报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2005-12-31, 总资产利润率(%),3.54,4.02,4.01,3,2.61,1.94,1.06,-14.69,2.29,1.39,0.69,0.43,0.78,1.37,0.13,3.4,2.26,1.33,0.3,-15.82,0.15,0.79,0.34,1.28,1.21,1.02,0.37,1.45,1.78,1.36,0.41,0.91,1.13,1.02,0.27,0.78,1.01,0.38,1.13,5.55,6.55,4.08,1.91,8.63,6.72,4.6,3.21,15.43,--,--,--,9.3,5.26, 主营业务利润率(%),27.91,31.57,31.59,25.21,28.07,26.07,23.41,23.7,30.91,27.47,29.55,29.98,30.57,26.14,21.87,25.45,26.37,25.17,22.68,10.01,19.91,22.13,22.15,18.96,19.42,21.55,21.39,16.91,18.45,19.41,20.42,18.91,19.77,20.87,19.15,16.21,16.85,17.08,20.39,21.6,18.72,19.16,17.97,19.95,19.72,20.31,19.97,20.6,19.32,19.66,18.82,17.89,14.58, 总资产净利润率(%),3.49,4,3.98,3.01,2.63,1.97,1.06,-14.17,2.31,1.39,0.69,0.69,1.15,1.35,0.13,3.48,2.42,1.41,0.33,-13.94,0.14,0.78,0.33,1.33,1.28,1.07,0.38,1.36,1.71,1.31,0.39,0.88,1.13,1.03,0.26,0.81,0.99,0.38,1.2,6.34,6.78,4.27,1.86,11.6,8.65,5.94,3.3,17.5,--,--,--,9.76,5.26, 成本费用利润率(%),30.54,53.95,95.12,11.4,16.13,16.64,15.25,-55.52,16.69,15.06,18.54,5.08,9.55,7.29,1.88,6.69,6.17,4.99,2.4,-19.05,0.67,3.32,3.24,2.33,3.1,4.23,3.02,3.17,4.69,5.75,3.67,1.9,2.79,4.1,2.04,1.84,2.63,2.12,8.63,10.9,13.64,14.76,12.99,13.92,14.23,15.4,13.69,15.21,13.92,15.12,12.96,9.29,5.36, 营业利润率(%),5.48,20.89,25.18,6.63,14.5,14.94,13.59,-56.74,13.31,11.74,14.41,3.64,7.89,5.68,1.31,5.94,5.42,4.56,2.31,-20.84,-0.65,2.03,1.29,1.79,2.68,3.84,2.79,2.06,3.59,4.56,2.1,1.25,2.16,3.2,0.55,-0.58,-2.6,-5.4,4.07,8.94,11.75,12.84,11.41,11.33,11.82,12.36,11.51,13.19,12.19,13.08,11.28,8.35,5.04, 主营业务成本率(%),71.19,67.67,67.91,74.17,71.26,73.29,76.14,75.38,68.37,71.83,70.06,69.15,68.85,73.24,77.53,74.01,73.16,74.39,76.89,89.35,79.46,77.19,77.15,80.53,80.13,77.95,78.05,82.66,81.12,80.16,78.99,80.68,79.89,78.8,80.46,83.3,82.66,82.29,78.8,77.93,80.97,80.59,81.87,79.73,79.96,79.38,79.75,79.02,80.2,79.94,80.83,81.84,85.21, 销售净利率(%),30.57,50.74,90.51,10.57,14.08,14.58,13.5,-55.7,14.3,12.99,14.66,2.67,5.47,5.58,1.13,5.05,5.17,4.33,2.14,-21.67,0.32,2.78,2.41,1.81,2.47,3.34,2.49,1.82,3.27,3.73,2.81,1.18,2.06,2.9,1.66,1.05,1.67,1.06,6.76,8.36,10.14,10.73,9.59,10.74,10.39,10.94,9.9,11.34,10.34,11.15,9.63,6.8,4.31, 净资产收益率(%),4.15,4.69,4.65,3.45,2.96,2.21,1.17,-16.46,2.59,1.56,0.79,0.49,0.78,1.56,0.22,2.99,2.35,1.65,0.44,-26.07,0.47,1.51,0.64,2.16,2.1,1.76,0.54,2.11,2.7,2.11,0.63,0.88,1.28,1.19,0.22,0.55,1.07,0.43,2.25,9.57,8.88,5.86,2.41,11.68,8.26,5.84,6.34,30.43,--,13.5,5.1,21.96,14.28, 股本报酬率(%),14.56,44.04,16.55,40.27,10.62,37.85,6.32,-44.68,15.02,50.9,4.47,42.87,4.02,56.8,0.41,93.86,8.19,83.87,1.12,25.62,0.54,80.98,1.28,78.8,5.03,70.59,1.44,65.46,6.94,58.59,1.6,42.92,5.01,56.65,1.13,54.28,4.01,49.27,6.83,69.78,28.52,39.13,11.06,80.59,35.92,49.38,--,--,--,--,--,--,--, 净资产报酬率(%),4.15,12.38,4.65,11.49,2.93,10.45,1.17,-8.36,2.55,8.69,0.77,7.43,1.01,41.46,0.2,46.68,4.13,43.08,0.59,13.9,0.23,33.56,0.54,32.88,2.1,30.06,0.56,25.63,2.7,22.96,0.64,17.18,1.93,21.53,0.44,20.91,1.54,19.05,2,21.03,8.82,12.51,2.38,17.75,8.26,11.65,6.34,45.36,--,--,--,39.01,14.04, 资产报酬率(%),3.54,10.62,4.01,9.96,2.61,9.24,1.06,-7.45,2.29,7.86,0.69,6.62,0.78,26.18,0.13,28.27,2.26,23.51,0.3,8.11,0.15,20.36,0.34,19.64,1.21,17.08,0.37,17.64,1.78,14.94,0.41,10.25,1.13,12.42,0.27,12.17,1.01,11.45,1.13,12.96,6.55,8.78,1.91,13.26,6.72,9.19,3.21,22.8,--,--,--,16.86,5.26, 销售毛利率(%),--,32.33,32.09,25.83,28.74,26.71,23.86,--,31.63,28.17,29.94,--,31.15,26.76,22.47,--,26.84,25.61,23.11,--,20.54,22.81,22.85,--,19.87,22.05,21.95,--,18.88,19.84,21.01,--,20.11,21.2,19.54,16.7,17.34,17.71,21.2,21.75,19.03,19.41,22.33,24.04,20.04,20.65,20.25,20.98,19.8,20.06,19.17,18.16,14.79, 三项费用比重(%),27.14,25.39,27.02,18.03,18.48,16.15,13.34,23.87,19.19,17.78,13.95,19.34,23.04,20.95,21.29,19.67,20.37,20.06,20.37,22.8,20.05,19.44,20.79,17.05,17.23,17.31,17.84,16.12,16.06,15.5,18.55,17.99,17.32,17.5,18.74,17.13,18.13,20.19,16.13,12.42,6.81,6.2,6.16,8.23,7.83,7.89,8.46,7.54,6.99,6.39,7.54,9.26,9.22, 非主营比重(%),100.6,71.34,74.78,82.33,30.17,35.79,32.58,-8.69,24.92,36.18,7.95,27.73,19.62,32.03,146.3,3.41,6.69,3.96,2.9,-0.01,242.89,44.8,76.17,44.32,36.28,5.2,4.23,63.28,38.54,17.49,41.7,73.87,14.25,19.28,72.86,153.56,211.7,374.05,50.7,9.71,2.19,0.09,0.43,7.82,5.71,8.31,4.98,0.2,0.17,0.37,1.87,1.84,0.75, 主营利润比重(%),92.09,62.37,34.81,238.19,192.53,173.87,170.78,-42.62,209.78,201.96,188.84,661.09,346.42,378.4,1172.19,403.58,454.87,532.18,967.23,-46.59,2963.68,684.76,692.46,829.99,641.43,532.05,733.26,538.29,402.89,351.41,567.15,1005.43,725.69,527.11,941.3,874.43,631.58,780.5,246.94,218.21,155.82,149.15,156.81,162.3,157.31,150.58,164.86,155.85,158.35,149.9,163.75,210.7,287.21,