报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),4.88,3.29,1.49,5.54,4.5,2.91,1.35,4.9,4.29,2.98,1.52,4.94,3.85,2.46,1.22,3.99,3.31,2.21,1.08,4.23,3.46,2.23,1.03,3.75,3.05,1.99,1.01,2.83,2.39,1.62,0.89,2.93,2.55,1.7,0.99,4.09,4.14,3.62,1.97,7.33,6.8,4.92,2.58,10.94,8.88,6.49,3.72,12.99,11.54,7.51,3.6,11.51,9.05,5.9,3.06,9.86,7.98,5.29,2.52,9.12,6.87,4.79,2.36,7.13,5.78,3.81,1.62,6.04,4.99,3.04,1.7,3.89,2.15,6.04,--,2.64,1.76,0.01, 主营业务利润率(%),64.73,65.4,66.27,60.77,64.98,64.08,66.82,60.2,66.52,67.34,69.44,64.63,67.75,67.42,68.04,60.06,65.92,66.97,68.12,63.87,66.81,66.89,67.89,63.46,66.55,67.34,68.81,63.07,65.97,67.26,70.27,63.41,68.46,68.59,72.32,69.4,73.93,77.75,78.29,71.52,78.1,78.72,79.88,73.45,77.55,80.01,80.23,73.13,77.16,79.79,80.08,72.02,76.19,75.98,78.54,69.35,73.71,74.84,74.59,64.95,70.14,71.99,74.86,67.42,73.98,73.8,74.85,67.18,72.28,72.17,75.14,70.07,71.96,68.12,72.82,73.2,81.25,94.83, 总资产净利润率(%),4.93,3.31,1.51,5.49,4.47,2.9,1.36,4.85,4.27,2.97,1.53,4.89,3.84,2.46,1.22,3.95,3.33,2.23,1.09,4.17,3.43,2.21,1.03,3.7,3.01,1.97,1,2.83,2.39,1.63,0.9,3.11,2.73,1.82,1.06,4.85,4.76,3.81,2.02,8.22,7.35,5.12,2.65,13.13,10.71,7.7,4.21,13.86,11.52,7.55,3.63,11.5,9.07,5.92,3.09,9.79,7.96,5.28,2.55,9.08,6.9,4.79,2.36,7.17,5.85,3.81,1.63,5.86,4.85,2.97,1.65,5.65,2.62,6.16,--,2.68,1.85,0.01, 成本费用利润率(%),123.54,127.18,124.58,97.92,117.76,114.26,118.94,89.75,118.72,126.62,138.72,96.92,109.4,105.13,108.22,69.07,87.12,89.83,90.16,75.66,86.65,85.02,83.51,66.83,76.26,76.97,81.56,52.79,61.46,63.89,75.21,59.4,77.87,81,108.03,128.83,186.89,225.93,232.84,159.01,221.24,222.15,227.04,181.17,226.48,266.68,303.87,220.85,271.59,309.42,310.66,192.84,236.99,234.98,276.12,167.08,211.31,214.01,208.55,146.75,185.7,210.33,229.81,160.3,218,215.79,183.58,151.67,188.13,173.28,204.18,190.81,168.29,138.44,47.86,49.85,33.59,10.99, 营业利润率(%),55.04,56.38,54.1,48.59,53.23,53.08,51.98,47.04,54.08,57.05,59.41,47.83,50.65,49.51,50.89,38.97,44.34,44.55,45.43,40.72,43.85,43.26,43.57,38.62,41.8,42.18,43.97,33.14,36.2,37.16,41.02,36.2,42.85,44.07,50.03,53.63,63.13,67.31,68.09,59.7,67.25,67.82,67.86,64.31,69.33,72.65,75.12,68.81,72.98,75.52,75.36,65.63,70.03,69.9,73.28,62.29,67.5,67.81,67.28,63.3,68.36,73.48,74.53,68.19,76.82,78.34,64.52,69.01,75.8,75.56,84.16,97.75,87.93,101.09,31.82,39.48,24.96,9.9, 主营业务成本率(%),34.86,34.19,33.33,38.83,34.63,35.52,32.81,39.41,33.1,32.29,30.2,34.01,30.57,30.21,28.59,36.56,30.71,29.65,28.51,32.71,29.79,29.7,28.7,33.06,29.97,29.15,27.62,33.42,30.62,29.33,26.34,33.24,28.18,28.08,24.35,27.27,22.74,18.93,18.38,25.15,18.58,17.95,16.8,23.23,19.13,16.67,16.45,23.55,19.52,16.89,16.6,24.66,20.49,20.7,18.14,26.4,21.73,19.97,19.86,29.5,24.31,22.46,19.59,27.04,20.47,20.65,19.6,27.28,22.18,22.3,19.34,24.18,22.29,25.96,21.18,23.77,18.75,5.17, 销售净利率(%),41.3,42.63,39.46,35.99,39.81,39.9,38.63,34.89,41.31,43.93,46.31,35.09,37.62,36.8,37.1,28.33,32.63,33.35,33.3,30,32.9,32.82,31.98,27.46,30.44,30.7,32.23,23.06,26.07,26.84,29.92,25.08,30.2,30.81,36.83,36.98,46.85,49.93,50.7,43.91,50.11,50.41,50.7,47.73,51.98,54.39,56.54,45.96,49.35,51.03,50.86,44.12,47.48,47.24,49.55,42.87,47.07,47.33,46.95,44.65,46.39,49.97,50.42,45.51,52.25,53.21,44.18,47.86,54.38,51.35,57.08,75.78,66.18,67.09,20.52,29.95,25.2,9.9, 净资产收益率(%),6.94,4.78,2.11,8.07,6.76,4.54,2.07,7.55,6.84,4.9,2.48,7.95,6.47,4.23,2.09,6.84,5.96,4.1,1.99,7.73,6.51,4.28,1.98,7.24,6.06,4.06,2.06,5.67,4.9,3.37,1.9,6.19,5.6,3.8,2.15,7.65,7.42,5.5,2.84,10.06,13.36,9.31,4.66,19.88,17.07,12.68,6.29,17.4,14.12,9.78,4.41,14.52,11.79,8.06,3.93,12.93,10.79,7.39,3.37,12.53,9.9,7.21,3.53,10.65,9.02,5.91,2.44,10.11,8.52,5.33,3.08,9.38,3.28,14.85,2.5,7.32,47.4,4, 股本报酬率(%),31.45,252.29,9.64,254.33,28.58,227.14,8.78,228.8,27.8,206.27,10.08,209.14,25.59,183.96,8.21,184.41,22.86,162.87,7.53,165.77,23.75,142,7.21,142.32,21.38,119.99,7.18,116.36,17.28,99,6.6,98.93,18.75,82.38,7.35,87.25,24.56,74,13.63,130.25,50.99,127.27,17.43,154.77,57.3,118.77,20.55,121.92,42.78,88.09,13.56,95.89,83.81,103.47,83.26,116.46,102.18,82.75,63.44,96.38,80.44,64.56,56.63,85.17,72.64,55.5,45.83,78.39,67.06,48.4,33.94,51.43,25.88,--,--,--,--,--, 净资产报酬率(%),7.35,60.48,2.31,63.09,7.2,58.72,2.23,59.53,7.3,55.41,2.64,56.23,7.01,51.68,2.24,51.56,6.46,47.01,2.12,47.66,6.93,42.19,2.1,42.28,6.44,36.99,2.16,35.72,5.36,31.22,2.03,31.21,5.96,26.48,2.33,28.28,8,24.66,3.05,30.03,13.46,35.15,4.84,45.13,17.34,37.89,7,40.12,14.84,31.42,4.6,33.69,30.15,25.41,19.53,28.13,25.3,20.92,15.27,22.51,19.33,15.79,11.59,17.85,15.5,12.22,7.89,13.8,11.78,8.67,6.2,9.64,7.77,24.69,--,15.67,7.26,0.05, 资产报酬率(%),4.88,39.55,1.49,40.35,4.5,35.65,1.35,35.61,4.29,31.77,1.52,31.95,3.85,27.68,1.22,27.63,3.31,23.39,1.08,24.34,3.46,20.62,1.03,20.33,3.05,17.02,1.01,16.15,2.39,13.68,0.89,13.71,2.55,11.2,0.99,13.68,4.14,15.2,1.97,19.84,6.8,18.38,2.58,24.28,8.88,19.18,3.72,28.68,11.54,23.49,3.6,25.8,22.39,18.4,14.66,20.84,18.11,14.66,10.95,17.01,13.97,11.27,8.23,12.43,10.45,8.19,5.6,9.65,8.19,5.87,4.15,5.96,5.11,10.04,--,5.64,2.7,0.02, 销售毛利率(%),--,65.81,66.67,61.17,65.37,64.48,67.19,60.59,66.9,67.71,69.8,65.99,69.43,69.79,71.41,63.44,69.29,70.35,71.49,--,70.21,70.3,71.3,66.94,70.03,70.85,72.38,66.58,69.38,70.67,73.66,66.76,71.82,71.92,75.65,72.73,77.26,81.07,81.62,74.85,81.42,82.05,83.2,76.77,80.87,83.33,83.55,76.45,80.48,83.11,83.4,75.64,79.82,79.59,82.16,73.6,78.27,80.03,80.14,70.5,75.69,77.54,80.41,72.96,79.53,79.35,80.4,72.72,77.82,77.7,80.66,75.82,77.71,74.04,78.82,76.23,81.25,94.83, 三项费用比重(%),9.4,9.85,9.79,10.66,10.66,10.99,11.26,12.68,12.85,12.99,13.28,14.07,14.41,14.88,15.21,17.14,18,18.16,18.77,18.91,18.98,19.91,20.63,20.92,21.3,21.97,22.62,24.99,25.09,25.62,25.14,22.85,21.81,20.82,18.84,8.96,7.82,7.62,7.69,9.14,8.62,9.32,9.95,8.93,8.2,7.34,5.08,4.37,4.24,4.36,4.44,6.33,6.1,6.04,5.24,6.77,5.93,6.76,7.04,8.36,7.48,7.5,7.64,10.42,9.78,10.61,10.4,13.3,13.27,16.4,16.87,21.67,27.73,41.49,41,51.12,56.29,84.93, 非主营比重(%),-0.31,1.63,-4.09,-2.59,-0.97,0.95,-4.98,-1.32,2.54,6.09,7.73,-5.66,-4.59,-4.44,-3.37,-9.82,-5.06,-3.31,-6.2,-7.15,-5.05,-3.92,-7.63,-10.08,-8.2,-7.88,-5.81,-16.23,-12.46,-11.63,-9.34,-14.05,-12.32,-12.9,-6.44,-12.29,-4.42,-3.92,-3.18,-4.29,-2.89,-2.09,-2.38,-0.4,0.15,0.34,0.52,0.27,0.78,0.66,0.41,0.82,1.21,1.02,0.61,0.11,0.62,0.5,0.33,11.41,9.72,13.73,10.85,17.39,17.71,20.35,1.2,22.94,23.38,27.15,31.44,51.04,52.87,73.77,2.5,43.16,0.97,0, 主营利润比重(%),117.29,115.69,122.22,124.36,120.8,119.53,126.44,127.83,120.93,116.5,114.15,134.89,132.72,135.09,133.26,152.35,145.28,145.64,149.14,153.39,147.79,148.4,154.17,165.26,159.39,160.18,156.78,192.98,181.55,180.36,170.29,179.57,164.82,162.14,143.93,136.16,116.74,115.22,114.39,119.58,115.66,115.82,117,114.29,111.69,109.76,106.24,105.99,104.9,104.94,105.83,108.84,107.49,107.59,106.52,110.93,108.26,109.56,110.22,101.97,101.17,96.4,99.35,97.79,94.81,92.92,114.69,96.02,93.74,94.17,88.2,71.17,76.67,67.08,223.16,188.44,322.39,957.61,