报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2001-12-31,2000-12-31,1999-12-31, 总资产利润率(%),9.36,7.02,3.64,30.49,20.2,11.75,4.78,29.6,14.89,7.59,3.08,8.19,5.95,3.55,0.74,1.23,1.76,1.61,0.77,6.45,5.17,3.15,1.67,5.86,4.66,3.03,1.47,5.11,3.1,2.08,0.93,7.76,4.78,3.83,1.07,4.18,2.57,1.6,0.86,0.57,0.58,-0.28,-0.56,0.25,0.1,0.21,-1.1,5.37,2.85,2.31,0.78,1.41,2.06,1.16,-0.29,2.93,3,2.77,1.49,5.83,4.43,3.66,1.65,5.5,4.31,5.93,--,10.09,--,6.08,8.95,7.49,1.76, 主营业务利润率(%),23.57,25.38,24.97,31.92,32.04,30.37,28.4,31.03,28.48,23.93,21.08,18.62,19.21,18.48,14.63,11.2,11.96,13.82,12.87,15.09,14.55,14.32,13.24,12.38,12.68,12.45,12.48,11.62,10.48,10.69,10.36,10.4,--,10.91,8.96,8.66,7.74,7.79,7.97,5.75,6.18,5.28,3.06,3.21,2.92,2.95,1.23,4.4,5.14,5.4,4.56,7.25,3.69,3.66,4.76,9.28,10.09,11.45,12.85,13.28,13.45,14.07,15.02,15.98,16.97,14.8,16.69,15.34,--,13.94,16.84,18.61,15.86, 总资产净利润率(%),11.06,8.61,4.21,32.16,23.09,13.26,5.51,29.84,16.42,7.97,3.22,7.81,5.55,3.2,0.72,1.23,1.77,1.62,0.76,6.22,4.98,3.23,1.72,5.7,4.62,2.93,1.41,5.26,3.21,2.12,0.94,8.82,5.5,4.34,1.21,4.49,2.74,1.76,0.94,0.57,0.6,-0.29,-0.58,0.28,0.11,0.22,-1.15,5.54,3,2.41,0.8,2.21,2.34,1.23,-0.31,2.99,3.14,2.82,1.49,6.82,4.99,4.29,1.75,7.98,5.87,6.29,--,10.48,--,6.38,9.87,7.98,1.76, 成本费用利润率(%),17.63,20.15,18.43,28.56,32.08,27.27,24.07,32.22,25.49,17.32,15.39,11.24,11.58,10.32,5.68,1.67,4.11,5.3,4.88,7.51,7.95,8.18,8.24,6.59,7.22,6.76,6.68,6.21,4.92,4.84,4.37,7.78,6.7,7.67,4.88,3.42,2.79,2.71,3.13,0.54,0.53,-0.33,-1.8,0.13,0.08,0.19,-1.92,2.63,2.06,2.53,1.77,2.76,1.22,0.96,-0.8,3.41,4.81,6.45,6.26,8.18,7.46,10.34,7.48,10.49,8.09,8.99,9.4,8.99,--,11.71,9.78,11.19,4.61, 营业利润率(%),15.2,17.02,15.77,22.54,24.21,21.33,19.32,23.59,20.24,14.81,13.23,9.85,10.17,9.19,5.28,1.54,3.73,5.03,4.65,6.78,7.14,6.84,5.69,5.68,6.37,6.17,5.91,5.57,4.75,4.81,4.39,6.42,--,6.13,3.9,3.47,2.79,2.7,3.03,0.79,0.73,1.14,-1.86,0.11,0.03,0.22,-1.86,2.65,2.06,2.51,1.75,2.77,1.24,0.99,-0.78,3.45,4.71,6.19,6,7.71,7.1,9.54,6.98,10.77,7.49,8.26,8.59,8.87,--,10.76,9.13,10.18,4.44, 主营业务成本率(%),75.5,73.69,73.93,67.13,66.99,68.64,70.78,67.97,70.56,75.05,78.03,80.38,80.08,80.77,84.76,88.35,87.52,85.62,86.64,84.33,84.88,85.11,86.43,87.11,86.75,87.02,87.03,87.94,89.11,88.88,89.23,89.22,--,88.59,90.51,91.06,91.97,91.89,91.66,93.99,93.56,94.46,96.75,96.41,96.76,96.72,98.57,95.22,94.49,94.18,94.93,92.59,96.19,96.18,94.86,90.52,89.73,88.33,86.82,86.32,86.13,85.7,84.5,83.43,82.37,84.6,82.56,84.09,--,85.28,82.75,80.81,83.36, 销售净利率(%),11.72,12.98,12.18,16.96,18.16,15.93,14.53,18.29,15.32,11.33,10.41,7.78,8.01,7.15,3.88,1.41,2.61,3.56,3.45,5.2,5.51,5.69,6.27,4.42,4.99,4.69,4.66,4.02,3.29,3.19,2.97,5.76,--,5.53,3.55,2.58,2.07,2.01,2.31,0.34,0.5,-0.38,-1.85,0.12,0.06,0.16,-1.98,2.2,1.71,2.1,1.46,2.28,1,0.76,-0.84,2.8,3.85,5.04,5.06,6.39,5.88,7.98,5.93,7.97,6.34,6.99,7.3,6.86,--,8.97,8.52,10.05,2.85, 净资产收益率(%),20.78,18.04,9.85,45.41,43.52,31.22,16.86,52.14,39.93,23.33,9.71,25.13,18.92,11.54,2.98,5.25,7.72,7.09,2.22,19.09,15.5,11.12,5.85,21.78,17.43,11.73,6.14,15.62,10.11,7.01,3.24,25.77,17.95,14.47,4.56,14.54,9.13,6.19,3.44,1.85,2.27,-1.07,-2.23,0.58,0.06,0.47,-3.92,16.11,9.38,7.8,2.67,4.39,4.68,1.99,-0.96,6.61,7.29,6.56,3.19,12.81,9.31,8.52,3.15,10.09,6.63,13.69,--,23.91,--,15.54,20.83,15.05,3.65, 股本报酬率(%),89.83,386.96,33.08,503.76,160.07,410.59,42.33,528.79,116.98,423.31,21.65,408.79,36.48,363.53,4.97,336.49,12.45,323.46,5.3,342.59,36.13,306.16,13.34,309.36,36.74,273.11,10.91,268.6,25.22,224.39,7.19,244.35,37.36,199.8,7.97,176.62,27.79,289.1,9.69,244.01,5.95,208.18,-5.72,188.7,0.96,158.92,-9.46,170.08,23.47,117.59,6.13,82.14,73.89,66.87,57.31,68.65,67.37,82.56,144.79,185.7,158.79,131.44,103.27,127.59,94.99,--,--,--,--,--,--,--,--, 净资产报酬率(%),20.12,91.13,9.45,108.43,41.3,132.76,15.55,135.61,37.42,169.88,8.93,185.14,17.78,192.28,2.82,196.72,7.11,187.08,2.15,141.83,15.59,138.69,6,148.05,16.31,127.61,5.41,91.48,9.11,83.9,2.73,95.25,15.71,87.51,3.8,101.25,9.1,97.71,3.39,88.43,2.13,77.32,-2.15,69.29,0.36,60.16,-3.66,63.33,9.44,48.12,2.58,35.6,36.48,33.93,29.32,34.87,35.93,34.18,28.48,37.72,33.6,28.06,23,29.34,23.87,61.23,--,82.66,--,78.28,94.06,72.94,66.18, 资产报酬率(%),9.36,36.75,3.64,75.94,20.2,53.27,4.78,81.38,14.89,59.93,3.08,63.95,5.95,63.14,0.74,47.95,1.76,45.41,0.77,48.92,5.17,38.75,1.67,41.13,4.66,36.02,1.47,33.22,3.1,28.33,0.93,32.11,4.78,26.53,1.07,30.64,2.57,25.21,0.86,25.81,0.58,20.61,-0.56,19.7,0.1,18.08,-1.1,21.53,2.85,14.54,0.78,11.06,13.17,13.89,12.36,16.03,14.92,14.88,13.45,17.33,16.23,12.25,12.08,16.79,15.51,26.52,--,34.89,--,30.61,34.37,36.3,31.86, 销售毛利率(%),--,26.31,26.07,32.87,33.01,31.36,29.22,32.03,29.45,24.95,21.97,19.62,19.92,19.23,15.24,11.65,12.48,14.4,13.41,15.66,15.12,14.89,13.57,12.89,13.25,12.98,12.97,12.06,10.89,11.12,10.77,10.78,11,11.41,9.49,8.94,--,8.11,8.34,6.01,6.44,5.54,3.25,3.58,3.24,3.28,1.43,4.81,5.52,5.82,5.07,7.32,6.78,6.87,5.04,9.48,10.27,11.67,13.18,13.68,13.87,14.3,15.5,16.57,17.63,15.4,17.44,15.91,--,14.72,17.25,19.19,16.64, 三项费用比重(%),9.16,9.07,10.1,9.81,7.95,9.49,9.39,7.25,8.29,9.14,7.91,8.74,9.18,9.43,9.35,8.65,8.36,8.89,8.32,8.14,7.44,7.52,7.53,6.54,6.28,6.21,6.57,6.08,5.73,5.83,5.97,5.21,--,4.79,5.06,5,4.44,4.34,4.94,4.37,4.51,4.19,4.94,3.12,2.89,2.72,3.11,1.84,3.16,3.05,2.87,4.39,2.43,2.51,5.63,6.23,5.74,5.53,7.17,5.42,6.25,4.87,8.41,5.13,9.52,6.6,8.13,7.52,--,5.39,8.38,8.47,11.5, 非主营比重(%),-0.65,-0.83,-0.5,-0.46,1.39,2.56,1.11,4.39,0.98,0.29,1.4,4.36,3.87,3.78,1.93,15.28,9.49,3.35,0.14,3.93,3.68,10.78,26.8,9.88,6.2,3.09,5.96,6.25,-1.09,-4.63,-5.21,33.08,14.66,18.86,16.85,3.53,2.13,5.06,0.12,-43.28,-49.78,443.67,-1.98,81.73,69.54,-15.13,3.91,-0,4.06,3.73,2.7,0.45,2.7,-0.43,-8.92,-3.02,-3.1,-4.32,-2.5,-6.63,-6.37,0.56,3.66,-16.01,0.37,0.5,0.26,5.68,--,20.28,5.38,-1.27,-0.68, 主营利润比重(%),156.2,150.51,159.08,143.49,131.6,140.77,145.68,126.34,139.97,162.1,157.82,183.78,184.39,197.04,271.74,687.6,302.21,274.33,276.43,215.9,196.94,187.87,170.32,199.42,187.69,196.44,198.6,197.98,223.49,232.24,248.32,140.93,-1413.41,151.64,191.04,263.14,286.55,297.65,263.01,1085.26,1179.74,-1597.69,-166.47,2435.66,3701.58,1562.75,-63.12,171.64,254.2,218.87,262.4,270.34,305.69,384.58,-590.57,281.04,219.39,188.78,217.73,176.22,194.32,149.89,215.18,170.94,226.78,179.44,194.24,185.07,--,130.13,188.15,185.13,359.74,