报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,1999-12-31,1998-12-31, 总资产利润率(%),3.64,2.74,1.44,3.91,4.84,3.95,2.22,2.21,3.51,2.09,1.13,2.96,2.03,1.93,0.03,-0.22,0.01,0.01,0.05,0.11,0.29,0.28,0.2,1.03,1.54,1.77,1.26,8.28,6.67,5.22,2.89,13.71,10.44,7.7,3.2,15.01,11.2,10.12,3.49,11.6,8.14,5.7,2.38,14.63,12.5,8.44,3.09,9.48,8.01,6.3,3.01,8.68,6.45,5.22,2.47,7.87,6.33,5.06,3.41,10.57,8.15,5.4,2.52,6.38,7.15,4.78,2.46,7.76,6.56,4.97,2.47,8.7,4.93,6.3,10.26,8.02,13.99, 主营业务利润率(%),28.92,29.1,28.07,28.55,32.66,36.14,36.61,32.08,35.84,35.52,28.21,21.07,16.1,14.38,13.02,15.49,15.05,15.79,14.64,15.85,15.58,16.93,15.01,13.1,14.67,17.2,20.88,23.15,23.97,26.07,28.39,27.95,28.99,28.57,29.16,28.72,31.26,35.61,32.24,27.94,24.27,23.51,26.31,32.84,29.69,31.03,23.57,24.88,27.04,28.42,27.7,25.96,28.89,30.65,30.41,26.86,30.5,35.04,38.93,29.39,39.37,38.59,35.97,26.45,27.1,29.42,34.69,29.19,33.82,33.3,34.29,29.6,29.6,31.76,28.97,32.58,33.83, 总资产净利润率(%),3.89,2.89,1.48,3.99,4.96,4.02,2.26,2.23,3.54,2.07,1.13,2.99,2.05,1.97,0.03,-0.21,0.01,0.01,0.05,0.12,0.3,0.29,0.2,1.11,1.62,1.82,1.28,8.6,6.91,5.45,2.99,14.74,11.43,8.18,3.28,15.57,11.86,10.66,3.57,12.28,8.42,5.78,2.39,16.49,13.86,9.23,3.22,9.77,8.36,6.29,2.97,9,6.63,5.33,2.52,9.33,7.59,6.05,3.57,11.8,9.03,5.69,2.6,7.08,7.08,4.79,2.44,8.3,6.74,5.07,2.57,11.38,6.49,6.47,10.9,8.95,13.99, 成本费用利润率(%),17.55,19.86,20.55,10.73,24.05,30.69,34.35,9.93,19.23,16.81,18.22,9.82,8.26,11.77,1,1.26,0.25,0.3,1.27,0.43,1.35,1.89,3.28,2.47,4.47,7.24,10.38,15.09,15.73,18.26,23.87,23.31,23.73,25.05,24.55,24.44,27.81,36.19,21.53,20.86,20.62,20.74,18.51,25.9,25.67,25.25,16.06,15.62,18.23,19.32,18.33,16.48,16.95,21.05,21.51,16.77,19.31,24.77,26.11,21.39,23.98,22.2,20.79,14.89,16.99,18.08,17.41,16.21,17.5,20.61,20.08,15.56,13.92,14.71,11.89,11.7,16.92, 营业利润率(%),14.75,16.36,16.71,7.37,19.19,23.16,25.48,7.92,14.32,12.23,15.42,9.23,8.01,11.69,1.06,1.19,0.24,0.29,1.23,0.62,1.23,1.88,3.21,2.27,4.23,6.89,9.54,12.98,13.4,15.24,19.01,18.71,19.03,19.87,19.55,19.32,21.54,26.3,17.69,17.15,17.29,17.53,15.42,20.43,20.42,20.09,13.84,13.6,15.44,16.23,15.44,14.49,14.4,17.4,17.66,14.72,16.47,20.12,20.92,18.04,19.53,18.22,17.34,13.16,14.7,15.41,14.87,14.15,15.06,17.24,16.84,13.64,12.31,12.89,10.86,10.77,14.72, 主营业务成本率(%),69.1,68.93,70.01,68.98,65.14,61.51,60.74,65.41,61.62,61.92,69.2,76.35,81.78,83.54,84.89,82.44,82.92,82.12,82.94,82.63,83.08,81.75,83.72,85.64,84.12,81.6,77.84,75.6,74.96,72.89,70.96,70.86,69.87,70.41,69.9,70.28,67.73,63.04,66.51,70.79,74.27,74.96,72.25,66.15,69.29,68.02,75.41,74.1,71.9,70.5,71.12,72.93,69.96,68.21,68.54,72.3,68.39,63.78,59.79,69.38,59.36,60.1,62.68,72.26,71.57,69.22,63.89,69.47,64.7,65.23,64.17,68.91,68.75,66.6,69.5,65.76,64.61, 销售净利率(%),11.17,12.37,12.13,8.49,14.02,17.07,18.86,4.98,10.42,9.42,11.29,7.98,7.89,11.68,0.35,-0.6,0.03,0.06,0.6,0.25,0.82,1.19,1.65,1.62,2.95,4.67,6.85,9.79,10.22,11.58,13.4,14.49,14.56,14.99,13.29,15.23,15.77,20.03,12.6,13.2,12.99,13.47,11.39,15.74,15.58,15.5,10.73,10.46,11.99,13.1,12.69,10.65,10.45,12.46,12.32,10.61,11.49,13.84,14.66,14.69,14.19,13.49,12.76,10.09,11.27,11.48,10.8,10.7,11.1,12.33,12.26,11.29,8.85,9.03,8.1,6.94,9.49, 净资产收益率(%),6.7,4.94,2.5,6.95,7.87,6.39,3.64,5.8,6.87,4.31,1.9,5.31,3.56,3.45,0.05,0.14,0.21,0.15,0.15,0.61,0.88,0.77,0.4,1.92,2.62,2.74,1.86,11.6,9.45,7.55,4.16,19.52,15.78,11.54,4.67,22.19,18.04,16.42,5.75,20,13.96,9.97,4.45,26.91,23.94,17.01,6.21,17.95,15.91,11.68,5.47,18.47,14.69,12,6.16,19.41,16.52,13.65,6.36,19.35,15.63,9.93,4.27,10.58,9.45,6.67,3.48,11.54,8.4,6.4,3.41,11.5,6.42,11.88,21.29,15.69,36.79, 股本报酬率(%),86.06,931.73,31.26,908.7,100.65,880.15,45.72,833.33,69.03,793.42,21.98,776.48,39.05,811.72,0.55,754.19,0.15,820.57,1,773.6,5.52,734.19,3.65,709.17,26.91,671.61,20.3,748.25,103.77,662.92,44.64,736.63,156.96,675.89,41.71,716.5,145.37,599.9,42.14,565.7,89.4,439.14,24.74,447.9,123.58,401.4,26.75,365.58,65.22,282.83,21.88,289.9,244.86,222.18,343.7,389.78,357.23,319.86,267.35,315.81,294.91,257.65,226.27,242.01,233.54,213.86,193.14,214.23,203.15,186.9,166.76,187.5,194.19,--,--,--,--, 净资产报酬率(%),6.17,68.11,2.29,67.93,7.41,65.91,3.45,65.56,5.32,62.69,1.73,62.76,3.19,66.7,0.05,64.43,0.01,69.45,0.08,65.49,0.46,61.72,0.31,61.27,2.33,57.92,1.71,64.58,9.22,59.21,4.05,70.13,15.34,69.44,4.5,82.16,17.68,74.95,5.81,83.42,14.07,72.83,4.08,77.1,23.57,83.31,6.15,89.64,16.5,75.43,5.95,82.26,75.21,70.79,65.21,73.24,69.62,63.6,50.66,64.1,63.53,60.78,51.5,57.47,57.85,54.6,50.99,58.6,51.92,48.81,44.94,52.32,52.42,109.86,126.32,115.45,167.34, 资产报酬率(%),3.64,40.62,1.44,44.16,4.84,43.03,2.22,42.18,3.51,41.65,1.13,40.11,2.03,40.95,0.03,39.87,0.01,42.26,0.05,39.83,0.29,37.31,0.2,39.07,1.54,40.73,1.26,47.86,6.67,41.91,2.89,50.94,10.44,48,3.2,57.62,11.2,46.72,3.49,49.03,8.14,41.72,2.38,43.64,12.5,41.84,3.09,46.01,8.01,37.94,3.01,38.82,33.46,30.72,26.63,31.26,27.8,25.1,28.51,36.87,34.98,34.1,31.26,35.68,43.77,39.12,36.08,39.42,40.55,37.92,32.56,39.57,40.23,58.31,60.86,59.04,63.65, 销售毛利率(%),--,31.07,29.99,31.02,34.86,38.49,39.26,34.59,38.38,38.08,30.8,23.65,18.22,16.46,15.11,17.56,17.08,17.88,17.06,17.37,16.92,18.25,16.45,14.36,15.88,18.18,22,24.4,25.04,27.11,29.04,29.28,30.13,29.59,30.1,29.72,32.27,36.96,33.49,29.21,24.1,23.73,24.05,29.47,30.92,32.27,26.54,28.4,28.1,29.5,28.88,28.16,31.95,33.83,33.72,27.7,31.61,36.22,40.21,30.62,40.64,39.9,37.32,27.74,28.43,30.78,36.11,30.53,35.3,34.77,35.83,31.09,31.25,33.4,30.5,34.24,35.39, 三项费用比重(%),14.05,12.5,11.32,13.79,12.63,12.06,11.18,12.1,12.94,12.38,12.86,14.86,15.32,13.63,11.97,14.02,13.65,13.77,13.43,13.89,12.87,12.37,11.8,10.65,10.35,10.2,11.3,10.05,9.9,10.19,9.33,9.83,9.97,8.63,9.57,9.16,9.43,8.85,14.56,10.66,8.5,8.45,10.84,11.44,9.42,10.84,9.6,11.36,11.6,12.33,12.25,11.64,14.63,13.29,12.46,13.21,15.01,15.69,18.34,12.03,20.53,20.92,19.19,14.36,13.31,14.61,20.07,15.92,19.46,16.67,17.97,16.7,17.9,19.32,18.54,22.1,19.3, 非主营比重(%),1.25,1.21,2.36,18.5,0.26,0.59,0.52,0.31,3.4,5.35,0.03,68.77,99.76,103.55,-7.12,116.91,4.86,4.87,1.33,-46.25,6.83,-4.24,-1.26,5.74,1.14,-2.29,-1.67,1.09,0.9,0.76,1.94,2.09,1.02,0.94,0.97,1.79,1.01,0.66,-0.44,0.38,-0.19,-0.2,1.91,0.9,0.89,0.69,0.19,0.07,0.3,1.01,0.35,-1.99,1.74,0.99,-0.06,-0.36,0.55,-0.1,-0.94,-0.82,1.04,0.5,-0.31,2.44,2.27,0.53,-0.07,1.27,0.93,0.17,-0.22,0.94,0.97,-0.12,-1.42,-2.79,-1.78, 主营利润比重(%),193.55,175.65,164.06,312.19,169.76,155.13,142.92,403.91,241.77,274.96,182.87,228.8,196.53,123.11,1313.49,1250.76,6013.05,5286.21,1170.76,3757.58,1183.23,940.64,473.27,542.99,342.97,255.51,222.42,176.52,177.37,169.74,146.94,146.45,150.87,142.47,147.72,146.11,143.76,134.36,181.94,161.97,139.68,133.41,168.13,161.32,145.07,153.93,170.6,184.11,175.41,175.34,178.81,183.91,198.79,176.21,172.3,185.44,186.87,175.38,187.8,166.22,202.29,211.14,207.92,202.09,185,190.99,233.37,207.59,225.63,193.82,204.04,218.39,240.9,246.7,272.06,310.9,233.98,