报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2007-12-31, 总资产利润率(%),4.66,2.91,0.72,-4.56,4.92,3.47,1.35,7.19,4.33,2.39,0.87,9.19,6.48,5.33,0.88,4.59,3.16,1.98,0.89,0.76,0.11,0.09,-0.38,-2.51,0.06,0.18,-0.2,0.98,0.49,0.24,-0.27,1.53,0.61,0.24,-0.34,-0.08,0.11,0.28,0.42,3.58,2.33,1.73,1.76,12.1,--,--,--,13.39,6.77, 主营业务利润率(%),19.39,18.85,17.24,19.42,18.62,17.92,16.55,17.9,15.51,13.53,13.72,17.89,16.85,17.05,17.67,16.66,16.08,14.71,15.48,8.19,5.18,3.39,3.79,2.96,5.02,4.32,3.34,5.92,6.3,5.96,4.23,6.08,6.13,5.65,4.39,5.53,6.48,7.68,8.16,9.33,9,10.48,12.64,13.82,13.64,--,10.91,14.2,8.21, 总资产净利润率(%),5.16,3.05,0.72,-4.65,4.96,3.45,1.4,8.88,5.5,3.03,1.08,10.24,7.35,5.94,0.89,5.09,3.37,2.04,0.9,0.96,0.14,0.09,-0.38,-2.55,0.06,0.19,-0.2,0.99,0.5,0.24,-0.27,1.58,0.61,0.24,-0.34,-0.08,0.1,0.28,0.42,5.33,3.47,2.58,1.95,13.67,--,--,--,14.23,6.77, 成本费用利润率(%),18.55,19.06,11.19,-10.34,16.67,15.64,13.38,13.18,11.16,8.74,7.31,14.83,16.44,22.59,7.79,8.72,8.11,7.55,7.71,1.65,0.68,0.35,-2.44,-4.33,0.14,0.76,-1.6,1.66,1.25,0.94,-2.16,2.69,1.4,0.85,-2.07,-0.15,0.16,0.88,2.99,4.96,4.87,5.66,6.29,9.42,9.4,--,2.54,7.45,4.31, 营业利润率(%),15.65,16.11,9.37,-8.82,13.97,13.21,11.37,11.22,9.61,8.03,6.83,13.6,14.57,20.33,6.69,7.08,6.89,6.35,6.15,0.65,-0.16,-0.66,-3.74,-6.98,-2.28,-2.12,-2.86,0.37,0.74,0.53,-2.23,0.54,1.09,0.46,-2.17,-0.34,0.04,0.73,2.78,4.49,4.54,5.32,5.84,8.15,8.55,--,2.45,6.61,4.04, 主营业务成本率(%),80.4,80.91,82.46,80.31,81.12,81.8,83.06,81.73,84.08,86.05,85.79,81.45,82.62,82.3,81.25,83.04,83.79,85.13,84.4,91.66,94.72,96.52,96.12,96.94,94.92,95.61,96.64,94.01,93.64,93.98,95.76,93.84,93.81,94.31,95.59,94.3,93.3,92.13,91.67,90.64,90.96,89.5,87.34,86.12,86.34,--,89.09,85.78,91.79, 销售净利率(%),13.09,13.46,8,-9.15,11.94,11.28,9.8,9.64,8.29,6.92,5.82,11.59,12.77,17.36,6.26,7.44,6.91,6.61,6.89,1.54,0.34,0.28,-2.48,-4.09,0.12,0.64,-1.64,1.54,1.06,0.77,-2.29,2.38,1.16,0.69,-2.11,-0.11,0.21,0.87,2.51,4.09,3.98,4.58,5.08,7.51,7.32,--,2.07,5.79,3.45, 净资产收益率(%),8.05,4.61,1.08,-6.92,6.35,4.46,1.9,9.58,6.41,3.62,1.26,15.8,11.65,9.73,1.44,7.4,4.81,2.86,1.25,1.07,0.15,0.12,-0.47,-3.13,0.07,0.23,-0.24,1.15,0.58,0.27,-0.31,1.76,0.67,0.26,-0.37,-0.09,0.12,0.33,0.49,4.09,4.23,2.04,4.57,26.45,--,--,0.76,30.96,20.35, 股本报酬率(%),60.81,99.4,7.62,10.74,50.3,87.86,14.68,120.23,47.02,69.46,10.67,114.67,50.08,82.8,10.73,131.48,34.27,100.34,8.61,78.94,1.04,72.16,-2.41,45.82,0.37,55.18,-1.25,53.36,3.02,43.18,-1.63,45.77,3.5,32.73,-1.89,26.05,0.61,23.69,5.19,78.96,27.85,51.34,49.28,--,--,--,--,--,--, 净资产报酬率(%),7.2,12.16,0.96,1.37,6.35,11.31,1.9,15.9,6.41,9.74,1.26,26.51,11.66,20.35,1.44,17.95,4.81,14.37,1.25,11.64,0.15,14.11,-0.47,8.97,0.07,10.45,-0.24,10.1,0.58,8.16,-0.31,8.68,0.67,6.3,-0.37,5.03,0.12,4.55,0.49,7.47,2.69,4.99,18.6,39.84,--,--,--,43.41,20.35, 资产报酬率(%),4.66,8.61,0.72,1.02,4.92,8.82,1.35,11.94,4.33,6.42,0.87,15.41,6.48,11.15,0.88,11.13,3.16,9.98,0.89,8.3,0.11,10.64,-0.38,7.2,0.06,8.28,-0.2,8.6,0.49,7.12,-0.27,7.54,0.61,5.89,-0.34,4.56,0.11,3.9,0.42,6.53,2.33,4.24,7.18,18.22,--,--,--,18.78,6.77, 销售毛利率(%),--,--,--,--,--,18.2,16.94,18.27,15.92,13.95,14.21,--,17.38,17.7,18.75,--,16.21,14.87,15.6,--,5.28,3.48,3.88,--,5.08,4.39,3.36,--,6.36,6.02,4.24,--,6.19,5.69,4.41,--,6.7,7.87,8.33,9.36,9.04,10.5,12.66,13.88,13.66,--,10.91,14.22,8.21, 三项费用比重(%),4.07,3.31,1.23,3.57,3.02,3.2,3.33,2.86,1.83,5.51,7.28,10.15,9.76,9.95,11.5,9.99,9.71,8.73,10.14,8.84,7.05,7.53,7.43,9.02,7.05,6.52,6.39,5.87,6.05,6.02,7.09,5.62,5.28,5.4,6.53,5.76,5.96,6.06,5.09,4.6,4.16,4.89,6.3,5.95,5.36,--,8.5,6.62,4.06, 非主营比重(%),13.07,16.41,45.17,-14.67,11.8,11.82,14.46,7.73,0.32,0.4,0.19,39.52,57.05,68.76,17.06,27.23,25.32,25.79,32.43,170.27,453.64,1271,-55.48,-59.83,1794.89,419.9,-135.66,110.78,94.64,127.7,-36.05,87.61,26.48,46.49,-2.49,-133.66,76.12,15.6,4.05,4.96,1.97,0.39,0.78,6.14,0.81,--,1.25,3.9,2.3, 主营利润比重(%),123.44,117.08,183.52,-223.11,132.36,134.39,142.49,159.89,161.11,168.22,200.6,130.79,110.3,81.26,241.91,204.87,211.83,207.4,212.18,494.16,746.48,935.57,-150.15,-64.43,3436.19,553.99,-201.86,356.34,506.56,636.24,-190.59,227.38,441.58,667.66,-207.74,-3715.01,4025.01,886.19,281.53,197.21,194.37,196.25,214.6,159.19,158.26,--,440.05,206.38,198.63,