报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2001-12-31,2000-12-31, 总资产利润率(%),10.62,7.42,2.27,12.7,10.67,7.98,3.97,8.54,7.26,5.23,2.43,3.82,3.27,2.13,1.33,0.27,0.35,0.25,0.16,0.23,0.1,0.6,0.07,1.2,2.49,2.09,1.27,4.85,4.67,4.04,2.45,9.32,9.31,7.67,4.69,18.25,15.14,12.76,6.19,19.67,16.35,10.98,4.6,14.96,11.64,6.29,1.97,10.56,8.86,6.72,2.76,17.05,14.34,11.75,6.18,11.74,10.08,5.76,1.31,4.91,4.49,3.41,1.16,7.87,6.7,5.66,2.26,12.11,9.71,5.97,--,18.13,--,--,13.46,9.88, 主营业务利润率(%),29.9,29.95,27.77,32.2,32.05,31.86,30.31,30.04,30.59,31.08,31.41,29.35,29.27,29.02,31.94,25.26,26.02,26.68,25.39,24.26,25.18,26.37,26.61,25.17,25.61,27.37,28.67,25.56,27.97,30.57,33.24,31.39,33.09,35.16,38.22,35.97,37.28,37.58,37.01,36.47,37,37.22,33.4,32.04,31.21,30.1,30.22,29.83,29.6,30.82,32.15,34.49,35.16,35.51,36.37,34.4,34.07,31.59,34.11,34.61,34.76,35.31,31.94,31.59,31.31,31.6,34.9,40.64,40.66,42.64,47.34,50.4,--,49.8,50.53,45.98, 总资产净利润率(%),12.1,8.35,2.35,13.99,11.62,8.63,4.22,9.55,7.92,5.6,2.54,3.72,3.21,2.1,1.33,0.27,0.34,0.25,0.16,0.22,0.1,0.59,0.07,1.19,2.55,2.16,1.31,4.82,4.79,4.22,2.53,10.38,10.52,8.89,5.16,22.65,19.22,15.66,7.34,26.13,21.37,14.16,5.46,15.9,12.39,6.57,2.04,11.73,9.99,7.52,2.94,21.79,17.99,13.17,6.45,13.39,10.9,5.85,1.38,5.15,4.75,3.62,1.2,9.71,8.28,6.62,2.51,16.94,13.08,8.18,--,22.84,--,--,14.21,9.88, 成本费用利润率(%),26.37,26.71,18.64,22.88,24.74,24.75,23.59,16.53,18.41,18.07,17.5,8.25,9.64,9.12,11.71,0.28,1.53,1.7,2,0.52,0.39,3.39,0.84,3.36,7.76,9.22,11.06,10.12,14.02,17.78,20.68,16.85,21.07,25.02,31.34,26.58,30.33,32.21,31.41,25.7,28.34,27.63,21.09,19.12,20.03,16.95,13.42,12.97,15.05,17.47,18.64,27.78,30.13,29.68,31.79,18.34,19.28,15.3,9.46,11.73,13.66,15.62,12.92,15.44,16.39,17.82,18.28,22.82,21.64,23.81,23.31,30.15,--,29.85,22.08,19.7, 营业利润率(%),20.49,20.57,15.33,18.21,19.62,19.76,18.79,14.11,15.7,15.44,15.13,7.5,8.52,8.36,10.1,5.14,1.62,1.51,0.93,0.73,-0.78,2.6,-0.24,2.36,6.08,7.27,9.29,7.36,10.72,13.9,15.36,13.02,16.41,18.79,23.24,19.39,22.84,24.15,23.36,20.31,21.84,21.2,16.89,15.9,16.51,14.27,11.63,11.15,12.51,14.25,15.2,22.56,24.44,23.76,25.37,15.64,16.21,13.26,8.33,10.19,11.9,13.44,10.97,13.34,13.99,14.9,15.46,18.79,17.97,19.44,18.94,23.1,--,23.04,18.31,17.29, 主营业务成本率(%),69.7,69.66,71.83,67.31,67.46,67.64,69.28,69.38,68.84,68.36,68.08,69.93,69.87,70.14,67.45,73.79,73.5,72.79,74.08,75.22,74.42,73.3,73.1,74.23,73.9,72.17,71.13,73.81,71.44,68.8,66.29,68.25,66.59,64.55,61.58,63.52,62.17,61.87,62.52,63.15,62.63,62.4,66.31,67.66,68.47,69.61,69.39,70.04,70.36,69.14,67.82,65.44,64.76,64.39,63.62,65.21,65.64,68.07,65.7,64.99,64.92,64.25,67.65,67.87,68.15,67.92,64.62,58.87,58.92,57.05,52.58,48.91,--,49.31,48.63,53.2, 销售净利率(%),17.47,17.56,12.82,15.19,16.03,15.99,15.61,11.29,12.33,12.5,12.77,5.81,6.88,6.61,8.66,0.7,1.26,1.39,1.9,0.59,0.33,2.66,0.69,2.49,6.23,7.26,8.48,8.29,10.59,12.87,15,12.84,15.26,17.11,20.03,18.44,19.95,20.91,20.22,18.15,18.86,18.62,14.78,14.37,14.55,12.81,10.34,10.73,11.79,13.27,13.23,20.84,21.85,21.5,22.78,14.23,14.6,11.71,8.09,9.22,11.52,13.13,10.53,12.8,13.53,13.68,13.05,15.55,15.05,16.19,16.21,21.24,--,19.42,16.58,15.27, 净资产收益率(%),23.33,16.98,4.72,25.23,21.64,17.05,8.31,19.43,16.12,12.11,5.49,8.21,7.24,4.8,3.17,0.9,0.75,0.59,0.38,0.61,0.17,1.43,0.14,2.98,6.32,5.46,3.35,12.16,12.4,11.16,6.38,24.7,25.5,23.14,12.48,43.99,41.01,35.03,19.03,49.47,43.43,31.98,10.09,26.07,21.65,12.49,3.9,21.11,19.05,14.95,6.04,33.95,30.38,24.07,11.99,21.05,16.59,10.43,2.65,10.42,9.99,7.84,2.64,17.17,14.87,11.45,4.08,19.1,14.42,9.87,--,44.53,--,16.88,34.98,35.35, 股本报酬率(%),150.23,247.02,26.25,274.85,111.76,223.13,39.69,225.1,64.98,183.49,20.14,160.12,25.36,140.85,10.6,118,2.74,113.24,1.3,98.46,0.79,93.56,0.56,91.25,21.88,93.25,11.23,106.66,41.57,95.9,22.12,132.13,81.76,117.67,38.72,149.45,108.5,105.83,55.88,149.76,202.7,180.48,66,214.2,124.36,110.52,19.78,138.11,86.12,146.31,35.52,233.64,153.62,133.16,88.87,224.43,181.41,110.69,60.74,89.54,82.67,68.23,82.56,194.23,168.67,130.79,68.21,167.27,121.89,114.72,--,--,--,--,--,--, 净资产报酬率(%),23.19,40.87,4.65,50.87,21.66,46.03,8.37,54.02,16.18,49.09,5.49,46.56,7.52,43.08,3.33,38.29,0.86,35.49,0.4,31.73,0.25,29.13,0.18,28.09,6.36,27.01,3.31,32.48,12.51,29.08,6.39,40.77,25.3,37.65,12.26,54.68,41.9,45.26,19.21,63.61,43.79,44.66,10.48,38.47,23.86,23.97,4.55,33.23,21.39,24.54,6.55,45.92,32.63,35.42,13.22,35.3,33.27,21.97,13.14,20.02,18.65,15.77,9.85,23.8,21.27,17.27,9.13,23.57,18.21,13.54,--,52.61,--,--,43.42,42.74, 资产报酬率(%),10.62,17.95,2.27,25.58,10.67,21.49,3.97,23.8,7.26,21.11,2.43,21.08,3.27,18.12,1.33,14.59,0.35,13.91,0.16,12.25,0.1,11.78,0.07,11.03,2.49,10.37,1.27,12.72,4.67,10.39,2.45,15.57,9.31,12.61,4.69,22.12,15.14,16.15,6.19,24.19,16.35,15.14,4.6,20.13,11.64,10.78,1.97,14.71,8.86,10.21,2.76,20.73,14.34,15.9,6.18,17.07,15.56,10.79,5.53,9.03,8.17,6.69,4.26,10.78,9.35,8.29,4.86,14.97,12.29,8.21,--,21.64,--,--,16.71,11.95, 销售毛利率(%),--,--,--,--,--,32.36,30.72,30.62,31.16,31.64,31.92,30.07,30.13,29.86,32.55,26.21,26.5,27.21,25.92,24.62,25.5,26.53,27.13,25.77,26.1,27.83,28.87,26.19,28.56,31.2,33.71,31.75,33.41,35.45,38.42,36.48,37.83,38.13,37.48,36.85,37.37,37.6,36.35,32.34,31.53,30.39,30.61,29.96,29.64,30.86,32.19,34.56,35.24,36.63,37.11,35.83,35.84,35.95,33.61,35.01,35.08,35.75,32.35,32.13,31.85,32.08,35.38,41.13,41.08,42.95,47.42,51.09,--,50.69,51.37,46.8, 三项费用比重(%),7.52,7.01,9.78,9.9,9.07,9.06,9.47,11.87,11.73,14.43,17.58,20.05,19.68,19.79,19.92,23,24.96,26.07,29.84,22.52,23.57,22.03,23.97,21.85,18.16,17.54,17.63,16.92,16.13,15.28,16.68,18.58,17.4,15.13,13.86,15.93,13.74,12.75,11.94,15.98,14.13,14.51,14.07,15.4,13.62,14.78,18.27,16.27,13.66,12.78,13.18,16.49,16.5,15.6,16.03,20.31,19.16,19.91,26.22,25.2,24.36,23.68,24.15,19.05,17.56,16.33,19.69,22.72,23.43,24.1,29.18,27.51,--,26.72,33.06,29.41, 非主营比重(%),3.43,1.01,0.82,0.46,-1.75,-3.71,-1.47,4.1,-0.44,2.24,5.86,-0.92,-0.9,-11.46,-12.64,1665.76,305.17,368.11,595.76,-64.74,354.91,36.66,71.88,68.51,30.31,25.44,17.09,14.64,15.88,10.47,12.96,13.73,9.33,7.9,3.27,10.07,2.43,1.34,0.8,1.21,0.31,0.43,0.59,-2.57,-2.48,-2.63,0.52,-3.57,-8.96,-2.18,-0.16,20.09,16.39,14.78,18.12,11.44,5.71,3.2,6.91,8.53,8.77,8.61,23.81,1.78,1.29,-2.68,0.3,0.46,1.07,1.28,0.84,0.67,--,-0.28,-1,-5.7, 主营利润比重(%),146.07,145.49,181.62,181.08,168.17,166.71,162.3,222.07,204.77,206.34,208.26,392.14,336.02,350.54,310.01,9339.69,1722.55,1582.01,1214.24,4728.51,6550.18,813.86,3263.97,775.83,356.63,329.43,291.22,276.55,226.25,202.87,192.64,213.65,186.23,175.65,161.27,169.24,160.77,155.18,157.27,178.46,169.27,174.3,196.35,201.06,189.1,209.72,255.79,266.13,233.88,215.22,212.83,151.4,143.47,149.38,143.63,218.33,207.62,233.72,391.47,325.6,283.94,255.83,268,233.95,221.48,209.37,225.11,216.96,227.02,219.84,248.13,216.76,--,216.9,277.31,279.73,