,--,183.95,212.39,