报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1997-12-31,1996-12-31, 总资产利润率(%),1.57,1.31,0.74,1.73,1.4,1.03,0.77,2.28,1.53,1.01,0.99,2.27,1.35,0.92,0.74,6.64,3.96,4.61,4.06,1.69,1.19,0.85,0.42,2.24,1.58,1.27,0.63,2.51,1.66,1.46,0.58,2.21,1.46,1.42,0.6,1.5,1.83,1.25,1.25,4.36,3.76,-5.42,-2.92,-33.8,-6.36,-3.79,-1.26,-5.33,-2.66,-1.83,0.11,0.69,0.61,0.4,0.31,0.6,0.55,0.48,0.22,0.94,0.9,0.68,0.3,1.07,0.82,0.63,0.12,1.23,1.41,1.24,0.08,1.13,2.12,2.6,1.72,5.08,3.25,11.18,12.69,17.42, 主营业务利润率(%),25.06,24.98,21.78,29.4,35.99,39.56,37.42,34.13,31.4,29.52,35,32.13,29.45,31.15,24.91,29.92,-5.91,-52.19,22.76,24.04,18.71,21.47,24.89,29.75,30.42,30.7,34.11,33.57,32.86,37.39,38.5,36.03,32.63,36.3,40.15,34.81,31.67,32.35,33.84,25.97,34.77,6.07,4.2,0.88,6.7,8.18,7.1,18.32,9.35,8.57,11.96,14.27,13.01,13.25,13.7,16.81,17.23,17.31,15.57,17.37,16.96,16.52,16.18,17.55,18.04,19.51,16.64,18.84,16.26,14.96,14.84,16.11,18.26,12.25,13.24,17.28,12.85,18.1,20.91,17.47, 总资产净利润率(%),1.63,1.34,0.76,1.8,1.41,1.07,0.78,2.32,1.56,1.03,0.99,2.55,1.53,1,0.74,7,4.2,4.77,4.19,1.83,1.21,0.86,0.42,2.47,1.71,1.36,0.66,2.65,1.72,1.5,0.59,2.4,1.58,1.49,0.62,1.92,2.21,1.52,1.41,7.56,6.35,-5.24,-2.88,-27.75,-6.08,-3.68,-1.24,-4.91,-2.58,-1.78,0.11,0.6,0.53,0.35,0.26,0.67,0.58,0.5,0.22,1.02,0.93,0.67,0.3,1.19,0.87,0.65,0.12,1.36,1.47,1.26,0.08,1.13,2.13,2.49,1.69,7.05,4.25,12.88,15.97,17.42, 成本费用利润率(%),24.24,25.45,21.81,27.91,39.74,48.71,49.26,36.07,33.71,31.46,44.48,33.68,30.58,28.85,24.66,86.81,160.4,487.88,1734.58,27.83,16.89,21.62,21.65,24.36,27.73,30.59,29.55,32.74,33.82,44.87,40.55,34.2,33.73,42.7,44.08,23.42,30.19,32.19,36.35,68.65,180.41,-25.94,-31.88,-56.17,-24.02,-23.53,-13.73,-3.96,-8.67,-8.59,1.56,3.23,2.67,3,3.96,0.87,1.53,2.06,1.64,1.5,2.88,2.89,3.25,2.97,3.62,4.12,2.41,4.51,7.28,9.17,2.49,4.26,11.54,5.63,8.7,12.45,11.9,12.71,18.06,18.07, 营业利润率(%),19.5,20.3,17.89,21.89,28.66,33.19,33.33,26.7,25.03,23.8,30.75,25.45,23.92,22.26,19.78,67.95,234.6,998.6,3910.86,25.63,14.9,18.83,17.74,19.6,22.1,24.13,22.81,24.07,25.81,31.88,28.95,25.11,25.71,30.69,30.79,17.52,23.3,24.09,26.65,59.19,162.91,-26.2,-34.71,-52.46,-26.07,-25.14,-16.41,-3.64,-8.89,-8.89,1.6,3.44,2.6,2.91,3.87,0.88,1.5,1.98,1.6,1.45,2.76,2.82,3.22,2.93,3.59,3.98,2.43,4.41,7.05,9.1,2.43,4.21,10.45,5.57,8.23,9.27,7.42,11.34,15.33,15.31, 主营业务成本率(%),71.53,72.16,76.9,65.72,57.49,54.44,54.06,57.08,62.57,64.4,57.21,62.91,64.32,67.27,66.05,58.85,79.75,77.52,63.24,66.9,71.58,68.93,65.11,58.77,55.26,55.02,51.84,52.46,54.38,45.55,44.23,48.23,52.14,48.57,45.16,51.87,58.35,57.74,55.84,62.22,57.18,93.87,94.84,97.45,92.71,90.99,92.06,78.7,89.91,90.71,87.17,84.26,86.07,85.68,86.19,82.06,82.21,82.15,84.02,81.98,82.57,83.14,83.39,82.14,81.53,80.02,82.81,80.46,83.48,84.76,85.01,83.5,81.37,87.46,86.67,82.4,87.04,81.63,78.96,82.36, 销售净利率(%),14.66,15.32,13.34,16.63,21.41,25.5,24.93,19.91,18.99,18.14,23.05,19.19,17.98,16.59,15.43,53.82,183.41,796.74,2976.5,21.34,13.47,15.45,14.4,16.23,17.82,19.42,16.43,19.73,19.11,23.75,21.16,18.92,18.7,23.38,22.56,12.45,17.29,18.98,20.78,45.85,130.75,-32.91,-34.75,-67.72,-25.95,-25.28,-16.36,-8.05,-9.28,-9.26,1.1,1.53,1.85,1.84,2.87,1.07,1.33,1.77,1.49,1.75,2.33,2.39,2.3,2.12,2.25,2.58,0.93,4.15,5.67,7.37,1.03,2.95,9.26,5.19,5.68,9.23,8.69,9.04,13.02,13.01, 净资产收益率(%),6.33,5.12,2.87,6.25,5.15,4.05,2.68,7.99,5.47,3.71,3.5,8.23,5.17,5.67,3.82,35.1,23.95,26.5,24.06,9.53,6.62,4.63,2.3,11.9,8.91,7.22,3.25,12.64,8.82,7.82,3.23,12.58,8.33,7.32,3.12,8.08,9.07,6.59,5.06,14.17,11.1,-269.23,-10.63,-129.03,-16.38,-9.38,-2.96,-13.1,-6.66,-4.52,0.19,1.29,1.22,0.89,0.48,2.1,1.24,0.98,0.52,2.31,1.57,1.28,0.5,2.24,1.57,1.19,0.21,1.67,2.34,1.82,0.27,2.2,3.49,4.07,2.62,8.74,4.54,27.3,27.75,25.76, 股本报酬率(%),24.43,24.59,11.16,29.24,18.9,18.8,10.41,33.95,20.25,16.72,12.72,31.97,17.69,17.23,26.78,244.69,143.54,165.23,138.86,59.2,33.37,26.81,11.51,63.76,41.38,36,15.19,58.52,35.27,33.36,12.08,45.92,28.74,28.03,10.57,26.41,26.11,19.24,15.07,41.8,29.18,5.46,-6.99,-66.19,-20.62,3.63,-4.3,-3.52,-10.38,9.66,0.58,21.47,20.45,18.66,17.21,35.12,33.1,31.39,27.74,30.64,27.56,26.2,22.41,25.08,21.9,18.84,15.11,18.86,17.11,17.14,11.62,14.76,17.36,18.5,13.91,28.28,16.55,--,--,--, 净资产报酬率(%),6.34,6.35,2.88,7.34,5.14,5.17,2.68,8.93,5.47,4.6,3.49,8.95,5.12,6.85,3.76,35.68,23.68,27.26,23.79,10.29,6.53,5.27,2.25,12.27,8.75,7.87,3.19,13.09,8.64,8.37,3.22,13.2,8.33,7.83,3.12,8.55,9.07,7.03,5.06,14.55,11.1,41.26,-10.63,-90.98,-15.25,2.54,-2.89,-2.26,-6.4,4.47,0.26,9.46,9.09,8.33,7.72,13.68,12.66,12.1,10.77,11.96,10.84,9.92,8.55,9.6,8.5,7.32,6.16,7.73,6.88,6.3,4.33,5.81,6.42,7.14,5.31,11.11,6.66,31.46,27.37,24.62, 资产报酬率(%),1.57,1.62,0.74,2.03,1.4,1.32,0.77,2.56,1.53,1.26,0.99,2.5,1.35,1.13,0.74,6.86,3.96,4.79,4.06,1.85,1.19,0.99,0.42,2.35,1.58,1.41,0.63,2.65,1.66,1.58,0.58,2.32,1.46,1.52,0.6,1.58,1.83,1.34,1.25,4.48,3.76,2.37,-2.92,-26.88,-6.36,1.09,-1.26,-1,-2.66,1.9,0.11,3.99,3.85,3.47,3.46,4.21,4.46,4.27,3.96,4.56,4.48,4.64,3.87,4.39,4.23,3.9,3.07,4.18,4.31,4.12,2.88,3.65,4.21,4.53,3.25,6.37,4.48,13.02,13.72,18.57, 销售毛利率(%),--,27.84,23.1,34.28,42.51,45.56,45.94,42.92,37.43,35.6,42.79,37.09,35.68,32.73,33.95,41.15,20.25,22.48,36.76,33.1,28.42,31.07,34.89,41.23,44.74,44.98,48.16,--,45.62,54.45,55.77,51.77,47.86,51.43,54.84,48.13,41.65,42.26,44.16,37.78,42.82,6.13,7.92,2.87,7.29,9.14,7.96,21.13,10.09,9.29,12.83,15.7,13.83,14.28,13.77,17.94,17.58,17.86,15.98,18.02,17.43,16.86,16.61,17.86,18.47,19.98,17.2,19.54,16.52,15.24,14.99,16.5,18.63,14.24,13.33,17.6,12.97,18.37,21.04,17.64, 三项费用比重(%),5.88,5,3.89,8.08,8.29,7.83,5.13,7.36,6.29,5.61,4.3,8.16,7.6,8.86,5.13,9.04,40.63,52.77,148.33,16.55,7.45,8.64,7.2,11.72,10.89,10.14,11.3,10.5,8.67,7.81,9.54,9,8.08,7.21,9.36,10.54,9.66,10.31,7.19,12.06,25.09,32.59,13.1,21.12,14.39,15.09,22.52,7.47,11.7,11.82,14,9.84,10.63,10.69,12.51,16,15.55,15.08,14.25,16.14,14.21,13.94,14.46,15.13,15.33,15.71,17.28,16.26,11.86,13.75,12.26,12.29,8.64,9.44,7.24,8.49,5.82,7.24,5.62,2.17, 非主营比重(%),1.62,1.75,0.04,2.38,2.81,3.63,3.04,-1.21,0.73,0.44,0.29,6.67,8.71,0.78,0.03,59.29,102.83,94.83,103.21,70.78,24.65,31.64,0.45,9.81,12.49,15.41,-0.03,8.63,5.65,6.38,-0.49,2.48,3.53,3.91,-0.91,6.81,6.66,12.34,0.02,94.55,94.01,20.17,74.36,57,66.22,68.7,62.11,292.74,72.9,73.18,-0.24,-10.68,-4.94,-5.79,0.88,-31.39,-29.13,-23.92,-36.16,-16.33,-12.52,-9.34,-4.02,-3.24,11.53,-8.64,-12.65,25.65,47.69,54.91,-51.05,-20.94,-2.73,0.11,-0.78,18.42,32.96,-0.13,-0.21,-0.01, 主营利润比重(%),127.9,122.65,121.61,133.89,125.25,118.97,112.18,129.24,124.36,123.32,113.56,125.47,123.25,138.96,125.95,43.56,-2.52,-5.22,0.58,93.39,124.84,113.96,139.69,149.02,136.31,126.33,149.55,133.28,128.14,118.35,133.61,144.37,128.21,119.91,131.58,196.31,134.46,128.89,126.94,43.94,21.34,-18.5,-12.1,-1.3,-25.92,-32.51,-44.82,-518.39,-105.31,-96.66,750.59,463.1,499.15,453.23,350.55,1959.01,1148,859,963.51,1175.98,605.68,587.46,506.96,605.26,511.65,492.24,686.58,428.75,233.55,165.03,610.6,392.8,175.15,223.95,161.99,152.14,116.11,159.67,136.67,114.16,