报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31, 总资产利润率(%),7.5,5.14,2.37,11.68,8.79,5.66,2.34,10.35,8.77,6.16,2.01,7.29,5.75,3.98,1.24,4.46,3.74,2.16,0.87,2.87,2.86,1.6,0.84,0.79,0.81,0.49,0.2,1.53,2.05,1.45,0.58,1.9,2.24,1.44,0.69,4.16,3.46,2.69,1.54,4.23,3.77,3.14,1.65,6.34,6.35,4.39,2.06,10.18,8.87,5.67,2.96,7.4,5.53,3.23,1.93,6.64,5.5,3.62,1.76,5.6,4.31,2.47,1.26,4.56,3.7,2.34,1.32,4.59,4.48,2.73,0.91,3.71,1.95,4.24,4.06,10.93,5.05,6.83,3.73,10.77,5.73,9.02,--,12.32,11.63, 主营业务利润率(%),61.83,62.51,64.56,59.76,65.31,64.8,65.5,59.11,63.53,62.47,61.28,53.22,56.66,55.66,46.73,40.32,44.86,46.62,48.08,38.05,44.37,42.66,43.88,26.73,30.28,32.32,33.57,37.6,46.1,45.58,46.21,37.94,44.57,47.26,49.05,44.75,46.54,48.25,57.7,45.56,56.09,61.17,70.38,55.88,61.01,59.92,57.69,66.39,68.49,68.14,70.82,61.51,64.06,61.04,69.86,65.82,68.52,70.18,70.94,65.52,67.05,66.17,67.85,65.07,64.97,64.7,66.64,64.51,68.56,67.16,100,60.19,62.51,61.44,66.77,67.67,78.64,66.7,67.84,70.21,100,72.74,100,75.03,74.26, 总资产净利润率(%),7.66,5.16,2.43,11.6,8.65,5.55,2.37,10.49,8.85,6.16,2.03,8.32,6.6,4.43,1.25,4.38,3.68,2.15,0.87,2.85,2.79,1.6,0.83,0.77,0.8,0.49,0.2,1.61,2.14,1.5,0.59,2.01,2.29,1.46,0.7,4.51,3.71,2.84,1.6,4.65,4.24,3.3,1.71,7.07,6.75,4.67,2.14,10.1,8.77,5.68,2.92,6.87,5.5,3.24,1.95,6.62,5.47,3.65,1.78,5.67,4.32,2.47,1.26,4.75,3.8,2.4,1.35,4.73,4.45,2.69,0.9,4.48,2.34,4.71,3.99,11.81,5.16,7.85,4.21,11.05,5.78,10.84,--,12.52,11.63, 成本费用利润率(%),136.41,140.26,143.18,124.05,158.34,152.53,142.35,111.53,132.43,129.05,111.65,80.26,91.73,88.29,59.41,44.9,53.9,50.22,41.8,28,40.19,34.67,37.24,4.51,10.98,11.01,9.18,19.73,39.53,40.52,33.51,23.47,43.48,45.13,40.87,59.13,67.36,80.44,100.6,57.85,86.65,100.28,119.81,83.43,106.64,108.1,95.42,129.6,159.93,156.37,172.73,96.54,118.01,101.8,139.6,107.44,125.02,132.79,135.65,101.69,111.06,95.15,104.64,100.37,110.08,111.57,124.26,117.95,153.74,142.02,--,61.84,70.56,142.11,223.64,390.6,1395.53,219.74,241.3,-3310.36,-260.07,837.52,--,338.84,382.54, 营业利润率(%),68.63,69.88,68.46,65.32,73.06,72.35,66.84,59.46,64.34,63.28,59.98,50.07,54,52.39,47.26,40.12,45.17,43.65,35.96,28.35,37.37,34.21,37.54,16.42,12.47,12.44,10.14,23.66,37.35,38.64,32.53,34.84,44.72,48.17,46.35,50.65,58.29,60.23,69.38,47.11,59.72,63.64,67.92,59.7,68.61,70.77,69.18,71.26,76.37,75.73,77.79,55.19,64.21,59.01,69.36,56.52,61.57,63.11,63.83,55.77,56.45,50.13,52.3,52.42,54.9,55.71,58.2,54.66,61.2,59.51,49.1,37.51,41.01,72.68,101.52,113.37,118.5,79.85,87.71,96.24,106.82,91.19,83.6,77.42,80.35, 主营业务成本率(%),37.72,37.04,35.01,39.74,34.24,34.75,34.07,40.37,36.02,37.06,38.24,45.35,41.65,41.92,49.84,56.16,51.61,49.79,48.37,58.32,51.97,53.67,52.45,69.55,66.04,64.04,62.92,58.71,50.21,50.73,50.13,58.38,51.78,49.07,47.42,51.72,49.94,48.22,38.82,51.08,40.61,35.53,26.4,40.85,35.8,36.83,39.05,30.33,28.25,28.55,25.87,35.18,32.68,35.67,26.88,30.04,27.07,24.82,23.74,29.16,27.6,28.5,26.82,29.6,29.71,29.98,28.04,30.14,26.06,27.46,--,34.5,32.18,33.56,28.23,27.24,16.28,28.14,27.02,24.58,0,22.07,0,21.37,24.15, 销售净利率(%),55.86,56.86,55.45,59.13,58.98,58.51,53.17,55.36,63.42,68.77,46.52,41.5,45.25,45.31,39.23,34.9,39.93,36.9,30.29,24.66,32.33,29.47,32.6,7.54,10.72,10.16,8.71,18.2,31.9,33.48,26.85,20.77,31.53,30.45,30,43.74,47.58,53.46,60.21,40.22,51.08,53.9,55.35,49.38,57.49,58.8,52.18,53.05,61.04,60.01,62.61,40.82,47.31,42.68,54.98,44.08,48.39,49.28,49.45,42.42,43.34,37.68,39.11,38.12,40.81,39.69,42.58,37.46,46.14,43.86,30.84,34.25,35.66,64.05,96.67,128.49,110.08,76.6,82.25,95.23,101.66,74.14,66.71,78.42,80.5, 净资产收益率(%),11.55,8.01,3.53,17.49,13.29,8.98,3.65,16.73,14.54,10.62,3.33,12.08,9.9,6.52,2.44,9.01,7.79,4.43,1.77,6.35,6.69,4.12,2.2,3.02,2.28,1.36,0.52,4.12,5.34,3.75,1.43,5.27,5.49,3.49,1.58,9.07,7.88,6.41,3.49,9.23,8.49,6.15,3.15,11.64,10.62,7.67,3.34,14.85,13.08,8.97,4.75,8.47,7.41,4.47,2.8,8.6,7.17,4.78,2.31,7.1,5.3,2.94,1.48,4.99,4.03,2.64,1.42,4.49,4.41,2.66,1.54,4.77,2.36,4.03,3.93,12.14,4.77,6.52,3.32,10.37,5.26,8.53,--,11.9,11.4, 股本报酬率(%),60.93,480.29,19.53,512.91,67.33,445.77,18.9,474.57,68.64,420.7,15.77,410.28,44.91,602.33,12,377.75,36.06,335.33,8.61,320.04,27.47,284.88,8.38,255.19,8.38,224.93,2.15,221.34,21.01,206.8,5.73,195.22,19.69,174.27,5.94,187.28,28.46,169.23,11.9,165.64,28.2,147.1,10.31,153.79,33.29,136.42,10.32,154.21,40.63,128.66,13.52,134.03,127.29,111.74,101.32,123.19,113.68,100.85,87.14,104.78,98.65,85.65,76.15,90.66,82.69,72.71,64.29,77.11,72.15,61.47,4.15,61.87,49.51,44.94,41.21,66.34,48.96,52.35,38.59,59.5,15.9,71.95,--,--,--, 净资产报酬率(%),12.75,105.31,3.87,106.75,14.66,103.25,4.01,104.95,15.13,97.13,3.58,97,10.94,91.89,2.45,77.49,7.61,68.92,1.82,68.53,6.44,69.34,2.06,63.49,2.05,55.68,0.52,54.43,5.28,52.68,1.48,51.6,5.25,46.38,1.57,49.05,7.82,51.33,3.59,51.88,8.83,47.01,3.4,50.25,11,46.44,3.38,51.31,13.81,45.92,4.94,48.26,37.12,33.74,30.84,36.45,34.29,31.32,25.34,29.98,28.63,25.78,22.78,26.8,24.51,21.98,19.77,23.58,21.95,19.03,1.31,19.76,15.77,11.17,11.98,20,15.23,17.05,12.63,22.66,5.98,18.78,--,26.18,23.63, 资产报酬率(%),7.5,61.21,2.37,65.81,8.79,58.74,2.34,60.05,8.77,54.72,2.01,53.37,5.75,49.9,1.24,39.22,3.74,33.99,0.87,32.15,2.86,28.28,0.84,25.27,0.81,21.51,0.2,21.15,2.05,20.75,0.58,20.79,2.24,20.14,0.69,22.37,3.46,21.36,1.54,23.36,3.77,22.85,1.65,26.49,6.35,25.95,2.06,33.41,8.87,27.44,2.96,28.63,23.77,20.62,18.45,22.77,21.19,18.29,15.77,19.26,18.49,16.21,14.27,17.1,16.05,14.14,12.54,15.79,15.9,13.75,0.91,13.47,11.06,9.93,10.77,16.71,13.84,15.47,11.92,20.68,5.73,17.56,--,23.36,21.52, 销售毛利率(%),--,62.96,64.99,--,65.76,65.25,65.93,--,63.98,62.94,61.76,--,58.35,58.08,50.16,--,48.39,50.21,51.63,--,48.03,46.33,47.55,--,33.97,35.96,37.08,--,49.79,49.27,49.87,41.62,48.22,50.93,52.58,48.28,50.06,51.78,61.18,48.92,59.39,64.47,73.6,61.91,64.2,63.17,60.95,66.17,71.75,71.45,74.13,65.02,67.39,64.38,73.03,69.96,72.93,75.18,76.26,70.84,72.4,71.5,73.18,70.4,70.29,70.02,71.96,69.86,73.94,72.54,71.7,71.36,67.82,66.11,71.77,72.76,83.72,71.86,72.98,75.42,--,77.93,--,78.63,75.85, 三项费用比重(%),12.06,12.17,12.39,12.3,11.48,12.27,12.52,14.14,14.09,14.69,15.05,18.78,18.89,20.34,26.59,32.88,32.56,34.94,37.17,39.16,38.75,40.93,45.1,46.12,44.93,47.03,47.66,44.6,42.16,42.98,43.88,35.31,32.73,32.32,31.47,28.18,26.02,25.95,26.81,26.04,25.17,24.75,27.16,23.39,22.6,21.46,21.87,17.78,16.25,16.65,15.9,18.57,18.44,19.29,19.94,18.41,17.8,17.73,18.06,19.3,17.97,18.96,17.8,16.36,15.05,14.75,13.55,10.22,8.47,9.15,0,22.13,21.38,13.04,12.55,4.22,-12.81,3.35,4.05,-32.82,-41.07,-16.17,0,-1.82,-4.7, 非主营比重(%),26.43,26.4,23.79,23.97,22.63,23.39,20.84,26.76,26.18,29.12,23,34.55,33.82,38.11,57.56,82.15,74,73.69,70.7,101.8,83.52,94.06,103.23,460.41,216.39,216.44,234.51,133.14,89.58,93.34,92.86,88.07,69.13,61.06,47.81,66.41,61.68,64.31,55.57,59.09,49.4,44.32,36.49,42.26,41.39,41.96,41.52,28.11,31.59,32.12,29.46,31.66,28.9,29.58,28.58,15.1,17.23,16.86,17,14.72,12.51,5.32,3.08,3.3,7.71,8.22,6.97,-3.43,0.06,1.1,0.81,-0.62,-0.16,30.82,44.98,38.08,22.99,20.4,26.42,-8.15,-12.06,2.3,0.07,1.56,1.74, 主营利润比重(%),90.26,89.76,94.27,91.7,89.33,89.51,97.87,96.3,94.88,92.69,102.07,101.13,99.27,97.48,98.48,96.99,94.88,105.12,129.11,134.38,117,125.23,116.41,496.39,240.49,255.78,320.5,178.13,121.39,115.48,141.22,166.06,116.25,123.12,145.59,90.72,86.92,77.21,82.99,97.85,93.7,95.96,103.44,99.2,92.87,90.08,94.19,99.69,89.69,89.84,90.96,111.66,99.83,102.95,99.94,116.51,111.21,111.16,110.99,119.82,118.56,131.73,129.8,126.43,117.86,115.86,114.34,119.69,111.75,112.63,203.66,157.15,150.5,83.78,65.21,47.41,65.84,82.81,77.65,69.92,93.62,78.34,119.61,95.68,92.24,