报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1992-06-30,1991-12-31,1991-06-30,1990-12-31,1990-06-30, 总资产利润率(%),1.69,1.52,0.43,4.01,1.62,1.33,0.8,2.73,1.92,1.35,0.81,1.92,1.83,0.59,0.12,4.74,3.48,2.88,1.63,7.42,4.77,2.71,1.17,7.51,5.71,4.45,1.77,8.96,4.73,3.08,1.3,7.39,6.91,4.82,2.16,6.94,5.34,4.25,2.32,5.87,5.16,4.26,2.18,4.91,3.96,3.39,2.08,11.13,4.96,3.56,1.81,5.17,3.99,2.58,1.39,3.16,2.04,1.39,0.92,2.12,1.37,1.04,0.7,1.66,1.13,0.76,0.54,3.3,2.08,1.71,0.73,2.97,1.55,3.23,1.65,3.17,2.06,5.09,2.69,5.27,2.36,4.76,2.35,4.36,2.5,4.59,2.71,5.09,3.46,--,2.19,8.36,7.32,11.31,8.62, 主营业务利润率(%),19.57,19.93,17.06,20.88,16.61,13.33,14.54,14.7,13.59,13.16,13.07,14.67,14.82,13.78,12.77,10.3,9.68,9.89,9.82,9.38,9.82,10.12,9.59,7.35,6.46,5.88,6.74,7.42,7.68,6.77,6.44,10,10.12,9.18,7.76,12.86,13.04,13.95,13.86,13.59,12.9,12.61,11.95,12.92,12.37,12.74,12.63,15.74,15.14,15.18,14.75,16.55,16.11,15.81,15.86,16.12,15.63,16.48,15.99,16.44,16.31,16.98,17.01,17.29,17.81,18.33,20,18.98,19.1,18.99,12.72,13.63,11.24,13.08,14.01,12.16,11.78,13.36,13.99,13.55,100,12.72,100,14.94,100,100,100,12.54,11.91,--,12.42,10.23,9.69,10.73,11.39, 总资产净利润率(%),1.8,1.57,0.44,6.26,2.47,1.38,0.84,2.78,1.95,1.37,0.82,2.21,2.04,0.65,0.12,5.25,3.69,2.96,1.71,7.46,4.59,2.61,1.22,8.28,6.13,4.72,1.82,8.53,4.45,2.77,1.25,8.04,7.08,4.79,2.24,7.53,5.78,4.5,2.41,6.3,5.41,4.25,2.22,5.07,4.16,3.53,2.15,13.1,5.65,3.94,1.97,5.76,4.11,2.63,1.42,3.18,2.05,1.39,0.93,2.19,1.43,1.11,0.7,1.79,1.2,0.79,0.56,3.04,2,1.65,0.73,3.04,1.56,3.34,1.69,3.38,2.11,5.36,2.76,6.01,2.48,4.69,2.28,4.84,2.6,5.22,2.84,6.44,3.73,--,3.72,10.63,7.89,11.31,8.62, 成本费用利润率(%),9.45,11.05,7.43,15.4,9.09,4.84,5.44,5.22,4.61,4.57,5.02,4.72,4.75,2.22,0.84,5.64,4.81,5.42,5.58,6.27,5.41,4.28,3.48,5.73,4.79,5.35,3.84,5.69,4.11,3.76,3.08,6.5,6.79,6.7,5.48,7.65,7.51,9.16,9.46,7.21,7.59,8.57,8.01,5.65,6.07,7.49,7.32,16.91,8.59,8.52,7.75,6.45,5.69,4.99,5.02,4.25,3.7,3.96,4.69,3.11,3.01,3.64,4.22,3.28,3.35,3.37,4.86,4.9,4.23,4.91,2.89,3.88,3.4,3.59,3.56,3.43,3.9,5.32,5.37,6.04,--,5.1,--,5.71,--,--,--,7.83,7.43,--,6.13,5.95,6.7,6.81,8.23, 营业利润率(%),8.33,9.53,6.64,13.71,8.36,4.47,4.87,4.78,4.06,4,4.21,3.08,2.63,1.65,0.71,5.12,4.37,4.94,5.3,5.82,4.86,3.78,3.23,5.49,4.59,5.18,3.65,5.41,3.79,3.45,2.6,5.98,6.14,6.06,5.09,7.09,6.83,8.2,8.61,6.68,7.03,7.91,7.33,4.47,4.66,5.54,6.82,15.2,8.09,7.97,7.26,5.8,5.46,4.81,4.78,3.58,2.82,3.93,4.59,3.3,3.13,3.77,4.44,3.31,3.36,3.41,4.79,5.12,4.27,4.94,2.86,3.87,3.35,3.49,3.49,3.18,3.47,5.09,4.97,5.78,4.9,4.9,4.57,6.32,5.45,6.7,7.94,8.12,7.9,--,6.87,5.21,6.25,5.96,7.44, 主营业务成本率(%),76.24,75.9,81.94,74.28,79.88,85.76,84.57,83.98,85.64,86.05,86.22,84.24,84.28,85.25,86.24,88.53,89.21,89,89.15,89.69,89.27,88.94,89.46,91.65,92.63,93.17,92.41,91.77,91.51,92.43,92.88,88.98,88.92,89.89,91.4,85.82,85.6,84.57,84.57,84.92,85.68,85.95,86.68,85.38,86.12,85.82,86.08,82.32,82.97,82.92,83.44,81.5,82,82.43,82.44,82.13,82.66,81.72,82.34,81.7,81.82,81.06,81.05,80.84,80.2,79.6,77.95,78.95,78.73,78.68,85.41,85.21,87.8,85.74,84.67,86.8,87.15,85.43,84.65,84.92,0,85.43,0,82.76,0,0,0,83.97,85.36,--,84.98,87.21,87.82,86.61,85.96, 销售净利率(%),6.02,7.04,4.8,10.13,6.31,3.52,3.75,3.84,3.4,3.47,3.49,2.85,3.18,1.39,0.4,4.64,3.87,4.44,4.54,5.36,4.25,3.43,2.79,4.57,3.86,4.17,3.21,4.92,3.54,3,2.47,5.46,5.54,5.33,4.48,5.91,6.09,7.3,7.59,6.15,6.52,7.05,6.69,4.67,4.93,5.94,6.03,13.85,7.91,7.9,7.13,5.59,4.76,4.14,4.27,3.23,2.8,2.83,3.47,2.37,2.13,2.49,2.78,2.21,2.18,2.16,2.82,3.9,3.57,4.08,2.45,3.31,2.88,3.07,3.04,2.86,3.24,4.36,4.35,4.9,4.07,4.24,3.88,4.78,4.86,5.81,6.33,6.44,6.07,--,3.83,2.36,2.72,2.34,3.39, 净资产收益率(%),4.19,3.48,1.35,10.53,4.12,3.39,1.95,6.32,4.32,2.99,1.81,4.53,4.3,1.5,0.41,10.15,6.85,5.31,3.1,13.36,8.34,4.98,2.47,14.92,11,8.7,3.3,16.61,9.21,5.57,2.7,16.8,13.72,9.56,4.79,14.72,11.71,9.2,4.51,12.08,10.87,8.51,4.7,10.39,8.33,7.17,4.27,24.02,11.64,8.08,4.09,7.56,7.18,4.41,2.52,5.75,3.83,2.57,1.74,4,2.63,2.1,1.22,2.84,1.84,1.18,0.88,5.49,3.66,3.08,1.4,5.85,3.02,6.17,3.08,6.73,4.02,10.2,5.06,10.09,5.31,10.18,5,10.73,5.33,9.31,4.63,8.13,0.05,--,17.55,0.58,0.36,0.49,0.34, 股本报酬率(%),41.98,75.7,10.02,123.34,32.27,107.08,14.73,121.28,32.03,95.4,13.31,99.36,27.44,76.14,1.47,129.09,37.85,91.46,17.35,131.02,42.15,83.5,12.06,129.3,51.42,95.1,14.65,123.61,35.9,73.16,10.25,113.49,51.83,85.1,16.6,98.99,37.96,144.81,27.21,154.32,53.17,130.39,23.19,146.36,42.24,154,25.95,233.65,53.28,134.9,22.75,175.42,157.66,142.32,130.75,141.92,130.65,121.04,114.16,119.52,110.51,104.95,97.97,102.19,94.71,88.7,83.55,99.02,89.64,84.04,76.69,90.61,73.69,80.36,62.91,70.68,55.88,69.54,66.27,80.12,20.42,70.36,21.45,60.63,21.14,35.83,17.64,41.91,28.08,2.71,--,--,--,--,--, 净资产报酬率(%),4.9,8.99,1.17,14.88,4.15,13.63,1.84,15.3,4.05,12.11,1.71,13.06,3.86,10.92,0.25,22.03,6.63,15.96,3.01,23.45,8.04,16.75,2.38,26.12,10.76,20.85,3.22,27.96,8.75,18.14,2.55,30.54,13.97,23.87,4.82,29.76,11.92,26.33,4.9,29.89,11.05,28.45,4.79,32.26,8.84,27.67,4.67,43.26,11.78,30.96,4.15,33.03,36.1,33.88,31.86,34.42,32.32,30.38,28.03,29.84,28.11,26.93,24.83,26.02,24.39,23.02,21.7,26.06,23.32,22.01,20.04,23.98,19.54,21.04,16.56,20.46,15.94,21.01,14.4,18.18,5.21,17.58,5.05,15.39,5.35,8.98,4.63,8.69,5.82,0.59,22.45,66.76,43.74,56.32,39.48, 资产报酬率(%),1.69,3.24,0.43,5.61,1.62,5.88,0.8,7.23,1.92,5.82,0.81,6.16,1.83,5.3,0.12,10.82,3.48,8.96,1.63,13.62,4.77,9.46,1.17,13.57,5.71,10.84,1.77,15.93,4.73,10.54,1.3,13.31,6.91,12.02,2.16,13.85,5.34,11.88,2.32,14.24,5.16,13.98,2.18,14.21,3.96,12.23,2.08,20.16,4.96,13.39,1.81,16.63,17.69,16.36,15.11,16.93,15.69,14.62,13.41,14.53,13.19,12.12,13.07,13.34,12.8,12.51,11.77,15.03,12.54,11.7,10.07,11.76,9.89,10.87,8.67,9.41,8.14,10.61,7.63,9.73,2.36,8.2,2.35,6.24,2.5,4.59,2.71,5.45,3.91,0.44,2.81,9.58,8.98,13,10.08, 销售毛利率(%),--,24.1,18.06,25.72,20.12,21.08,15.43,16.02,14.36,13.95,13.78,15.76,15.72,14.75,13.8,11.52,10.84,11.05,10.85,--,10.73,11.06,10.54,8.35,7.37,6.83,7.59,--,8.49,7.57,7.12,11.02,11.08,10.11,8.6,14.18,14.4,15.43,15.43,15.08,14.32,14.05,13.32,14.62,13.88,14.18,13.92,17.68,17.03,17.08,16.56,16.74,16.4,16.1,16.37,17.87,17.34,18.28,17.66,18.3,18.18,18.94,18.95,19.16,19.8,20.4,22.05,21.05,21.27,21.32,14.59,14.79,12.2,14.25,15.33,13.2,12.85,14.57,15.35,15.08,--,14.57,--,17.24,--,--,--,16.03,14.64,--,15.02,12.79,12.18,13.39,14.04, 三项费用比重(%),11.37,10.66,12.61,9.26,10.4,11.46,11.28,12.03,10.51,10.17,8.11,11.69,10.13,9.18,8.17,7.93,7.16,7.34,6.58,6.53,6.07,5.78,4.81,5.74,4.96,5,4.83,5.72,5.32,4.93,4.17,7,6.16,5.51,4.56,8.76,8.05,8.1,7.45,9.74,8.95,8.33,7.81,10.37,9.4,9.24,8.04,11.48,11.43,11.32,10.76,12.74,11.99,11.73,11.41,15.11,14.91,14.9,13.21,15.39,15.62,15.15,14.77,16.32,16.87,17.58,17.86,16.46,17.28,16.42,10.96,12.33,10.28,11.29,11.94,10.25,9.52,10.18,10.09,10.03,0,9.29,0,10.86,0,0,0,7.52,8.1,--,5.64,0,0,0,0, 非主营比重(%),7.27,10.07,23.65,16.33,37.84,73.33,34.11,55.93,36.03,33.3,22.98,8.65,3.98,-47.12,-161.04,59.13,54.65,42.18,9.16,58.29,29.94,8.76,-34.59,69.92,68.88,61.6,50.99,73.7,61.6,66.44,59.18,47.25,35.8,41.45,41.58,42.94,32.62,33.39,17.14,51.07,48.49,47.95,45.75,52.67,48.78,49.55,33.59,76.87,55.84,52.93,47.93,43.46,35.61,33.38,21.71,42.48,43.09,26.07,16.67,-1.45,11.2,-2.56,7.97,1.04,1,2.59,2.89,-2.26,4.15,1.51,5.27,24.01,31.21,19.95,16.89,19.48,20.4,29.14,13.44,28.59,10.88,11.49,11.69,3.12,20.61,19.9,-3.99,25.39,44.66,--,-20.3,2.48,-3.28,1.95,-1.99, 主营利润比重(%),225.67,198.71,240.46,153.34,194.75,280.8,276.5,289.36,304.29,296.98,274.1,320.25,327.35,650.81,1592.19,187.06,206.16,187.34,181.74,153.8,188.52,247.17,289.42,130.42,136.91,110.9,178.63,132.81,191.48,183.63,214.06,158.61,155.19,142.35,146.15,175.31,182.84,161.77,156.44,196.14,176.89,153.83,155.77,234.81,210.08,176.29,180.76,97.23,183.07,185.39,198.31,266.94,295.07,330.37,330.9,383.34,424.99,422.42,350.59,534.07,546.18,475.24,412.75,532.62,536.78,548.53,420.21,397.62,460.04,397.01,447.41,355.48,334.07,371.08,402.25,361,308.52,259.33,270.87,232.66,2040.21,258.15,2186.96,272.64,1835.84,1491.46,1358.42,168.49,166.72,--,217.41,191.45,160.13,176.33,156.17,