报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2007-12-31, 总资产利润率(%),2.78,1.63,0.89,-0.68,1.21,1.17,0.77,3.19,2.06,1.25,0.85,2,1.04,1.11,0.59,1.32,0.86,0.74,0.62,0.53,0.55,0.55,0.37,6.56,5.69,2.87,1.39,-3.4,-5.21,-5.62,-1.43,7.15,7.69,5.37,2.42,16.27,11.99,6.91,4.96,17.49,--,--,--,28,13.37, 主营业务利润率(%),2.82,2.97,3.63,2.55,2.99,2.95,2.51,2.73,2.86,3.03,2.71,2.6,2.78,2.81,2.52,2.57,3.15,3.16,2.89,3.37,3.38,3.9,4.99,6.41,7.39,6.65,5.99,3.58,3.34,3.21,4.25,11.2,11.37,12.5,11.26,14.77,15.33,16.46,14.09,14.96,13.21,--,13.74,16.57,12.35, 总资产净利润率(%),2.85,1.65,0.94,-0.62,1.35,1.23,0.76,3.56,2.39,1.43,0.88,1.95,1.19,1,0.57,1.43,0.99,0.8,0.6,0.45,0.54,0.58,0.4,8.08,6.46,3.21,1.42,-3.65,-4.71,-4.74,-1.32,8.44,8.31,5.51,2.45,20.08,15,9.01,5.5,23.1,--,--,--,32.67,13.37, 成本费用利润率(%),0.93,0.84,1.2,-0.05,0.61,0.76,0.73,0.84,0.78,0.84,0.99,0.58,0.54,0.53,0.58,0.34,0.39,0.44,0.5,0.06,0.13,0.24,0.54,2.57,2.5,1.99,1.51,-1.69,-1.68,-2.81,-1.71,4.66,5.73,6.02,5.47,8.71,9.09,9.34,8.93,7.42,6.75,--,7.7,7.05,3.47, 营业利润率(%),0.88,0.76,1.05,-0.1,0.54,0.67,0.56,0.79,0.73,0.76,0.97,0.48,0.45,0.43,0.45,0.27,0.36,0.45,0.46,-0.11,0.05,0.21,0.5,2.41,2.37,1.9,1.45,-1.91,-1.94,-3.13,-1.91,3.77,4.8,4.91,4.19,7.53,8.04,8.33,8.15,6.55,6,--,6.93,6.27,2.9, 主营业务成本率(%),97.09,96.94,96.26,97.38,96.92,96.95,97.34,97.18,97.05,96.9,97.2,97.31,97.16,97.13,97.44,97.4,96.83,96.83,97.09,96.55,96.57,96.05,94.96,93.5,92.53,93.3,93.95,96.34,96.55,96.7,95.66,88.58,88.42,87.32,88.6,85.01,84.45,83.36,85.74,84.93,86.67,--,86.04,83.27,87.44, 销售净利率(%),0.73,0.72,0.9,-0.12,0.45,0.56,0.63,0.7,0.72,0.68,0.79,0.41,0.42,0.41,0.45,0.28,0.31,0.34,0.42,0.1,0.16,0.27,0.43,1.95,1.81,1.38,1.16,-1.3,-2.04,-2.99,-1.81,3.58,4.31,4.51,4.2,6.68,6.81,6.97,6.23,5.55,5.11,--,5.67,5.48,3.1, 净资产收益率(%),6.23,3.6,1.88,-1.88,3.53,2.82,1.69,7.04,5.06,3,1.61,3.56,2.67,2,1.25,3.15,2.42,1.82,1.22,0.68,1.16,1.32,1.12,16.43,12.06,6.36,2.49,-6.82,-7.35,-6.37,-1.86,8.31,7.86,5.04,2.17,15.5,12.4,8.5,11.54,43,--,--,14.19,63.07,53.2, 股本报酬率(%),24.12,19.1,8.29,-0.43,15.32,18.28,9.1,44.67,27.3,21.83,8.74,25.03,14.13,15.67,5.85,20.96,10.47,14.72,5.23,11.3,6.29,13.72,5.37,83.68,55.88,31.76,10.87,-21.6,-27.72,-22.9,-7.94,49.14,81.88,56.69,22.47,152.23,112.68,77.03,--,--,--,--,--,--,--, 净资产报酬率(%),5.88,4.77,1.98,-0.1,3.58,4.02,1.67,8.32,5.18,4.18,1.63,4.78,2.7,3.32,1.27,4.7,2.36,3.34,1.19,2.61,1.44,3.11,1.14,17.48,12.2,7.48,2.66,-5.43,-6.96,-5.73,-1.8,10.87,9.32,6.64,2.72,18.95,14.59,10.51,13.24,44.92,--,--,--,65.43,58.18, 资产报酬率(%),2.78,2.27,0.89,-0.05,1.21,1.64,0.77,3.7,2.06,1.72,0.85,2.61,1.04,1.81,0.59,2.01,0.86,1.41,0.62,1.27,0.55,1.03,0.37,7.01,5.69,3.36,1.39,-2.89,-5.21,-4.86,-1.43,7.62,7.69,5.95,2.42,16.8,11.99,7.31,4.96,18.16,--,--,--,29.05,13.37, 销售毛利率(%),--,3.06,3.74,2.62,3.08,3.05,2.66,--,2.86,3.05,2.75,--,2.84,2.87,2.56,--,3.17,3.17,2.91,--,3.43,3.95,5.04,--,6.32,5.77,6.14,--,3.45,3.3,4.34,--,11.58,12.68,11.4,14.99,15.55,16.64,14.26,15.07,13.33,--,13.96,16.73,12.56, 三项费用比重(%),1.98,2,2.16,2.1,2.06,1.97,1.77,1.89,1.96,1.94,1.74,2.06,2.13,2.08,1.89,2.18,2.32,2.3,2,3.25,3.11,3.15,3.6,3.73,3.31,2.97,2.77,5.35,5.45,5.7,5.21,7.13,6.38,7.07,6.65,7.05,6.59,7.2,5.94,8.12,7.05,--,6.83,10.16,9.41, 非主营比重(%),15.66,29.29,22.52,-344.11,19.38,20.41,30.44,30.47,44.3,30.96,17.76,38.45,24.81,25.07,26.92,26.71,11.03,-2.22,5.33,285.71,66.87,15.57,6.4,3.51,1.46,0.56,0.44,-13.09,-14.65,-9.38,-10.37,15.8,11.76,13.88,19.6,6.29,3.08,1.75,0.61,5.31,5.41,--,3.62,5.83,16.79, 主营利润比重(%),305.71,356.36,307.11,-5617.71,496.72,390.48,346.26,329.7,368.69,365.71,277.74,452.5,521.82,535.02,435.09,769.81,804.92,723.3,589.36,5220.36,2628.81,1621.38,930.78,256.69,307.84,347.16,409.97,-208.77,-194.93,-111.65,-245.6,250.5,208.93,219.33,215.91,183.83,184.82,194.07,171.78,216.4,208.44,--,191.61,251.29,366.66,