报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 总资产利润率(%),0.89,0.59,0.26,1.49,0.69,0.54,0.29,0.98,0.58,0.5,0.24,0.41,0.29,0.16,0.11,1.08,1.02,0.95,0.61,1.9,1.39,1.19,0.66,1.51,1.5,0.83,0.3,1.36,1.36,1,0.57,3.24,3.38,2.36,1.05,3.36,3.34,2.64,1.41,3.19,2.62,1.5,0.36,3.89,3.6,2.18,0.92,1.62,1.42,1.03,0.47,2.94,2.44,2.05,1.2,4.59,4.02,3.22,1.75,5.16,4.66,3.05,1.37,3.59,3.45,2.24,1.05,-0.06,1.46,1.15,0.41,1.65,2.11,0.82,2.11,7.18,4.21,1.19,4.65,6.21,11.93,7.02, 主营业务利润率(%),11.24,11.9,14.22,11.55,10.87,11.14,9.93,12.85,12.17,13.68,15.64,9.97,10.3,14.26,14.67,23.91,21.07,23.61,28.71,24.06,26.4,27.01,29.76,26.73,28.75,29.96,35.18,32.47,38,37.14,37.52,43.64,49.44,52.46,51.07,48.79,54.1,56.06,53.95,52.73,54.4,53.92,49.97,50.68,53.04,50.15,50.95,49.52,50.43,49.25,47.83,54.7,56.3,59.16,61.62,60.52,62.02,61.65,62.56,56.29,60.67,62.2,61.52,52.58,53.27,52.79,51.35,38.37,47.54,47.4,44.71,44.21,54.03,41.34,52.53,65.07,67.79,46.3,70.36,62.27,71.38,65.13, 总资产净利润率(%),0.91,0.61,0.27,1.54,0.72,0.57,0.29,1.1,0.66,0.59,0.29,0.41,0.3,0.17,0.1,1.07,1.01,0.94,0.61,1.98,1.44,1.22,0.66,1.58,1.51,0.83,0.3,1.54,1.47,1.05,0.59,3.52,3.53,2.45,1.07,3.75,3.58,2.81,1.42,3.49,2.84,1.63,0.43,4.07,3.71,2.23,0.92,1.67,1.45,1.05,0.47,3.24,2.63,2.16,1.24,5.15,4.39,3.35,1.78,5.51,4.9,3.16,1.4,3.62,3.47,2.25,1.05,-0.04,1.31,1.14,0.41,2.03,2.45,0.77,2.2,8.47,4.88,1.26,5.06,7.06,13.12,7.02, 成本费用利润率(%),3.39,3.99,4.42,6.23,3.75,4.84,4.25,4.47,3.9,5.55,6.68,2.6,2.26,3.36,3.85,9.76,10.16,13.75,19.11,15.64,15.58,18.08,21.92,13.66,18.01,17.04,15.75,18.89,23.92,23.78,25.72,40.41,56.16,64.79,60.92,51.33,67.51,75.08,74.4,46.05,51.95,44.64,26.45,39.69,48.25,42.84,39.9,28.15,30.08,31.61,29.03,48.81,51.48,62.17,71.57,69.29,73.72,78.04,82.94,58.13,75.09,77.8,76.18,44.27,47.15,45.52,43.31,3.68,28.19,43.84,32.18,24.91,62.34,15.14,66.46,118.42,158.77,26.9,153.8,60.98,158.92,116.7, 营业利润率(%),3.28,3.84,4.16,6.14,3.59,4.66,4.07,4.28,3.48,5.03,5.91,1.13,1.1,2.11,2.25,7.33,7.62,10.67,15.5,9.19,12.77,14.94,17.61,10.83,13.88,14.15,12.79,12.26,18.41,18.45,20.02,28.77,35.87,39.19,37.52,34.1,40.5,42.97,42.64,30.14,34.07,30.44,20.51,28.39,32.64,30.13,28.53,21.73,22.84,23.77,22.22,33.48,34.03,38.54,42.27,41.92,43.22,44.86,46.01,39.08,43.67,44.72,43.28,31.35,32.5,31.71,30.4,6.37,22.71,31.51,25.08,20.24,39.72,13.19,42.07,54.42,61.36,19.43,61.43,41.57,61.93,60.15, 主营业务成本率(%),88.47,87.78,85.23,87.96,88.68,88.44,89.68,86.64,87.26,85.75,83.29,88.92,89.36,85.12,84.84,75.74,78.65,76.2,71.06,75.61,73.28,72.72,70.11,71.74,69.32,67.41,61.81,64.52,58.92,59.83,59.31,53.21,47.37,44.25,45.44,47.69,42.39,40.47,42.6,43.76,42.09,42.56,46.44,45.8,43.47,46.38,45.6,47.13,46.21,47.44,48.82,41.96,40.32,37.45,34.97,35.98,34.47,34.85,33.94,40.16,35.79,34.34,35.03,43.96,43.28,43.8,45.24,58.63,49.02,49.16,51.84,52.41,42.55,54.34,43.93,31.49,28.78,48.53,26.14,37.73,28.62,34.87, 销售净利率(%),2.67,3.01,3.3,4.16,2.71,3.36,3.21,3.38,2.95,4.24,5.2,1.96,1.69,2.13,2.06,7.17,7.05,9.53,12.26,10.9,9.96,11.44,13.46,9.16,11.82,11.24,10,11.9,14.04,13.76,14.94,21.38,26.99,29.56,28.38,25.62,30.34,32.23,32,22.49,25.49,22.85,15.61,21.15,24.28,22.2,20.49,12.13,14.46,15.56,14.52,21.68,22.85,25.83,28.42,27.36,28.41,29.33,30.47,25.75,28.61,29.22,29.31,18.23,22.1,21.15,20.23,-0.29,14.65,21.01,16.54,16.98,33.8,6.06,35.79,46.62,54.16,9.59,52.37,41.79,61.95,60.31, 净资产收益率(%),2.34,1.62,0.72,3.88,1.88,1.5,0.73,2.38,1.43,1.41,0.7,0.94,0.68,0.43,0.23,2.19,2.07,1.87,1.22,3.8,2.72,2.29,1.22,2.75,3.41,1.91,0.65,3.21,2.98,2.09,1.17,6.33,6.07,4.27,1.85,5.75,5.25,4.14,2.02,4.57,3.7,2.14,0.6,10.52,9.53,5.86,2.48,4.4,3.78,2.78,1.28,7.92,6.38,5.18,2.92,10.78,9.04,6.71,3.57,10.66,9.49,6.35,2.87,7.45,7.17,4.74,2.27,-0.19,3.28,2.29,0.85,3.4,3.8,6.7,3.38,11.1,6.53,12.2,7.79,9.89,18.37,0.11, 股本报酬率(%),7.61,147.86,2.28,144.62,5.9,128.36,2.25,121.63,4.63,109.77,2.25,99.64,1.8,89.97,0.62,89.53,6.11,80.88,3.7,80.88,8.32,77.41,3.69,74.19,9.93,83.5,1.98,79.6,8.06,70.98,3.09,76,15.58,65.53,4.66,66.25,12.87,59.98,4.76,56.83,8.56,48.35,1.72,74.78,14.3,61.42,3.45,54.24,5.18,47.65,1.68,52.68,49.9,51.7,46.5,55.23,52.1,47.06,41.11,47.82,43.71,38.09,33,36.33,34.62,30.65,26.85,23.2,26.8,24.96,21.52,24.39,22.84,26.51,27.61,41.47,29.3,18.76,26.24,31.74,35.82,19.92, 净资产报酬率(%),2.37,46.49,0.72,45.72,1.9,41.57,0.72,39.67,1.52,36.02,0.74,33.14,0.6,30.07,0.2,29.8,2.04,26.7,1.23,27.21,2.87,26.87,1.29,26.18,3.65,31.36,0.75,30.19,3.07,27.27,1.2,29.85,6.14,26.32,1.88,27.23,5.32,25.08,2.03,24.79,3.77,21.63,0.64,50.16,9.72,43.48,2.53,40.89,3.93,36.56,1.31,41.54,39.98,37.56,33.83,41.41,39.84,36.93,33.42,40.26,37.43,33.82,30.43,34.65,33.32,30.27,27.31,24.16,26.13,16.4,14.35,16.41,15.31,18.56,12.65,19.66,14.6,15.12,16.59,18.34,26.32,17.93, 资产报酬率(%),0.89,16.83,0.26,17.56,0.69,15.08,0.29,15.63,0.58,12.4,0.24,16.3,0.29,13.51,0.11,14.93,1.02,13.68,0.61,13.28,1.39,13.24,0.66,13.27,1.5,12.81,0.3,12.13,1.36,12.87,0.57,15.13,3.38,14.38,1.05,15.7,3.34,15.85,1.41,17.04,2.62,14.75,0.36,18.32,3.6,15.82,0.92,14.55,1.42,13.09,0.47,15.01,14.87,14.55,13.63,17.26,17.33,17.3,15.98,19.07,18.01,16.23,14.54,16.64,15.96,14.25,12.57,10.84,10.43,8.15,6.93,7.81,8.46,9.14,7.82,12.75,9.42,7.5,9.87,11.48,17.09,11.62, 销售毛利率(%),--,12.22,14.77,12.04,11.32,11.56,10.32,13.36,12.74,14.25,16.71,11.08,10.64,14.88,15.16,24.26,21.35,23.8,28.94,24.39,26.72,27.28,29.89,28.26,30.68,32.59,38.19,35.48,41.08,40.17,40.69,46.79,52.63,55.75,54.56,52.31,57.61,59.53,57.4,56.24,57.91,57.44,53.56,54.2,56.53,53.62,54.4,52.87,53.79,52.56,51.18,61.79,62.48,65.18,65.9,64.02,65.53,65.15,66.06,59.84,64.21,65.66,64.97,56.04,56.72,56.2,54.76,47.1,50.98,50.84,48.16,51.79,57.45,45.66,56.07,68.51,71.22,51.47,73.86,62.27,71.38,65.13, 三项费用比重(%),9.03,9.65,11.41,10.62,9.67,9.85,8.81,10.97,10.29,10.1,10.32,12.06,11.56,15.49,12.28,18.38,14.4,13.9,12.86,16.65,13.21,11.56,11.77,16.8,16.14,17.99,20.73,20.06,19.04,17.85,16.63,14.79,13.53,13.32,13.22,15.19,14.06,13.34,11.41,18.42,20.18,22.77,28.79,22.68,21,20.68,22.89,26.45,26.33,24.4,24.44,21.82,22.65,21.24,20.82,20.29,20.06,18.3,17.93,18.47,18.02,18.47,19.14,22.62,21.79,21.91,21.59,32.6,25.17,17.84,21.86,26.56,18.48,28.69,15.87,11.89,7.92,28.64,10.33,30.8,10.35,16.8, 非主营比重(%),17.48,20.98,8.42,22.42,60.91,67.56,67.5,48.84,49.64,31.87,15.85,184.26,156.17,137.43,36.2,41.15,29.64,21.82,1.43,48.93,2.42,-1.02,-0.01,18.06,18.13,17.07,-7.21,23.8,2.2,-0.51,-2.67,-0.2,0.22,0.71,0.03,1.73,1.19,0.8,0.48,1.29,0.49,-0.25,-1.63,2.2,2.28,2.47,2.23,-6.18,-5.6,-4.62,-5.15,-0.6,1.5,1.75,3.7,0.08,0.12,-0.16,1.22,-7.52,-0.64,-1.84,1.63,-0.46,-0.19,-0.16,0.38,-81.87,-3.77,-2.03,-1.02,10.22,9.29,0.4,0.05,1.86,3.69,12.37,0.08,0.53,0.02,0.29, 主营利润比重(%),338.84,305.04,330.83,187.25,293.71,233.01,236.19,293.07,317.84,255.56,247.22,375.78,450.52,419.26,390.74,259.38,222.23,190.13,178.56,166.18,195.23,176.66,165.5,217.23,182.74,199.71,261.04,196.27,196.02,193.5,184.42,151.75,137.37,133.06,134.9,143.18,133.66,130.36,126.21,174.3,159.19,175.4,239.76,177.35,161.74,165.96,177.53,228.62,220.93,207.34,215.04,166.92,164.82,153.29,145.44,146.15,144.97,139.44,136.19,155.74,140.88,142.09,140.16,169.59,164.92,167.75,168.82,1107.68,217.23,153.46,180.04,215.57,134.49,312.67,124.8,117.38,106.4,209.07,114.45,149.01,115.22,108,