报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,1999-12-31,1998-12-31, 总资产利润率(%),5.84,4.29,5.25,-36.65,4.36,3.31,1.51,7.24,4.12,2.51,1.42,4.64,4.35,2.08,1.07,3.51,3.63,2.54,1.13,3.44,2.24,1.88,0.85,4.87,2.57,2.78,2.88,4.5,5.7,2.03,1.19,3.34,2.04,1.9,1.23,3.58,1.27,0.43,1.86,1.81,2,1.44,1.17,-9.95,1.42,0.9,0.25,0.91,1.24,0.89,0.47,3.32,1.25,1.35,0.41,3.34,1.09,0.9,0.41,4.99,1.24,1.3,0.48,4.32,1.92,1.68,0.86,3.9,3.32,2.56,1.1,4.69,2.33,11.3,13.61,14.15, 主营业务利润率(%),53.8,52.69,53.55,54.41,51.74,53.13,55.16,53.63,54.15,55.37,64.37,56.12,57.64,57.86,58.36,56.78,57.69,58.61,61.04,57.36,55.15,55.64,58.08,61.27,61.13,61.81,61.69,64.33,64.44,65.5,68.19,63.14,63.38,65.66,67.63,65.96,58.38,53.1,68.36,61.02,59.18,63.45,64.25,58.05,57.22,59.16,63.45,42.19,38.19,35.93,35.67,42.45,55.41,53.15,58.92,54.35,53.45,53.28,60.16,48.9,58.23,57.53,63.72,47.37,57.02,54.44,61.7,65.59,65.65,65.86,100,67.15,69.21,70.04,79.2,81.08, 总资产净利润率(%),6.4,4.69,5.31,-28.45,4.04,3.11,1.46,6.93,4.04,2.5,1.44,4.44,4.27,2.11,1.11,3.45,3.22,2.51,1.12,4.18,2.38,1.9,0.87,4.79,2.43,2.6,2.8,4.7,5.68,2.08,1.2,3.76,2.43,2.25,1.37,3.86,1.25,0.42,1.83,1.45,1.64,1.42,1.17,-9.98,1.37,0.87,0.24,0.9,1.22,0.89,0.47,3.17,1.24,1.34,0.41,3.72,1.19,0.97,0.43,4.83,1.31,1.37,0.5,4.71,2.17,1.68,0.88,4.15,3.35,2.41,1.11,6.8,3.32,11.3,14.95,14.15, 成本费用利润率(%),60.86,69.51,141.94,-192.02,51.86,54.95,45.76,68.15,56.84,51.7,65.14,44.46,51.12,42.16,41.75,38.21,45.71,55.43,39.12,30.57,20.07,21.36,18.6,25.42,18.73,27.29,58.52,27.13,42.07,21.86,23.66,17.74,16.2,22.52,25.47,15.72,6.57,4.28,25.24,6.16,11.43,16.42,25.79,-35.59,13.52,12.43,11.29,5.97,6.73,6.6,6.69,13.18,11.7,16.23,10.89,17.99,13.14,13.58,12.14,20.62,13.48,20.39,23.62,16.71,13.67,11.88,13.76,13.16,16.78,17.53,--,14.46,16.38,11.23,13.83,20.95, 营业利润率(%),49.74,64.83,127.6,-207.16,49.23,54.39,44.54,79.39,60.7,52.09,57.25,51.88,63.76,44.75,39.91,54.86,59.15,71.77,41.57,32.46,21.31,21.37,17,25.38,19.12,27.49,51.83,26.66,39.93,19.95,19,15.9,15.32,20.73,20.6,17.55,7.18,5.15,20.19,5.8,11.33,17.76,25.27,-45.77,13.79,11.65,9.99,4.11,5.37,5,5.84,0.71,-5.04,-6.8,4.69,15.47,13.19,13.37,11.67,16.96,11.09,16.04,19.29,12.95,12.49,11.33,12.43,12.05,15.23,16.28,14.61,13.22,14.64,10.66,12.6,18.17, 主营业务成本率(%),45.02,45.53,45.41,43.07,46.24,44.51,43.44,43.95,43.6,41.97,32.92,40.42,40.82,40.38,39.99,41.39,40.65,39.82,37.5,39.56,41.33,42.18,40.07,37.29,37.61,36.84,36.9,34.53,34.42,33.35,30.56,35.52,35.39,33,30.97,32.88,33.25,30.18,30.45,37.85,39.79,35.48,34.53,40.57,41.44,39.55,35.46,54.34,58.16,60.7,60.88,55.01,43.32,45.53,39.65,45.01,45.05,45.41,38.41,47.86,40.49,41.12,35.15,50.13,41.58,43.89,37.24,33.27,33.3,33.06,0,31.71,29.61,28.72,19.68,17.85, 销售净利率(%),41.11,53.5,98.34,-211.02,43.86,45.4,38.78,60.64,49.43,44.15,45.85,45.17,57.37,41.77,36.1,37.43,42.08,50.28,36.02,28.26,17.95,18.77,13.38,24.47,16.05,23.36,41.24,22.24,33.6,17.66,16.6,16.11,14.67,19.5,17.47,13.91,5.08,2.46,17.67,6.47,9.85,14.82,19.67,-50.45,8.29,7.72,3.61,2.69,4.62,4.81,4.04,10.77,9.05,14.35,8.24,17.97,8,9.36,6.67,10.13,8.93,13.79,11.14,10.87,10.34,10.44,11.05,10.95,11.47,12.12,10.32,12.17,12.72,10.56,11.79,14.06, 净资产收益率(%),9.27,7.52,7.56,-56.03,5.5,4.14,1.93,9.82,5.77,3.78,2.02,8.24,8.3,3.71,1.84,5.41,5.03,3.44,1.39,4.07,2.42,1.98,0.9,6.27,3.12,3.44,3.47,5.65,7.03,2.56,1.47,4.08,2.44,2.31,1.6,5.48,4.2,3.64,2.51,3.2,3.1,3.09,2.51,-17.63,2.59,1.6,0.63,0.51,2.11,1.61,0.85,4.17,2.46,2.45,0.8,3.27,1.56,1.24,0.81,3.29,2.36,2.23,1.08,5.96,3.47,2.21,1.44,5.44,4.23,2.87,1.48,6.14,2.99,28.09,29.88,30.14, 股本报酬率(%),13,26.62,9.89,-51.22,10.9,24.59,4.07,36.83,12.5,23.69,4.61,30.14,14.48,31.02,10.05,87.63,25.67,78.15,9.91,85.04,14.59,64.59,5.11,80.19,13.71,67.2,16.21,77.36,30.75,60.35,6.58,65.23,12.63,56.73,6.55,58.5,4.41,46.98,6.47,50.51,7.53,51.48,6.33,-12.38,7.08,59.71,1.66,55.82,8.54,51.17,3.37,63.56,51.35,49.57,47.33,68.11,47.05,43.71,37.88,64.44,42.19,40.67,34.76,63.44,45.2,38.32,31.43,49.73,41.53,33.18,6.67,44.17,35.22,--,--,--, 净资产报酬率(%),9.71,20.19,7.04,-40.64,5.28,11.58,1.86,16.45,5.59,11.03,2.02,13.28,6.49,14.46,1.73,13.94,4.72,11.53,1.36,11.96,2.92,14.27,1.1,17.14,3.11,15.57,3.41,15.82,6.81,12.86,1.42,14.41,2.47,11.23,1.51,16.47,1.54,16.47,2.18,17.1,2.55,16.04,1.98,-3.96,2.01,12.62,0.35,11.68,1.9,11.51,0.74,13.98,11.56,11.14,10.6,15.18,10.97,10.26,8.77,14.71,10.11,9.68,6.84,12.46,9.2,8.1,6.77,10.84,8.76,7.13,1.46,9.81,6.02,40.14,37.36,33.97, 资产报酬率(%),5.84,12.02,5.25,-27.87,4.36,9.61,1.51,12.71,4.12,7.53,1.42,9.54,4.35,8.71,1.07,10.17,3.63,9.01,1.13,9.58,2.24,11.07,0.85,13.95,2.57,12.88,2.88,13.01,5.7,10.58,1.19,12.01,2.04,9.29,1.23,13.87,1.27,13.62,1.86,14,2,9.79,1.17,-2.29,1.42,9.04,0.25,8,1.24,7.13,0.47,8.86,6.66,6.45,5.92,8.69,6.2,5.98,5.73,10.27,5.6,5.44,4.05,7.91,5.24,5.72,4.42,7.43,6.96,6.37,1.1,7.52,4.71,16.19,16.77,15.93, 销售毛利率(%),--,54.47,54.59,56.93,53.76,55.49,56.56,56.05,56.4,58.03,67.08,59.58,59.18,59.62,60.01,58.61,59.35,60.18,62.5,60.44,58.67,57.82,59.93,62.71,62.39,63.16,63.1,65.47,65.58,66.65,69.44,64.48,64.61,67,69.03,67.12,66.75,69.82,69.55,62.15,60.21,64.52,65.47,59.43,58.56,60.45,64.54,45.66,41.84,39.3,39.12,44.95,56.55,54.71,60.89,54.99,54.95,54.59,61.59,52.14,59.51,58.88,64.85,49.87,58.42,56.11,62.76,66.73,66.7,66.94,71.22,68.29,70.39,71.28,80.32,82.15, 三项费用比重(%),38.82,51.15,43.57,61.77,48.8,54.7,52.54,72.01,65.57,62.37,52.55,77.51,83.8,66.24,54.03,101.86,87.58,88.22,67.41,65.08,62.48,56.89,49.34,64.03,63.54,63.05,50.26,63.88,59.96,58.3,49.83,63.48,60.12,59.41,48.6,67.78,66.18,68.13,48.71,68.38,65.49,70.47,63,88.85,65.97,59.37,52.09,42.3,37.31,35.73,30.26,45.66,66.24,67.91,58.27,67.73,53.09,52.25,56.49,35.42,51.42,47.68,44.95,38.64,48.45,49.26,51.14,56.12,56.17,58.39,0,58.09,58.25,64.55,69.74,63.31, 非主营比重(%),76.76,103.72,96,25.08,98.73,98.05,89.25,117.81,112.61,106.73,75.25,185.73,193.29,109.97,82.32,180.88,144.45,137.61,106.1,82.77,57.53,31.1,-12.57,103.97,107.63,104.69,77.97,105.72,88.87,64.14,4.83,104.12,76.8,69.25,2.34,110.24,225.24,436.21,2.31,286.92,151.58,139.45,95.01,-26.53,163.18,107.31,-5.16,134.7,80.65,89.3,14.46,107.49,180.06,175.54,94,122.64,49.38,47.24,-12,10.41,38.84,34.79,2.49,30.13,30.81,53.57,13.41,17.97,37.42,53.66,36.97,30.97,24.88,48.22,24.39,-3.14, 主营利润比重(%),103.98,76.98,41.91,-26.39,102.79,95.2,123.77,66.47,85.5,100.09,112.08,103.98,89.38,126.62,146.1,102.43,97.16,81.57,146.7,174.22,256.11,257.34,342.16,234.57,318.72,223.74,119.02,238.22,160.35,322.95,352.98,354.62,404.27,310.95,327.92,412.16,824.68,1079.03,337.04,922.94,487.15,360.96,252.25,-124.69,389.17,475.08,634.06,706.16,572.33,545.63,563.55,312,427.34,285.32,544.51,266.47,408.24,396.27,514.32,274.07,463.56,312.96,332.04,310.55,456.22,483.17,501.17,550.6,432.16,406.13,684.31,510.68,474.5,660.04,632.54,470.7,