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, 总资产利润率(%),3.73,3.13,1.19,6.46,3.65,2.61,0.49,5.57,2.72,2.37,0.4,2.61,1.35,1.21,0.08,4.35,2.78,2.55,1.24,6.87,4.56,3.45,1.37,6.79,4.49,3.19,1.41,6.66,4.61,3.8,1.13,6.76,3.91,2.36,0.64,5.88,3.4,1.71,0.4,6.14,3.46,2.25,0.63,8.47,5.95,3.59,0.97,4.02,4.48,2.46,0.77,-5.17,1.01,-0.21,0.59,0.64,1.63,0.96,0.77,-6.2,0.68,1.34,0.57,5.89,4.1,2.67,--,2.53,2.85,2.27,0.69,4.5,3.02,4.89,4.38,11.1,12.7,11.57, 主营业务利润率(%),27.47,28.46,27.3,29.65,28.14,26.97,23.5,27.5,23.65,24.82,22.49,25.75,23.57,23.42,19.59,25.86,25.22,27.23,26.64,31.89,30,30.1,28.21,27.95,24.93,26.55,28.1,27.02,26.49,25.83,24.47,24.63,24.55,26.48,22.82,26.62,25,26.36,27.43,28.12,26.9,26.19,24.69,24.62,23.69,21.47,24.98,24.47,19.88,19.48,19.98,22.43,20.45,19.6,25.01,17.29,17.31,17.57,23.26,16.5,19.19,22.65,27.72,31.32,26.65,25.27,--,23.25,23.34,23.83,23.31,27.01,32.35,25.84,22.27,23.8,28.02,21.11, 总资产净利润率(%),3.92,3.17,1.19,11.46,3.71,2.61,0.49,5.75,2.74,2.36,0.4,2.61,1.34,1.19,0.08,4.07,2.68,2.5,1.22,6.91,4.57,3.42,1.36,6.99,4.49,3.18,1.4,7.08,4.94,3.91,1.14,7.41,4.18,2.45,0.65,6.16,3.54,1.72,0.39,6.14,3.52,2.24,0.62,8.76,6.27,3.76,0.96,4.31,4.66,2.46,0.77,-5.1,0.99,-0.21,0.56,0.66,1.66,0.95,0.76,-6.12,0.7,1.37,0.58,6.1,4.14,2.71,--,2.53,2.91,2.33,0.69,4.64,3.07,7.1,4.35,12.39,13.93,11.57, 成本费用利润率(%),13.73,15.56,12.08,16.47,13.24,13.08,6.8,13.91,9.45,12.26,6.29,9.07,5.98,7.6,1.49,9.93,9.51,12.75,13.47,17.99,15.47,15.8,13.8,14.82,12.98,14.63,14.83,14.42,14.25,15.93,11.06,14.04,11.49,11.14,6.95,12.49,9.74,8.03,4.87,10.99,9.06,7.32,6.15,13.39,14.51,12.6,10.76,9.8,11.31,9.68,7.53,-7.07,3.49,-0.22,6.64,1.69,4.62,4.05,7.79,-10.89,2.93,7.54,8.14,20.3,20.37,24.74,--,9.53,15.33,18.71,15.86,19.45,26.76,20.34,13.37,19.05,25.1,13.52, 营业利润率(%),9.79,11.23,8.65,12.03,11.24,11.6,6.19,12.19,7.32,8.99,6.02,7.13,4.67,6.4,0.61,8.33,8.53,11.08,11.71,15.29,13.25,13.43,11.91,12.66,11.32,12.57,12.73,11.89,11.71,12.69,9.72,10.41,10.23,9.9,6.49,9.95,7.65,5.39,4.44,9.54,8.02,6.51,5.66,11.08,12.35,11.16,9.33,9.53,9.5,8.12,8.29,-3.96,4.65,0.89,7.4,3.68,5.39,4.96,8.34,-10.58,4.43,8.25,9.19,18.6,18.53,20.92,--,8.66,13.41,15.73,14.04,16.67,21.46,15.13,12.01,16.04,20.07,11.91, 主营业务成本率(%),71.42,70.39,71.57,68.94,70.34,71.14,75.73,70.74,74.76,73.3,76.4,72.28,75.53,75.53,79.46,73.18,73.78,71.74,72.31,67.29,69.29,69.1,71.34,71.07,74.18,72.39,70.95,71.61,72.11,72.93,73.71,73.86,74.09,72.21,75.05,72.16,73.92,72.54,71.54,70.62,71.87,72.54,73.92,74.3,75.34,77.67,74,74.67,79.56,80.3,79.66,76.46,79.05,79.83,74.68,82.24,82.4,82.28,76.65,83.13,80.42,77.02,72.04,68.29,73.23,74.55,--,76.21,76.21,75.84,76.2,72.48,67.19,74.04,77.48,75.96,71.53,78.75, 销售净利率(%),10.28,11.68,9.51,12.79,10.6,11.63,5.36,11.18,8.41,11.07,4.89,6.6,4.99,6.33,1.15,9.13,7.28,9.55,9.99,12.77,11.3,11.54,10.26,11.07,9.72,10.89,10.88,10.67,10.72,11.91,8.46,10.17,8.47,8.08,5.3,9.15,7.19,5.96,3.8,8.42,7.41,6.88,4.68,9.76,10.46,9.51,8.13,5.27,8.79,7.58,5.94,-7.82,2.61,-0.86,5.6,1.28,4.31,3.74,7.09,-12.07,2.14,6.53,7.43,17.07,17.32,21.02,--,8.68,13.37,15.67,14.02,16.53,21.21,17.38,12,16.03,20.07,11.91, 净资产收益率(%),5.62,5.05,1.88,10.79,4.86,3.44,0.64,7.4,3.57,3.05,0.53,3.63,1.91,1.64,0.13,5.89,4.03,3.75,1.8,10.68,7.3,5.54,2.16,11.18,7.3,5.08,2.22,10.93,7.86,6.05,1.77,10.7,6.13,3.53,0.91,8.53,5,2.37,0.5,8.76,5.2,3.35,0.89,13.08,9.97,6.22,1.59,6.34,6.89,3.66,1.13,-10.66,1.13,-0.45,0.75,0.81,2.16,1.32,1.05,-8.29,1,1.84,0.75,7.46,4.96,3.32,0.78,3.17,3.65,2.95,0.86,5.72,3.76,6.03,6.9,22.25,25.18,23.02, 股本报酬率(%),40.89,253.16,11.84,272.06,13.39,54.96,1.73,63.27,9.18,49.26,1.33,48.05,4.43,54.27,0.27,62.67,9.86,55.47,4.54,69.21,17.18,53.83,5.03,63.52,15.95,47.84,4.92,58.02,16.55,45.31,3.94,56.89,12.69,41.59,1.85,48.68,9.51,35.76,1.11,49.22,10.1,35.57,1.74,50.65,17.53,36.8,2.54,34.91,11.11,37.98,1.75,18.08,47.52,42.62,43.1,41.98,42.86,39.26,37.88,17.54,34.4,35.36,32.01,46.19,39.08,34.59,26.38,32.5,33.19,31.02,31.96,44.67,38.12,55.46,--,--,--,--, 净资产报酬率(%),5.71,40.58,1.95,45.71,4.86,20.28,0.64,23.64,3.57,19.25,0.53,19.14,1.76,21.55,0.11,24.8,3.95,22.29,1.8,27.99,7.21,23.03,2.13,27.55,7.22,21.56,2.21,26.61,7.77,21.69,1.78,26.03,6.1,20.54,0.94,24.86,5.04,19.47,0.55,24.59,5.24,18.75,0.94,27.62,9.84,21.39,1.55,21.6,6.77,23.91,1.13,12.01,21.82,19.88,19.84,19.46,19.62,18.15,17.73,8.29,15.25,15.54,13.61,19.78,17.4,15.67,12.26,15.22,15,14.12,11.56,16.3,14.03,16.05,38.21,50.09,45.91,42.04, 资产报酬率(%),3.73,24.95,1.19,27.52,3.65,15.36,0.49,17.78,2.72,14.97,0.4,14.44,1.35,16.69,0.08,18.75,2.78,15.22,1.24,18.21,4.56,14.6,1.37,16.91,4.49,13.62,1.41,16.38,4.61,13.78,1.13,16.6,3.91,13.72,0.64,17.23,3.4,13.72,0.4,17.39,3.46,12.64,0.63,17.91,5.95,12.7,0.97,13.21,4.48,16.5,0.77,7.89,16.8,15.31,15.7,14.18,14.9,14.31,13.69,6.28,11.54,11.82,11.01,16.13,14.4,12.6,9.88,12.17,11.82,10.98,9.35,12.82,11.26,13.01,24.86,29.99,23.16,21.13, 销售毛利率(%),--,29.61,28.43,31.06,29.66,28.86,24.27,29.26,25.24,26.7,23.6,27.72,24.47,24.47,20.54,26.82,26.22,28.26,27.69,32.71,30.71,30.9,28.66,28.93,25.82,27.61,29.05,28.39,27.89,27.07,26.29,26.14,25.91,27.79,24.95,27.84,26.08,27.46,28.46,29.38,28.13,27.46,26.08,25.7,24.66,22.33,26,25.33,20.44,19.7,20.34,23.42,20.75,20.16,25.26,18.17,17.6,17.72,23.35,16.87,19.58,22.98,27.96,31.71,26.77,25.45,--,23.79,23.79,24.16,23.8,27.52,32.81,25.96,22.52,24.04,28.47,21.25, 三项费用比重(%),12.63,12.39,13.13,15.26,14.29,17.28,17.28,15.79,16.29,15.32,17.64,16.62,17.28,15.58,17.95,16.17,15.46,14.74,13.62,16.04,15.91,15.29,14.77,14.4,12.59,12.69,14,14.39,13.73,12.12,12.34,13.91,13.54,15.16,16.3,14.91,14.35,17.15,18.41,16.32,16.49,16.22,15.15,12.89,10.51,9.46,15.68,12.35,10.58,12.08,13.06,12.99,13.32,15.52,16.93,14.09,12.35,12.61,14.29,26.69,14.94,15.09,19.06,15.56,11.65,10.26,--,14.39,11.05,8.17,11.72,12.11,11.59,11.26,12.02,7.98,7.95,9.2, 非主营比重(%),15.33,13.8,17.22,18.27,6.77,9.21,2.94,5.92,21.24,24.96,-0.62,9.57,16.67,8.64,58.64,8.37,-1.64,-0.11,-0.64,-1.23,-0.08,-0.12,-0.39,0.97,0.27,0.09,-0.39,5.35,5.32,7.19,-0.95,16.56,-0.79,-0.96,-1.46,-4.26,-8.72,-5.79,-71.91,-19.6,-26.43,-33.55,-45.8,2.19,2.54,3.06,4.78,0.09,16.36,20.65,1.34,53.98,-103,1616.77,-32.4,-116.42,-17.64,-36.38,-31.26,15.13,-63.18,-14.24,-24.39,7.82,13.43,28.8,--,-7.99,4.74,-0.45,-0.17,6.97,0.78,12.67,-0.07,-0,0,0, 主营利润比重(%),234.95,217.94,263.39,210.34,246.8,228.33,368.68,223.92,270.16,223.65,375.75,312.44,420.81,334.47,1335.02,288.46,293.99,244.08,227.45,210.67,225.74,223.52,236.18,218.14,219.14,210.57,220.6,214.49,213.14,187.93,251.84,196.51,240.17,268,351.33,241.3,287.29,361.7,619.56,290.15,331.41,397.18,443.51,208.31,188.02,193.67,255.82,284.05,193.8,217.21,284.92,-350.35,630.21,-9209.24,409.74,1054.84,394.42,456.51,327.79,-137.55,683,325.15,372.8,183.13,153.87,120.17,--,267.53,173.57,151.02,166.26,163.2,152.55,148.66,185.56,148.41,139.63,177.23,