报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2008-12-31, 总资产利润率(%),10.29,4.7,1.07,16.01,0.85,0.83,0.22,1.53,1.24,1.01,0.58,1.51,1.36,0.81,0.34,0.38,0.07,0.04,-0.35,-1.73,0.13,0.64,0.55,1.54,1.96,1.65,1,3.24,3.03,2.93,1.29,5.45,4.48,3.83,--,7.3,--,--,5.39,4.72, 主营业务利润率(%),56.91,56.64,57.72,58.64,6.46,6.76,5.65,5.88,6.08,6.67,7,5.07,5.62,5.84,6.6,5.63,5.78,6.28,5.64,4.74,5.92,6.41,6.27,6.34,7.14,7.31,7.97,6.48,6.87,7.49,7.49,8.23,8.41,8.73,--,7.07,--,7.45,5.99,7, 总资产净利润率(%),11.61,5.57,1.24,19.49,0.83,0.8,0.21,1.59,1.25,0.99,0.57,1.62,1.41,0.84,0.34,0.4,0.07,0.04,-0.35,-1.84,0.14,0.66,0.57,1.71,2.07,1.71,1.02,3.81,3.43,3.07,1.25,6.71,5.43,4.27,--,8.55,--,--,6.26,4.72, 成本费用利润率(%),24.81,21.28,11.93,29.43,1.49,1.78,0.97,1.6,1.79,2.09,2.26,1.32,1.59,1.55,1.31,0.54,0.38,0.39,-0.5,-0.89,0.55,1.29,1.83,1.5,2.23,2.7,3.23,2.65,3.12,3.9,2.99,3.66,3.95,4.31,--,3.44,--,3.51,2.49,2.56, 营业利润率(%),18.6,16.31,10.01,21.49,1.38,1.71,0.83,1.56,1.66,1.97,2.01,0.78,0.99,0.78,1.21,-0.2,-0.33,-0.03,-0.64,-1.56,-0.22,0.3,0.13,0.87,1.46,1.61,2.26,1.55,2.06,2.61,2.76,3.52,3.71,4.06,--,3.25,--,3.32,2.16,2.49, 主营业务成本率(%),42.39,42.48,41.74,40.92,93.05,92.73,93.85,93.63,93.42,92.85,92.59,94.61,94.26,94.02,93.2,94.17,94.01,93.5,94.15,95.08,93.91,93.42,93.53,93.5,92.69,92.5,91.78,93.33,92.95,92.31,92.27,91.61,91.41,91.12,--,92.75,--,92.4,93.83,92.82, 销售净利率(%),15.57,13.55,8.1,18.48,0.87,1.3,0.65,1.06,1.16,1.45,1.75,0.98,1.2,1.16,0.85,0.27,0.07,0.05,-0.83,-1.13,0.11,0.8,1.33,0.91,1.47,1.88,2.27,1.86,2.23,2.84,2.14,2.53,2.8,3.04,--,2.49,--,2.53,1.79,1.78, 净资产收益率(%),37.83,23.98,3.45,39.03,2.08,1.94,0.53,3.84,2.93,2.26,1.31,3.54,2.95,1.79,1.49,1.84,0.51,0.32,-1.32,-6.99,0.67,2.42,1.99,5.42,6.02,4.95,2.85,9.05,7.85,6.46,2.47,11.32,9.14,15.96,--,28.53,--,12.67,19.76,15.08, 股本报酬率(%),15.55,11.67,1.72,164.56,4.61,39.35,1.13,40.61,6.56,34.96,5.33,62.88,11.74,52.43,3.4,57.27,0.68,50.31,-4.27,37.13,1.56,60.72,7.54,75.94,22.74,66.96,14.05,97.61,37.47,75.93,23.03,183.59,81.17,--,--,--,--,--,--,--, 净资产报酬率(%),37.83,35,3.45,45.7,1.93,16.35,0.48,17.19,2.8,15.02,1.27,15.16,2.85,12.86,1.4,23.96,0.29,21.23,-1.4,12.07,0.47,18.08,1.87,19.18,5.7,17.02,2.72,19.61,7.62,16.04,2.45,20.17,9.14,15.96,--,48.6,--,--,38.08,14.26, 资产报酬率(%),10.29,6.86,1.07,18.74,0.85,7.41,0.22,7.2,1.24,6.95,0.58,6.75,1.36,6.02,0.34,5.57,0.07,5.19,-0.35,2.99,0.13,5.22,0.55,5.82,1.96,5.94,1,7.24,3.03,7.32,1.29,9.71,4.48,3.83,--,12.39,--,--,10.8,4.72, 销售毛利率(%),--,57.52,58.26,--,6.95,7.27,6.15,--,6.58,7.15,7.41,--,5.74,5.98,6.8,--,5.99,6.5,5.85,--,6.09,6.58,6.47,--,7.31,7.5,8.22,--,7.05,7.69,7.73,--,8.59,8.88,--,7.25,--,7.6,6.17,7.18, 三项费用比重(%),32.06,33.47,41.83,31.63,5.52,5.69,5.8,4.25,4.33,4.69,4.91,4.02,4.5,4.86,5.28,5.93,6.38,6.74,6.2,6.08,6.11,6.08,5.96,5.38,5.59,5.58,5.64,4.79,4.64,4.76,4.56,4.56,4.52,4.48,--,3.77,--,4.08,3.79,4.5, 非主营比重(%),11.28,9.32,24.72,8.2,28.26,32.77,117.57,1.98,7.37,3.9,9.05,40.21,37.26,49.12,6.82,208.85,287.86,256.21,-27.51,-73.58,147.1,81.59,92.9,41.22,33.5,39.35,28.41,40.38,32.39,31.27,4.86,0.19,2.14,1.61,--,2.26,--,2.12,11.39,0.32, 主营利润比重(%),305.19,346.44,575.08,273.03,439.06,382.96,580.38,373.4,344.91,325.03,316.27,388.33,357.95,381.17,508.46,1043.37,1517.92,1592.53,-1120.72,-525.95,1067.59,497.33,343.23,425.87,326.12,275.67,252.9,248.94,225.28,197.4,257.58,233.46,221.65,211.65,--,212.35,--,219.53,245.65,280.38,