报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2004-12-31,2003-12-31, 总资产利润率(%),4.83,2.95,1.27,7.59,6.01,4.61,2.59,8.64,6.46,4.14,2.25,5.74,3.54,1.86,0.7,3.83,2.39,1.51,0.69,3.36,2.24,1.47,0.76,2,1.45,1.04,0.39,1.45,1.16,0.75,0.13,3.71,3.97,2.85,1.74,6.49,5.34,3.91,2.02,6.37,4.52,2.06,0.88,3.14,5.34,3.7,1.9,6.56,4.41,2.87,1.02,5.33,4.22,2.84,--,7.39,--,6.59,7.07, 主营业务利润率(%),20.64,19.28,17.28,22.82,24.95,26.28,26.84,25.28,24.23,24.29,22.73,21.22,20.78,19.38,19.56,23.02,22.55,21.72,23.14,19.61,19.4,18.56,18.92,16.73,15.45,15.44,14.37,13.3,13.31,12.88,10.56,16.13,18.72,19.02,17.65,19.33,20.21,22.24,20.09,18.52,17.85,16.44,7.61,14.73,18.95,18.58,16.76,16.65,15.9,15.67,10.58,16.3,14.92,17.24,13.27,16.11,--,17.26,19.83, 总资产净利润率(%),4.95,2.99,1.28,8.07,6.44,4.87,2.62,9.73,6.95,4.43,2.32,5.8,3.59,1.89,0.72,4.19,2.59,1.62,0.73,3.4,2.28,1.51,0.77,2.05,1.48,1.06,0.38,1.44,1.15,0.75,0.13,4.2,4.45,3.15,1.86,7.21,5.82,4.18,2.12,6.74,4.58,2.09,0.89,3.36,5.59,3.83,1.91,6.72,4.45,2.89,1.01,6.16,4.45,3.03,--,7.93,--,7.64,7.07, 成本费用利润率(%),12.27,11.01,9.42,14.44,17.75,20.68,22.19,18.4,16.72,16.35,16.81,11.33,10.21,8.29,7.39,10.62,8.31,7.88,7.41,7.02,6.42,6.27,7.43,4.4,4.19,4.32,3.19,2.34,2.72,2.42,1.45,7.33,12.05,12.79,13.37,12.5,13.65,15.6,15.23,11.88,10.95,8.27,6.09,4.57,10.6,10.71,10.03,11.49,10.06,10.76,6.72,8.1,6.11,7.54,4.79,8.63,--,8.76,11.27, 营业利润率(%),10.63,9.56,7.4,12.37,14.81,16.98,17.76,15.61,14.2,13.96,13.6,10.05,9.15,7.52,6.67,8.19,6.42,6.86,6.36,6.38,5.59,5.35,5.93,4.4,3.69,3.8,3.02,1.1,1.59,0.94,0.38,4.03,8.6,9.61,8.24,10.73,11.62,13.14,13.34,11.88,9.65,7.27,5.93,0.61,9.24,9.84,9.14,8.52,7.56,7.19,6.05,6.61,5.9,7.31,4.5,7.79,--,8.25,10.3, 主营业务成本率(%),78.87,80.29,82.3,76.55,74.4,73.08,72.47,73.97,75.07,75.03,76.53,78.08,78.71,80.19,80.17,76.61,77.02,77.79,76.41,79.95,80.16,81.08,80.77,83.06,84.37,84.42,85.46,86.45,86.51,86.94,89.22,83.6,80.99,80.65,82.07,80.58,79.72,77.69,79.86,81.36,82.05,83.46,92.29,85.03,80.9,81.27,83.07,83.14,83.92,84.15,89.3,83.57,84.97,82.62,86.62,83.78,--,82.66,80.03, 销售净利率(%),9.14,8.32,6.99,10.3,11.21,12.87,13.64,11.91,11.09,11.08,10.91,8.01,7.01,5.78,5.02,6.98,5.81,5.5,5.05,5.23,4.68,4.66,4.73,2.92,2.76,2.89,2,2.11,2.24,2.12,0.67,6.42,9.4,10.13,11.01,9.36,10.27,11.69,12.01,9.92,9.15,6.47,5.55,4.47,9,9.13,8.51,9.27,8.23,8.85,5.14,6.72,5.05,5.92,4.23,7.31,--,7.27,8.45, 净资产收益率(%),10.64,6.7,2.95,17.8,14.87,10.78,5.66,19.61,15,10.07,5.24,13.27,8.72,4.79,1.99,9.54,6.19,3.78,1.75,8.65,5.96,4.12,2.08,5.59,4.03,2.77,1.31,4.47,3.89,2.65,0.65,12.86,12.88,9.12,5.34,17.93,14.67,10.74,5.37,15.99,11.34,5.71,2.28,8.8,11.95,8.66,4.27,15.85,10.74,7,2.83,14.36,20.64,14.29,--,28.32,--,28.26,30.29, 股本报酬率(%),57.85,351.5,14.71,374.7,69.66,305.83,26.53,321.53,59.95,256.63,18.98,245.61,28.2,199.75,5.73,198.12,18.16,171.03,5.02,185.7,16.02,170.65,10.64,320.68,19.96,286.77,5.75,298.64,17.35,258.5,1.98,279.77,58.48,271.45,23.01,278.69,59.02,224.83,41.3,440.43,76.39,336.07,14.88,316.03,83.79,309.86,38.42,436.79,85.28,340.5,24.95,458.55,--,--,--,--,--,--,--, 净资产报酬率(%),10.66,68.33,2.94,76.93,14.84,66.69,6,77.01,15.79,71.54,5.49,74.68,9.09,65.44,1.93,67.97,6.5,60.92,1.84,73.28,6.45,70.07,2.16,66.78,4.19,59.71,1.28,67.34,3.86,56.95,0.44,62.09,12.85,60.03,5.19,66.34,14.44,57.51,5.31,60.17,11.18,52.36,2.32,50.5,12.59,48.54,4.43,52.69,10.62,44.05,2.6,49.41,96.39,85.63,--,84.97,--,78.49,78.17, 资产报酬率(%),4.83,30.03,1.27,32.9,6.01,27.12,2.59,31.99,6.46,27.95,2.25,30.84,3.54,24.93,0.7,25.49,2.39,23,0.69,26.2,2.24,23.39,0.76,23.21,1.45,21.23,0.39,19.78,1.16,17.35,0.13,18.51,3.97,19.04,1.74,24.15,5.34,21.2,2.02,23.85,4.52,19.96,0.88,19.22,5.34,20.19,1.9,21.81,4.41,17.69,1.02,18.51,24.73,21.44,--,25.51,--,21.65,22.85, 销售毛利率(%),--,19.71,17.7,--,25.6,26.92,27.53,26.03,24.93,24.97,23.47,--,21.29,19.81,19.83,--,22.98,22.21,23.59,--,19.84,18.92,19.23,16.94,15.63,15.58,14.54,--,13.49,13.06,10.78,--,19.01,19.35,17.93,19.42,20.28,22.31,20.14,18.64,17.95,16.54,15.49,14.97,19.1,18.74,16.93,16.86,16.08,15.85,10.7,16.89,16.94,17.36,13.38,16.22,--,17.34,19.97, 三项费用比重(%),8.78,8.72,8.32,9.31,9.25,9.4,8.75,9.6,9.72,10.01,9.49,10.87,11.45,11.54,11.99,13.51,13.93,13.68,14.43,12.69,12.92,12.17,11.3,12.06,10.94,10.94,10.68,12.53,12,12.14,10.37,12.34,11.23,11.03,10.34,9.27,9.33,9.95,9.7,9.52,9.88,10.04,9.87,11.06,10.02,9.47,8.63,9.43,9.43,9.56,5.3,9.48,8.82,9.52,8.3,8.5,--,9.53,10.49, 非主营比重(%),2.54,3.63,12.83,1.26,1.02,0.88,1.9,-0.56,1.04,0.78,7.29,2.47,2.47,3.45,3.99,1.73,-7.47,-4.6,-13.94,-5.93,-2.5,-0.17,1.85,-3.7,5.54,12.41,32.81,75.71,61.71,86.47,109.67,60.36,34.44,31.67,42.28,15.09,14.69,17.68,22.74,17.28,21.99,19.09,11.33,58.98,11.87,12.94,11.72,31.71,32.85,42,17.04,13.71,-1.85,-4.68,-9.27,3.61,--,1.92,0.06, 主营利润比重(%),190.89,195.86,201.55,182.63,166.76,152.93,147.63,162.97,169.45,173.29,155.86,208.89,224.55,253.68,286.1,239.52,296.83,299.71,342.03,300.04,323.16,316.27,275.7,398.88,386.29,373.78,467.12,572.93,495.1,537.1,732.19,228.78,167.96,161.58,142.47,171.92,166.11,162.52,147.15,171.34,177.18,212.3,122.25,335.03,196.2,190.81,181.88,156.21,168.97,155.09,166.25,216.11,260.06,247.73,291.62,202.06,--,213.57,194.11,