报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31, 总资产利润率(%),3.16,2.41,1.11,3.97,2.77,1.97,0.82,4.04,3.27,2.17,1.21,5.8,4.42,2.87,1.47,5.09,5.32,4.05,1.76,6.4,4.82,3.64,1.77,7.99,6.34,4.18,1.78,5.85,4.35,2.89,1.77,5.51,4.27,3.28,2.19,5.37,4.91,4.01,2.55,7.38,6.63,4.86,2.7,2.87,2.33,2.7,2.21,8.75,7.74,6.11,3.13,9.88,7.17,5.37,2.44,8.78,7.01,4.58,2.39,7.56,5.93,4.31,2.16,8.69,7,4.48,2.38,7.64,5.77,4.1,2.04,11.87,9.58,6.1,15.54,10.38,6.71,3.92,14.54,5.37,9.18,3.14,5.55,3.29,5.99,3.35,6.88,3.95,--,1.94,--, 主营业务利润率(%),7.29,6.69,5.23,7.33,6.24,5.95,5.74,7,6.35,6.47,6.93,10.25,9.68,9.56,9.11,9.1,9.57,9.18,7.95,10.33,10.15,9.99,9.33,13.48,11.89,10.49,10.14,10.61,10.8,10.84,11.64,9.19,9.53,10.25,11.72,11.54,11.79,12.68,12.53,16.19,18.75,18.78,20.35,12.2,11.79,16.74,20.77,25.72,26.46,27.35,28.58,22.4,23.41,23.73,25.37,24.08,24.46,23.58,24.48,26.95,30.04,32.12,34.4,36.45,42.25,42.49,47.7,32.54,36.39,37.17,40.83,38.55,40.84,38.59,38.13,43.73,37.9,27.95,37.04,20.03,65.19,100,64.6,100,65.3,100,100,100,--,93.1,--, 总资产净利润率(%),3.27,2.47,1.12,4.16,2.85,2.02,0.84,4.06,3.3,2.18,1.21,5.91,4.44,2.87,1.47,5.58,5.53,4.2,1.81,6.48,4.73,3.63,1.76,8.37,6.52,4.18,1.79,6.04,4.4,2.91,1.81,5.46,4.26,3.21,2.14,5.71,5.04,4.02,2.58,7.42,6.58,4.82,2.67,3.04,2.4,2.77,2.27,10.18,8.5,6.58,3.37,10.38,7.87,5.68,2.47,8.8,7.01,4.52,2.39,8.17,6.24,4.41,2.28,9.22,7.48,4.82,2.53,8.81,6.45,4.44,2.21,11.87,9.3,5.97,13.84,9.57,7.19,3.98,15.13,5.48,9.16,3.17,5.95,3.33,6.53,3.47,7.52,4.02,--,2.02,--, 成本费用利润率(%),8.39,9.04,6.9,8.03,6.92,7.31,5.73,8.99,9.39,9.29,9.72,14.54,13.97,13.32,12.52,12.01,14.33,15.08,12.24,13.81,12.96,13.81,12.49,16.54,16.58,15.31,12.31,11.08,11.19,10.73,12.66,10.35,10.98,12.09,14.3,12.4,13.89,16.77,20.51,19.39,24.64,27.8,29.98,10.13,11.48,22.52,37.97,45.44,48.55,56.28,56.49,33.56,36.71,39.55,33.78,32.57,35.08,34.03,34.49,36.91,42.08,47.03,54.9,61.85,68.99,72.3,76.39,55.31,55.01,56.54,57.41,64.08,66.98,68.24,117.37,220.97,65.43,411.18,954.5,512.54,395.69,--,349,--,421.26,--,--,--,--,1926.57,--, 营业利润率(%),8.02,8.65,6.68,7.51,6.61,7.04,5.51,8.53,9.01,8.9,9.2,13,12.81,12.11,11.66,11.07,13.29,14.03,11.53,12.54,12.02,12.79,11.64,14.73,15.12,14.15,11.4,10.09,10.34,9.9,11.56,9.45,10.11,10.99,13.02,11.43,12.54,14.97,18.57,16.98,20.99,23.79,25.14,8.93,10.49,19.79,31.09,35.64,37.19,42.85,42.1,27.32,29.52,31.85,26.34,25.83,27.55,27.02,26.97,29.4,31.96,34.97,38.82,44.72,47,47.7,46.25,43.65,42.23,43.49,42.6,50.53,50.73,53.67,99.66,167.79,55.17,610.85,1992.63,1749.34,457.3,354.37,482.34,613.6,508.99,1473.18,986.72,1138.82,--,1035.55,--, 主营业务成本率(%),92.27,92.81,94.25,92.28,93.4,93.63,93.96,92.55,93.23,93.04,92.63,89.19,89.92,90.05,90.49,90.48,90.03,90.44,91.68,89.09,89.21,89.43,90.05,85.85,87.51,88.98,89.16,88.62,88.29,88.22,87.4,89.98,89.6,88.86,87.44,87.86,87.79,86.88,87.09,83.11,80.61,80.76,79.16,85.74,86.25,81.14,77.01,72.46,71.89,71.21,69.91,76.54,75.45,75.22,73.71,74.96,74.57,75.5,74.58,72,68.9,66.83,64.64,62.36,56.57,56.33,51.15,66.3,62.38,61.53,58.08,60.17,57.83,60.08,60.71,55.15,60.89,71.46,62.08,79.07,28,0,32.45,0,31.85,0,0,0,--,0,--, 销售净利率(%),7.1,7.69,5.71,6.54,5.85,6.24,4.67,6.74,7.54,7.57,7.5,11.21,11.38,10.8,10.1,9.16,11.29,11.98,9.51,10.69,10.3,11.2,9.96,12.85,13.21,12.6,9.58,9.12,8.85,8.54,9.69,8.5,9.03,10.09,11.91,10.11,11.33,13.76,15.64,15.17,18.82,21.99,22.89,6.97,7.54,15.96,26.37,29.48,30.76,35.55,34.02,22.26,23.92,25.95,20.31,19.89,21.48,20.83,20.56,23.66,25.36,28.06,31.06,35.7,36.55,36.85,34.94,36.55,33.97,34.84,33.59,58.67,57.88,61.99,108.23,169.09,72.4,782.36,1708.26,1484.75,388.67,300.66,409.92,525.95,437.38,1274.87,848,981.21,--,879.49,--, 净资产收益率(%),5.78,4.53,2.05,7.04,4.89,3.63,1.31,6.82,5.77,3.85,1.97,9.72,7.36,4.83,2.4,8.93,8.46,6.55,2.91,8.88,6.58,5.3,2.48,11.58,9.23,6.24,2.45,8.02,5.64,3.64,2.19,7.62,5.8,4.17,2.63,7.75,7.54,5.97,4.07,10.47,9.52,7.36,3.98,4.51,3.76,4.24,3.33,13.18,11.06,8.64,4.1,15.03,12.41,8.99,3.85,13.73,11.42,7.63,3.89,12.93,9.69,6.87,3.57,13.57,10.89,7.31,3.76,14.35,9.8,6.61,3.41,22.92,16.46,11.16,31.82,20.84,19.54,6.45,24.38,9.77,15.75,6.52,12.26,7.38,14.09,7.03,13.29,6.99,0.12,0.03,--, 股本报酬率(%),41.09,412.25,14.8,441.53,34.72,391.03,10.11,394.12,39.22,351.34,14.22,373.75,50.38,320.08,16.56,327.79,53.79,295.7,17.36,295.17,42.22,253.66,15.98,279.11,55.42,228.81,14.32,219.68,33.25,182.38,13.74,189.02,32.19,160.78,23.81,250.2,56.67,237.94,28.62,258,70.79,213.55,28.55,177.43,23.82,158.44,22.35,204.86,65.22,162.72,25.26,174.11,262.94,236.74,221.09,253.27,231.76,204.78,180.76,205.18,181.23,159.54,208.86,251.33,226.95,195.85,122.22,195.19,168.26,145.99,124.69,153.54,129.11,103.4,149.92,112.23,88.67,18.67,61.02,22.67,35.98,12.01,22.1,11.99,22.3,10.7,20.46,10.06,0.02,3.83,0.02, 净资产报酬率(%),5.39,54.62,1.91,58.63,4.7,53.56,1.36,53.66,5.38,48.74,1.93,51.78,7.19,47.1,2.4,48.32,8.04,44.33,2.6,44.93,6.81,41.7,2.59,46.11,9.35,40.25,2.6,40.71,6.19,34.65,2.57,36.39,6.26,31.59,3.08,33.46,7.72,33.25,3.99,36.74,10.37,31.99,4.37,28.76,3.83,25.24,3.38,31.35,10.85,27.55,4.12,33.58,53.27,50.03,49.23,58.68,55.25,50.56,43.46,51.32,46.85,42.52,36.06,44.98,41.62,36.98,23.72,45.22,37.92,33.98,29.72,49.19,39.03,32.73,50.66,34.97,33.89,7.31,25.05,10.32,18.39,6.31,12.65,7.26,14.39,7.03,12.76,6.99,0.01,2.92,0.01, 资产报酬率(%),3.16,32.45,1.11,33.69,2.77,31.18,0.82,33.19,3.27,29.64,1.21,31.7,4.42,28.32,1.47,28.94,5.32,29.45,1.76,31.63,4.82,28.12,1.77,30.68,6.34,27.68,1.78,27.62,4.35,24.04,1.77,25.36,4.27,22.02,2.19,21.98,4.91,21.55,2.55,23.54,6.63,19.95,2.7,16.37,2.33,15.51,2.21,21.26,7.74,20.15,3.13,25.17,34.6,33.9,32.16,37.77,34.71,31.53,26.89,30.74,28.71,26.8,21.96,29.55,26.29,22.33,14.24,25.94,24.01,22.47,19.1,25.31,22.52,17.72,24.69,17.33,11.72,4.46,15.02,5.82,9.6,3.14,5.87,3.29,6.26,3.35,6.88,3.95,0.01,1.95,0.01, 销售毛利率(%),--,7.19,5.75,7.72,6.6,6.37,6.04,7.45,6.77,6.96,7.37,10.81,10.08,9.95,9.51,9.52,9.97,9.56,8.32,11.2,10.96,10.69,10.09,14.15,12.49,11.03,10.84,11.38,11.71,11.78,12.6,10.02,10.4,11.14,12.56,12.14,12.21,13.12,12.91,16.89,19.39,19.24,20.84,14.26,13.75,18.86,22.99,27.54,28.11,28.79,30.09,23.14,23.73,23.68,25.81,25.4,25.43,24.5,25.42,28,31.1,33.17,35.36,37.64,43.43,43.67,48.85,33.7,37.62,38.47,41.92,39.83,42.17,39.92,38.81,44.32,39.11,28.54,37.92,20.93,27.66,40.85,67.55,--,68.15,--,--,--,--,--,--, 三项费用比重(%),3.06,2.78,2.28,3.17,2.91,2.78,2.09,3.21,2.67,2.72,2.21,3.79,3.12,2.99,2.65,3.43,2.71,2.51,2.43,3.44,3.12,2.84,2.59,3.81,3.18,3.15,2.75,3.48,3.24,3.11,2.93,3,3,3.01,2.89,3.66,3.56,3.67,3.29,4.55,4.38,4.5,4.29,5.49,4.77,4.5,2.71,4.17,3.1,3.53,3.08,3.79,3.81,4.38,3.72,3.37,3.09,3.02,2.8,6.27,5.92,6.36,5.19,8.58,10.25,8.3,8.25,10.76,12.46,13.28,13.69,17.3,16.42,17.15,23.04,19.66,22.21,76.51,145.76,261.24,80.76,0,102.81,0,86.15,0,0,0,--,46.81,--, 非主营比重(%),43.8,47.45,31.87,43.27,46.01,52.28,29.53,53.33,58.95,57.76,49.05,53.47,49.75,47.21,44.86,56.21,55.28,61.16,67.97,46.54,41.68,44.31,42.16,40.86,43.53,48.22,35.19,34.72,29.11,25.31,24.66,42.58,36.43,35.44,32.25,43.71,44.35,45.92,50.36,35.73,35.05,40.18,36.19,30.66,34.72,38.28,42.02,46.75,43.26,44.5,39.05,37.57,38.07,45.84,18.51,19.79,22.47,23.95,19.71,28.17,23.63,25.1,24.76,36.81,31.74,28.11,14.7,47.36,39.68,39.72,25.7,55.53,49.95,57.17,84.82,85.65,71.53,107.95,105.43,113.78,103.35,109.14,108.31,112.42,103.85,106.4,108.27,95.68,--,95.53,--, 主营利润比重(%),90.7,77.05,78.09,95.22,93.19,83.94,104,80.91,70.24,72.35,74.8,75.39,74.15,76.82,77.79,80.32,71.73,65.2,68.76,80.32,84.24,77.86,80.11,90.18,78.54,73.98,88.89,103.09,104.34,109.41,100.69,94.73,92.82,91.41,89.92,100.98,92.5,83.08,67.31,94.45,88.82,78.79,80.85,129.13,110.37,84.67,66.78,72.14,71.12,63.79,67.92,82,79.31,74.4,95.84,93.22,88.69,87.2,90.63,92.05,94.1,91.98,88.53,81.71,90.07,89.3,103.14,75.21,86.95,86.39,97.61,76.38,80.67,71.99,38.26,26.06,68.69,4.58,1.86,1.15,14.25,28.22,13.39,16.3,12.83,6.79,10.13,8.78,--,9,--,