报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),0.92,0.08,3.39,1.45,1.33,0.37,3.43,2.13,1.51,0.54,3.18,1.87,1.48,0.48,2.4,1.79,1.38,0.44,4.56,2.76,2.09,0.78,4.88,2.85,1.78,0.68,6.06,3.33,2.78,1.32,5.63,2.69,2.06,1.19,5.82,3.46,2.97,1.24,5.09,2.45,1.76,0.69,3.17,2.2,1.08,0.5,2.52,1.79,0.99,0.27,4.95,2.32,1.34,0.38,1.68,0.87,0.55,0.23,-5.8,-2.43,-1.4,0.29,1.14,0.77,0.55,0.54,-21.63,-13.19,-10.35,-1.85,-2.69,0.09,0.99,-0.06,2.86,1.3,4.15,3.6,6.02,2.65,4.63,3.7,7.37,4.72,10.42,10.47,27.54,23.16,29.29, 主营业务利润率(%),7.57,0.46,14.31,13.19,14.36,13.19,15.61,15.75,16.26,15.48,16.66,16.37,17.2,16.65,19.55,13.2,13.62,11.83,13.06,11.34,10.29,12.97,12.73,10.58,10.81,12.58,12.07,10.93,10.52,18.17,12.58,11.22,11.84,15,12.7,11,14.79,18.08,12.46,11.55,12.41,13.7,7.99,7.28,6.81,5.37,3.03,2.55,2.04,1.94,1.82,1.69,1.62,1.18,2.13,1.8,2.03,1.35,2,4.1,6.42,10.48,10.24,12.56,15.58,13.75,5.1,3.3,3.05,11.37,13.24,12.26,12.85,11.64,14.11,12.33,13.88,17.83,13.95,15.54,13.92,16.94,15.11,100,14.5,13.76,13.93,19.36,18.81, 总资产净利润率(%),0.92,0.08,3.45,1.44,1.34,0.36,3.44,2.09,1.5,0.53,3.14,1.83,1.45,0.47,2.44,1.79,1.35,0.44,4.61,2.71,2.08,0.77,5.02,2.85,1.8,0.68,6.08,3.29,2.76,1.32,5.71,2.75,2.07,1.17,5.85,3.41,2.9,1.24,5.09,2.48,1.75,0.68,2.83,2.01,0.99,0.48,2.53,1.84,1.01,0.25,4.6,2.17,1.21,0.35,1.69,0.9,0.55,0.22,-5.9,-2.51,-1.3,0.28,1.03,0.74,0.55,0.53,-19.31,-12.28,-10,-1.83,-2.53,0.09,0.97,-0.06,2.82,1.33,5.14,3.64,5.89,2.58,4.93,3.76,8.76,5.36,15.91,13.21,31.45,27.1,29.29, 成本费用利润率(%),4.17,1.46,6.24,4.24,5.87,4.16,6.43,6.81,6.77,5.04,5.57,5.24,6.47,5.07,6.26,4.63,5.18,4.14,5.54,4.75,4.73,6.01,5.58,4.14,4.2,4.88,7.13,5.17,6.14,11.73,6.2,5.12,5.92,9.34,6.55,5.61,8.46,10.76,6.98,4.97,5.71,4.24,2.98,2.69,1.88,1.44,1.15,1.09,0.88,0.42,1.65,1.02,0.78,0.43,0.48,0.4,0.37,0.29,-3.52,-3.03,-2.45,1.48,1.17,1.27,1.56,2.6,-21.91,-19.44,-23.22,-9.39,-2.04,0.18,2.25,0.06,3.16,3.14,5.59,7.87,5.22,5.42,5.48,9.12,9.02,--,8.5,8.06,8.6,16.17,14.58, 营业利润率(%),3.33,0.54,5.28,3.54,4.99,3.3,5.48,6.06,6.33,4.86,4.99,4.87,5.29,4.6,4.16,3.46,4.13,2.81,3.88,3.28,3.34,2.56,3.34,2.94,2.8,2.39,4.27,3.36,3.73,9.55,4.79,3.78,4.15,6.12,5.33,4.27,6.58,7.65,1.09,3.29,3.72,2.99,2.3,2.37,1.53,1.37,0.76,0.89,0.52,0.03,1.4,1.01,0.75,0.35,0.58,0.47,0.45,0.33,-3.49,-2.97,-2.2,1.44,1.57,1.27,1.56,2.18,-27.37,-24.18,-30.77,-10.61,-1.85,0.12,2.08,0.17,3.02,3.18,5.45,7.45,4.99,5.15,5.93,8.48,8.31,9.39,7.74,7.53,7.96,13.96,12.86, 主营业务成本率(%),91.74,98.61,85.08,86.2,85,85.96,83.58,83.49,83.1,83.82,82.55,82.9,82.11,82.47,79.58,86.22,85.73,87.42,86.31,88.09,89.18,85.99,86.72,89.04,88.78,86.78,87.45,88.65,89.06,81.14,86.71,87.95,87.26,83.61,86.41,88.17,84.21,80.59,86.5,87.49,86.62,85.36,91.5,92.31,92.84,94.38,96.78,97.29,97.81,97.87,98.06,98.22,98.31,98.75,97.82,98.16,97.94,98.61,97.91,95.76,93.42,89.35,88.44,87.22,84.08,86.05,94.46,96.12,96.45,88.48,86.47,87.47,86.81,88.26,85.3,87.44,85.54,81.76,85.5,84.09,85.7,82.47,84.24,0,85.21,86.12,85.83,80.55,81.15, 销售净利率(%),3.17,0.69,4.98,3.03,4.33,2.91,5.42,4.94,5.29,4,4.91,4.33,5.4,4.06,4.66,3.55,3.96,2.68,4.75,3.94,3.93,5.11,4.78,3.57,3.53,3.96,6.06,4.45,5.2,8.63,5.84,4.86,5.64,8.94,6.22,5.11,7.66,10.37,6.16,4.73,5.36,3.96,2.84,2.66,1.78,1.35,1.18,1.14,1,0.54,1.58,0.95,0.73,0.38,0.4,0.31,0.27,0.23,-3.66,-3.25,-2.8,1.14,0.95,1.02,1.31,2.31,-28.29,-24.43,-31.09,-10.53,-2.24,0.1,1.75,-0.26,2.63,2.48,4.28,6.35,4.27,4.26,4.17,6.92,7.02,7.8,7.85,7.45,7.92,9.3,12.7, 净资产收益率(%),1.16,0.12,4.2,1.76,1.66,0.46,4.14,2.54,1.88,0.68,3.91,2.32,1.89,0.63,3.08,2.28,1.7,0.57,5.74,3.39,2.67,0.98,6.26,3.54,2.27,0.85,7.06,3.71,3.08,1.69,7.28,3.68,2.7,1.51,7.36,4.4,3.71,1.61,5.76,3.82,2.61,1.08,4.16,3.07,1.94,0.85,4.11,3.12,1.91,0.62,7.46,3.52,1.71,0.43,1.41,0.92,0.59,0.28,-13.48,-5.8,-2.72,0.29,2.36,1.61,1.5,1.3,-50.24,-28.42,-22.74,-3.53,-5.98,0.14,1.87,0.18,5.68,3.54,10.62,8.55,14.68,6.45,12.37,8.93,19.45,11.04,19.33,35.68,90.32,0.7,0.87, 股本报酬率(%),50.64,0.25,58.5,4.34,52.32,1.1,58.67,6.14,53.39,1.59,57.43,5.5,52.61,1.42,54.56,5.26,54.19,1.3,64.85,7.67,57.15,2.21,64.25,7.79,53.1,1.89,64.13,8.87,53.46,3.58,66.44,7.43,55.74,3.09,64.17,8.84,58.22,3.26,62.8,6.6,71.62,1.77,73.67,6.08,74.85,1.52,72.3,6.11,62.89,0.78,71.38,7.59,57.68,1.22,54.98,55.79,104.37,98.16,49.02,85.57,92.23,97.39,106.37,107.54,124.71,121.95,-81.48,-11.73,-2.5,80.44,66.85,91.97,99.83,81.3,117.93,87.76,116.53,83.52,102.99,66.67,80.85,67.62,89.81,50.21,117.68,--,--,--,--, 净资产报酬率(%),20.13,0.1,23.14,1.76,21.26,0.44,23.64,2.52,22.03,0.65,23.55,2.29,22.03,0.59,22.7,2.21,22.9,0.54,27.17,3.29,24.7,0.95,27.77,3.33,22.99,0.82,27.87,4,24.24,1.6,30.05,3.48,26.38,1.42,30.01,4.27,28.29,1.51,29.63,3.11,34.03,0.85,35.78,2.83,35.4,0.72,34.65,2.91,30.34,0.38,34.82,3.89,30.05,0.64,29.04,29.94,28.23,26.77,13.43,22.08,23.2,23.24,25.51,26.41,28.11,27.56,-18.55,-2.38,-0.49,13.39,10.81,13.96,14.89,12.38,17.92,13.52,18.46,21.44,28.65,19.23,24.92,20.83,29.32,10.77,28.63,56.45,107.12,79.26,92.17, 资产报酬率(%),16.41,0.08,18.61,1.45,17.12,0.37,19.38,2.13,18.14,0.54,19.12,1.87,17.71,0.48,17.81,1.79,19.05,0.44,21.91,2.76,19.89,0.78,22.24,2.85,19.13,0.68,23.41,3.33,20.01,1.32,24.42,2.69,20.86,1.19,24.21,3.46,23.26,1.24,23.89,2.45,27.32,0.69,27.96,2.2,26.9,0.5,22.09,1.79,18.75,0.27,22.06,2.32,18.71,0.38,14.71,14.15,14.16,13.93,6.6,11.13,14.84,14.35,14.83,13.2,14.4,14.31,-9.26,-1.23,-0.25,7.56,6.12,7.97,8.47,7.24,9.59,6.68,9.21,9.5,11.98,7.82,8.98,8.31,11.37,4.72,14.54,16.67,32.66,26.36,30.9, 销售毛利率(%),--,--,--,--,15,14.04,16.42,16.51,16.9,16.18,17.45,17.1,17.89,17.53,20.42,13.78,14.27,12.58,13.69,11.91,10.82,14.01,13.28,10.96,11.22,13.22,12.55,11.35,10.94,18.86,13.29,12.05,12.74,16.39,13.6,11.83,15.79,19.41,13.5,12.51,13.38,14.64,8.5,7.69,7.16,5.62,3.22,2.71,2.19,2.13,1.94,1.78,1.69,1.25,1.7,1.48,1.58,1.09,2.09,4.24,6.58,10.65,11.56,12.78,15.92,13.95,5.55,3.88,3.55,11.52,13.53,12.53,13.19,11.74,14.7,12.56,14.46,18.24,14.5,15.91,14.3,17.53,15.76,--,14.79,13.88,14.17,19.45,18.85, 三项费用比重(%),3.54,4.08,5.58,5.08,5.23,6.37,7.99,7.66,13.37,13.07,14.8,13.62,13.23,13.8,17.96,11.96,11.75,12.02,10.22,9.04,7.83,12.48,10.66,8.79,9.15,12.11,9.61,9.21,8.13,12.3,10.81,11.55,12.21,14.51,10.66,9.75,11.99,17.95,13.51,10.63,10.19,11.92,7.01,6,5.58,4.56,2.74,2.31,2.1,2.46,1.68,1.55,1.41,1.03,1.5,1.24,1.42,1.52,5.62,7.42,8.94,6.12,9.2,10.31,11.87,7.07,33.38,28.48,35.88,22.43,15.57,12.95,11.52,11.2,12.11,10.07,10.17,11.84,8.36,9.81,7.57,7.86,6.89,0,6.92,6.19,5.98,5.51,6.69, 非主营比重(%),170.55,860.26,40.15,25.67,21.82,54.12,61.99,66.02,47,43.09,53.42,35.02,39.91,42.17,78.54,81.36,74.93,104.65,51.88,55.23,51.52,91.91,63.55,60.66,67.28,90.27,68.73,67.74,62.1,46.85,71.98,107.99,108.47,94.72,69.46,78.91,67.76,98.78,118.36,77.75,56.49,47.73,70.27,56.18,71.94,62.64,113.93,103.27,165.59,454.09,92.45,80.51,96.36,63.31,60.82,65.61,86.87,158.99,-38.28,-41.24,-43.51,75.53,81.04,98.61,84.67,12.09,-3.76,-5.78,-6.33,-14.25,-2.24,323.29,33.78,592.13,31.45,21.69,27.94,50.45,5.62,-2.41,-20.72,-4.78,-0.32,0.75,1.45,-0.97,-0.52,-0.29,-0.47, 主营利润比重(%),189.05,30.71,251.35,338.71,269.16,340.66,262.68,251.64,247.25,314.61,304.9,321.15,276.86,338.26,317.51,289.08,267.77,284.89,242.75,244.58,223.1,216.9,232.78,260.56,261.87,258.76,173.6,215.36,175.51,164.59,206.6,218.44,199.29,161.29,197.97,198.7,180,168.26,176.64,234.34,222.42,329.03,270.73,274.09,365.86,377.39,263.65,234.67,231.87,454.73,110.92,165.75,207.67,277.52,446.14,450.12,556.58,469.5,-54.79,-131.22,-255.89,742.56,888.29,1010.48,1035.2,566.08,-18.16,-13.55,-9.88,-108.98,-635.66,6897.2,577.56,18797.38,456.2,401.33,257.95,240.84,283.03,304.33,271.2,204.38,182.53,1078.63,184.71,184.61,175.98,138.95,146.74,