报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),3.04,1.94,-0.35,5.38,5,3.4,1.93,11.46,10.63,7.69,3.51,14.94,11.42,6.68,3.63,3.76,2.81,1.27,0.59,3.94,1.4,1.31,0.5,2.38,2.48,1.37,0.11,-6.25,-2.39,-0.25,-0.09,4.72,3.38,1.98,0.45,5.36,4.25,2.94,1.53,5.14,4.2,2.43,2.02,4.92,3.35,2.13,1.27,2.16,2.54,1.75,0.91,2.85,2.46,1.97,0.93,1.78,1.75,1.2,0.52,1.75,1.24,0.92,0.46,1.85,1.62,1.07,0.75,1.21,0.66,0.33,0.16,1.62,2.28,0.86,0.83,14.73,9.68,9.49,5.96,8.11,6.06,5.25, 主营业务利润率(%),22.63,25.21,20.05,12.54,12.85,14.61,7.48,6.05,8.37,9.03,12.68,7.98,7.92,7.63,6.4,12.73,12.93,13.92,12.42,13.94,12.68,11.97,11.45,10.7,8.74,7.8,7.95,8.98,6.71,9.51,16.6,13.42,14.32,15.89,12.85,15.08,18.73,19.17,22.63,17.95,17.34,18.15,19.62,19.92,19.27,20.55,24.81,21.21,24.08,21.81,28.98,24.11,23.76,21.36,24.12,19.72,19.18,21.25,23.62,15.75,15.59,14.54,15.56,16.47,18.13,18.99,19.72,18.62,20.52,22.75,29.32,18.36,19.98,17.9,20.81,15.21,22.81,22.65,26.53,22.37,19.5,20.94, 总资产净利润率(%),3.07,1.95,-0.35,5.49,5.05,3.45,1.95,12.37,11.48,7.98,3.58,15.21,11.55,6.88,3.71,3.73,2.87,1.27,0.59,3.95,1.42,1.31,0.5,2.17,2.24,1.34,0.11,-6.23,-2.34,-0.25,-0.08,4.71,3.34,2.03,0.46,5.31,4.11,2.84,1.49,5.77,4.56,2.47,2.06,4.9,3.37,2.14,1.29,2.17,2.61,1.79,0.91,2.8,2.47,1.94,0.92,1.81,1.74,1.18,0.51,1.75,1.24,0.91,0.47,1.96,1.67,1.09,0.75,1.21,0.65,0.33,0.15,1.66,2.32,0.86,0.85,16.25,10.14,12.8,6.2,7.59,6.39,5.25, 成本费用利润率(%),61.91,61.82,-25.29,56.62,70.84,83.94,88.48,131.24,156.93,174.47,149.46,88.73,83.41,66.7,68.62,8.53,10.94,7.56,8.53,10.12,5.08,6.72,7.41,4.32,5.99,5.14,1,-10.52,-6.2,-0.78,-1.25,9.25,9.19,9.37,3.99,11.21,13.48,13.7,19.3,14.27,16.87,17.14,32.57,15.86,15.1,15.85,20.91,8.95,14.58,13.55,18.74,11.64,13.56,14.26,15.04,5.73,7.74,8.93,8.27,5.15,4.89,4.88,5.39,6.1,7.16,7.33,9.63,5.06,4.58,4.5,4.42,6.74,15.86,7.96,15.8,49.23,97.53,38.34,25.52,16.15,11,10.05, 营业利润率(%),63.62,62.31,-26.54,64.8,75.49,88.89,100.83,160.19,183.85,211.3,183.71,103.64,98.24,76.96,83.78,5.97,11.33,8.07,9.49,8.79,4.67,6.4,7.25,0.84,5.47,4.26,0.29,-11.76,-7,-1.22,-1.67,9.05,9.14,8.97,3.45,10.95,13.02,13.68,19.08,14.26,17.4,18.14,33.5,15.76,14.69,15.54,19.5,5.94,13.52,12.68,17.06,11.5,13.18,13.58,13.52,5.85,7.75,8.55,7.93,5,4.8,4.75,5.34,5.77,6.91,7.13,9.08,6.15,4.47,4.38,4.08,7.98,14.53,8.13,15.25,51.66,101.53,36.46,23.3,16.07,11.07,10.21, 主营业务成本率(%),77.14,74.7,79.91,86.54,86.78,85.01,92.45,93.19,91.19,90.55,87.13,91.33,91.61,91.97,93.26,86.79,86.86,85.86,87.55,85.65,87.09,87.86,88.29,88.93,91.01,92.01,91.84,90.67,93.03,90.22,83.07,86.2,85.37,83.83,86.95,84.61,81.02,80.57,77.09,81.62,82.38,81.49,80.01,79.54,80.39,79.03,74.84,78.15,75.32,77.58,70.38,74.99,75.59,78.03,75.48,79.61,80.5,78.36,75.98,83.91,84.2,85.28,84.3,83.06,81.57,80.83,80.07,81.14,79.18,76.88,70.51,81.37,79.81,81.93,79.07,84.42,76.61,77.03,73.08,77.37,80.49,79.04, 销售净利率(%),63.6,62.31,-26.54,63.99,74.76,87.63,100.83,156.35,179.02,203.85,183.67,100.65,98.91,77.87,83.89,10.65,12.39,9.37,9.98,11.44,5.61,7.61,6.97,4.58,6.12,5.39,1.09,-11.64,-6.71,-1.11,-1.73,8.74,9.67,9.32,3.46,10.1,11.69,12.39,17.63,13.26,15.98,16.72,32.84,13.94,12.89,13.97,17.45,6.77,11.67,11.17,14.35,9.82,11.66,12.31,11.64,4.94,6.48,7.43,6.99,4.16,4.07,4.14,4.22,4.91,5.85,6.08,7.79,4.09,3.3,2.79,3.16,6.03,13.69,7.51,13.21,50.43,97.52,35.56,22.4,14.54,9.73,9.1, 净资产收益率(%),3.28,2.08,-0.37,5.76,5.32,3.58,2.04,12.22,11.48,8.46,3.9,16.74,13.37,8.45,4.76,4.9,4.07,2,1.01,5.86,2.13,1.79,0.77,3.72,4.28,2.88,0.46,-7.33,-2.32,0.19,0.37,8.47,5.98,3.76,0.92,8.79,6.61,4.82,2.73,8.46,6.47,3.5,3.02,5.99,3.9,2.7,1.34,2.1,2.75,2.1,1.02,3.28,2.71,2.07,0.98,1.73,1.81,1.11,0.49,1.42,1.27,0.98,0.48,1.96,1.5,0.97,0.63,1.42,0.41,0.24,0.12,1.35,1.98,1.11,0.93,22.37,13.98,12.36,14.23,23.35,19.55,15.29, 股本报酬率(%),32.8,40.19,-3.68,75.64,51.97,53.66,20.04,133.98,108.17,89.24,31.6,146.7,97.53,98.37,31.74,73.05,24.84,63.07,4.97,84.14,12.13,59.93,4.26,67.64,20.41,83.04,1.02,5.72,-23.11,66.36,-0.82,113.45,33.45,82.42,4.83,111.48,41.12,83.8,15.06,104.21,39.98,59.71,16.92,86.37,27.35,63.58,10.7,59.75,21.52,59.24,7.24,64.14,20.61,75.12,7.6,68.31,66.82,59.85,51.59,58.93,52.17,47.59,42.71,51.64,47.54,41.86,37.85,31.33,33.47,30.64,28.49,38.06,48.34,37.01,43.03,153.69,98.25,89.44,--,--,--,--, 净资产报酬率(%),3.28,4.02,-0.37,7.65,5.32,5.39,2.04,13.95,11.41,10.39,3.85,18.59,13.06,12.74,4.26,10.24,3.38,8.74,0.68,11.65,1.76,8.54,0.61,9.75,3.08,12.82,0.16,0.9,-3.42,9.27,-0.11,15.79,4.75,11.9,0.69,16.08,6.04,12.18,2.21,15.19,6.44,10.29,2.85,14.95,4.82,11.45,1.77,10.93,3.94,10.97,1.36,11.9,3.74,13.75,1.39,12.58,12.42,11.06,9.61,11.04,9.83,8.93,8.01,9.76,9.09,8.08,7.31,6.25,6.69,6.17,5.72,7.63,9.65,7.38,7.32,26.34,18.57,18.14,30.02,37.61,38.49,31.6, 资产报酬率(%),3.04,3.73,-0.35,7.15,5,5.12,1.93,13.16,10.63,9.53,3.51,16.92,11.42,11.11,3.63,8.74,2.81,7.37,0.59,9.94,1.4,7.09,0.5,8.03,2.48,8.78,0.11,0.57,-2.39,6.63,-0.09,11.26,3.38,7.77,0.45,11,4.25,8.7,1.53,10.11,4.2,7.16,2.02,10.75,3.35,7.74,1.27,7.39,2.54,7.06,0.91,8,2.46,9.42,0.93,8.26,8.46,7.74,6.72,7.35,6.61,6.1,5.16,6.45,6.31,5.66,5.28,4.41,4.81,4.44,4.2,5.35,6.91,5.46,5.13,19.01,13.6,13.61,13.21,15.51,11.67,9.9, 销售毛利率(%),--,--,--,--,--,14.99,7.55,6.81,8.81,9.45,12.87,8.67,8.39,8.03,6.74,13.21,13.14,14.14,12.45,14.35,12.91,12.14,11.71,11.07,8.99,7.99,8.16,9.33,6.97,9.78,16.93,13.8,14.63,16.17,13.05,15.39,18.98,19.43,22.91,18.38,17.62,18.51,19.99,20.46,19.61,20.97,25.16,21.85,24.68,22.43,29.62,25.01,24.41,21.97,24.52,18.31,19.08,21.66,23.61,16.09,15.8,14.72,15.7,16.94,18.43,19.17,19.93,18.86,20.82,23.12,29.49,18.63,20.19,18.07,20.93,15.58,23.39,21.26,26.92,22.63,19.51,20.96, 三项费用比重(%),25.36,26,25,26.56,19.42,20.51,21.44,28.02,25.51,30.13,35.57,25.06,26.4,24.21,28.67,20.27,23.51,29.54,29.41,21.36,23.76,25.9,23.67,17.36,16.26,16,16.8,15.68,16.2,16.59,40.65,19.01,21.07,20.73,16.01,18.69,20.68,20.3,24.15,18.96,19.34,23.51,22.43,20.13,17.17,19.68,18.09,20.35,17.03,15.45,20.3,23.85,21.46,17.73,14.87,16.83,16,17.27,18.68,12.25,12.52,11.03,9.99,14.43,14.52,15.55,13.79,17.95,17.03,18.48,19.77,13,11.62,20.03,17.56,18.39,23.61,17.94,18.91,17.71,17.38,17.31, 非主营比重(%),114.69,114.3,50.55,118.89,107.22,103.98,104.58,119.22,109.41,110.27,112.43,116.07,119.48,122.61,126.54,282.31,234.14,338.83,269.54,214.09,324.39,285.54,251.8,371.51,271.33,267.05,815.72,-66.69,-127.9,-769.55,-1407.4,175.35,168.89,150.6,179.46,133.33,109.25,107.75,106.54,121.61,112.26,129.53,108.36,136.54,129.19,121.4,62.36,106,47.6,49.33,48.62,103.78,93.15,75.12,34.91,82.22,57.48,53.58,37.21,27.9,33.78,24.1,-18.58,65.96,46.06,49.75,32.89,86.52,20.14,0.35,-139.43,15.64,45.33,124.58,78.06,106.23,96.06,84.8,65.72,69.23,75.12,60.69, 主营利润比重(%),35.58,40.46,-75.56,19.42,17.02,16.44,7.42,3.78,4.55,4.27,6.91,7.68,8.01,9.81,7.63,138.87,106.92,159.23,124.39,128.25,224.64,156.34,137.72,231.91,135.69,140.28,728.57,-80.05,-98.87,-1142.22,-1067.47,137.38,146.01,161.71,312.12,129.8,136.35,138.39,115.47,124.48,100.73,100.51,58.59,125.35,130.43,130.81,127.21,238.99,177.75,171.91,169.36,207.73,179.32,155.43,176.68,354.62,255.98,247.88,300.47,316.65,329.1,308.71,305.86,275.72,262.61,268.15,217.65,370.57,463.93,528.3,732.66,287.68,137.5,220.1,136.14,29.95,23.21,62.01,112.51,145.28,181.19,216.15,