报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1992-06-30, 总资产利润率(%),0.56,0.64,2.82,2.17,1.47,0.67,1.9,1.45,0.92,0.46,2.04,1.42,0.95,0.47,1.83,2.16,1.38,0.44,3.18,2.06,1.24,0.44,2.78,1.87,1.26,0.45,2.56,1.89,1.22,0.46,2.56,1.82,1.15,0.42,1.91,1.41,0.87,0.35,1.7,1.05,0.73,0.33,1.5,2.04,1.35,0.57,2.69,2.25,1.54,0.68,2.63,2.34,1.56,0.67,1.58,1.84,1.27,0.55,2.57,2.05,1.45,0.69,2.11,1.55,1.04,0.34,1.14,0.63,0.19,-0.23,0.65,0.04,-0.32,-0.75,0.34,1.55,2.93,2.31,2.1,1.92,1.95,1.72,5.42,3.01,6.5,2.75,7.21,4.86,10.76,5.99,10.08,4.6,--,5.77, 主营业务利润率(%),47.26,49.82,40.43,39.08,34.51,30.14,53.21,55.23,52.37,50.27,41.7,40.91,38.87,36.53,33.58,33.64,34.27,30.5,28.98,29.62,27.9,24.27,20.9,22.21,23.52,21.16,19.85,19.79,21.23,21.77,31.49,30.64,32.29,30.81,35.61,34.21,34.67,31.5,28.18,29.46,28.91,31.81,33.86,36.75,38.71,40.92,34.93,36.93,37.97,37.18,35.24,38.74,36.05,32.5,35.24,32.84,33.37,36.13,39.07,37.24,43.3,37.72,44.88,35.74,49.76,46.46,45.79,25.64,33.11,32.91,30.5,20.16,19.8,24.08,22.51,22.54,27.41,21.76,24.76,21.16,24.04,21.52,25.41,100,22.04,100,18.83,100,100,100,23.81,25.34,--,22.61, 总资产净利润率(%),0.55,0.64,2.56,1.95,1.33,0.62,1.98,1.51,0.94,0.47,2.08,1.42,0.95,0.47,2.03,2.24,1.4,0.44,3.35,2.07,1.25,0.44,2.88,1.92,1.25,0.45,2.76,2.04,1.31,0.49,2.37,1.69,1.07,0.4,1.97,1.46,0.91,0.36,1.84,1.12,0.75,0.35,1.59,2.15,1.43,0.6,2.7,2.27,1.54,0.68,2.7,2.39,1.59,0.67,1.54,1.82,1.28,0.55,2.59,2.04,1.44,0.68,2.09,1.53,1.04,0.34,1.17,0.64,0.19,-0.23,0.63,0.04,-0.31,-0.75,0.35,1.63,3.1,2.35,2.17,2.02,2.17,1.86,6.18,3,7.2,2.88,8.61,5.3,11.21,6.12,12.19,5.44,--,5.77, 成本费用利润率(%),4.76,9.32,6.53,6.56,6.26,5.64,7.06,7.48,7.16,7.05,9.71,9.44,10.45,9.56,12.39,11.46,11.28,7.48,11.47,8.9,7.96,4.92,5.58,5.45,5.46,3.91,5.44,5.16,5.36,4.4,5.66,5.91,5.79,4.82,5.81,6.83,6.28,4.58,5.33,4.68,4.65,4.54,5.95,7.63,7.77,6.87,7.64,7.59,7.79,6.75,9.62,9.93,9.4,8.02,7.11,9.08,9.61,9.38,9.6,10.75,12.22,9.07,7.51,9.11,11.36,9.37,3.65,3.6,2.3,-4.53,0.47,-0.03,-3.88,-22.06,0.35,11.52,10.73,13.93,7.57,14.64,7.25,12.94,15.94,--,17.87,--,20.91,--,--,--,23.51,29.01,--,23.93, 营业利润率(%),7.04,8.09,3.9,6.09,5.84,5.22,6.25,6.4,6.3,5.79,7.21,8.68,10.12,8.17,6.78,8.62,8.13,2.38,7.49,7.63,6.79,4.58,4.11,3.97,4.68,3.72,4.09,3.94,3.74,4.1,6.81,5.4,6.29,3,7.24,7.16,5.4,3.54,3.31,3.33,2.71,4.22,3.39,5.28,5.27,5.79,5.38,6.19,6.2,5.6,8.03,7.54,6.63,6.27,4.1,6.53,5.2,5.61,9.3,10.15,11.62,8.57,7.26,8.33,10.33,8.07,4.11,3.62,2.59,-5.11,-1.01,0.65,-3.08,-27.85,0.25,10.03,8.84,9.8,7.85,14.21,7.86,12.71,15.35,11.31,16.28,14.18,20.03,14.76,21.32,18.61,20.12,24.99,--,18.52, 主营业务成本率(%),51.67,49.2,58.4,59.72,64.28,68.65,45.4,43.43,46.18,48.63,56.4,57.41,59.61,62.44,64.89,65.59,64.8,68.48,70.23,69.65,71.42,75.02,78.63,77.4,76.07,78.48,79.77,79.86,78.44,77.89,67.96,68.75,67.1,68.61,63.12,64.48,64.48,67.7,71.08,69.9,70.43,67.42,65.47,62.57,60.6,58.43,64.56,62.52,61.48,62.33,64.14,60.7,63.4,66.97,64.02,66.48,65.95,63.2,61.02,62,55.86,60.3,53.44,63,48.68,51.54,53.12,73.37,65.78,66.01,68.7,79.23,79.5,75.04,76.74,76.59,71.72,77.36,74.51,78.17,75.5,78.01,73.98,0,77.44,0,80.6,0,0,0,73.8,72.11,--,75.19, 销售净利率(%),2.66,6.51,4.37,4.05,3.68,2.97,4.91,5.1,5.03,4.91,6.64,6.07,6.45,6.32,6.27,8.49,8.37,5.29,8.14,6.52,5.86,3.77,4.57,4.17,4.09,2.99,4.15,4.2,4.23,3.1,3.89,3.9,3.83,3,3.98,4.13,4.44,3.21,4.07,3.35,3.29,3.21,3.22,5.91,6.06,5,5.11,5.74,5.89,5.01,5.65,7.02,7.14,5.59,4.05,6.32,7.02,6.45,7.67,8.45,9.81,7.49,6.76,6.94,9.05,7.63,4.39,3.2,1.94,-4.92,2.51,0.23,-3.34,-26.43,1.19,10.74,11.06,13.02,7.96,14.02,7.1,12.18,14.44,11.82,15.2,12.79,18.2,13.37,19.51,16.84,19.11,19.56,--,15.74, 净资产收益率(%),0.93,1.07,4.69,3.61,2.56,1.26,3.73,2.91,1.8,0.87,3.8,2.52,1.69,0.85,3.5,3.5,2.16,0.67,4.91,2.92,1.78,0.61,3.95,2.6,2.79,0.96,5.67,4.11,2.6,0.92,4.85,3.47,2.23,0.81,4.21,3.08,1.96,0.74,3.77,2.29,1.44,0.68,2.71,3.97,2.69,1.12,4.44,3.8,2.52,1.04,4.1,3.31,2.33,0.95,3.38,3.23,2.32,0.94,4.06,3.25,2.3,0.92,3.62,3.22,2.24,0.75,2.46,1.24,0.25,-0.66,1.46,0.11,-0.78,-1.87,0.73,3.61,5.61,3.97,3.81,3.3,3.03,2.61,7.21,4.51,10.21,4.08,10.02,7.1,14,7.53,11.78,0.06,--,12.96, 股本报酬率(%),27.03,2,33.15,6.74,30.5,2.22,32.37,5.49,28.38,1.66,31.02,4.8,26.49,1.56,28.15,6.23,31.92,1.53,37.76,6.55,39.39,1.81,44.06,7.49,45.84,1.97,49.92,8.45,43.79,2,46.59,6.98,40.31,1.7,43.46,6.27,39.95,1.5,41.77,4.24,35.66,1.27,36.91,7.16,34.01,2,35.98,7.11,30.46,2.12,32.15,7.19,28.25,1.99,24.99,29.27,27.22,32.76,39.5,36.11,32.5,28.36,33,29.58,26.57,22.76,25.31,23.76,20.83,18.31,21,16.67,14.76,12.13,15.56,21.44,21.97,22.53,22.45,22.3,21.39,16.79,27.7,10.17,39.71,11.63,34.09,25.5,47.1,25.25,45.14,21.23,--,--, 净资产报酬率(%),14.72,1.07,17.99,3.67,16.84,1.23,18.09,3.1,16.24,0.95,17.82,2.8,15.6,0.91,16.62,3.68,14.71,0.71,17.6,3.11,14.58,0.67,16.43,2.79,24.03,1.03,26.36,4.5,23.6,1.07,25.28,3.8,22.28,0.94,23.53,3.35,21.66,0.83,23.16,2.54,21.56,0.77,22.71,4.32,20.84,1.25,22.7,4.52,19.22,1.36,20.92,4.63,18.34,1.32,16.94,19.14,17.81,16.15,19.88,18.34,16.68,14.86,17.54,16.35,14.7,12.9,14.59,14.24,12.57,11.16,12.66,9.91,8.84,7.34,9.26,12.13,10.89,8.77,9.05,7.3,7.22,5.83,9.87,4.47,13.06,4.07,12.28,7.09,14.14,8.02,14.4,7.26,1.62,13.49, 资产报酬率(%),8.78,0.64,10.47,2.17,9.75,0.67,8.51,1.45,7.76,0.46,8.86,1.42,7.82,0.47,8.36,2.16,8.9,0.44,10.82,2.06,9.54,0.44,10.79,1.87,10.33,0.45,11.18,1.89,10.03,0.46,12.22,1.82,10.55,0.42,9.84,1.41,8.84,0.35,10.06,1.05,9.42,0.33,10.5,2.04,9.73,0.57,11.48,2.25,9.74,0.68,10.33,2.34,9.15,0.67,8.48,9.66,8.67,8.2,9.82,9.19,8.41,7.37,8.34,7.48,6.57,5.48,6.27,6.17,5.44,4.81,5.52,4.4,3.77,2.98,3.84,5.29,6.07,5.18,5.36,4.28,4.58,3.84,7.44,3.01,8.35,2.75,8.88,4.86,10.76,5.99,11.2,5.58,1.18,6, 销售毛利率(%),--,--,--,--,35.72,31.35,54.6,56.57,53.82,51.37,43.6,42.59,40.39,37.56,35.11,34.41,35.2,31.52,29.77,30.35,28.58,24.98,21.37,22.6,23.93,21.52,20.23,20.14,21.56,22.11,32.04,31.25,32.9,31.39,36.88,35.52,35.52,32.3,28.92,30.1,29.57,32.58,34.53,37.43,39.4,41.57,35.44,37.48,38.52,37.67,35.86,39.3,36.6,33.03,35.34,32.52,33.38,35.93,38.98,38,44.14,39.7,46.56,37,51.32,48.46,46.88,26.63,34.22,33.99,31.3,20.77,20.5,24.96,23.26,23.41,30.24,22.64,25.49,21.83,24.5,21.99,26.02,--,22.56,--,19.4,--,--,--,26.2,27.89,--,24.81, 三项费用比重(%),35.97,36.63,32.35,31.67,27.78,23.06,44.9,46.79,48.84,45.28,35.83,31.7,27.95,27.59,27.22,24.87,26.18,27.85,20.55,21.65,20.72,19.64,16.52,17.81,18.35,17.03,15.43,15.22,16.69,16.33,25.94,23.95,24.41,25.1,25.48,24.03,27.05,25.91,24.35,24.85,24.57,25.8,27.73,29.34,33.19,34.23,26.19,29.36,30.2,30.88,26.21,29.36,28.31,26.46,30.37,25.49,27.2,29.75,33.09,30.63,37.32,33.21,38.95,28.24,41.2,39.89,43.88,24.59,33.58,42.17,33.73,22.88,27.34,53.21,23.78,17.95,27.59,16.57,28.24,19.88,24.7,19.51,18.55,0,12.63,0,14.6,0,0,0,8.85,11.4,--,0, 非主营比重(%),-68.96,-1.74,32.36,-0.42,-0.76,-0.66,2.33,4.63,7.68,9.53,19.46,-3.08,-11.03,4.17,49.13,20.76,27.95,68.12,30.87,6.44,7.01,4.74,22.2,21.77,8.35,-7.46,17.4,15.69,22.82,-3.15,19.21,-2.94,-22.91,28.26,-42.28,-21.45,1.16,10.43,47.2,13.42,27.55,-5.46,35.4,15.79,41.82,6.3,-0.25,8.94,11.05,8.94,17.41,18.06,30.56,28.99,20.7,17.25,37.11,27.32,10.45,10.56,24.88,24.4,-10.25,-9.8,-2.1,8.59,-7.54,22.98,47.68,-44.34,364.62,943.24,14.02,3.18,-89.34,26.76,61.76,38.69,97.81,64.74,60.47,43.62,42.42,31.47,2.76,12.25,26.69,25.28,60.57,34.09,-0.65,43.48,--,0, 主营利润比重(%),1119.61,615.73,673.24,643.75,590.99,575.11,822.52,806.06,758.05,751.03,455.96,477.12,417.49,419.4,289.49,321.77,330.64,419.04,276,361.5,377.58,517.26,391.77,426.48,454.46,564.77,381.91,402.07,414.76,523.52,588.87,555.55,604.78,677.37,682.11,557.88,597.1,727.66,549.46,660.6,650.1,745.38,605.98,519.84,526.97,638.43,500.62,526.72,528.63,588.23,402.71,430.55,415.6,431.45,521.28,390.35,370.17,411.66,432.92,370.86,377.02,435.61,635.23,424.13,479.18,530.83,1277.93,719.3,1435.79,-664.79,6300.47,-59349.38,-474.54,-84.5,6382.91,205.09,255.01,164.75,316.08,146.43,329.62,169.65,171.14,884.23,136.1,705.18,94,677.53,469.12,536.51,119.13,101.51,--,122.09,