报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2009-12-31,2008-12-31, 总资产利润率(%),3.43,2.23,0.76,5.04,4.83,3.47,1.29,6.61,5.67,3.69,1.37,8.45,6.77,4.71,1.98,10.51,6.48,5.35,2.33,15.92,12.93,9.92,5.14,13.05,11.08,7.17,1.79,13.72,10.98,6.5,2.24,34.5,--,18.51,--,32.99,30.54,19.61, 主营业务利润率(%),93.67,93.17,93.63,92.31,93.45,93.04,93.86,91.87,93.65,93.36,93.09,91.95,92.38,92.29,92.18,93.04,93.48,93.01,92.32,91.54,92.63,93.52,92.77,91.68,91.03,92.83,92.35,87.81,87.73,87.97,88.18,86.67,--,87.81,--,87.41,87.78,88.87, 总资产净利润率(%),3.67,2.34,0.76,5.8,5.38,3.61,1.34,7.24,6.09,3.86,1.37,9.08,7.39,4.96,1.99,11.35,6.88,5.49,2.3,16.7,13.31,10.05,5.2,14.06,11.72,7.18,1.79,21.23,16.78,9.79,3.37,40.28,--,19.74,--,39.11,33.02,19.61, 成本费用利润率(%),38.84,38.89,34.37,37.5,45.96,41.81,33.89,32.71,38.53,38.39,27.93,26.65,29.6,28.98,25.05,27.13,29.67,35.31,32.41,57.59,69.35,84.86,98.82,53.71,69.94,64.84,34.99,65.01,72.24,64.22,48.96,63.35,--,64.69,--,69.35,62.69,39.95, 营业利润率(%),25.59,24.45,22.6,28.51,28.65,29,21.29,26.55,27.97,28.03,21.7,20.8,22.17,21.67,16.98,20.16,22.22,25.44,24.7,34.49,39.35,44.65,49.34,32.62,38.79,37.17,21.66,37.28,40.81,38.79,32.7,38.61,--,39.1,--,40.69,37.96,28.57, 主营业务成本率(%),5.14,5.53,5.11,6.1,5.1,5.39,4.69,6.61,5.07,5.57,5.8,6.76,6.5,6.54,6.58,5.72,5.19,5.66,6.39,6.34,5.19,4.32,5.26,5.69,6.21,4.34,5.08,5.78,4.69,4.46,4.85,5.66,--,4.53,--,5.27,5,3.92, 销售净利率(%),21.84,21.36,16.22,23.34,25.68,25.28,20.46,24.72,23.53,22.61,17.76,18.4,19.65,19.46,16.19,17.78,15.62,18.69,16.45,30.9,35.05,38.81,42.49,29.04,34.68,32.99,21.25,32.94,34.72,32.12,26.5,31.51,--,31.97,--,33.16,31.48,19.54, 净资产收益率(%),6.22,3.9,1.18,8.18,7.13,4.42,1.69,8.5,7.3,4.48,1.58,10.56,8.92,5.98,2.33,13.79,8.83,6.67,2.96,19.06,14.68,11.28,5.73,15.56,13.07,8.03,2.07,15.03,11.65,6.78,2.31,37.61,--,20.84,--,36.05,33.61,29.99, 股本报酬率(%),42.3,37.93,8.24,65.28,47.93,40.64,11.06,62.73,43.2,36.75,8.99,65.61,46.01,39.1,11.27,68.3,70.6,70.64,26.18,202.42,215.21,184.73,82.73,227.57,167.37,116.45,24.11,201.08,139.66,92.72,26.61,197.07,--,--,--,--,--,--, 净资产报酬率(%),6.22,5.59,1.23,9.85,7.31,6.28,1.76,10.17,7.14,6.12,1.54,11.45,8.15,7.14,2.28,14.24,7.76,7.96,2.55,20.33,14.22,12.7,5.6,16.32,12.37,9.14,1.85,15.75,11.39,8,2.31,40.78,--,24.26,--,39.17,36.28,31.9, 资产报酬率(%),3.43,3.19,0.76,6.1,4.83,4.73,1.29,7.94,5.67,5.12,1.37,10,6.77,6.21,1.98,12.09,6.48,6.95,2.33,17.53,12.93,11.44,5.14,14.48,11.08,8.64,1.79,14.96,10.98,7.73,2.24,37.6,--,21.68,--,35.9,33.11,21.49, 销售毛利率(%),--,94.47,94.89,93.9,94.9,94.61,95.31,--,94.93,94.43,94.2,--,93.5,93.46,93.42,--,94.81,94.34,93.61,--,94.81,95.68,94.74,--,93.79,95.66,94.92,--,95.31,95.54,95.15,94.34,--,95.47,--,94.73,95,96.08, 三项费用比重(%),64.8,62.44,61.22,73.15,61.84,67.58,69.5,79.69,66.52,66.55,71.93,78.14,72.81,73.36,75.83,73.99,71.8,68.2,68.83,57.8,54.4,49.52,45.09,58.83,52.18,55.64,71.28,50.45,46.78,49.18,55.69,47.83,--,48.34,--,46.85,49,59.96, 非主营比重(%),9.84,5.79,3.28,10.39,12.88,13.8,16.02,16.6,11.74,9.83,11.17,28.64,14.85,20.79,19.74,14.09,8.1,8.66,3.22,12.5,11.13,7.87,7.45,9.71,9.28,8.74,21.59,8.46,4.33,1.32,1.06,0.34,--,0.14,--,1.29,4.53,5.99, 主营利润比重(%),339.04,345.83,402.99,304.49,297.32,298.54,366.09,319.82,333.56,332.28,422.77,400.32,388.08,392.78,439.93,423.56,402.32,350.37,372.3,239.89,216.23,196.81,179.43,254.19,212.88,227.94,334.37,215.64,205.69,223.8,266.81,223.71,--,224.25,--,212.06,228.74,312.94,