报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),8.29,5.89,3.04,9.6,8.42,6.13,3.14,9.35,8.14,5.94,2.56,8.97,7.67,5.5,2.36,8.56,6.26,4.87,2.46,8.21,6.68,4.85,2.35,13.48,7.22,4.73,2.29,9.69,7.32,5.23,3.4,9.09,6.91,5.19,3.36,10.24,8.33,5.78,3.53,9.83,7.49,5.22,3.21,9.29,6.57,4.54,2.84,12.46,6.27,4.39,1.79,5.47,4.27,2.84,1.27,4.98,4.28,3.67,0.86,-0.63,0.42,0.09,0.48,1.16,3.05,2.28,1.04,3.95,4.22,2.98,1.19,5.9,4.29,9.34,5.09,6.35,5.28,8.25,2.9,8.27,5.59,32.83,33.25,23.96, 主营业务利润率(%),62.96,62.89,62.45,61.56,62.96,62.89,62.57,55.71,55.36,54.28,53.45,51.41,51.3,50.49,47.87,50.48,48.48,49.66,51.29,47.29,47.4,46.98,46.49,33.78,31.12,31.84,31.51,32.54,30.73,30.14,30.49,31.58,32.92,33.88,36.99,35.45,34.8,34.65,36.04,33.26,32.17,32.22,32.2,30.32,29.9,29.65,30.91,29.46,28.1,28.48,26.85,27.64,26.25,25.02,24.73,26.26,25.99,26.18,25.05,25.89,23.56,23.43,21.23,26.6,26.49,27.77,27.1,30.31,28.41,29.44,28.42,36.27,37.92,44.78,42.87,37.18,34.38,34.63,31.07,31.49,100,36.59,37.75,31.33, 总资产净利润率(%),8.64,6.08,3.13,10.02,8.77,6.26,3.23,9.98,8.62,6.24,2.75,9.24,7.82,5.61,2.37,9.24,6.38,4.94,2.48,8.3,6.66,4.86,2.34,13.45,7.63,4.97,2.38,10.02,7.58,5.38,3.5,9.79,7.34,5.45,3.51,10.74,8.71,5.98,3.63,10.32,7.84,5.39,3.28,9.98,7.15,4.91,2.94,13.16,6.55,4.52,1.83,5.06,4.03,2.69,1.25,4.85,4.36,3.72,0.85,-0.61,0.41,0.09,0.51,1.25,3.33,2.33,1.06,4.51,4.71,3.31,1.3,7.66,5.05,10.39,5.46,7.82,5.68,9.29,2.83,13.05,8.59,35.36,33.37,23.96, 成本费用利润率(%),17.67,18.84,18.22,17.05,19.54,21.48,21.02,19.57,23.41,26.75,24.8,19.59,22.01,22.99,18.57,18.45,20.2,23.69,24.76,18.08,19.51,21.77,22.16,17.64,12.58,12.4,11.91,12.15,11.62,12.21,15.53,12.25,12.11,13.8,18.55,12.96,14.17,14.63,18.19,12.5,12.69,13.2,16.36,10.45,11.8,12.23,13.75,13.98,9.52,10.15,8.55,6.4,6.31,6.43,6.11,5.45,7.12,9.16,4.44,0.68,1.51,1.22,2.58,2.57,5.64,6.16,6.12,5.83,6.9,7.43,6.46,8.75,10.08,17.85,19.38,16.52,24.4,30.44,15.89,28.3,--,32.11,35.62,25.33, 营业利润率(%),14.8,15.65,15.28,14.46,16.19,17.53,17.32,16.51,19.22,21.26,19.47,15.35,17.36,17.77,14.55,14.87,16.29,18.7,18.94,14.91,15.91,17.35,17.32,15.13,10.78,10.5,9.86,10.46,10.15,10.52,12.71,10.26,10.11,11.06,15.03,11.04,12.21,12.57,15.68,10.76,10.94,11.11,13.25,9.13,10.12,10.31,10.76,8.64,8.26,8.54,7.3,5.11,5.29,5.66,5.48,6.17,7.08,9.23,4.46,0.95,2.07,1.94,3.43,3.13,5.53,6.04,5.85,5.92,6.72,7.09,6.17,8.46,9.45,15.12,16.37,14.91,20.24,24.6,13.72,20.67,26.1,24.31,26.27,20.21, 主营业务成本率(%),35.61,35.62,35.97,36.65,35.31,35.32,35.64,42.57,42.97,44.01,45.04,46.89,47.34,48.12,50.67,48.13,50.29,49.08,47.41,51.53,51.41,51.84,52.37,65.4,68.11,67.4,67.74,66.69,68.52,69.11,68.71,67.7,66.38,65.4,62.27,63.82,64.46,64.63,63.17,66.05,67.14,67.14,67.2,69.02,69.49,69.76,68.43,69.93,71.31,70.92,72.6,71.77,73.19,74.45,74.76,73.2,73.48,73.27,74.42,73.55,75.94,76.09,78.32,72.88,73.02,71.67,72.27,69.03,71.01,69.97,71.01,62.97,61.33,54.26,56.24,61.86,64.65,64.8,68.2,68.09,0,62.9,61.49,68.27, 销售净利率(%),12.56,13.28,12.63,12.03,13.69,14.74,14.64,13.74,15.89,17.59,15.97,13.45,14.94,15.64,12.85,12.94,13.93,15.77,15.37,12.7,13.4,14.63,14.41,12.78,9.11,8.95,8.6,9.02,8.52,9.09,11.4,8.66,9.02,10.14,12.96,9.93,10.6,10.99,13.02,9.2,9.31,9.65,11.63,8.01,7.74,8,9.6,10.04,6.73,7.07,6.14,4.34,4.47,4.54,4.03,4.13,4.97,6.47,2.99,-0.61,0.5,0.16,1.72,1.17,4.31,4.48,4.39,3.91,5.28,5.87,4.86,6.8,9.1,11.86,12.76,10.4,14.72,17.43,11.65,20.12,24.26,24.31,26.17,20.07, 净资产收益率(%),10.85,7.8,4.03,12.35,10.94,7.82,3.87,11.3,9.87,7.3,3.39,10.68,9.15,6.77,2.9,10.83,7.03,5.52,2.83,9.54,7.72,5.78,2.74,16.33,10.5,7.09,3.36,13.2,10.58,7.71,4.91,12.42,9.76,7.35,4.72,13.46,11.34,7.98,4.8,13.01,10.46,7.38,4.53,12.36,9.5,6.62,4.69,19.91,10.92,7.7,3.16,9.08,7.65,4.98,2.57,10.8,10.51,9.02,2.13,0.31,2.37,1.14,1.87,4.15,8.41,5.59,2.77,11.22,9.77,7.46,3.12,12.29,10.71,16.31,8.58,10.96,7.8,11.4,3.23,10.05,6.31,48,42,0.33, 股本报酬率(%),89.18,283.12,31.88,303.93,82.78,313.03,35.99,339.51,86.95,353.54,33.69,364.64,85.55,306.65,25.53,322.2,75.23,300.95,28.99,325.9,75.37,274.24,26.32,354.65,92.06,248.39,28.11,281.23,83.52,223.06,38.28,247.48,71.31,196.81,33.45,228.8,75.32,176.62,30.78,196.92,61.41,178.23,30.05,201.73,60.48,153.41,25.3,208.17,51.05,131.02,13.96,128.53,142.8,126.95,110.99,159.81,164.19,153.74,122.03,103.37,121.53,124.92,131.69,129.01,144.06,125.97,110.79,130.08,129.65,114.9,125,145.33,122.74,99.47,68.39,86.65,65.23,92.43,19.74,39.02,19.49,--,--,--, 净资产报酬率(%),10.89,35.75,4.03,40.09,11.09,36.34,3.83,37.61,9.79,34.11,3.35,37.53,8.96,32.94,2.79,36.28,7.03,28.59,2.83,32.78,7.73,28.73,2.74,38,10.43,29.22,3.3,34.16,10.38,28.59,4.8,32.57,9.7,27.49,4.65,33.32,11.25,27.36,4.74,31.85,10.21,25.54,4.35,30.51,9.48,24.77,4.5,38.83,10.47,27.79,2.95,28.29,32.33,28.28,25.44,36.35,37.69,36.08,30.5,26.4,30.96,32.08,32.62,32.51,34.9,32.35,29.64,34.04,35.5,32.4,28.24,33.09,38.78,35.55,26.69,28.65,24.29,25.09,5.94,12.13,6.31,83.47,63.87,53.13, 资产报酬率(%),8.29,26.93,3.04,30.77,8.42,27.7,3.14,31.27,8.14,28.13,2.56,32.05,7.67,27.47,2.36,30.07,6.26,25.21,2.46,28.15,6.68,24.02,2.35,31.28,7.22,19.68,2.29,24.71,7.32,19.82,3.4,23.28,6.91,19.55,3.36,25.13,8.33,20.01,3.53,23.87,7.49,18.57,3.21,22.51,6.57,16.91,2.84,24.99,6.27,16.6,1.79,17.28,18.46,16.27,13.38,18.49,17.33,16.34,13.61,11.33,13.11,13.18,11.87,13.25,14.5,14.51,12.94,15.7,16.43,14.69,12.69,17.96,17.69,20.49,15.23,17.2,16.66,18.34,5.33,9.98,5.59,57.24,49.79,38.39, 销售毛利率(%),--,64.38,64.03,63.35,64.69,64.68,64.36,57.43,57.03,55.99,54.96,53.11,52.66,51.88,49.33,51.87,49.71,50.92,52.59,--,48.59,48.16,47.63,34.6,31.89,32.6,32.26,33.31,31.48,30.89,31.29,32.3,33.62,34.6,37.73,36.18,35.54,35.37,36.83,33.95,32.86,32.86,32.8,30.98,30.51,30.24,31.57,30.07,28.69,29.08,27.4,28.31,26.69,25.64,25.38,26.8,26.52,26.73,25.58,26.45,24.06,23.91,21.68,27.12,26.98,28.33,27.73,30.97,28.99,30.03,28.99,36.98,38.67,45.74,43.76,38.14,35.35,35.2,31.8,31.91,--,37.1,38.51,31.73, 三项费用比重(%),46.73,45.8,46.01,45.99,45.94,44.54,44.97,39.57,36.68,33.34,33.14,35.68,33.68,32.29,32.72,35.57,32.25,30.94,31.64,32.37,31.09,29.14,28.29,22.29,19.79,20.84,20.93,22.35,20.71,19.95,18.4,21.47,22.61,22.67,22.03,24.11,22.3,21.6,20.39,22.39,21.26,21.08,18.93,21.25,19.61,19.17,20.12,19.68,18.51,18.61,19.48,19.62,19.78,18.79,19.17,22.34,22.35,22.46,20.74,24.2,21.78,21.73,18.46,23.38,21.81,22.85,22.24,25.42,22.38,23.25,23.18,29,29.68,30.8,27.19,24.73,17.34,14.01,17.35,10.89,0,12.28,11.49,11.11, 非主营比重(%),0.74,0.76,0.4,1.48,1.63,1.66,1.78,0.91,0,0.05,1.76,8.25,5.31,6.69,8.91,8.2,7.43,6.11,6,3.77,2.71,3.02,4.46,28.51,3.39,4.79,7.41,10.99,12.03,17.19,26.9,8.58,7.92,10.61,5.16,5.25,1.82,1.47,-1.79,3.97,3.41,5.4,6.58,10.33,4.65,6.08,12.29,31.53,4.1,6.76,7.93,15.65,9.86,5.54,3.37,19.73,45.65,56.58,-1.72,-203.75,-14.41,-22.92,-19.19,-58.85,1.74,4.82,6.81,0.71,0.14,4.13,6.67,2.41,6.97,5.02,1.26,10.09,14.33,13.05,-0.05,7.98,0,-0,0.01,0, 主营利润比重(%),425.43,402.62,410.18,427.62,388.27,358.67,361.22,339.47,290.79,256.63,270.42,311.54,282.98,268.43,303.92,321.5,286.49,257.93,257.82,307.52,290.31,262.61,256.49,216.45,278.98,288.58,295.87,298.13,293.99,274.8,223.35,286.75,303.09,276.45,234.4,308.39,280.7,272.3,234.87,298.46,284.49,274.64,226.95,318.99,282.33,270.84,252.01,233.57,326.35,311.19,338.78,469.54,444.46,414.78,428.77,501.61,378.97,296.77,590.11,3883.97,1586.57,1957.52,845.69,1070.9,492.53,473.81,465.57,546.7,438.57,422.64,464.33,446.99,409.87,291.55,262.33,257.16,169.86,143.33,226.61,140.15,383.08,150.53,143.72,154.99,