报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31,1996-12-31, 总资产利润率(%),7.44,5.12,3.57,13.03,9.69,7.28,3.77,11.63,9.81,6.63,4.3,10.21,9.69,6.15,3.59,11.55,10.1,5.92,3.28,11.64,12.74,6.82,4.21,11.54,8.97,6.19,2.71,8.21,7.94,4.78,3.17,9.06,7.29,6.39,3.52,7.34,7.07,5.86,3.24,6.78,6.7,5.67,2.93,9.11,8.67,7.41,3.03,8.9,7.39,4.6,3.08,9.22,6.42,3.84,2.03,-2.14,5.17,3.22,1.34,7.75,4.61,2.69,1.09,6.81,4.25,2.48,1.09,7.78,4.78,3.09,1.49,8.08,5.82,7.79,3.56,6.88,17.87,18.63,8.85, 主营业务利润率(%),36.43,37.18,38.36,35.28,33.97,35.48,38.8,33.05,32.59,34.71,37.06,34.79,35.66,35.16,36.81,36.04,36.12,35.57,32.87,38.24,38.64,38.2,35.5,35.43,34.44,35,31.88,29.57,32.06,31.06,29.21,36.44,32.74,35.05,31.21,36.07,32.42,35.72,32.87,34.25,33.25,33.6,27.23,30.98,30.41,35.34,26.38,28.19,27.05,36.31,28.61,35.38,33.32,33.96,38.24,31.96,32.54,35.9,40.4,37.59,39.58,39.05,45.99,34.97,38.66,36.79,45.73,36.28,35.2,34.53,36.93,28.97,27.31,42.18,40.22,36.98,33.76,34.56,28.71, 总资产净利润率(%),8.2,5.58,3.98,13.56,9.56,7.2,3.85,12.34,9.63,6.27,4.2,10.75,9.58,5.88,3.59,11.88,10.01,5.82,3.21,11.67,12.26,6.6,4.13,10.46,8.85,5.9,2.71,9.02,8.11,4.8,3.15,10.08,7.13,6.05,3.3,7.86,6.96,5.65,3.13,7.29,6.92,5.75,2.83,9.6,8.54,7.46,3.11,9.44,7.66,4.67,3.09,9.51,6.52,3.87,2.02,-2.06,5.16,3.21,1.31,7.42,4.36,2.55,1.08,7.33,4.4,2.53,1.08,8.05,4.73,3.07,1.47,8.06,5.89,7.72,3.49,9.61,19.42,20.52,8.85, 成本费用利润率(%),40.57,39.62,56.71,36.67,39.53,43.76,49.3,35.08,37.01,38.07,49.87,34.15,38.14,34.34,45.59,34.85,38.08,33.91,38.19,33.65,44.92,39.86,48.12,31.1,32.81,32.99,29.35,19.65,27.5,26.09,28.72,30.09,28.32,29.92,28.86,25.64,26.18,29.96,29.98,24.78,28.13,28.67,25.17,25.3,26.55,32.27,25.81,25.7,24.91,29,24.53,29.09,31.29,29.71,31.03,2.97,29.08,27.58,30.08,39.07,37.02,31.64,29.04,32.46,36.04,35.92,24.91,33.98,30.88,28.79,20.73,29.11,48.42,32.19,44.72,29.23,28.3,30.6,18.32, 营业利润率(%),29.37,29.14,38.41,27.13,28.67,31.29,32.34,25.4,26.44,26.69,32.6,23.5,27.64,25.45,30.52,24.58,27.21,25.11,27.36,23.14,31.28,29.04,33.9,22.68,24.62,24.62,22.26,16.11,21.43,20.57,22.06,22.9,21.96,22.92,22.29,20.53,20.76,23.09,22.94,19.65,21.6,21.92,20.2,20.27,21.47,24.67,21.21,20.65,20.5,21.19,19.22,22.19,24.48,22.43,22.15,2.7,23.16,21.75,22.32,28.97,29.01,25.05,21.89,25.94,27.07,26.39,18.97,26.11,23.74,22.31,16.69,25.36,38.27,26.43,29.18,22.45,22.39,23.44,15.53, 主营业务成本率(%),49.76,48.68,47.19,50.99,52.18,51.73,49.94,52.27,53.33,51.42,50.86,49.79,50.03,50.92,50.37,48.59,48.84,50.02,51.87,47.65,48.16,48.18,52.22,51.88,55.79,56.11,56.77,55.15,52.08,55.47,57.08,47.77,52.35,52.33,56.31,49.06,54.5,51.73,55.47,51.18,53.41,55.11,61.97,54.37,56.38,54.48,58.32,58.45,60.06,50.54,59.2,51.3,54.57,53.96,50.12,55.9,55.64,55.22,47.41,52.55,48.08,51.58,46.73,54.32,52,53.22,43.18,51.26,52.31,52.08,48.48,54.65,54.38,47.46,47.54,49.69,52.05,49.4,55.5, 销售净利率(%),20.13,21.68,28.84,20.42,19.34,21.9,23.32,18.6,19.96,19.5,23.35,16.38,19.49,16.81,20.04,17.24,19.78,16.39,17.54,16.51,23.59,18.37,22.8,15.13,17.26,14.93,14.82,12.92,14.62,12.28,14.74,16.69,13.33,14.17,14.97,12.28,12.65,14.4,15.18,12.25,13.81,14.99,14.16,16.89,17.13,20.44,18.9,16.97,18.46,19.47,20.72,20.19,20.11,17.39,17.21,-5.03,19.98,18.6,19.01,25.45,25.98,21.41,18.47,21.28,22.87,21,16.47,21.58,19.9,18.48,13.42,21.83,34.7,21.07,21.22,15.86,18.69,19.96,13.16, 净资产收益率(%),11.19,7.73,5.68,17.21,12.3,9.04,5.27,16.3,12.4,8.19,5.47,14.4,12.33,7.73,4.6,15.47,12.96,7.92,4.22,16.33,16.51,9.67,5.95,18.49,17.25,11.07,5.58,18.21,15.37,9.53,5.85,17.94,11.9,10.19,5.23,12.99,10.76,8.87,4.6,11.14,10.2,8.46,4,12.9,10.95,9.64,4.14,11.9,9.16,5.65,3.53,11.32,7.24,4.53,2.15,-2.86,6.52,4.16,1.58,9.86,5.82,3.49,1.51,9.54,5.84,3.41,1.41,10.43,5.68,3.76,1.83,10.39,7.93,10.7,4.77,10.05,37.8,48.61,24.71, 股本报酬率(%),68.96,138.56,33.9,189.6,65.71,141.08,27.38,172.86,58.2,127.13,25.25,151.54,52.47,117.69,19.93,147.69,51.96,113.48,16.4,140.93,61.61,113.61,21.17,135.72,54.97,116.82,17.02,124.48,42.68,92.03,16.13,107.76,28.74,81.45,12.8,86.62,24.45,73.8,10.8,75.98,22.02,67.61,8.41,75.34,23.25,66.06,8.85,67.57,19.44,52.32,7.59,60.96,52.55,45.19,39.65,29.05,46.07,40.23,34.46,49.53,41.21,35.03,61.54,90.34,72.41,61.61,53.11,82.55,65.46,56.68,50.14,75.12,63.53,68.74,47.03,59.86,--,--,--, 净资产报酬率(%),10.99,22.47,5.55,32.8,11.96,25.35,5.12,34.09,12.33,28.23,5.44,34.55,12.25,28.91,4.57,35.51,12.87,29.71,4.19,37.59,16.39,32.67,5.9,40.23,16.33,34.44,5.3,40.99,14.49,33.2,5.59,39.55,11.27,32.62,4.94,35.21,10.19,31.47,4.42,32.61,9.51,29.77,3.86,33.16,10.52,30.02,4.11,32.72,9.3,26.13,3.57,30.85,28.09,24.88,22.04,16.49,23.6,21.12,17.21,25.39,21.71,19,15.54,23.15,19.31,16.84,15.19,23.95,18.34,16.21,14.62,22.31,19.41,21.65,14.82,19.81,61.36,75.97,51.69, 资产报酬率(%),7.44,15.36,3.57,25.11,9.69,20.74,3.77,24.84,9.81,23.01,4.3,24.6,9.69,23.16,3.59,26.65,10.1,22.41,3.28,26.91,12.74,23.22,4.21,26.03,8.97,20.37,2.71,19.79,7.94,17.77,3.17,20.9,7.29,22.04,3.52,21.05,7.07,22.17,3.24,21.29,6.7,21.44,2.93,24.52,8.67,23.57,3.03,24.46,7.39,20.79,3.08,24.93,22.2,19.4,17.49,12.65,18.71,16.36,14.49,20.04,17.01,14.44,11.65,16.79,14.63,12.82,11.71,17.87,15.46,13.37,11.87,17.44,14.3,15.86,11.05,13.57,29.01,29.11,18.51, 销售毛利率(%),--,51.32,52.81,49.01,47.82,48.27,50.06,47.73,46.67,48.58,49.14,50.21,49.97,49.08,49.63,51.41,51.16,49.98,48.13,52.35,51.84,51.82,47.78,48.12,44.21,43.89,43.23,44.89,47.92,44.53,42.92,52.23,47.65,47.67,43.69,50.94,45.5,48.27,44.53,48.82,46.59,44.89,38.03,45.63,43.62,45.52,41.68,41.55,39.94,45.14,40.8,49.19,45.24,45.58,49.48,44.1,44.36,44.78,52.59,47.45,51.92,48.42,53.27,45.68,48,46.78,56.82,48.74,47.69,47.92,51.52,45.35,45.62,52.54,52.46,50.31,47.95,50.6,44.5, 三项费用比重(%),8.4,9.96,5.46,9.22,6.77,7.27,4.95,6.64,6.39,8.37,4.63,4.33,8.19,9.32,3.78,7.62,8.46,10.01,4.82,9.99,8.91,11.37,6.12,9.15,9.89,9.76,7.82,12.72,10.23,10.07,6,13.29,10.27,11.84,8.35,16.34,11.6,12.49,9.34,14.15,10.42,10.5,7.6,11.19,10.83,10.77,7.54,8.82,9.09,9.3,7.02,12.38,11.53,10.37,10.28,11.42,12.04,14.76,14.63,11.39,17.94,18.45,21.49,14.67,13.61,10.06,22.37,12.93,11.73,11.51,17.43,15.7,6.52,24.58,11.05,11.4,11.44,11.29,13.21, 非主营比重(%),4.68,7.13,17.27,5.93,8.44,11.48,0.82,0.38,3.2,4.84,3.25,1.88,-0.77,-1.39,-1.51,1.95,1.17,1.44,0.71,4.1,1.01,-0.07,0.3,41.05,3.56,-0.28,0.19,1.99,0.33,0.12,0,1.6,-0.77,-0.24,-0.44,4.25,0.66,0.02,-0.02,2.93,1.48,1.1,-0.25,9.41,9.14,0.06,-0.96,5.16,2.34,3.37,-6.07,16.79,19.12,13.58,-4.52,-778.18,10.72,2.33,-15.93,8.66,24.57,17.03,-13,21.67,7.57,-0.98,-20.28,10.31,0.7,-3.88,-17.04,47.52,45.77,32.45,7.86,-1,-1.85,0.18,-0.32, 主营利润比重(%),124.76,128.97,100.81,130.09,118.03,112.92,119,128.01,119.33,123.79,109.98,146.5,128.89,138.05,120.55,144.46,131.12,140.87,119.62,158.36,122.4,130.96,104.46,154.55,139.13,141.93,143.08,181.01,149.16,150.69,132.47,157.57,149.1,152.59,140.21,175.28,156.35,155.29,143.34,172.98,153.17,152.45,134.62,152.63,142.45,145.16,125.93,136.06,132.42,171.54,148.71,157.97,136.15,149.59,171.09,1354.8,140.74,165.02,180.95,130.35,136.47,155.43,209.76,135.18,143.12,139.79,239.54,139.27,148.95,155.78,221.26,114.74,71.21,159.06,127,169.99,153.6,147.21,185.5,