报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2002-12-31, 总资产利润率(%),2.08,0.97,4.08,4.28,3.44,1.38,4.38,4.12,3.23,1.26,4.66,4.35,3.36,1.11,3.61,3.15,2.5,0.91,1.89,2.2,1.65,0.64,2.38,1.91,1.34,0.47,1.14,1.07,0.76,0.37,5.28,4.82,3.68,1.58,6.29,4.99,3.29,1.6,4.57,3.69,2.05,-0.37,0.27,-12.91,-9.01,-6.58,-13.8,-6.95,-2.83,-0.89,0.18,-1.36,-0.18,-0.82,1.11,1.66,1.43,0.93,3.73,--,--,--,5.29,6.29, 主营业务利润率(%),9.36,9.91,9.9,10.21,12.13,11.3,10.52,12.34,13.3,12.86,10.98,11.52,12.93,13.08,13.25,12.04,12.52,12.28,12.91,12.06,12.42,11.42,13.52,13.51,13,11.17,10.39,11.71,12.32,16.2,19.42,19.44,19.61,21.8,19.49,18.39,18.56,20.82,18.21,17.64,17.03,-4.04,-8.45,-10.54,-9.8,-11.25,-3.68,0.95,3.58,5.13,5.48,5.91,6.9,4.81,10.32,11.96,12.94,14.37,12.31,--,--,--,15.5,17.47, 总资产净利润率(%),2.03,0.98,4.37,4.47,3.5,1.4,5.2,4.76,3.62,1.41,5.03,4.4,3.33,1.11,3.72,3.21,2.52,0.93,1.99,2.31,1.71,0.65,2.37,1.91,1.33,0.49,1.18,1.11,0.8,0.39,5.88,5.07,3.86,1.63,7.5,5.33,3.62,1.72,8.27,6.61,3.71,-0.36,0.27,-12.74,-8.98,-6.36,-12.26,-6.47,-2.71,-0.87,0.18,-1.29,-0.17,-0.83,1.21,1.77,1.52,0.94,3.99,--,--,--,5.9,6.29, 成本费用利润率(%),5.49,5.57,6.28,8.08,9.72,8.37,6.44,8.25,9.88,8.99,6.64,7.07,8.41,6.98,5.59,5.43,6.7,6.29,3.46,4.13,4.38,3.62,3.89,3.93,4.08,3.32,2.63,2.84,3.35,4.48,11,11.57,12.48,10.48,10.43,8.63,9.38,11.9,8.06,7.96,7.78,-2.14,0.38,-21.71,-27.45,-40.38,-12.23,-8.85,-5.3,-3.55,0.4,-1.99,-0.54,-4,2.29,4.38,5.62,6.91,6.47,--,--,--,8.63,9.73, 营业利润率(%),5.28,5.37,5.99,7.56,8.93,8.07,6.29,7.69,9.26,4.88,1.66,2.97,3.84,3.6,1.11,2.23,2.86,0.92,-0.28,1.84,1.97,0.84,1.51,1.82,2.38,0.98,-2.43,-1.23,0.16,3.09,8.8,9.44,10.24,9.32,9.09,7.44,7.89,9.43,7.29,7.23,7.11,-4.88,-34.9,-29.64,-39.3,-70.79,-13.75,-9.79,-5.73,-3.85,-2.65,-2.07,-0.57,-4.15,2.26,4.22,5.37,6.49,5.79,--,--,--,7.78,8.84, 主营业务成本率(%),90.13,89.56,89.48,89.22,87.26,88.05,88.81,86.98,85.96,86.33,88.3,88.12,86.7,86.61,86.3,87.55,87.06,87.38,86.64,87.57,87.23,88.24,85.89,85.87,86.42,88.34,89.23,87.96,87.4,83.42,80.15,80.21,80.1,78,80.28,81.38,81.2,78.81,81.64,82.22,82.85,103.95,107.84,109.84,109.02,110.01,103.21,98.61,95.91,94.41,93.95,93.46,92.51,94.72,89.08,87.45,86.6,85.19,87.14,--,--,--,84.01,81.94, 销售净利率(%),4.97,5.03,5.27,6.99,8.39,7.55,5.58,6.98,8.36,7.6,5.8,6.15,7.29,5.83,4.99,4.88,5.89,5.19,2.73,3.63,3.84,3.27,3.02,3.26,3.19,2.67,1.6,2.1,2.23,2.51,7.74,8.28,8.63,7.08,7.86,6.42,7.1,8.69,5.79,5.46,5.32,-2.38,0.5,-28.78,-39.29,-70.82,-13.64,-9.72,-5.66,-3.8,0.2,-1.89,-0.39,-4.16,1.5,2.83,3.63,4.6,4.24,--,--,--,5.96,6.31, 净资产收益率(%),5.68,2.53,10.86,10.39,8,3.1,9.84,8.93,6.65,2.62,12.01,10.12,7.78,2.69,9.19,8.02,6.27,2.43,4.96,5.82,4.21,1.54,6.18,5.09,3.68,1.44,3,2.69,1.72,1.17,13.63,11.09,8.62,3.6,14.24,15.81,11.68,5.65,12.81,9.1,5.32,-0.57,1.17,-33.02,-21.52,-13.83,-27.42,-13.27,-5.4,-1.74,0.23,-3.13,-0.71,-1.78,2.12,3.06,2.65,2.98,11.47,--,--,--,15.76,15.51, 股本报酬率(%),205.67,12.04,230.68,49.39,205.8,22.63,310.48,61.12,271.59,17.47,311.3,50.17,266.61,12.4,257.51,34.84,229.24,10.02,208.37,23.27,184.29,6.24,186.18,18.27,158.99,4.82,143.73,10.31,132.23,5.54,241.57,57.47,378.18,36.03,412.35,98.62,411.39,32.12,366.9,57.26,321.21,-1.52,238,-53.6,227.83,-26.25,190.95,-32.24,221.23,-4.55,219.09,203.03,201.54,190.61,194.81,191.04,184.03,292.01,--,--,--,--,--,--, 净资产报酬率(%),47.82,2.54,48.06,10.07,42.94,3.08,43.44,8.71,39.59,2.64,61.23,10.23,55.97,2.67,57.26,7.82,51.82,2.35,50.02,5.56,44.7,1.55,46.72,4.66,41.18,1.27,38.42,2.77,35.71,0.99,43.6,10.96,37.12,3.6,43.45,15.45,67.68,5.57,67.38,10.72,62.95,-0.7,108.58,-32.6,126.64,-13.69,87.57,-13.13,83.85,-1.67,79.13,75.77,73.47,68.27,68.58,66.64,64.5,116.1,116.43,--,--,--,122.26,118.75, 资产报酬率(%),17.75,0.97,18.98,4.28,18.88,1.38,19.62,4.12,19.55,1.26,23.58,4.35,24,1.11,22.82,3.15,21.16,0.91,19.59,2.2,18.12,0.64,19.59,1.91,16.86,0.47,14.95,1.07,13.51,0.37,17.91,4.82,15.91,1.58,19.17,4.99,19.6,1.6,21.3,3.69,18.3,-0.37,56.17,-12.91,53.79,-6.58,44.81,-6.95,45.16,-0.89,41.09,39.2,36.6,32.59,34,35.27,34.53,36.5,38.63,--,--,--,41.6,48.02, 销售毛利率(%),9.87,10.44,--,10.78,12.74,11.95,--,13.02,14.04,13.67,--,11.88,13.3,13.39,--,12.45,12.94,12.62,--,12.43,12.77,11.76,14.11,14.13,13.58,11.66,--,12.04,12.6,16.58,19.85,19.79,19.9,22,19.72,18.62,18.8,21.42,18.05,17.58,17.28,-3.95,-7.84,-9.84,-9.02,-10.01,-3.21,1.39,4.09,5.59,6.12,6.48,7.43,5.35,10.92,12.55,13.4,14.81,12.86,--,--,--,15.99,18.06, 三项费用比重(%),6.62,6.96,6.58,5.42,6.24,7.64,7.35,6.32,6.64,7.94,9.22,8.79,9.45,9.93,11.78,9.81,9.96,11.56,13.68,11.16,10.79,11.53,11.9,12.15,11.04,11.22,12.55,12.47,12.02,14.04,10.78,10.44,9.29,11.52,11.17,10.54,10.07,10.47,10.86,10.27,10.39,7.11,21.11,22.04,33.34,64.13,7.85,10.65,9.37,8.46,7.89,7.76,7.47,8.67,8.23,7.96,7.89,8.58,6.76,--,--,--,7.96,8.76, 非主营比重(%),17.46,16.28,10.59,8.59,5.67,0.69,2.7,-1.83,-1.51,37.25,77.41,57.16,54.61,40.97,82.79,61.89,63.84,95.61,125.44,67.04,60.58,91.23,66.49,63.23,51.13,90.34,179.46,131.35,96.96,29.32,15.54,14.03,10.98,0.92,14.33,6.91,8.35,11.87,2.6,1.9,2.17,-104.81,7138.43,-2.97,-0.04,0.03,-0.75,-0.87,-2.18,-5.14,754.6,-2.01,-5.98,0.15,4.62,3.63,4.51,10.01,6.68,--,--,--,3.77,1.65, 主营利润比重(%),175.2,183.39,162.88,132.62,132.65,140.12,168.63,159.05,144.33,150.41,168.32,167.62,159.29,193.42,240.5,226.61,191.76,196.68,370.31,294.33,288.09,315.08,353.4,349.01,325.09,336.64,387.41,409.62,369.04,369.27,193.19,184.66,175.18,231.77,203.8,231.28,216.11,195.17,243.89,239.24,234.45,169.69,-1703.73,36.62,24.94,15.88,26.99,-9.74,-63.82,-140.07,1353.87,-291.67,-1280.01,-115.75,459.32,284.31,242.31,220.77,201.58,--,--,--,194.09,196.6,