报告日期,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1991-12-31,1990-12-31, 总资产利润率(%),1.38,1.41,0.46,3.63,2.11,1.7,0.82,4.11,3.78,2.77,1.12,3.92,3.25,1.95,0.68,4.16,3.82,2.77,0.9,4.15,3.29,2.7,1.02,3.66,2.23,1.19,0.44,2.92,1.28,0.78,0.12,4.76,2.69,3.07,0.5,5.31,1.92,1.52,0.76,5.88,3.74,2.75,0.94,4.51,3.15,2.28,0.97,6.06,4.04,3.02,1.13,5.08,3.28,2.27,1.59,5.03,1.91,6.09,2.72,5.73,1.63,4.13,1.65,3.99,1.46,4.07,2.98,7.22,4.42,9.33,4.98,8.19,--,--, 主营业务利润率(%),22.68,22.46,27.47,24.84,22.93,25.19,26.77,27.47,30.48,30.13,33.09,31.93,34.59,32.32,30.05,33.14,32.91,31.75,32.09,27.82,27.63,28.52,28.89,25.18,26.45,26.67,33.11,33.88,33.52,35.54,38.68,34.53,28.95,29.71,30.37,31.14,27.67,27.78,29.2,24.44,27.38,30.74,26.16,18.27,17.68,18.73,13.79,12.68,11.71,12.92,13.4,13.37,13.44,13.86,17.8,15.56,14.97,16.75,18.04,32.86,41,19.81,35.59,11.2,100,12.86,100,21.06,100,46.26,100,41.56,100,100, 总资产净利润率(%),1.51,1.49,0.47,3.86,2.19,1.74,0.82,4.53,4.01,2.87,1.15,4.53,3.53,2.04,0.7,4.75,4.16,2.9,0.92,4.61,3.5,2.81,1.01,4.11,2.37,1.24,0.44,3.49,1.39,0.82,0.13,6.36,3.22,3.27,0.51,6.46,2.44,1.75,0.84,5.74,3.78,2.8,0.95,5.31,3.4,2.44,0.96,6.41,4.09,3.01,1.13,5.37,3.42,2.35,1.61,4.93,1.98,6.78,2.99,6.72,1.84,4.23,1.68,4.1,1.53,4.77,3.08,8.7,4.82,10.01,5.06,8.19,--,--, 成本费用利润率(%),18.75,23.19,23.84,23.88,22.18,26.15,27.9,31.17,38.55,39.95,40.23,33.01,38.33,33.81,30.37,41.63,41.62,41.83,36.95,30.98,32.74,35.22,33.84,28.2,28.66,26.57,34.93,46.11,31.95,28.42,17.04,49.48,36.31,40.74,25.21,36.91,28.29,28.75,32.34,25.98,35.85,40.38,28.86,15.89,16.98,18.65,10.93,10.43,8.68,10.4,9.24,9.66,8.66,9.84,15.32,9.69,9.85,13.5,13.39,34.77,49.03,21.67,34.79,7.8,--,6.23,--,15.34,--,43.7,--,42.92,--,--, 营业利润率(%),16.08,19.3,19.17,19.15,18.21,20.84,22.18,24.34,28.33,29.37,28.42,24.64,27.37,24.84,23.31,29.05,29.55,29.73,27.12,23.69,24.72,26.21,25.38,22.44,22.57,21.13,24.91,36.11,25.14,21.11,11.41,32.28,26.78,29.74,18.27,26.91,20.7,21.12,23.07,19.92,26.3,28.99,22.8,14.13,14.47,15.81,9.79,9.87,7.93,9.39,8.32,9.08,7.91,8.94,13.09,9.11,8.66,11.78,11.52,26.68,36.37,18.49,27.93,7.29,4.64,5.99,34.55,12.97,34.17,33.35,34.65,32.26,28.31,26.64, 主营业务成本率(%),66.83,66.69,59.77,62.67,67.03,64.75,63.12,58.48,53.64,53.88,49.45,51.17,47.28,50.05,52.64,47.61,49.17,52.42,54.86,60.22,60.61,59.12,59.56,58.81,57.72,56.62,56.18,58.71,57.9,54.7,49.9,53,63.42,61.39,65.96,62.33,68.75,68.92,67.84,71.71,69.24,65.81,70.58,78.18,79.7,79.1,84.88,85.52,86.87,85.71,85.61,85.36,85.5,85.23,80.99,82.86,83.91,81.57,80.47,64.64,55.69,78.64,61.62,87.95,0,86.48,0,77.99,0,51.56,0,56.38,0,0, 销售净利率(%),10.49,13.29,12.32,12.7,12.89,14.92,15.25,16.91,19.88,20.19,20.99,16.91,19.08,16.95,15.79,21.92,21.95,22.49,19.85,18.02,18.66,20.04,19.88,17.31,17.87,16.76,20.49,30.56,19.96,15.05,5.82,29.07,22.85,25.39,16.99,23.6,18.68,19.79,21.86,17.22,20.99,23.84,18.86,10.98,12.11,13.19,7.93,7.42,6.57,7.47,6.73,6.94,6.27,7.28,11.05,7.11,7.31,10.2,10.01,23.95,38.69,18.92,29.58,6.52,4.31,5.51,33.21,13.37,34.14,32.96,34.62,33.01,28.12,23.56, 净资产收益率(%),6.75,6.55,2.06,13.71,7.95,6.44,2.75,15.72,13.49,9.94,3.35,14.18,10.75,5.73,2.06,12.69,10.34,7.54,2.99,11.05,8.11,6.11,2.31,10.1,6.14,3.21,1.13,8.26,4.73,2.72,0.47,14.65,10.85,8.05,1.83,13.09,5.5,3.55,1.17,11.17,8.8,6.44,2.22,10.43,6.45,4.69,1.73,10.6,7.57,5.62,2.18,9.89,6.25,4.4,3.05,7.78,3.17,9.72,4.08,11.95,4.53,9.32,3.64,9.02,4.03,10.56,7.83,21.2,9.37,18.7,9.37,23,--,--, 股本报酬率(%),97.35,114.37,28.73,233.41,118.82,110.51,64.4,343.1,271.7,209.68,75.09,268.53,179.35,117.06,33.17,209.5,159.45,122.16,32.75,160.28,104.16,96.46,28.06,125.95,55.01,50.94,9.82,85.54,30.09,46.56,3.88,183.39,59.41,119.37,10.31,175.66,112.89,94.26,77.83,76.57,113.34,98.37,70.55,117.65,89.65,78.05,72.58,149.47,129.78,113.93,89.97,131.84,107.91,94.61,85.55,116.54,172.27,207.14,164.98,195.46,147.02,136.21,112.04,121.47,12.36,122.09,20.06,136.26,24.09,133.49,24.26,135.98,--,--, 净资产报酬率(%),5.21,6.22,1.64,13.74,7.58,7.2,2.78,15.14,13.99,11.22,4.2,15.66,11.01,7.76,2.28,14.82,11.56,9.25,2.6,13.02,8.73,8.26,2.57,11.82,5.52,5.25,1.03,9.02,3.92,6.17,0.35,16.94,6.19,15.87,1.69,29.55,16.94,14.41,12.15,15.37,18.57,16.47,12.03,20.49,16.36,14.53,11.41,23.19,21.73,19.51,16,23.93,19.98,17.89,16.44,23.38,32.61,39.38,32.07,44.31,35,39.97,33.33,37.46,3.96,40.9,7.71,56.84,8.89,54.07,8.97,53.28,--,--, 资产报酬率(%),1.38,1.75,0.46,3.96,2.11,2.02,0.82,4.4,3.78,3.06,1.12,4.22,3.25,2.29,0.68,4.52,3.82,3.19,0.9,4.6,3.29,3.2,1.02,4.52,2.23,2.16,0.44,3.92,1.28,2.12,0.12,6.17,2.69,6.17,0.5,8.71,4.96,5.34,4.89,5.88,8.08,6.98,5.11,8.61,7.96,7.05,6.48,13.01,11.41,10.37,8.25,11.92,10.06,8.92,8.51,11.83,15.57,20.18,16.58,19.94,16.48,17.89,14.81,16.75,1.46,15.89,2.98,21.72,4.42,29.37,4.98,28.84,--,--, 销售毛利率(%),33.17,33.31,40.23,37.33,32.97,35.25,36.88,41.52,46.36,46.12,50.55,48.83,52.72,49.95,47.36,52.39,50.83,47.58,45.14,39.78,39.39,40.88,40.44,41.19,42.28,43.38,43.82,41.29,42.1,45.3,50.1,47,36.58,38.61,34.04,37.71,29.77,30.08,31.06,28.16,30.76,34.19,29.42,21.82,20.3,20.9,15.12,14.48,13.13,14.29,14.39,14.64,14.5,14.77,19.01,16.56,16.09,18.43,19.53,35.36,44.31,21.36,38.38,12.05,--,13.52,--,22.01,--,48.44,--,43.62,--,--, 三项费用比重(%),8.88,5.91,8.57,5.2,5.63,5.23,6.24,5.96,4.18,3.58,4.71,6.18,5.96,5.69,6.72,4.55,3.9,2.85,5.65,4.47,3.3,3.1,4.31,4.72,6.58,8.34,8.65,12.9,14.85,12.41,13.37,6.02,6.17,5.56,11.54,7.41,7.96,8.55,7.89,5.33,0.61,2.29,5.23,3.7,2.96,3.68,3.51,2.88,3.2,3.23,4.14,3.59,4.76,4.27,4.48,6.16,7.63,6.59,7.35,11.98,23.19,10.65,24.53,5.33,0,9.58,0,11.01,0,21.99,0,16.97,0,0, 非主营比重(%),14.58,14.46,2.19,4.12,5.68,4.68,7.39,7.65,4.85,5.88,1.48,-0.47,0.02,0.85,0.49,3.47,1.57,2.16,2.81,2.23,1.82,1.6,1.18,13.36,22.94,32.89,42.26,62.56,6.19,-5.22,7.97,22.57,20.98,20.69,8.86,16.18,14.41,13.71,7.66,8.58,-2.13,1.45,8.14,-7.59,-1.94,4.79,-5.09,-5.41,-7.34,-3.43,-10.74,-12.55,-9.69,-7.65,-0.1,-8.17,5.81,13.97,7.69,22.36,52.53,50.66,55.3,18.88,8.81,30.96,34.35,27.33,13.97,26.21,0,12.2,0,0, 主营利润比重(%),140.35,116.04,142.05,129.45,125.02,120.35,120.77,112.27,107.28,102.69,114.85,130.31,126.42,130.31,129.05,111.49,111.38,106.77,118.08,117.2,111.55,108.57,113.2,112.27,115.17,122.9,125.51,92.98,129.01,162.64,303.89,97.61,103.23,96.15,148.47,110.62,121.82,119.62,114.75,116.28,104.3,106.37,114.64,134.64,122.09,118.2,140.7,134.76,147.46,137.53,159.8,153.51,169.91,155.79,134.05,177.28,163.96,138.17,150.87,119.41,101.73,100.61,115.03,152.6,2155.25,213.42,289.39,152.63,292.64,139.81,288.63,128.4,353.24,375.34,