报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31, 总资产利润率(%),7.6,4.79,1.5,5.17,7.46,4.61,2.4,4.58,6.51,4.07,2.15,4.46,6.13,3.75,1.96,3.68,6.09,3.49,1.82,5.66,5.86,3.99,1.82,7.48,7.76,4.91,2.02,7.22,7.72,5.21,2.02,7.8,7.05,4.3,2.06,8.31,7.93,4.84,2.23,8.91,8.77,5.03,1.88,8.74,8.88,4.61,1.58,5.86,5.44,2.97,1.1,5.18,6.74,3.67,0.97,4.57,4.61,2.35,0.75,3.54,3.75,1.96,0.7,3.05,3.23,1.7,0.66,3.23,3.32,1.38,0.6,2.99,3.3,1.72,0.62,1.45,1.05,1.63,1.23,1.8,1.42,2.56,1.08,2.66,1.63,1.83,2.53,4.86,2.53,6.14,4.32,8.65,4.61,9.39, 主营业务利润率(%),34.16,34.08,33.33,30.7,32.15,32.13,32.1,28.95,30.61,30.74,32.02,31.7,33.65,33.19,32.53,32.98,34.84,33.52,34.02,30.44,31.34,31.5,32.24,30.87,32.22,32.67,33.01,32.01,33.2,33.45,33.17,31.6,32.44,31.78,31.14,33.32,34.23,34.47,35.75,35.18,35.8,35.94,35.54,34.36,34.82,33.61,31.52,31.77,32.4,32.01,32.91,31.99,32.55,31.39,31.7,30.65,31.85,31.36,30.95,30.35,30.93,30.4,30.07,31.04,31.67,31.37,30.58,31.8,31.27,29.87,29.54,31.19,31.86,30.75,29.67,29.58,28.71,31.52,30.48,31.68,30.47,30.6,28.55,27.66,100,20.7,100,18.25,100,100,100,22.22,16.64,27.61, 总资产净利润率(%),7.95,4.98,1.49,5.4,7.72,4.82,2.44,4.8,6.87,4.28,2.21,4.53,6.38,3.9,1.99,3.78,6.4,3.62,1.84,5.81,6.14,4.24,1.88,7.43,7.95,5.08,2.07,7.74,8.45,5.61,2.09,8.15,7.56,4.56,2.09,9.12,8.77,5.31,2.3,9.71,9.64,5.41,1.96,9.48,9.58,4.94,1.61,6.1,5.9,3.22,1.13,5.67,7.29,3.92,1.01,4.57,4.81,2.46,0.76,3.49,3.88,2.03,0.72,3.2,3.43,1.79,0.68,3.24,3.37,1.42,0.62,3.11,3.4,1.8,0.65,1.57,1.15,1.88,1.31,2.05,1.54,2.58,1.13,2.89,1.7,1.93,2.65,5.02,2.55,6.25,4.31,12.12,5.28,9.39, 成本费用利润率(%),19.88,18.99,13.14,10.53,16.81,15.93,16.13,9.66,14.87,14.01,15.12,8.56,13.31,12.77,14.15,8.63,12.48,11.35,12.87,8.67,10.68,11.25,11.31,10.01,12.69,12.28,11.69,10.19,12.75,12.99,12.33,10.5,12.02,11.74,12.42,11.69,13.86,12.92,12,11.86,13.94,12.45,11.07,10.62,12.57,10.04,7.89,7.46,8.66,8.1,7.55,7.95,9.81,8.7,6.49,5.62,7.6,6.6,5.52,5.6,7.03,6.21,5.61,5.82,6.97,6.07,5.34,5.99,6.95,5.05,5.46,5.7,7.34,6.42,5.9,3.5,4.93,4.37,5.18,5.56,7.31,7.93,7.45,9.4,--,5.47,--,13.12,--,--,--,32.15,15.49,20.01, 营业利润率(%),16.94,16.43,12.17,9.64,14.6,13.95,14.12,8.95,12.7,12.07,13.02,7.58,11.63,11.14,11.88,6.28,9.79,9.51,10.91,6.71,8.61,9,9.4,7.86,10.44,9.9,8.84,8.31,10.74,10.99,10.27,8.29,10.08,9.85,10.13,9.25,11.39,10.63,9.95,9.73,11.58,10.15,8.83,8.81,10.59,8.59,6.87,6.17,7.41,6.87,6.33,6.46,8.2,7.37,5.54,4.37,6.21,5.73,4.72,6.67,7.21,6.79,5.49,6.6,8.19,8.03,5.39,6.48,7.19,5.64,5.19,6.4,7.64,6.86,5.66,3.57,4.73,4.28,4.94,5.53,7.05,7.75,7.13,8.69,8.26,5.45,9.95,11.78,10.56,17.52,21.65,22.78,13.56,15.58, 主营业务成本率(%),58.02,58.24,59.94,61.04,59.81,59.89,60.34,62.3,60.75,60.63,59.9,59.45,57.58,58.05,59.05,58.47,57.11,59.19,58.9,62.21,61.27,61.14,60.55,61.62,60.31,59.82,59.73,60.12,58.88,58.47,58.7,59.86,58.89,59.52,60.77,57.94,56.92,56.77,56.3,56.46,55.78,55.76,56.5,57.06,56.44,57.68,60.17,59.34,58.6,59.08,58.52,58.37,57.61,58.87,59.35,59.45,58.08,58.77,60.09,59.32,58.6,59.19,60.58,58.32,57.48,57.91,59.24,57.62,58.01,59.65,60.92,58.5,57.54,58.91,60.7,59.73,60.98,59.62,60.83,59.86,61.4,62.15,64.45,66.61,0,73.76,0,75.75,0,0,0,66.39,69.08,61.94, 销售净利率(%),12.74,12.37,8.81,6.89,10.95,10.43,10.61,5.87,9.52,9.21,9.71,5.26,8.54,8.13,8.61,4.24,8.35,7.29,7.75,5.83,7.15,7.59,7.28,6.95,8.65,8.48,7.85,6.98,9.13,9.6,8.08,7.16,8.08,7.83,8.18,7.76,9.08,8.69,8.09,7.96,9.73,8.77,7.35,7.21,8.84,7.32,5.38,4.58,5.69,5.13,3.75,4.36,6.82,5.89,3.55,3.7,5.05,4.22,3.04,3.39,4.8,4.17,3.58,3.5,4.65,3.9,3.54,3.87,4.91,3.39,3.45,3.86,5.05,4.39,3.82,2.27,3.31,3.03,3.88,3.81,5.4,5.85,5.42,6.74,6.73,3.91,9.07,9.52,8.97,14.89,18.39,21.51,11.82,12.93, 净资产收益率(%),13.98,9.23,2.75,9.66,12.99,8.6,4.3,7.91,11.25,7.28,3.74,7.37,10.55,6.76,3.43,6.4,10.74,6.29,3.14,10.41,10.57,7.5,3.28,12.93,13.98,9.48,4.01,14.07,15.22,10.37,3.77,14.11,13.56,8.56,3.9,15.64,15.08,9.56,3.94,15.83,16.15,9.49,3.35,15.25,17.82,9.96,3.14,11.5,11.51,6.58,2.34,10.13,12.34,6.91,1.66,8.33,8,4.09,1.5,6.15,6.66,3.4,1.89,7.8,7.92,4.26,1.78,7.22,7.39,3.76,1.97,7.75,7.32,3.98,1.84,3.47,2.33,4.26,2.72,3.98,2.56,4.4,2.02,4.65,2.86,3.35,3.66,6.92,3.48,8.67,5.08,12.08,12.11,--, 股本报酬率(%),228.06,816.92,41.01,793.28,201.86,767.22,62.45,735.68,166.61,708.36,52.1,685.6,147.78,656.98,44.84,634.94,142.37,617.1,39.37,647.18,128.7,609.07,38.69,665.05,164.85,619.22,43.04,638.53,163.54,594.72,37.74,644.57,130.41,569.3,33.92,613.3,128.9,562.27,31.4,587.86,117.78,524.79,22.52,541.45,99.58,505.26,15.7,495.62,56.86,453.53,10.27,456.19,57.92,427.43,7.74,416.1,419.53,391.88,370.23,381.29,384.24,361.78,427.72,410.7,396.87,355.72,335.57,347.3,341.58,331.25,313.99,325.63,323.13,298.47,273.11,268.79,239.25,228.02,176.4,155.83,117.28,102.38,88.69,82.93,6.38,60.31,8.92,49.96,7.71,18.42,12.45,26.82,35.9,--, 净资产报酬率(%),14.1,53,2.74,53.82,13.16,52.54,4.32,53.18,11.6,51.57,3.81,52.11,10.87,50.46,3.46,50.82,10.85,50.03,3.18,54.08,10.65,52.05,3.32,58.77,14.43,57.09,4.02,62.18,15.65,60.2,3.84,68.12,13.87,64.13,3.89,73.47,15.52,72.23,4.18,81.71,16.36,78.64,3.43,85.42,17.6,99.04,3.12,101.03,11.58,96.25,2.27,99.66,12.34,96.69,1.75,95.81,94.93,92.48,85.97,89.5,89.23,86.87,105.38,104.09,97.96,92.17,84.08,88.37,86.26,88.58,85.75,89.91,82.05,78.45,73.7,73.8,63.36,74.33,59.29,55.45,41.44,39.69,35.48,33.06,2.6,25.2,3.71,22.21,3.43,8.47,5.08,12.92,30.42,--, 资产报酬率(%),7.6,27.25,1.5,28.72,7.46,27.67,2.4,29.17,6.51,27.89,2.15,29.9,6.13,27.18,1.96,28.52,6.09,27.07,1.82,30.68,5.86,26.93,1.82,33.27,7.76,28.59,2.02,31.52,7.72,29.13,2.02,36.8,7.05,31.47,2.06,38.3,7.93,35.13,2.23,44.67,8.77,41,1.88,49.2,8.88,45.68,1.58,51.74,5.44,43.42,1.1,51.69,6.74,51,0.97,56.94,52.49,48.87,48.25,52.02,47.47,44.56,43.64,44.07,41.16,37.88,36.81,40.89,39.29,35.24,33.86,36.43,36.92,33.29,30.81,32.61,28.18,29.34,26.93,27.11,22.52,23.43,18.75,19.21,1.63,16.73,2.53,15.58,2.53,6.14,4.32,9.25,11.58,17.32, 销售毛利率(%),--,--,--,--,--,40.11,39.66,37.7,39.25,39.37,39.15,40.55,42.42,41.95,40.95,41.53,42.89,40.81,41.1,37.79,38.73,38.86,39.45,38.38,39.69,40.18,40.27,39.88,41.12,41.53,41.3,40.14,41.11,40.48,39.23,42.06,43.08,43.23,43.7,43.54,44.22,44.24,43.5,42.94,43.56,42.32,39.83,40.66,41.4,40.92,41.48,41.63,42.39,41.13,40.65,41.72,42.1,41.35,40.93,40.68,41.4,40.81,39.42,41.68,42.52,42.09,40.76,42.38,42.67,41.12,39.85,41.5,42.46,41.09,39.3,40.27,39.02,40.38,39.17,40.14,38.6,37.85,35.55,33.39,--,26.24,--,24.25,--,--,--,33.61,30.92,38.06, 三项费用比重(%),19.09,19.98,23.29,23.23,19.5,20.21,19.68,21.67,19.1,20.02,20.52,25.28,22.86,22.92,20.86,27.24,25.68,24.18,22.96,25.39,22.93,22.66,22.59,23.1,22.04,22.98,24.04,24.5,23.53,24.06,22.94,23.36,22.4,21.95,21.03,24.02,22.86,23.84,25.87,25.14,24.33,25.9,26.8,25.22,24.34,25.06,24.63,24.46,24.99,25.11,26.39,24.16,23.79,23.23,26.16,23.4,24.55,24.67,24.77,24.43,24.68,24.55,25.24,25.18,24.64,24.48,26.4,26.58,25.02,25.26,24.96,26.72,25.38,25.06,25.16,28.37,25.4,29.39,26.68,28.03,23.53,23.99,21.71,18.78,0,14.8,0,6.64,0,0,0,-0.17,4.75,0, 非主营比重(%),0.43,0.18,-1.97,1.96,1.34,1.47,0.72,0.95,4.74,4.89,3.43,8.1,3.56,4.77,6.6,29.86,19.37,9.49,3.56,38.78,13.97,13.85,5.68,15.76,10.61,12.54,15.78,20.43,15.74,19.83,7.62,14.52,7.37,7.36,9.59,12.94,7.45,8.04,8.69,9.28,6.57,9.91,13.19,9.24,6.51,7.23,6.49,8.31,5.27,8.36,8.58,11.65,8.16,8.02,9.41,17.84,12.99,9.98,12.08,-19.79,-0.99,-6.7,4.61,-13.32,-13.5,-28.2,6.33,3.92,1.46,0.53,9.08,13.85,2.29,1.66,15.29,60.93,27.8,43.12,19.09,33.78,-0.49,7.15,-0.48,-0.92,0.15,-3.35,0.39,-0.98,0,1.27,1.41,8.73,0.62,-7.5, 主营利润比重(%),202.33,208.88,281.97,315.01,218.92,229,227.2,323.26,232.63,245.74,239.2,395.75,283.28,289.66,260.32,405.46,307.22,325.69,297.29,369.8,320.32,307.14,315.41,334.23,282.66,294.69,310.12,339.59,288.27,284.16,299.71,327.94,299.99,300.26,278.95,314.35,278.77,298.53,330.55,329.7,290.04,320.92,351.79,356.09,309.3,366.18,429.09,459.37,404.32,424.45,466.51,436.76,363.71,393.05,517.03,588.48,451.87,509.26,597.16,575.62,469.2,519.56,563.07,566.19,488.75,554.67,597.13,560.22,479.87,619.95,567.17,573.13,463.92,507.87,526.53,855.07,602.36,736.44,611.53,591.69,448.01,413.12,411.48,322.94,1210.64,402.16,1004.86,157.35,947.08,570.71,462.82,89.03,121.99,190.52,