报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31, 总资产利润率(%),2.64,0.36,0.34,3.28,0.87,0.86,0.67,5.84,2.74,1.9,0.74,3.48,0.02,0.1,0.37,0.78,0.75,0.9,0.84,3.2,4.5,4.56,4.6,1.44,1.67,1.57,1.57,1.55,2.95,2.58,2.37,18.65,17.93,18.44,3.13,6.66,5.5,3.84,3.05,6.01,4.95,4.26,2.69,8.16,6.28,4.38,2.85,5.29,3.6,2.27,1.48,3.71,2.68,1.88,1.4,3.11,2.24,1.63,1.28,3.74,2.48,1.77,0.98,3.51,2.43,1.75,0.88,2.83,1.81,0.93,0.07,-9.25,0.52,0.96,1.19,1.35,1.54,5.86,2.91,6.38,4.9,7.78,5.56,9.97,5.24,11.94,6.46,8.06,0, 主营业务利润率(%),17.47,16.51,17.06,19.56,20.42,21.18,23.81,22.58,17.21,15.61,14.03,19.32,16.01,18.19,19.83,20.61,21.32,21.41,21.1,19.98,21.01,20.57,19.09,19.1,19.58,19.42,19.95,19.8,20.22,19.96,19.62,19.36,19.87,19.63,19.51,20.74,21.21,21.39,21.06,20.18,20.99,21.64,22.04,22.5,23.11,22.41,22.32,21.41,21.41,20.7,17.6,19.83,20.35,18.82,17.9,16.05,15.58,16.14,16.23,17,16.78,16.81,15.67,17.26,16.37,16.99,17.34,19.08,18.35,17.2,15.08,7.29,8.76,10.92,12.49,14.64,15.87,14.6,15.83,15.16,100,18.25,100,19.96,100,100,100,12.52,9.63, 总资产净利润率(%),2.7,0.36,0.34,3.63,0.94,0.89,0.68,6.29,2.9,1.99,0.76,3.65,0.03,0.11,0.38,0.88,0.83,0.97,0.91,3.56,4.68,4.75,4.7,1.69,1.86,1.73,1.55,1.78,3,2.68,2.26,19.82,18.55,18.68,3.02,6.97,5.53,3.78,3.1,6.41,5.19,4.12,2.62,8.51,6.57,4.54,2.95,5.38,3.69,2.32,1.51,3.81,2.78,1.96,1.39,3.52,2.42,1.79,1.31,3.85,2.54,1.73,0.98,3.51,2.37,1.69,0.88,2.95,1.71,0.85,0.07,-8.54,0.5,0.95,1.19,1.41,1.58,6.54,2.99,7.31,5.01,9.3,5.82,11.96,6.13,12.31,6.34,11.23,0, 成本费用利润率(%),11.55,2.13,4.02,13.46,6.13,8.24,12.5,16.24,10.05,9.4,7.84,10.28,0.39,1.26,6.68,3.93,4.47,7.34,11.77,10.51,16.61,23.42,40.94,4.01,5.34,6.55,9.87,4.18,6.04,7.64,9.56,21.46,27.25,36.97,9.45,8.03,8.57,8.38,12.19,8.06,8.61,9.38,11.05,9.69,10.31,9.64,12.91,8.13,8.31,8.47,9.52,7.24,7.41,7.35,8.64,6.82,6.38,7.24,8.41,8.47,7.95,7.72,7.23,7.43,5.77,6,5.43,6.16,4.35,2.96,0.43,-9.53,1.31,1.47,4.35,2.64,5.73,10.37,9.83,11.53,--,11.76,--,10.95,--,--,--,6.87,4.99, 营业利润率(%),11.62,2.03,3.84,12.43,5.29,7.46,11.01,13.9,9.31,8.37,6.79,9.66,0.24,1.1,6.34,3.44,3.16,7.05,10.97,12.14,16.47,22.88,39.2,4.08,5.11,6.15,8.86,4.42,5.58,7.3,8.77,6.06,5.61,6.71,8.66,7.52,7.99,7.86,10.9,7.3,7.72,8.53,9.9,8.26,8.99,8.52,11.42,7.23,7.36,7.58,8.8,6.97,6.95,6.92,7.99,6.94,6.34,7.13,8.26,8.52,7.68,7.42,6.96,7.14,5.64,5.86,5.29,6.04,4.32,2.97,0.44,-5.68,1.32,1.16,4.37,2.72,5.69,9.8,9.09,10.38,12.77,10.5,11.73,9.76,10.36,10.16,11.32,6.82,5.86, 主营业务成本率(%),80.18,81.04,80.81,77.89,76.56,75.39,72.54,73.25,80.26,81.76,83.2,74.84,82.51,80.01,78,76.59,75.87,76.09,76.92,77.96,77.08,77.62,78.16,78.96,78.53,78.7,78.41,78.41,78.02,78.31,78.65,79.02,78.67,79.05,79.23,77.88,77.48,77.34,77.7,78.45,77.6,77,76.59,76.02,75.47,76.26,76.33,76.83,76.85,77.75,81.05,78.46,78.04,80.11,80.78,82.98,83.21,82.76,82.57,82.01,82.3,82.23,83.31,81.71,82.5,81.79,81.75,80.31,81.14,82.26,84.18,92.25,90.78,88.53,86.91,84.49,83.1,84.19,83.08,83.42,0,80.63,0,79.12,0,0,0,83.47,87.6, 销售净利率(%),8.43,1.65,2.93,9.22,3.78,4.94,7.06,10.32,6.7,6.45,5.35,6.74,0.12,0.73,4.85,2.54,3.36,5.19,8.53,7.56,12.98,18.05,30.37,2.33,3.32,4.12,6.04,1.74,3.56,4.55,6.22,14.99,19.25,26.12,6.77,5.33,5.85,5.58,8.39,5.32,6.21,6.59,7.68,7.22,7.98,7.78,8.62,5.25,5.38,4.9,5.8,4.5,4.91,4.97,5.86,4.82,4.62,4.91,5.55,5.61,5.26,4.72,4.62,5.41,5.11,5.33,4.92,5.83,4.32,2.96,0.44,-10.29,1.11,1.28,3.69,2.01,4.62,8.13,7.68,8.51,10.7,8.93,9.8,8.23,8.75,8.61,8.96,5.39,0, 净资产收益率(%),10,1.71,1.33,11.3,1.9,1.66,1.35,11.45,6.74,4.65,1.56,5.28,0.45,0.56,1.24,2.72,2.35,2.53,2.17,12.06,13.84,13.74,13.28,5.27,4.85,4.28,3.47,3.8,5.27,4.74,3.54,31.59,28.96,28.86,5.94,14.54,11.46,7.96,6.84,13.98,11.43,8.62,5.33,17.96,14.38,10.29,6.94,12.96,9.35,6.05,4.04,10.98,7.55,5.24,3.4,8.36,5.54,4.24,2.56,7.31,4.96,3.27,1.91,7.02,4.76,3.4,1.83,6.09,3.32,1.64,0.24,-18.58,1.07,1.96,2.54,3.08,3.14,11.48,5.2,11.06,6.36,9.19,7.35,12.67,7.75,15.43,8.26,11.48,0, 股本报酬率(%),25.83,37.33,3.21,61.44,7.75,36.6,5.33,72.74,19.96,43.56,5.09,51.74,0.16,29.2,4.56,65.42,8.64,64.09,9.05,109.35,46.94,131.64,46.33,95.06,14.2,91.08,10.34,85.82,15.28,86.74,10.79,162.9,84.72,149.85,12.89,93.71,22.37,75.58,12.7,81.42,19.24,68.18,11.75,103.58,29.05,81.93,12.88,160.06,30.83,86.16,12.55,129.05,83.4,73.79,66.77,78.2,68.35,62.82,57.27,69.7,61.03,53.95,48.05,60.22,52.37,46.65,40.72,49.88,44.31,38.23,36.55,-12.62,30.65,29.49,27.31,24.33,21.28,41.46,21.17,34.66,16.98,32.97,19.48,35.28,15.75,25.47,15.85,24.81,--, 净资产报酬率(%),8.51,12.94,1.08,20.81,2.85,13.48,1.9,26.28,7.89,17.71,2.15,22.26,0.08,13.8,1.07,15.65,2.07,15.32,2.07,29.19,12.25,34.29,12.11,28.27,4.22,27.16,3.11,26.62,4.7,26.78,3.21,50.12,26.38,50.74,5.79,45.03,11.44,40.18,6.83,47.02,11.42,41.75,5.32,49.61,14.33,42.3,6.89,45.94,9.22,26.7,3.96,42.53,28.35,25.58,23.43,28.39,25.22,23.51,18.57,23.18,20.89,18.79,16.97,21.69,19.32,17.45,15.48,19.29,17.79,15.62,15.17,-5.24,10.51,10.17,9.05,8.26,7.05,14.16,7.73,13.31,6.31,10.72,7.37,14.38,6.57,15.55,8.26,12.63,3.1, 资产报酬率(%),2.64,3.98,0.34,6.56,0.87,4.43,0.67,9.6,2.74,6.06,0.74,7.97,0.02,4.49,0.37,5.56,0.75,5.99,0.84,9.11,4.5,12.57,4.6,9.88,1.67,11.03,1.57,12.73,2.95,16.15,2.37,32.58,17.93,33.07,3.13,21.24,5.5,19.45,3.05,20.25,4.95,20.66,2.69,22.6,6.28,18.06,2.85,19.01,3.6,10.19,1.48,15.86,10.11,8.85,8.88,10.18,9.86,8.74,9.31,11.84,10.43,10.17,8.73,10.86,9.87,8.99,7.46,8.97,9.64,8.94,7.12,-2.48,5.66,4.98,4.48,4.02,3.63,7.4,4.48,7.79,4.9,9.04,5.56,11.05,5.24,11.94,6.46,8.87,1.31, 销售毛利率(%),--,18.96,19.19,22.11,23.44,24.61,27.46,26.75,19.74,18.24,16.8,25.16,17.49,19.99,22,23.41,24.13,23.91,23.08,22.04,22.92,22.38,21.84,21.04,21.47,21.3,21.59,21.59,21.98,21.69,21.35,20.98,21.33,20.95,20.77,22.12,22.52,22.66,22.3,21.55,22.4,23,23.41,23.98,24.53,23.74,23.67,23.17,23.15,22.25,18.95,17.11,17.8,16.12,15.54,17.02,16.79,17.24,17.43,17.99,17.7,17.77,16.69,18.29,17.5,18.21,18.25,19.69,18.86,17.74,15.82,7.75,9.2,11.47,13.09,15.51,16.9,15.81,16.92,16.58,--,19.37,--,20.88,--,--,--,16.53,12.4, 三项费用比重(%),15.42,14.58,13.25,14.4,15.15,13.72,12.83,8.51,7.97,7.29,7.27,9.9,16.01,16.78,13.33,19.64,19.28,17.86,14.29,19.09,20.22,18.51,15.35,14.85,14.7,12.71,10.83,13.91,13.53,12.21,11.02,12.79,13.79,12.61,11.18,12.51,12.56,12.05,10.5,12.84,13.22,13.06,11.73,14.11,13.91,13.71,10.6,13.71,14.23,13.09,8.79,12.25,13.34,11.82,9.91,14.13,14.68,14.2,12.95,14,13.73,13.56,12.61,13.55,14.27,15.02,15.77,17.14,17.67,17.5,16.57,14.97,11.26,13.08,13.16,14.25,11.44,8.48,8.44,5.13,0,7.83,0,9.28,0,0,0,4.86,1.78, 非主营比重(%),83.7,8.88,1.62,61.74,8.76,2.05,0.83,1.3,-0.04,5.67,7.67,-0.44,141.73,53.58,1.76,59.35,78.41,39.83,14.5,89.24,94.14,92.23,91.3,8.52,7.33,0.35,-2.57,-34.59,-13.39,-9.03,-4.55,69.11,77.9,80.51,-1.21,-1.5,-0.36,1.05,3.73,2.66,1.62,-0.77,-4.07,3.78,0.84,-0.19,-2.89,2.64,8.22,4.64,-1.41,-12.86,-0.84,-1.21,-0.45,-4.27,-3.68,-0.36,-1.43,-4.73,-4.95,-4.31,-4.01,-7.69,-8.01,-7.34,-6.83,-1.51,2.48,4.51,30.13,50.48,51.18,33.08,17.23,-2.03,-2.14,32.56,17.99,5.2,2.43,5.88,2.35,5.51,5.5,0.78,-7.02,-6.03,-27.45, 主营利润比重(%),154.5,790.94,440.86,153.25,351.46,277.62,213.88,161.76,188.82,181.09,192.08,207.48,4126.61,1459.4,317.52,529.58,487.28,302.52,192.41,191.81,127.51,89.69,48.45,496.96,385.78,317.93,222.38,502.76,358.73,283.41,224.59,96.56,77.61,57.11,225.29,281.33,271,281.55,193.22,270.11,264.36,252.29,222.43,253.41,246.88,254.77,195.88,285.22,277.58,264.36,202.73,296.25,295.21,275.22,225.06,239.86,246.59,227.4,199.55,206.86,217.88,225.09,223.6,241.19,289.66,288.62,324.77,315.81,424.36,579.8,3446.6,-71.07,653.08,725.31,285.32,555.78,289.99,150.04,174,146.23,783.08,173.13,852.19,204.09,965.01,984.57,948.43,197.39,209.32,