报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2002-12-31,2001-12-31, 总资产利润率(%),2.63,1.62,1.94,-2.84,0.44,0.15,0.11,2.03,1.68,1.4,-0.14,0.4,0.24,0.49,0.06,1.57,0.61,0.75,0.45,1.6,1.19,1.08,0.83,0.89,1.1,0.94,0.53,3.75,1.96,1.92,1.32,5.82,2.33,2.61,1.24,6.81,4.52,2.98,1.3,6.59,4.72,3.66,1.14,7.57,6.3,4.17,0.83,7.24,6.13,4.49,1.89,8.88,6.28,4.61,1.76,7.66,6.08,3.89,1.98,7.77,6.47,3.83,3.11,12.58,--,--,12.51,21.6, 主营业务利润率(%),18.93,18.31,18.24,15.32,17.12,19.19,19.47,16.69,16.38,15.71,13.71,17.11,16.49,17.94,18.24,16.62,17.47,18.5,17.84,18.33,16.92,17.41,16.71,15.69,16.03,15.79,16.81,16.09,16.21,17.05,18.27,17.07,17.07,17.51,18.48,18.58,18.95,18.89,17.47,18.25,18.46,17.27,17.01,20.11,19.81,18.91,16.75,19.41,19.73,19.1,19.03,19.69,18.72,18.71,17.67,20.39,20.72,21.65,22.22,20.88,22.37,23.25,22.07,20.43,--,--,22.22,22.12, 总资产净利润率(%),2.63,1.62,1.93,-2.6,0.43,0.14,0.11,2.21,1.81,1.47,-0.15,0.47,0.27,0.47,0.06,1.59,0.64,0.75,0.45,1.71,1.25,1.15,0.89,0.99,1.2,1.04,0.59,3.9,1.95,1.9,1.33,6.43,2.59,2.68,1.26,7.3,4.74,3.03,1.36,6.9,4.99,3.64,1.17,7.85,6.12,4.07,0.83,8.6,7.11,4.64,1.89,9.93,6.8,4.91,1.87,8.54,6.42,4.11,2,10.67,8.38,5.07,3.26,13.35,--,--,16.2,21.6, 成本费用利润率(%),8.69,7.45,18.09,-4.58,2.24,1.7,2.59,4.67,5.77,6.98,-1.03,1.03,0.76,1.79,0.51,2.23,1.5,2.57,2.6,2.76,2.79,3.81,6.28,1.48,2.12,2.47,2.93,3.77,3.01,4.32,6.78,5.48,3.64,4.96,5.26,6.34,5.9,6.03,5.63,6.96,7.99,7.35,6.09,8.67,9.19,8.42,4.17,9.62,11.39,9.85,10.01,10.95,10.31,10.28,9.36,11.93,11.7,11.46,12.26,11,11.4,11.3,12.74,11.07,--,--,11,10.9, 营业利润率(%),8.56,7.19,17.79,-4.73,2.18,1.59,2.6,4.68,5.67,6.69,-1.42,0.63,0.5,1.56,0.2,1.51,1.32,2.32,1.85,2.2,2.17,3.14,2.46,0.76,1.72,2.1,2.73,3.44,2.77,3.94,6.38,5.05,3.35,4.5,4.89,5.89,5.49,5.52,5.2,6.23,7.39,6.84,5.68,7.65,8.22,7.6,3.82,8.79,10.28,8.9,8.89,9.85,9.27,9.28,8.33,10.69,10.51,10.28,10.9,9.92,10.24,10.16,11.3,9.92,--,--,9.9,9.8, 主营业务成本率(%),80.62,81.36,81.42,84.3,82.48,80.4,80.08,82.95,83.31,84.16,86.2,82.37,83.05,81.4,81.26,82.98,82.04,81.12,82.07,81.24,82.74,82.42,83.12,84.1,83.78,84.1,83,83.42,83.07,82.05,81.19,82.05,82.08,81.66,80.87,80.54,80.2,80.38,81.94,80.7,80.6,81.93,81.99,78.97,79.37,80.35,82.69,79.68,79.44,80.01,80.46,79.6,80.64,80.66,81.8,78.67,78.64,77.8,77.1,78.36,76.95,76.25,77.47,79.12,--,--,77.37,77.35, 销售净利率(%),7.99,6.79,16.84,-5.52,1.34,0.76,1.47,4.51,5.01,6.18,-1.53,0.83,0.67,1.49,0.45,2.22,1.35,2.36,3.15,2.47,2.34,3.32,5.48,1.05,1.79,2.3,3.06,3.26,2.4,3.5,5.59,4.82,2.89,4.02,3.84,5.69,5.32,4.69,4.15,5.78,6.3,5.94,4.71,6.87,6.64,6.11,3.14,8,8.97,7.83,7.61,8.73,8.13,8.02,7.13,9.05,8.85,8.53,9.04,8.98,9.41,9.39,10.45,9.21,--,--,8.72,9.84, 净资产收益率(%),5.44,3.52,3.97,-4.85,1.04,0.24,0.38,4.68,3.85,3.12,-0.19,0.75,0.53,1.38,0.23,2.2,1.91,2.34,1.35,4.11,3.12,2.7,2.01,1.8,2.55,2.3,1.31,6.61,3.32,3.14,2.27,9.98,4.36,5.28,2.35,12.64,8.23,5.44,2.34,12.36,9.78,6.85,2.28,14.44,10.91,7.64,1.6,14.06,16.85,10.29,3.94,18.57,13.03,9.52,3.42,14.98,11.02,7.38,3.27,13.16,9.58,6.25,10.21,28.74,--,--,32.85,45.93, 股本报酬率(%),24.3,47.12,17.59,4.2,4.59,29.65,1.12,48.9,17.92,41.01,-1.33,28.08,2.36,31.39,0.66,53.33,6.81,41.41,4.6,48.61,11.76,42.5,8.44,37.82,9.4,37.67,4.61,55.05,12.62,39.58,10.47,76.31,18.31,64.97,8.62,91.13,28.85,59.91,9.04,87.47,30.65,28.25,7.64,55.27,35.25,29.26,5.92,56.97,41.03,29.98,17.37,89.51,59.8,43.73,30.55,91.19,66.85,45.29,32.34,95.99,69.58,45.75,--,--,--,--,--,--, 净资产报酬率(%),4.71,9.37,3.54,0.88,0.91,5.99,0.23,9.85,3.59,8.38,-0.27,5.87,0.4,9.88,0.15,12.06,1.59,9.72,1.07,11.73,2.89,10.61,2.13,9.78,2.42,9.51,1.17,14.08,3.35,10.49,2.27,16.96,4.31,18.11,2.38,25.78,8.57,18.14,2.45,24.27,8.82,8.97,2.2,16.3,10.84,9.37,1.59,15.54,11.49,12.41,3.91,21.01,15.34,11.66,5.26,16.24,12.55,8.85,4.69,14.46,10.91,7.44,14.05,31.39,--,--,35.33,48.07, 资产报酬率(%),2.63,5.17,1.94,0.46,0.44,2.86,0.11,4.48,1.68,4.01,-0.14,3.07,0.24,4.39,0.06,5.05,0.61,4.06,0.45,4.72,1.19,4.2,0.83,4.28,1.1,4.33,0.53,7.83,1.96,6.24,1.32,9.86,2.33,9.19,1.24,13.5,4.52,9.99,1.3,13.69,4.72,4.95,1.14,8.66,6.3,5.17,0.83,8.02,6.13,5.48,1.89,9.7,6.97,5.3,2.47,8.36,6.91,4.66,2.81,8.53,7.37,4.55,4.28,13.74,--,--,13.45,22.6, 销售毛利率(%),--,18.64,18.58,15.7,17.52,19.6,19.92,17.05,16.69,15.84,13.8,17.63,16.95,18.6,18.74,17.02,17.96,18.88,17.93,18.76,17.26,17.47,16.84,15.9,16.22,15.9,17,16.58,16.93,17.95,18.81,17.95,17.92,18.34,19.13,19.46,19.8,19.62,18.06,19.3,19.4,18.07,18.01,21.03,20.63,19.65,17.31,20.32,20.56,19.99,19.54,20.38,19.36,19.34,18.2,21.33,21.36,22.2,22.9,21.64,23.05,23.75,22.53,20.88,--,--,22.63,22.65, 三项费用比重(%),17.89,15.74,16.79,17.73,17.26,17.95,23.28,17.68,16.03,15.59,17.82,15.98,15.84,15.31,16.54,15.23,15.13,15.11,15.59,16.52,14.98,15.2,14,14.32,13.75,12.92,13.44,12.59,13.88,13.5,14.07,11.65,12.88,12.41,12.7,12.98,13.63,12.83,11.56,11.46,10.63,10.1,10.22,10.51,9.32,8.94,9.65,11.97,10.99,11.08,10.45,10.35,9.65,9.83,8.53,9.92,10.52,11.31,11.36,11,12.14,13.09,10.77,10.53,--,--,12.32,12.32, 非主营比重(%),136.97,112.88,90.85,-21.82,194.22,19.2,200.21,140.63,100.49,107.26,-265.42,140.68,220.91,43.35,15.97,79.71,28.73,16.04,41.26,53.38,63.56,59.93,60.37,50.44,16.71,13.15,1.98,6.91,6.17,5.79,1.89,3.74,5.88,6.91,5.86,6.97,11.1,3.84,3.92,1.85,-1.21,-1.11,-0.16,6.99,10.05,16.15,9.47,12.79,9.93,15.83,2.83,7.73,9.32,9.13,4.21,1.89,2.87,-0.6,0.66,0.38,-0.06,-0,0,0.72,--,--,0.06,0.4, 主营利润比重(%),220.13,252.33,102.29,-326.8,763.84,1141.1,724.67,353.66,284.64,225.54,-1276.58,1680.8,2180.92,1031.98,3604.14,756.45,1191.38,744.81,702.05,675.28,619.23,466.69,273.72,1072.25,774.17,657.57,594.45,442.36,551.08,409.1,281.07,329.57,489.62,371.79,372.69,310.65,339.24,333.33,329.6,281.14,250.82,252.94,299.81,256.63,240.7,249.48,432.85,217.94,189.84,210.77,207.94,198.46,199.73,199.76,207.81,190.97,197.2,210.72,203.32,210.63,218.7,228.88,195.32,204.86,--,--,224.2,224.87,