报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),1.38,0.45,3.29,2.22,1.7,0.65,4.5,2.35,1.71,0.66,5.06,0.77,1.75,0.55,4.24,2.39,1.74,0.61,4.61,2.52,1.85,0.66,4.67,2.54,1.98,0.64,4.64,2.9,2.57,0.88,5.43,3.29,2.28,0.84,5.58,3.46,2.41,0.87,5.69,3.1,2.24,0.85,5.72,3.71,2.35,0.78,6.31,3.64,2.43,1.24,3.26,4.76,4.32,1.36,5.53,3.32,2.52,1.78,0.64,0.61,-0.18,-0.56,0.59,1.24,0.85,0.76,4.41,2.41,0.7,-0.59,6.17,2.19,0.98,-0.85,3.17,2.32,5.43,6.4,7.09,2.79,11.14,4.44,10.33,10.06,11.35,5.87, 主营业务利润率(%),12.91,13.33,14.11,14.45,13.79,14.95,13.3,13.95,13.31,14.34,12.64,13.47,14.07,13.12,13.19,15.76,15.6,14.65,14.04,14.75,14.43,13.19,14.63,13.45,12.2,11.7,11.74,13.64,13.31,14.25,13.22,13.4,13.2,13.69,13.67,13.79,14.81,16.31,13.98,15.23,15.07,15.57,14.64,15.76,15.78,15.98,15.07,14.95,15.38,13.74,11.42,10.89,10.57,10.58,13.39,18.75,19.83,20.75,14.84,13.11,13.35,12.23,25.28,31.68,37.09,30.48,20.52,20.57,22.18,46.1,21.37,15.63,8.92,16.49,9.3,12.93,8.78,16.7,9.21,9.9,9.81,13.2,10.65,10.76,9.9,9, 总资产净利润率(%),1.44,0.45,3.47,2.51,1.83,0.67,4.65,2.61,1.85,0.68,4.79,0.79,1.77,0.56,4.5,2.56,1.82,0.62,4.83,2.73,1.96,0.68,4.91,2.76,2.1,0.65,5.42,3.47,2.74,0.89,5.98,3.67,2.48,0.85,5.96,3.77,2.5,0.86,6.05,3.29,2.33,0.84,6.34,3.92,2.44,0.79,6.46,3.66,2.38,1.22,4.53,4.91,4.07,1.26,5.73,3.45,2.51,1.67,0.64,0.53,-0.16,-0.53,0.67,1.28,0.82,0.77,5.08,2.6,0.73,-0.63,7.89,2.22,1.01,-0.88,3.13,2.42,5.68,7.25,7.85,3.1,10.94,4.55,14.02,10,10.21,5.87, 成本费用利润率(%),7.22,6.21,7,8.01,8.05,7.08,7.63,8.05,7.61,7.06,8.21,7.54,8.96,7.08,8.93,9.71,9.96,7.96,9.98,10.7,10.61,8.46,11,9.66,9.31,8,8.58,9.92,9.38,8.67,8.8,9.16,9.08,7.87,8.52,8.85,9.63,8.36,8.92,10.04,10.18,9.29,10.11,11.29,11.27,9.99,11.51,11.23,11,9.42,11.73,12.42,12.85,7.83,9.34,12.64,13.8,16.15,2.81,2.29,0.07,-6.38,3.49,7.71,8.51,13.09,10.79,8.45,5.76,-30.07,14.11,7.13,4.48,-11.24,5.95,9.88,8.79,22.83,18.07,16.59,20.45,20.11,20.76,17.2,13.37,12.4, 营业利润率(%),6.61,5.68,6.4,7.22,7.26,6.37,6.99,7.34,7.03,6.53,7.55,6.89,8.19,5.69,7.37,8.07,8.44,6.74,8.23,8.74,8.67,6.3,8.8,8.37,8.14,7.07,6.49,8.63,8.19,7.58,6.89,8.11,8.07,7.14,7.13,7.97,8.66,7.65,7.88,8.9,9.02,7.96,8.96,9.83,9.64,9.06,10.35,10.13,9.97,8.59,10.67,11.38,12.05,7.26,8.41,11.07,11.97,13.9,2.76,2.23,0.11,-6.65,3.39,7.04,7.73,11.46,9.76,7.76,5.51,-41.47,13.62,7.04,4.66,-12.34,6.45,9.71,8.88,20.29,17.5,15.59,19.8,17.23,15.62,14.07,12.31,10.61, 主营业务成本率(%),86.79,86.5,85.51,85.18,85.96,84.79,86.37,85.65,86.36,85.37,87.05,86.46,85.73,86.7,86.49,84.16,84.32,85.19,85.84,85.11,85.47,86.78,85.25,86.45,87.72,88.24,88.47,86.72,87.07,86.48,86.57,86.17,86.39,85.74,86.03,86.03,85.06,83.45,85.55,84.24,84.5,83.84,85.09,83.97,84.01,83.82,84.49,84.87,84.38,86.2,88.5,89.08,89.43,89.42,86.39,81.05,79.95,79.05,84.93,86.72,86.44,87.44,74.35,67.96,62.56,69.25,79.16,79.02,77.33,51.43,78.03,83.71,90.65,82.76,90.38,86.67,90.86,81.49,90.6,89.92,89.92,86.7,89.22,88.94,89.7,90.12, 销售净利率(%),6.39,4.74,5.93,6.85,6.59,5.37,6.19,6.32,6.13,5.31,6.68,6.7,7.25,5.47,7.27,8.11,8.35,6.16,8.15,9.07,9.09,7.15,8.79,8.01,8,6.02,7.64,8.17,7.98,6.55,7.18,7.08,7.07,5.92,7.12,7.56,7.04,6.29,7.55,7.45,7.59,6.94,8.44,8.3,8.32,7.23,9.06,8.07,7.8,7.21,8.78,9.59,10.14,5.81,7.34,9.95,10.8,12.37,1.63,1.42,-0.7,-7.32,1.94,5.6,5.84,9.95,9.01,7.09,3.85,-43.72,11.1,5.99,4.08,-12.11,3.97,7.74,6.66,17.6,14.14,13.16,18.75,17.05,14.89,10.78,8.49,7.61, 净资产收益率(%),2.56,0.84,5.86,4.74,3.43,1.18,7.63,5.04,3.36,1.14,7.9,1.58,3.58,1.18,8.15,4.94,3.49,1.22,8.35,5.38,3.83,1.39,8.28,5.14,3.89,1.26,7.55,5.51,5.95,1.77,11.27,7.54,5.43,1.8,11.53,7.77,5.26,1.76,11.55,6.82,4.94,1.74,12.07,7.5,4.77,1.53,12.04,7.12,4.52,2.27,5.5,15.71,12.7,4.18,14.17,8.76,5.6,3.53,1.95,2.89,1.17,-1.36,1.05,2.43,1.43,1.04,7.37,3.58,1.08,-1.52,8.28,1.5,0.78,-1.38,3.71,2.87,6.14,7.01,8.4,3.44,12.04,5.57,12.93,23.93,41.56,8.72, 股本报酬率(%),82.43,4.45,94.9,25.43,75.13,6.05,92.49,24.23,64.7,5.72,84.68,7.48,55.08,5.19,73.79,22.42,46.7,5.16,65.61,22.03,40.41,5.13,56.31,20.25,35.09,4.46,48.53,20.62,37.82,5.62,50.54,20.87,29.9,5.63,56.35,23.58,32.78,4.82,48.86,17.64,26.25,8.31,83.14,33.78,43.3,7.9,84.74,34.19,46.77,11.07,35.92,26.7,28.53,6.17,41.99,29.41,23.28,17.99,12.66,11.14,7.82,9.23,13.69,15.12,12.34,11.54,24.35,15.09,10.29,-2.25,26.7,17.43,13.12,8.87,15.82,15.54,19.65,22.52,30.76,17.88,34.1,19.25,56.9,--,--,--, 净资产报酬率(%),12.79,0.72,15.28,4.45,13.29,1.07,16.48,4.43,11.72,1.06,15.84,1.49,11.13,1.05,15.17,4.78,10.11,1.11,14.34,5.04,9.38,1.19,13.46,5.01,8.86,1.14,12.55,5.48,11.77,1.76,16.17,6.95,11.73,1.73,17.68,7.89,11.31,1.68,17.37,6.73,10.23,1.65,17.54,7.46,9.84,1.52,16.41,7.07,9.93,2.38,6.54,15.05,16.68,3.67,25.84,16.8,13.61,10.07,7.36,6.45,4.6,4.83,7,7.81,6.43,6.17,13.52,9.1,5.35,-1.17,13.71,9.99,8.31,5.75,10.11,9.82,12.48,14.25,13.24,8.21,16.48,10.01,17.43,38.04,60.01,44.48, 资产报酬率(%),7.69,0.45,9.65,2.22,7.29,0.65,10.48,2.35,6.65,0.66,10.28,0.77,5.89,0.55,8.04,2.39,5.22,0.61,8.06,2.52,4.84,0.66,7.59,2.54,4.65,0.64,7.25,2.9,5.36,0.88,8.22,3.29,4.97,0.84,8.62,3.46,5.3,0.87,8.56,3.1,4.79,0.85,8.26,3.71,4.93,0.78,8.69,3.64,5.26,1.24,3.87,4.76,6.06,1.36,7.96,5.57,4.8,4.15,2.58,2.98,2.03,2,2.76,3.78,3.51,3.06,6.54,4.7,2.87,-0.59,8.13,9.11,6.63,4.45,8.54,7.44,10.32,9.91,11.08,6.44,15.26,7.91,13.66,15.99,16.4,9.1, 销售毛利率(%),--,--,--,--,14.04,15.21,13.63,14.35,13.63,14.63,12.95,14.03,14.27,13.3,13.51,15.84,15.68,14.81,14.16,14.89,14.53,13.22,14.75,13.55,12.28,11.76,11.53,13.28,12.93,13.52,13.43,13.83,13.61,14.26,13.97,13.97,14.94,16.55,14.45,15.76,15.58,16.2,15.17,16.12,15.99,16.18,16.75,15.22,15.73,14.01,16.32,14.52,14.17,11.44,13.31,18.92,20.03,20.95,15.07,13.28,13.56,12.56,25.65,32.04,37.44,30.75,20.84,20.98,22.67,48.57,21.97,16.29,9.35,17.24,9.62,13.33,9.14,18.51,9.4,10.08,10.08,13.3,10.78,11.06,10.3,9.88, 三项费用比重(%),4.86,6.6,5.86,5.24,4.78,6.07,5.24,5.49,6.15,7.71,5.39,6.39,5.85,6.99,5.82,7.66,7.32,7.95,5.53,6.07,5.64,6.83,5.48,4.99,3.83,4.71,4.94,5,4.99,6.23,6.37,5.36,5.22,6.97,5.59,5.39,5.52,8.62,5.72,6.07,5.86,7.88,5.24,5.66,6.02,7.01,4.47,4.52,4.98,5.09,2.57,3.04,4.5,3.28,4.51,7.72,7.94,6.84,9.76,9.31,12.12,18.51,20.47,23.04,27.87,18.21,9.63,11.51,15.05,90.79,8.69,14.32,12.66,26.56,9.55,11.42,8.89,5.49,6.56,8.63,6.71,7.1,3.82,3.13,1.33,0.53, 非主营比重(%),-0.01,-0.47,-2.35,-0.1,0.57,0.02,2.04,0.36,0.09,-0.84,1.64,1.15,0.65,14.53,10.6,9.22,7.66,9.51,10,10.93,11.02,21.77,11.95,5.4,4.57,5.05,21.15,8.14,9.99,4.87,15.93,3.65,3.4,2.69,8.54,1.59,0.77,0.8,3.78,2.41,2.42,7.14,2.16,3.17,5.16,0.34,-1.14,-1.36,-1.83,-0.58,24.74,36.98,49.06,-2.4,-1.35,0.12,-0.2,0.01,-93.91,-75.25,-1908.75,9.68,-52.71,-24.52,-21.67,-8.75,-13.7,-18.69,-33.54,-2.64,-6.55,44.57,125.8,51.91,46.91,52.26,31.8,12.92,41.24,42.92,58.35,47.66,46.09,14.01,6.67,6.51, 主营利润比重(%),194.4,230.28,219.78,198.85,188.3,231.7,189.58,189.25,188.38,217.52,166.11,192.15,171.08,197.36,159.51,176.6,170.86,197.36,153.83,151.01,149.02,166.4,146.3,152.14,143.05,157.15,146.88,150.62,154.69,178.71,161.41,159.15,157.9,186.56,174.6,170.15,169.59,211.33,170.8,166.99,163.01,181.66,159.89,155.24,155.17,175.7,146.46,148.64,156.03,159.75,106.85,95.11,87.54,145.81,157.32,166.78,163.02,149.21,556.18,595.73,20423.28,-180.26,760.27,449.76,480.09,265.4,213.44,267.71,414.67,-105.95,173.41,222.13,191.93,-133.34,155.87,132.81,99.85,82.4,52.39,60.47,49.49,69.93,55.06,67.76,80.99,79.31,