报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2009-12-31,2008-12-31, 总资产利润率(%),0.38,0.14,0.35,0.3,0.21,0.12,0.4,0.33,0.28,0.14,0.76,0.29,0.25,0.17,0.33,0.47,0.18,0.13,2.19,1.73,0.5,0.18,3.98,3.86,2.79,0.9,4.98,3.67,2.22,1.09,6.66,6.62,3.63,--,7.14,--,5.39,4.98, 主营业务利润率(%),4.44,3.49,1.27,0.03,-0.08,3.62,4.63,8.17,10.46,11.62,4.35,1.6,8,8,8.37,8.89,9.94,9.22,13.14,12.65,12.23,12.06,11.47,12.03,11.36,10.63,11.38,10.96,10.82,12.34,12.18,12.27,10.43,--,11.08,--,8.29,8.09, 总资产净利润率(%),0.4,0.15,0.36,0.3,0.2,0.12,0.39,0.31,0.26,0.13,0.77,0.29,0.25,0.16,0.31,0.45,0.18,0.12,1.94,1.55,0.45,0.16,4.79,4.37,3.03,0.94,6.42,4.39,2.53,1.06,8.46,7.61,4.04,--,7.96,--,5.79,4.98, 成本费用利润率(%),2.39,1.76,1.17,1.39,1.77,3.23,2.19,2.56,3.63,4.31,2.54,1.48,1.8,2.99,1.56,3.73,2.6,4.64,8.29,7.79,5.71,4.29,10.66,11.29,9.96,7.58,9.61,9.83,9.46,9.36,11.06,11.54,9.64,--,9.83,--,7.59,6.13, 营业利润率(%),2.43,1.78,1.25,1.49,1.94,3.62,2.38,2.8,3.18,3.32,2.87,1.49,1.75,3,1.08,2.99,1.31,4.89,8.09,7.72,5.76,4.54,9.84,10.3,9.08,6.89,8.76,8.97,8.57,8.57,9.73,10.42,8.9,--,9.06,--,7.39,6.06, 主营业务成本率(%),95.34,96.31,98.48,99.68,99.76,95.81,95.08,91.51,89.18,87.88,95.15,97.85,90.57,88.43,87.93,87.53,86.36,86.82,83.94,83.84,84.41,84.51,85.02,84.59,85.24,85.99,85.27,85.7,85.87,84.31,84.47,84.43,86.2,--,85.59,--,88.34,88.6, 销售净利率(%),2.01,1.91,0.77,0.86,1.03,1.79,1.12,1.49,2.13,3.07,2.13,1.18,1.45,2.42,1.3,2.9,2.13,3.98,9.21,9.63,4.14,3.19,7.37,7.69,6.74,5.26,6.61,6.71,6.51,6.4,7.51,7.83,6.6,--,6.9,--,6.11,4.99, 净资产收益率(%),0.92,0.33,0.79,0.61,0.42,0.24,0.84,0.64,0.55,0.27,1.64,0.62,0.54,0.34,0.72,1.03,0.43,0.28,5.24,4.23,1.3,0.46,12.28,10.46,9.94,3.05,16.05,10.35,5.86,2.15,13.93,26.34,15.39,--,28.32,--,23.45,23.01, 股本报酬率(%),23.77,1.17,23.41,2.21,25.08,0.87,27.02,2.31,25.53,0.99,28.82,2.22,24.26,1.22,24.08,3.65,22,1.01,37.97,14.96,22.51,1.6,59.23,35.63,89.25,15.28,111.24,46.95,56.24,8.91,175.87,--,--,--,--,--,--,--, 净资产报酬率(%),6.56,0.33,6.38,0.6,6.86,0.24,7.44,0.64,7.08,0.27,7.95,0.62,6.81,0.34,6.79,1.03,6.23,0.28,10.64,4.23,6.56,0.46,17.04,10.46,17.06,3.05,22.91,10.35,13.03,2.15,21.34,26.29,36.24,--,52.27,--,23.31,23.01, 资产报酬率(%),2.75,0.14,2.91,0.3,3.49,0.12,3.56,0.33,3.58,0.14,3.67,0.29,3.18,0.17,3.13,0.47,2.68,0.13,4.45,1.73,2.51,0.18,5.52,3.86,4.79,0.9,7.1,3.67,4.93,1.09,10.21,6.62,8.56,--,13.26,--,5.39,4.98, 销售毛利率(%),4.66,3.69,1.52,0.32,0.24,4.19,4.92,8.49,10.83,12.12,--,2.15,9.43,11.57,--,12.48,13.64,13.18,--,16.16,15.59,15.49,--,15.41,14.76,14.01,--,14.3,14.13,15.69,15.53,15.57,13.8,--,14.41,--,11.66,11.4, 三项费用比重(%),6.15,8.38,3.49,2.94,3.67,5.95,4.71,5.29,6.25,9.59,5.15,5.22,4.46,5.68,7.59,8.52,10.24,14.75,10.11,10.34,10.44,13.53,4.43,3.85,3.37,4.81,3.3,3.46,3.4,4.06,3.01,2.8,2.95,--,3.32,--,4.47,4.32, 非主营比重(%),208.06,325.27,268.76,235.16,207.69,167.9,211.81,161.57,147.82,198.16,224.82,465.86,57.62,102.48,471.24,147.31,310.36,285.14,87.08,95.12,116.03,228.67,40.7,30.16,25.21,43.75,21.49,24.94,24.46,17.31,14.33,12.67,13.38,--,21.32,--,53.01,38.11, 主营利润比重(%),182.54,188.88,106.07,2.33,-4.53,109.68,210.83,328.87,300.92,275.17,170.13,104.08,460.86,273.83,540.33,239.14,381.24,188.38,163.49,166.21,217.97,276.79,115.75,116.03,124,148.86,128.77,120.55,123.48,143.77,121.14,117.39,116.95,--,122.28,--,113.56,137.21,