报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2008-12-31, 总资产利润率(%),0.19,0.28,8.61,9.42,1.08,0.89,12.6,19.15,16.69,14.57,6.91,6.98,4.49,2.05,8.09,6.46,3.68,2.59,5.09,2.65,1.14,0.1,7.06,4.42,3.66,0.98,12.66,10.26,7.02,3.67,14.38,7.18,4.46,1.05,9.29,5.39,11.04,--,27.69,--,--,18.11,4.07, 主营业务利润率(%),32.56,31.38,44.67,45.1,1.98,5.9,32,40.18,45.93,37.28,41.01,35.89,43.14,38.54,49.13,52.53,52.05,53.17,33.56,32.52,33.6,19.32,38.63,44.85,47.98,38.6,45.49,47.68,52.75,55.68,41.54,33.77,36.27,22.24,37.15,38.43,38.6,--,35.51,--,36.13,33.1,22.32, 总资产净利润率(%),0.19,0.27,8.67,9.81,1.02,0.87,12.02,19.19,17.19,15.59,7.81,6.98,4.47,2.06,8.54,6.76,3.79,2.58,6.33,3.14,1.39,0.12,9.29,5.66,3.8,1.02,13.82,10.64,7.48,3.74,15.32,7.19,4.38,1.05,15.28,8.86,12.65,--,29.93,--,--,18.88,4.07, 成本费用利润率(%),12.8,20.5,63.04,95.33,7.12,11.35,173.42,303.8,529.59,802.7,59.76,54.2,57.15,43.7,73.2,91.17,84.65,97.22,40.07,34.6,31.42,7.19,51.14,59.28,66.31,36,75.61,77.19,91.05,98.96,60.27,43.98,52.57,29.13,44.68,42.77,40.77,--,37.68,--,32.53,23.82,6.73, 营业利润率(%),8.31,16.59,39.28,55.44,7.31,11.03,129.28,205.37,340.27,585.15,36.45,40.41,39.07,31.46,45.91,52.78,47.32,50.28,28.45,24.84,21.98,3.45,33.82,37.24,39.1,25.08,42.58,43.43,47.16,49.26,35.92,28.7,31.53,16.27,30.22,29.72,28.76,--,24.84,--,22.9,17.62,5.95, 主营业务成本率(%),66.99,68.45,55.24,54.86,97.98,94.09,67.74,59.66,53.79,62.24,58.72,63.89,56.69,61.32,50.55,47.25,47.74,46.73,66.32,67.38,66.26,80.51,60.68,54.55,51.23,60.66,53.71,51.51,46.83,43.73,56.38,62.58,59.24,73.81,59.1,57.33,57.63,--,60.61,--,59.24,62.65,72.84, 销售净利率(%),7.57,12.87,33.46,45.08,8.99,10,91.59,177.8,292.2,497.23,44.55,41.3,39.64,31.04,42.74,48.91,44.42,46.58,27.35,22.96,21.38,4.5,28.89,31.6,34.03,21.37,36.27,34.57,36.94,38.88,30.01,25.45,29.27,18.15,25.19,24.35,23.21,--,23.52,--,21.16,16.28,4.89, 净资产收益率(%),0.23,0.33,10.61,11.85,1.26,1.07,15.89,23.49,21.86,19.16,9.68,8.61,5.61,2.59,10.53,8.44,4.64,3.11,5.85,2.93,1.27,0.07,10.41,6.67,4.51,1.22,14.78,11.2,8.37,3.97,16.59,7.51,4.63,1.09,9.83,5.88,20.67,--,48.67,--,--,33.95,5.39, 股本报酬率(%),2.53,0.99,34.05,37.81,5.4,3.12,48.31,77.89,74.38,67.92,30.45,21.81,17.34,6.45,28.73,19.79,14.52,14.34,33.36,13.11,10.18,0.72,40.3,20.11,14.63,5.42,73,47.12,41.64,34.12,142.83,56.52,47.2,17.99,187.47,91.91,73.46,--,--,--,--,--,--, 净资产报酬率(%),0.84,0.32,11.12,11.79,1.9,1.07,16.4,23.41,22.57,19.1,10.57,8.62,7.04,2.62,11.84,8.22,5.99,3.02,7.02,3.02,2.28,0.13,12.57,6.77,6.52,1.22,16.65,11.2,10.21,3.97,17.32,7.51,6.47,1.09,11.49,5.88,20.67,--,59.64,--,--,45.76,5.39, 资产报酬率(%),0.73,0.28,9.09,9.42,1.62,0.89,13.07,19.15,17.29,14.57,7.52,6.98,5.6,2.05,9.21,6.46,4.88,2.59,5.97,2.65,1.92,0.1,8.19,4.42,5.3,0.98,14.27,10.26,8.56,3.67,15.97,7.18,6.23,1.05,10.85,5.39,11.04,--,33.93,--,--,24.41,4.07, 销售毛利率(%),--,--,--,--,2.02,5.91,32.26,40.34,46.21,37.76,--,36.11,43.31,38.68,--,52.75,52.26,53.27,--,32.62,33.74,19.5,--,45.45,48.77,39.34,--,48.49,53.17,56.27,--,37.42,40.76,26.19,40.91,42.67,42.37,--,39.39,--,40.76,37.35,27.16, 三项费用比重(%),14.29,7.96,7.05,3.12,3.88,2.48,6.69,8,10.38,10.42,15.77,13.04,13.01,10.79,13.48,12.49,10.63,6.19,7.94,9.15,13.65,16.7,7.03,8.27,8.16,8.87,4.89,5.16,5.55,6.94,4.52,4.57,4.62,5.7,6.06,8.55,9.68,--,10.18,--,13.08,11.9,14.75, 非主营比重(%),-118.49,-106.32,36.63,24.58,133.44,71.38,118.34,85.25,89.93,95.67,63.36,38.59,16.46,-1.06,36.57,29.48,11.68,6.92,21.24,14.73,22.23,27.99,16.45,8.46,8.25,4.74,9.92,0.57,0.58,1.53,5.7,7.83,12.25,33.08,1.84,0.92,0.75,--,11.72,--,8.52,11.69,4.24, 主营利润比重(%),311.2,199.86,113.62,81.55,27.3,53.81,24.7,19.5,13.46,6.35,91.78,85.85,108.01,122.09,104.27,96.09,104.98,103.15,112.58,122.62,133.61,275.93,110.44,119.3,120.26,152.58,101.26,107.44,109.72,109.76,109.44,108.47,100.96,91.47,120.65,128.13,133.22,--,126.19,--,144.32,176.38,358.89,