报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2009-12-31,2008-12-31, 总资产利润率(%),2.16,0.81,3.35,2.6,1.72,0.35,1.54,1.47,0.82,0.32,0.49,1.18,0.56,0.09,4.98,3.05,1.52,0.8,5.52,3.49,2.24,0.85,5.53,5.3,3.31,1.09,4.75,4.24,2.8,1,7.73,5.5,8.2,--,15.14,--,11.01,11.98, 主营业务利润率(%),29.18,26.03,27.3,26.56,27.6,26.18,26.38,23.72,24.46,21.93,23.82,23.24,20.25,23.51,24.33,25.5,25.16,24.69,28,27.79,28.99,28.74,30.38,30.26,30.22,29.67,30.91,31.41,31.39,29.51,31.14,31.01,30.57,--,29.14,--,29.14,22.49, 总资产净利润率(%),2.15,0.79,3.67,2.69,1.77,0.35,1.61,1.52,0.82,0.32,0.47,1.16,0.55,0.09,5.73,3.35,1.76,0.79,6.25,3.75,2.32,0.86,6.98,5.63,3.45,1.1,5.13,4.48,2.87,1,11.62,8.33,9.26,--,16.87,--,13.36,11.98, 成本费用利润率(%),16.1,12.65,12.37,12.81,11.88,7.5,6.99,8.52,7.59,7.2,2.53,8.48,5.75,2.74,17.78,14.31,13.02,12.15,16.53,14.28,14.34,11.86,22.66,22.43,21.3,17.15,20.08,22.94,22.81,18.98,26.06,26.03,24.57,--,22.3,--,18.77,13.51, 营业利润率(%),12.91,9.18,10.93,10.52,10.43,6.85,6.26,7.25,6.52,6.51,0.83,5.64,3.14,-4.28,12.02,11.5,10.69,10.25,13.48,11.9,11.79,9.94,17.08,17.02,16.35,13.23,16.44,18.32,18.29,15.8,18.83,19.12,18.63,--,17.3,--,14.16,11.66, 主营业务成本率(%),70.11,73.16,71.99,72.74,71.89,73.18,72.63,75.29,74.46,77.19,75.15,76.16,79,75.84,74.82,73.78,74.08,74.83,71.49,71.85,70.65,70.93,69.3,69.53,69.68,70.33,68.61,68.23,68.27,70.15,68.48,68.71,69.14,--,70.69,--,70.71,77.37, 销售净利率(%),11.58,9.72,9.23,9.42,9.19,5.69,5.26,6.89,5.94,5.67,2,6.59,4.52,1.89,13.15,10.71,9.84,9.27,11.88,10.42,10.45,8.93,15.59,15.26,14.5,12.38,13.84,15.53,15.53,13.05,17.81,17.5,16.75,--,15.75,--,13.72,9.92, 净资产收益率(%),3.15,1.14,5.24,3.56,2.47,0.53,1.88,1.92,1.01,0.42,0.63,1.63,0.76,0.11,7.4,4.21,2.42,1.31,9.38,5.52,3.37,1.22,7.96,7.33,4.53,1.43,6.16,5.3,3.43,1.15,9.07,6.8,16.49,--,28.09,--,32.45,42.17, 股本报酬率(%),30.64,3.75,34.88,11.18,23.79,1.43,21.93,5.93,16.58,1.2,13.63,4.65,11.73,0.69,57.52,22.52,31.91,5.52,52.63,21.74,25.36,9.35,79.52,44.27,46.06,8.2,52.77,29.75,34.73,12.71,126.34,72.31,--,--,--,--,--,--, 净资产报酬率(%),9.72,1.21,11.31,3.78,8.19,0.49,7.47,2.02,5.83,0.42,4.88,1.65,4.23,0.12,10.46,4.23,5.32,1.34,12.91,5.57,6.66,1.23,10.6,7.33,7.86,1.42,9.29,5.29,6.33,1.15,11.6,6.8,25.27,--,37.5,--,46.54,62.08, 资产报酬率(%),6.35,0.81,7.19,2.6,5.64,0.35,5.29,1.47,4.37,0.32,3.62,1.18,3.05,0.09,7.04,3.05,3.31,0.8,7.53,3.49,4.39,0.85,7.39,5.3,5.75,1.09,7.16,4.24,5.18,1,9.88,5.5,12.56,--,20.21,--,15.79,17.31, 销售毛利率(%),29.89,26.84,--,27.26,28.11,26.82,27.37,24.71,25.54,22.81,--,23.84,21,24.16,--,26.22,25.92,25.17,--,28.15,29.35,29.07,30.7,30.47,30.32,29.67,--,31.77,31.73,29.85,31.52,31.29,30.86,--,29.31,--,29.29,22.63, 三项费用比重(%),13.45,15.84,13.07,12.32,15.38,19.66,19.4,17.3,17.76,19.68,21.81,20.64,19.85,27.55,11.83,13.08,13.5,15.09,12.45,14.42,15.65,18.57,11.67,10.88,11.17,16.11,12.4,11.29,11.5,12.18,10.8,10.81,10.92,--,11.87,--,14.12,10.41, 非主营比重(%),8.4,21.59,5.03,9.11,5.24,18.28,44.79,38.01,50.25,109.68,226.43,80.99,120.11,460.02,32.89,8.19,7.1,6.63,3.49,3.71,5.13,6.13,7.3,5.84,5.17,10.8,-0.47,-0,-0.07,-0.67,9.27,7.97,5.61,--,6.24,--,11.22,2.09, 主营利润比重(%),215.03,229,257.36,241.87,264.61,373.36,405.75,297.64,345.57,311.66,961.09,281.46,353.55,825.94,156.43,203.49,218.7,224.73,200.51,224.58,233.28,269.69,164.87,167.38,175.28,200.06,188.96,171.48,171.74,188.03,150.02,149.26,154.85,--,157.96,--,182.7,189.3,