报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2002-12-31,2002-06-30,2001-12-31,2000-12-31, 总资产利润率(%),1.52,0.57,0.98,1.4,1.95,1.05,1.3,3.13,3.88,1.57,0.91,2.94,3.91,1.92,1.62,2.68,3.13,2.18,1.18,1.27,0.99,-0.43,-0.1,1.6,1.92,0.4,0.13,2.66,2.52,0.72,0.37,4.68,5.36,2.68,1.24,5.78,5.13,2.15,1.48,0.58,0.52,0.16,0.38,-5.78,0.05,1.07,1.01,2.47,2.77,0.47,-0.23,0.3,0.65,-1.07,-0.83,-2.45,0.17,-1.27,-0.39,0.48,1.61,1.03,0.64,0.62,-1.94,-3.39,1.81,--,1.9,2.02, 主营业务利润率(%),14.44,11.39,14.6,10.26,13.4,10.85,14.3,12.22,15.53,12.01,14.62,15.84,19.37,17.9,21.81,17.77,20.65,18.06,21.5,11.98,12.84,9.29,12.41,11.01,12.92,9.36,10.04,12.9,15.11,11.27,11.54,14.17,16.98,14.01,15.75,17.05,18.78,14.11,13.41,9.38,9.87,7.7,7.93,1.41,3.18,4.45,8.94,12.38,15,10.08,8.25,10.88,12.7,9.03,7.53,9.29,11.58,8.92,9.29,17.38,18.83,18.56,20.03,16.93,11.12,-3.68,27.45,26.58,21.55,20.52, 总资产净利润率(%),1.67,0.63,1.06,1.49,2.08,1.08,1.31,3.26,3.99,1.58,0.91,3.05,3.98,1.95,1.62,2.65,3.08,2.17,1.17,1.36,1.05,-0.45,-0.1,1.72,2.05,0.41,0.13,2.79,2.65,0.74,0.38,5.03,5.69,2.75,1.25,6.24,5.47,2.25,1.52,0.62,0.55,0.17,0.38,-5.8,0.05,1.1,1.01,2.57,2.92,0.48,-0.24,0.3,0.68,-1.09,-0.83,-2.61,0.18,-1.32,-0.4,0.6,1.73,1.09,0.65,0.63,-1.97,-3.37,1.99,--,1.89,2.02, 成本费用利润率(%),5.25,3.29,10.91,3.1,6.01,4.62,12.01,7.12,11.88,7.1,8.03,6.83,12.14,9.26,15.95,5.8,9.12,10.67,11.17,2.86,2.79,-2.03,-0.99,3.47,5.62,1.8,0.98,4.78,6.02,2.36,2.73,7.88,12.55,8.81,9.34,11.26,13.39,7.88,10.3,0.78,1.41,0.9,2.76,-7.85,-0.29,3.39,7.7,5.37,8.04,2.49,-1.77,0.8,1.55,-3.59,-5.88,-4.33,0.62,-4.84,-3.56,1.63,5.2,5.02,6.33,-2.03,-8.25,-20.96,5.97,4.04,5.59,6.62, 营业利润率(%),4.64,2.85,9.44,2.79,5.43,4.21,10.24,6.34,9.62,5.62,5.95,3.03,8.03,5.64,12.62,2.35,6.18,7.5,9.11,0.37,0.94,-4.3,-1.86,1.44,3.93,0.42,-0.19,2.74,4.37,0.46,1.37,5.98,9.8,6.4,7.94,8.83,11.43,6.67,8.79,-3.3,-2.89,-5.65,-5.35,-10.47,-2.48,1.25,6.09,3.83,6.77,1.48,-2.32,-0.94,1.1,-4.45,-6.37,-4.64,0.73,-4.95,-3.8,1.62,4.82,4.63,6.25,-1.92,-8.9,-26.34,5.66,3.89,5.41,4.05, 主营业务成本率(%),85.33,88.35,85.22,89.55,86.45,88.99,85.53,87.61,84.31,87.83,85.25,83.94,80.46,81.9,77.97,81.98,79.11,81.69,78.29,87.85,86.96,90.51,87.39,88.72,86.81,90.36,89.68,84.68,82.11,85.97,85.7,83.01,80.23,83.23,81.54,80.43,78.7,83.45,83.92,87.78,87.29,89.48,89.3,96.14,94.05,92.78,88.24,84.81,82.23,87.15,88.99,86.35,84.73,88.38,89.72,87.82,85.55,88.21,87.9,79.76,78.34,78.59,77.05,81.97,87.14,100.86,69.76,70.51,75.27,76.28, 销售净利率(%),3.91,2.35,7.66,2.41,4.46,3.56,8.39,5.36,8.54,5.31,5.94,5.13,8.7,6.79,10.81,4.47,6.74,7.68,7.99,2.23,2.23,-1.53,-0.66,2.7,4.2,1.3,0.82,3.74,4.65,2.04,2.09,6.52,9.69,7.42,6.78,8.26,9.59,6.44,8.8,0.99,1.19,0.59,2.46,-8.5,0.1,3.37,5.9,3.65,5.61,1.48,-1.53,0.48,1.45,-3.8,-6.44,-4.53,0.42,-4.82,-3.18,1.26,4.1,4.05,4.93,1.4,-6.43,-18.62,3.61,2.51,3.42,4.12, 净资产收益率(%),6.24,2.68,4.12,4.59,6.31,4.15,4.81,11.92,13.91,6.14,3.46,11.71,14.53,7.55,6.45,9.88,11.7,9.01,5.08,4.99,3.59,-3.11,-0.9,5.55,7.09,0.93,0.17,8.03,8.13,1.47,0.98,15.82,17.9,9.26,4.38,21.7,33.03,16.68,12.05,3.46,3.12,0.54,3.06,-68.98,0.23,6.42,6.14,15.14,17.91,2.99,-1.91,1.17,4.45,-9.16,-6.9,-18.03,0.08,-7.8,-2.5,0.88,4.58,2.84,1.7,0.13,-7.28,-15.07,5.94,1.74,4.98,6.41, 股本报酬率(%),37.23,604.48,23.51,769.92,39.59,891.81,28.37,924.99,81.38,873.67,18.74,874.65,76.75,811.08,30.81,780.51,58.55,727.57,22.55,665.51,18.62,619.4,-1.74,612.71,31.84,555.16,1.97,555.27,36.86,497.13,5.03,512.23,68.74,463.89,14.17,474.61,69.31,492.03,18.55,438.64,6.05,495.62,4.85,385.61,0.64,657.08,19.3,632.51,53.54,538.87,-4.16,486.13,494.38,438.96,417.27,367.95,382.93,337.8,329.98,320.31,326.2,298.1,281.18,268.53,232.08,--,--,--,--,--, 净资产报酬率(%),5.81,97.83,3.74,120.8,6.1,139.46,4.35,150.11,12.93,149.75,3.25,156.96,13.4,151.79,5.75,154.57,11.28,145.45,4.65,147.57,4.19,148.12,-0.41,142.5,7.32,137.29,0.49,137.68,9.18,133.23,1.3,133.61,17.6,130.68,4.21,154.19,29.56,254.92,10.07,264.8,3.67,328.21,3.24,267.79,0.29,184.41,5.45,188.33,16.13,191.43,-1.55,175.06,170.79,169.76,159.75,133.1,119.87,113.84,106.13,100.99,101.33,94.55,90.56,88.26,82.36,100.71,97.68,--,88.41,73.14, 资产报酬率(%),1.52,24.7,0.98,38.29,1.95,39.27,1.3,42.74,3.88,42.1,0.91,42.84,3.91,41.64,1.62,41.14,3.13,37.96,1.18,34.44,0.99,34.21,-0.1,36.42,1.92,36.12,0.13,38.26,2.52,36,0.37,38.91,5.36,38.74,1.24,41.89,5.13,37.86,1.48,37.06,0.52,36.07,0.38,30.48,0.05,33.22,1.01,33.55,2.77,29.73,-0.23,27.91,27.5,25.44,24.81,22.26,23.3,21.5,21.62,22.19,31.24,29.77,30.41,29.83,26.1,25.04,27.2,--,28.03,22.74, 销售毛利率(%),--,11.65,14.78,10.45,13.55,11.01,14.47,12.39,15.69,12.18,14.75,16.06,19.54,18.15,22.07,18.06,20.93,18.31,21.71,12.15,13.04,9.49,12.61,11.28,13.19,9.64,10.32,15.32,17.89,14.03,14.3,16.99,19.77,16.77,18.46,19.57,21.3,16.55,16.08,12.22,12.71,10.52,10.7,3.86,5.76,7.03,11.58,15.04,17.77,12.21,11.01,14.13,16.27,13.17,9.78,12.18,14.45,11.79,12.1,19.79,21.66,21.41,22.96,16.83,12.86,-0.17,27.15,29.49,24.73,23.72, 三项费用比重(%),13.02,11.34,6.55,11.09,11.12,10.16,5.29,9.17,8.48,9.14,9.4,13.33,12.3,13.04,10.17,15.84,15.18,11.37,13.14,11.8,12.31,13.74,14.45,9.43,9.45,9.19,10.46,10.68,11.34,11.21,10.5,8.18,7.48,8,8.07,9.54,9.43,10.85,11.25,13.32,13.58,14.45,13.92,8.6,6.26,3.4,1.75,8.88,9.13,9.2,10.95,11.72,11.86,13.86,14.02,14.04,12.13,15.15,13.84,16.58,14.84,15.03,15.47,19.64,22.25,23.79,19.33,19.71,17.64,18.55, 非主营比重(%),19.38,21.67,10.17,21.42,15.72,17.06,12.15,15.25,20.17,26.5,31.42,63.96,37.42,44.96,17.51,67.8,36.68,32.93,18.39,100.36,81.21,-110.23,-103.07,70.63,36.4,90.93,142.06,52.42,34.86,97.26,61.5,29.54,16.16,26.95,10.24,30.17,22.83,57.01,77.84,580.53,350.25,777.5,285.19,-31.59,-963.78,74.81,18.79,38.99,21.79,59.07,-37.04,255.15,45.39,-28.3,-3.72,4.79,32.97,4.74,-0.97,15.82,8.41,9.64,-0.95,-9.21,-0.79,2.08,-2.08,-2.59,-0.15,38.45, 主营利润比重(%),279.03,346.17,145.6,328.46,228.21,236.47,130.82,177.14,140.71,174.19,191.98,237.84,171.65,203.13,154.71,312.43,239.43,181.48,209.97,419.19,462.34,-437.93,-1233.72,322.45,238.04,520.44,1016.74,275.63,261.01,478.27,427.86,191.21,149.54,169.32,182.69,163.79,154.74,184.95,133.04,1149.89,676.97,797.92,271.43,-16.7,-1051.97,132.57,125.15,239.03,198.1,407.7,-453.7,1356.73,825.83,-240.25,-120.14,-204.51,1843.78,-173.6,-249.35,1072.96,376.89,383.32,331.43,-812.77,-121.24,13.77,500.36,707.18,401.3,316.21,