报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2009-12-31,2008-12-31, 总资产利润率(%),3.08,0.97,-20.05,2.37,2.45,0.84,3.83,3.15,2.31,0.65,7.23,7.11,4.54,1.43,6.16,5.77,3.46,0.85,6.32,5.73,4.05,1.4,6.84,5.97,3.7,1.22,7.04,5.51,3.41,1.58,7.62,--,3.6,--,9.66,6.55,5.66, 主营业务利润率(%),26.84,30.02,30.02,31.98,33.59,29.32,27.64,27.42,27.39,27.35,32.19,32.65,33.31,28.59,25.03,25.09,24.65,23,24.14,23.61,23.88,22.28,22.4,21.87,21.25,20.78,20.64,20.58,19.67,19.53,18.66,--,17.3,--,14.36,12.31,12.18, 总资产净利润率(%),3.1,0.96,-19.18,2.46,2.49,0.83,5.07,4.13,2.89,0.81,7.98,7.39,4.66,1.41,7.08,6.01,3.75,0.87,6.69,5.84,4.07,1.38,7.55,6.34,3.95,1.29,7.72,6.05,3.82,1.54,8.9,--,4.11,--,10.79,7.06,5.66, 成本费用利润率(%),10.21,7.25,-24.94,5.92,9.54,5.13,7.06,7.36,7.88,5.99,9.9,11.72,11.4,7.98,7.04,6.76,6.08,4.02,5.65,5.8,6.01,5.1,5.71,5.75,5.67,4.71,5.69,5.88,5.69,5.4,5.69,--,4.92,--,5.71,4.03,2.81, 营业利润率(%),8.7,6.89,-22.41,4.72,8.2,4.78,6.57,6.69,7.05,5.35,8.62,10.08,9.74,7.23,6.17,6.24,5.62,3.77,5.17,5.25,5.49,4.76,5.27,5.24,5.14,4.26,5.17,5.33,5.11,5.07,5.17,--,4.42,--,5.27,3.65,2.58, 主营业务成本率(%),72.76,69.35,69.42,67.6,65.93,70.01,71.68,72.12,72.07,71.69,67.24,66.9,66.12,70.73,74.59,74.53,74.97,76.58,75.52,76.1,75.89,77.33,77.32,77.87,78.5,78.97,79.11,79.17,80.12,80.15,81.12,--,82.54,--,85.61,87.69,87.82, 销售净利率(%),7.34,5.41,-24.54,4.37,6.86,5.1,5.73,6.13,6.28,4.54,7.65,8.34,8.33,5.5,5.68,5.3,5,3.29,4.55,4.64,4.7,4.07,4.6,4.61,4.5,3.85,4.73,4.68,4.54,4.34,4.56,--,3.94,--,4.65,3.21,2.49, 净资产收益率(%),11.24,3.74,-81.04,7.28,7.15,2.45,11.08,8.93,5.78,1.24,14.54,13.51,9.02,2.35,15.37,12.07,8.21,1.86,13.4,11.49,8.18,2.8,14.49,11.97,7.83,2.63,13.95,11.27,7.58,4.61,24.57,--,12.73,--,29.39,22.33,21.27, 股本报酬率(%),99.94,8.41,-113.37,24.62,134.43,13.47,139.85,50.25,98.9,24.71,452.84,201.38,321.26,36.2,329.37,122.02,223.76,17.36,248.73,103.09,181.02,23.52,214.45,95.01,145.05,19.11,171.68,77.49,111.08,23.25,--,--,--,--,--,--,--, 净资产报酬率(%),40.82,3.72,-52.14,7.11,22.89,2.38,25.66,9.44,19.24,1.42,33.78,15.61,26.65,3.22,30.28,12.07,23.11,1.86,27.13,11.49,20.93,2.8,26.25,11.97,19.13,2.63,24.22,11.27,16.83,4.61,38.65,--,26.85,--,43.21,22.33,31.47, 资产报酬率(%),11.22,0.97,-12.87,2.37,7.93,0.84,8.53,3.15,7.02,0.65,14.04,7.11,11.62,1.43,12.57,5.77,9.75,0.85,12.79,5.73,10.35,1.4,12.39,5.97,9.05,1.22,12.22,5.51,7.58,1.58,11.98,--,7.59,--,14.2,6.55,8.37, 销售毛利率(%),27.24,30.65,--,32.4,34.07,29.99,--,27.88,27.93,28.31,--,33.1,33.88,29.27,--,25.47,25.03,23.42,--,23.9,24.11,22.67,--,22.13,21.5,21.03,--,20.83,19.88,19.85,18.88,--,17.46,--,14.39,12.31,12.18, 三项费用比重(%),14.87,19.98,21.31,16.57,20.96,25.32,19.65,19.18,18.07,20.44,22.56,20.68,20.32,20.19,18.46,17.8,17.72,20.63,18.6,16.83,15.98,16.38,16.83,16.42,15.57,16.98,14.9,14.29,13.36,14.32,13.3,--,11.84,--,10.7,8.92,8.92, 非主营比重(%),-22.13,-58.52,8.34,15.74,20.49,45.76,13.83,13.28,9.41,5.43,0.41,-1.93,-4.35,-17.31,19.99,16.4,24.3,74.91,8.42,9.1,9.35,21.75,17.6,16.51,5.55,10.46,5.73,4.9,7.47,14.87,16.51,--,20.06,--,18.35,9.41,-6.02, 主营利润比重(%),298.64,460.24,-131.87,638.34,402.78,595.64,425.63,406.3,383.45,490.29,359.94,316.45,335.92,391.26,380.63,400.38,435.43,585.89,452.15,436.71,431.53,464.54,415.13,402.27,397.25,458.29,384.61,373.35,368.83,381.52,346.14,--,372.1,--,261.13,316.15,448.58,