报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),4.8,4.29,1.79,4.08,3.84,3.69,2.51,3.37,3.61,3.34,2.12,4.13,4.11,3.89,2.52,3.96,5.83,4.02,2.35,2.95,1.68,1.36,0.75,1.96,2.21,1.74,0.85,2.97,1.96,1.53,0.71,2.46,2.07,1.33,0.49,3.5,0.07,-0.26,-0.09,-0.42,-0.16,-0.07,-0.03,-5.91,0.26,0.18,0.09,0.17,-0.47,-0.41,0.32,0.96,0.76,0.68,0.22,0.17,0.47,0.54,0.06,0.39,0.51,0.7,0.06,0.5,0.47,0.53,0.27,0.65,0.6,0.37,0.12,1.17,0.94,0.87,0.43,3.13,3,7.11,5.87,7.26,1.49,5.44,3.33,7.72,0.79,11.43,4.46,5.49, 主营业务利润率(%),15.35,16.81,18.73,13.93,13.28,13.58,14.57,12.7,12.55,13.81,13.31,13.19,12.94,14.3,15.13,15.99,15.7,15.82,16.2,14.29,12.87,15.31,16.14,14.49,13.53,14.48,14.94,13.79,13.98,14.43,15.05,13.94,14.28,15.56,15.02,12.89,7.57,7.92,8.52,6.87,8.33,8.97,9.44,7.26,7.3,7.75,7.52,12.11,14.94,17.12,21.42,15.29,15.17,14.58,12.12,14,13.88,13.74,14.2,11.57,11.63,11.86,10.52,12.11,11.27,13.6,11.94,29.34,26.77,29.09,28.72,29.16,29.41,31.44,30.09,34.53,29.18,34.08,29.11,28.88,27.82,27.38,28.92,23.93,100,16.26,17.2,10.26, 总资产净利润率(%),4.98,4.44,1.83,4.44,4.03,3.84,2.55,3.41,3.53,3.42,2.12,4.08,4.07,3.96,2.55,4.76,5.93,4.07,2.35,3.18,1.77,1.33,0.73,2.12,2.22,1.73,0.85,3.05,2.02,1.55,0.71,2.72,2.12,1.32,0.47,4.64,0.07,-0.27,-0.09,-0.41,-0.15,-0.07,-0.03,-6.14,0.28,0.19,0.1,0.17,-0.49,-0.42,0.32,1.03,0.8,0.7,0.22,0.17,0.48,0.54,0.06,0.39,0.52,0.7,0.06,0.51,0.51,0.57,0.27,0.67,0.62,0.38,0.13,1.25,1.02,0.92,0.47,3.06,2.98,6.97,6.04,7.93,1.56,5.77,3.56,9.17,0.98,11.19,6.21,5.49, 成本费用利润率(%),5.46,6.87,5.98,3.16,3.59,4.71,5.47,2.34,2.77,4.38,4.3,2.46,3.11,4.76,5.91,3.96,5.59,5.68,6.01,2.44,1.74,2.15,2.18,1.72,1.92,2.25,2.1,1.99,1.91,2.2,2,2.17,2.28,2.41,1.61,3.15,0.14,-0.41,-0.17,-0.14,-0.05,-0.03,-0.09,-6.65,0.6,0.64,0.6,0.58,-0.48,-0.41,5.26,3.39,3.48,4.1,1.92,0.51,1.49,2.23,0.63,0.98,1.66,3.15,0.74,1.55,1.81,2.43,3.11,2.19,2.34,2.63,2.3,4,4.47,5.94,5.66,10.95,17.27,20.93,29.39,19.86,7.77,12.26,16.62,15.17,--,14.47,7.09,8.06, 营业利润率(%),5.31,6.55,5.5,3.15,3.49,4.51,5.21,2.26,2.64,4.14,4.1,2.44,2.81,4.41,5.45,3.3,4.92,5.06,5.4,1.99,1.34,1.87,1.94,1.35,1.62,2.01,1.86,1.59,1.61,2,1.86,1.42,1.5,1.27,1.55,2.48,-1.88,-0.81,-0.19,-1.01,-0.29,-0.32,-0.46,-7.5,0.09,0.22,-0.23,-1.32,-0.44,-0.55,5.09,2.99,3.06,3.96,1.89,-1.01,-0.54,-0.71,0.29,-0.62,0.12,0.71,0.77,1.67,1.95,2.58,3.19,2.04,2.1,2.42,2.03,4.11,4.22,5.88,5.69,11.48,17.89,21.08,30.42,20.35,7.56,12.06,15.92,14.01,4.22,14.49,7.04,7.61, 主营业务成本率(%),84.48,83.01,81.11,85.86,86.53,86.22,85.2,87.07,87.24,85.97,86.44,86.55,86.86,85.51,84.65,83.61,84,83.86,83.42,85.38,86.82,84.31,83.38,85.14,86.13,85.15,84.59,85.87,85.7,85.23,84.5,85.6,85.25,83.89,84.26,86.67,92.09,91.8,91.16,92.99,91.52,90.9,90.46,92.54,92.53,92.14,92.44,87.65,84.16,81.49,76.43,83.42,83.3,83.96,87.77,85.84,85.97,86.11,85.69,88.32,88.26,88.05,89.38,87.72,88.55,86.2,87.95,70.48,72.18,70.44,71.24,70.7,70.44,68.42,69.76,65.12,70.43,65.49,70.43,70.68,71.82,72.21,70.61,75.81,0,83.73,82.77,89.64, 销售净利率(%),3.95,4.87,3.95,2.4,2.76,3.59,4.58,1.75,2.32,3.35,3.81,2.1,2.76,3.84,4.71,3.31,4.77,4.81,5.07,1.86,1.34,1.77,1.82,1.22,1.53,1.81,1.67,1.59,1.48,1.71,1.52,1.65,1.86,1.92,1.38,2.59,0.09,-0.52,-0.34,-0.42,-0.24,-0.18,-0.13,-6.97,0.44,0.46,0.48,0.4,-1.45,-1.96,2.54,1.78,1.63,1.99,1.61,0.34,1.26,2.1,0.57,0.73,1.31,2.77,0.44,1.27,1.69,2.39,3.18,1.51,1.57,1.65,1.25,2.7,3.16,4.78,4.93,8.06,13.87,17.7,26.12,17.98,7.08,10.88,14.64,13.61,3.56,14.55,6.99,7.63, 净资产收益率(%),8.98,8.21,3.6,9.11,8.39,7.92,4.53,8.03,7.9,7.65,4.51,7.9,8.6,7.96,5.39,8.02,8.94,6.42,4.15,5.51,3.46,2.52,1.45,4.33,5.52,4.16,2.01,7.83,5.24,3.97,1.76,7.47,5.46,3.51,1.28,8.28,2.28,0.65,0.56,0.35,0.5,0.34,0.19,-9,0.22,0.19,0.13,0.59,-2.17,-1.93,0.1,0.68,0.13,0.2,0.06,0.55,0.77,0.97,0.11,0.76,0.81,1.24,0.06,0.83,0.99,1.41,0.51,0.29,0.28,0.28,0.14,1.32,0.85,0.67,0.19,4.36,4.83,10.24,9.07,13.34,2.02,6.81,4.31,10.24,1.39,34.55,16.75,16.75, 股本报酬率(%),75.61,393.95,27.33,381.79,52.2,355.74,31.79,335.91,41.48,324.75,25.46,330.35,49.7,349.28,31.73,333.82,49.48,128.24,19.33,112.66,13.06,91.36,5.01,91.23,15.03,96.84,5.65,99.98,13.34,84.58,4.98,94.38,12.31,74.78,3.8,103.64,0.43,70.61,-0.54,64.82,-0.95,61.35,-0.17,17.93,1.83,53.53,0.63,41.8,-3.04,45.37,1.88,50,4.36,48.21,1.27,42.21,44.37,42.91,45.57,45.38,44.88,44.05,40.05,41.34,60.25,59.18,41.81,72.23,70.01,67.79,65.88,68.83,65.81,48.26,44.96,53.59,54.84,68.06,62.3,62.18,37.64,48.86,38.58,59.75,5.28,--,--,--, 净资产报酬率(%),9.82,53.4,3.85,54.87,7.5,51.42,4.84,54.83,6.72,52.55,4.2,56.37,8.66,60.07,5.42,60.86,11.59,31.21,4.82,29.47,3.51,25.08,1.39,25.73,5.24,34.67,2.07,36.49,4.95,31.87,1.77,34.16,4.63,28.65,0.95,26.32,0.18,29.93,-0.23,27.18,-0.39,25.37,-0.07,7.39,0.68,20.21,0.23,16.39,-1.13,16.44,0.66,17.82,1.67,18.57,0.44,14.68,15.32,14.8,15.85,15.8,15.55,15.64,14.75,15.23,22.57,22.43,16.2,25.89,24.37,23.7,23.18,24.98,23.38,17.56,16.46,20.07,20.6,26.24,20.95,23.33,13.15,17.48,14.22,20.63,1.27,51.75,34.91,41.96, 资产报酬率(%),4.8,25.1,1.79,26.08,3.84,26.61,2.51,27.27,3.61,25.72,2.12,27.47,4.11,27.24,2.52,27.07,5.83,15.29,2.35,13.74,1.68,13.7,0.75,12.99,2.21,14.55,0.85,14.8,1.96,12.87,0.71,13.43,2.07,13.24,0.49,12.16,0.07,11.39,-0.09,10.69,-0.16,9.85,-0.03,2.73,0.26,7.64,0.09,6.9,-0.47,7.45,0.32,8.39,0.76,8.69,0.22,7.43,8.23,8.39,9.04,8.85,8.68,8.59,7.71,8.18,10.85,10.89,8.57,15.15,14.28,14.02,12.28,15.32,14.03,10.84,9.67,13.57,13.43,16.48,13.7,14.47,9.62,13.7,10.66,15.77,0.79,22.96,10.4,12.86, 销售毛利率(%),--,--,--,--,--,13.78,14.8,12.93,12.76,13.98,13.56,13.45,13.14,14.49,15.35,16.39,16,16.14,16.58,14.62,13.23,14.3,16.87,13.49,12.67,14.64,15.41,14,14.3,14.77,15.5,14.4,14.75,16.11,17.13,14.76,14.62,13.91,14.03,13.24,8.49,9.1,9.54,7.46,7.47,7.86,7.56,12.35,15.84,18.51,23.57,16.58,16.7,16.04,12.23,13.98,13.97,13.85,14.39,11.68,11.74,11.95,10.62,12.28,11.45,13.8,12.05,29.52,27.82,29.56,28.76,29.3,29.56,31.58,30.24,34.88,29.57,34.51,29.57,29.32,28.18,27.79,29.39,24.19,--,16.27,17.23,10.36, 三项费用比重(%),10.24,10.6,9.91,10.76,10.1,9.5,10.25,10.65,10.01,9.81,9.4,10.98,10.59,10.7,9.85,11.43,11.08,11.02,11.01,12.15,11.69,13.81,14.54,13.05,12.2,12.74,13.32,12.47,12.66,12.71,13.46,12.84,13.34,14.83,13.54,13.22,10.81,10.31,10.19,9.15,10.59,11.28,11.68,9.7,9.92,10.74,10.56,20.14,19.12,20.84,18.69,15.27,13.86,12.95,14.16,16.83,16.34,16.33,16.46,14.21,13.63,13.02,11.92,18.73,17.91,19.65,14.64,30.88,26.11,28.04,28.94,30.77,30.54,31.04,30.46,34.34,28.86,30.52,27.73,32.73,27.88,25.56,25.4,22.73,0,16.89,15.82,4.97, 非主营比重(%),1.72,1.71,3.35,4.95,6.61,5.47,5.49,21.39,16.37,11.2,12.04,25.62,20.53,12.75,9.77,19.77,12.18,11.02,8.86,27.6,37.65,29.19,25.33,37.92,29.22,21.21,21.33,35.01,30.2,21.44,20.63,54.35,58.31,69.64,6.96,128.08,2327.72,-468.26,-869.47,-1665.35,-4301.55,-7575.09,-2210.07,-48.08,523.17,555,591.67,1497.93,-733.76,-779.05,46.47,101.04,61.7,59.77,204.44,638.58,260.93,213.17,450.84,351.15,211.7,133.13,282,482.5,432.54,323.49,178.23,132.19,39.29,22.58,38.27,112.47,94.58,79.22,88.61,83.43,92.88,82.03,97.93,118.25,97.96,80.09,74.37,87.99,37.54,60.06,31.74,33.28, 主营利润比重(%),296.23,260.74,343.4,455.95,382.52,300.83,278.21,554.28,464.86,328.13,321.93,548.82,426.44,312.02,270.4,423.59,294.51,292.73,284.21,598.38,750.1,723.87,753.22,853.8,715.64,654.25,724.37,701.05,743.01,669.02,765.75,649.63,631.71,651.04,946.46,407.6,5190.52,-1880.97,-4950.86,-4751.68,-16266.15,-29700.8,-9750.48,-106.51,1179.57,1181.89,1215.94,1926.91,-2965.94,-4007.7,418.94,451.56,441.75,361.22,619.25,2651.67,908.85,600.43,2200.11,1155.83,685.42,371.73,1398.49,731.37,584.06,528.91,374.39,1318.09,1149.46,1119.52,1246.76,717.58,651.4,531.15,530.18,316.04,169.52,168.83,100.46,140.01,357.56,227.41,180.33,159.67,2367.84,111.66,245.95,134.43,