报告日期,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(%),0.71,0.11,2.04,0.32,0.36,0.02,7.17,5.84,0.49,0.14,3.93,2.27,2.45,1.33,4.39,3.36,3.03,0.2,4.41,3.89,3.32,0.59,2.49,2.41,1.57,0.78,3.48,2.5,2.03,0.88,3.69,2.6,1.74,0.73,3.08,1.97,1.32,0.66,2.35,2.32,1.16,0.48,2.14,2.01,1.6,0.67,1.75,1.82,0.96,0.61,1.76,1.62,1.03,0.5,2,1.71,1.05,0.52,2.43,1.99,1.56,0.46,1.72,0.9,0.67,0.32,2.14,1.24,0.79,0.34,2.98,1.69,5.17,5.04,23.82,13.72,7.35,6.33,6.18,4.03,5.69,2.63,4.14,2.89,--, 主营业务利润率(%),2.5,2.77,2.93,2.85,4.03,0.92,1.39,3.57,3.71,1.8,4.47,5.4,5.78,5.1,3.37,3.54,3.83,4.5,3.7,3.59,3.43,3.45,3.03,3.35,3.31,3.61,3.77,4.03,4.37,4.63,4.5,4.74,4.94,5.18,4.76,5.14,5.75,5.61,5.67,5.97,6.58,6.57,5.62,5.32,5.7,6.29,5.18,5.12,6.17,5.68,6.42,6.33,7,7.98,6.25,5.99,6.09,6.94,7.26,7.58,7.81,10.28,9.33,9.02,9.25,10.66,14.7,14.24,14.25,15.26,20.81,21.54,29.44,31.07,39.2,36.79,16.98,16.55,9.91,100,8.03,100,7.48,100,--, 总资产净利润率(%),0.69,0.1,2.22,0.34,0.38,0.02,6.98,5.99,0.5,0.15,4.46,2.53,2.58,1.4,4.77,3.28,3.04,0.19,4.21,3.53,3.12,0.59,2.69,2.48,1.63,0.82,3.59,2.51,2.03,0.89,4,2.75,1.85,0.79,3.24,2.05,1.38,0.71,2.42,2.38,1.2,0.5,2,2.03,1.6,0.66,2.32,2.05,1.04,0.62,1.98,1.74,1.1,0.52,2.44,2.03,1.19,0.58,2.64,2.2,1.69,0.47,2.01,0.99,0.7,0.33,2.33,1.28,0.82,0.35,3.29,1.77,6.43,5.37,25.48,14.54,9.85,7.12,7.19,4.53,5.82,2.64,4.09,2.89,--, 成本费用利润率(%),0.9,0.3,1.64,0.33,0.71,0.08,6.89,8.4,1.04,0.72,6.98,5.99,8.66,9.94,5.13,4.22,6.2,0.95,3.47,3.74,4.66,1.93,1.63,1.95,1.92,2.26,2.11,1.98,2.37,2.52,2.41,2.17,2.27,2.45,2.17,1.91,2,2.37,1.95,2.69,2.28,2.03,1.47,2.09,2.4,2.33,1.81,1.76,1.67,1.85,2.01,2.04,2.08,2.2,1.95,2.07,2.01,2.09,2.39,2.59,2.79,1.96,2.16,1.46,1.55,1.58,3.76,2.59,2.65,2.69,6.21,6.82,14.33,21.08,37.05,37.03,7.91,12.09,3.21,--,2.89,--,1.81,--,--, 营业利润率(%),1.19,0.2,1.43,0.45,1.06,0.02,7.35,8.3,0.94,-1.3,-0.73,0.82,1.13,-0.36,-0.4,0.43,0.55,0.88,2.78,3.57,4.51,1.87,1.43,1.81,1.76,2.15,1.4,1.88,2.24,2.4,2.19,2.09,2.18,2.41,1.97,2.12,2.36,2.28,1.42,2,2.11,1.87,1.25,2.09,2.39,2.31,1.58,1.72,1.65,1.81,1.98,1.99,2.04,2.16,1.61,1.61,1.97,2.04,2.37,2.56,2.75,1.97,0.99,1.44,1.52,1.51,2.53,2.57,2.63,2.73,5.77,6.29,12.55,17.52,26.91,26.97,6.43,8.53,3.11,3.49,2.72,2.72,1.53,1.31,--, 主营业务成本率(%),97.04,96.77,96.63,96.64,95.29,98.38,97.9,95.82,95.72,97.63,95.09,94.43,94.03,94.68,96.49,96.3,96.01,95.32,96.15,96.28,96.45,96.43,96.8,96.47,96.49,96.19,95.94,95.65,95.32,95,95.12,94.88,94.69,94.39,94.85,94.47,93.85,93.99,93.85,93.55,92.91,92.94,94.02,94.35,93.99,93.34,94.5,94.54,93.49,94,93.13,93.24,92.57,91.56,93.33,93.64,93.54,92.69,92.3,92,91.77,89.17,90.12,90.46,90.22,88.77,84.37,84.81,84.8,84.05,77.64,77.11,68.78,67.18,58.58,61.12,81.89,82.64,89.53,0,91.74,0,92.16,0,--, 销售净利率(%),0.7,0.23,1.2,0.25,0.53,0.06,5.24,6.3,0.82,0.54,5.08,4.45,6.41,7.57,3.73,3.2,4.58,0.71,2.6,2.75,3.45,1.42,1.24,1.47,1.44,1.67,1.54,1.46,1.74,1.85,1.75,1.61,1.65,1.8,1.57,1.38,1.45,1.72,1.41,1.93,1.67,1.51,1.06,1.47,1.67,1.67,1.21,1.18,1.1,1.3,1.16,1.35,1.36,1.49,1.39,1.49,1.35,1.5,1.65,1.96,2.12,1.51,1.72,1.07,1.13,1.29,2.89,2.06,2.12,2.17,4.97,5.49,10.98,15.54,23.48,23.05,6.22,9.4,2.6,2.97,1.88,1.82,1.18,0.88,--, 净资产收益率(%),1.49,0.26,4.33,0.69,0.74,0.17,12.67,11.52,1.05,0.32,8.2,4.77,4.56,2.58,7.69,6.31,6.01,0.36,8.98,7.37,6.79,1.37,6,5.32,3.55,1.88,8.98,6.21,5.05,2.3,9.55,6.34,4.27,1.87,6.82,4.36,3.01,1.58,4.43,5.58,2.95,1.28,5.24,5.39,4.5,1.82,3.69,5.08,3.03,1.71,5.02,4.1,2.66,1.25,4.2,4.53,2.6,1.29,4.67,3.97,3.03,1.13,4.08,1.88,1.24,0.59,3.76,1.9,1.23,0.51,4.52,2.26,6.31,6.81,30.61,19.71,11.73,9.9,10.11,6.33,16.57,0.09,13.79,11.46,11.18, 股本报酬率(%),79.72,1.02,92.25,3.06,72.93,0.16,128.18,55.07,69.42,1.38,97.44,19.58,82,10.17,88.39,21.76,89.2,1.27,96.71,24.15,173.88,8.64,162.1,32.59,142.37,11.2,176.02,33.21,149.01,12,163.97,32.55,131.78,9.61,137.39,21.34,114.12,7.77,119,26.43,115.83,5.62,120.36,25.27,113.22,8.04,110.41,17.52,100.61,4.76,99.23,97.34,91.72,85.83,92.01,85.98,39.9,36.17,39.93,72.82,67.49,59.89,66.17,62.38,59.51,58.08,64.63,59.35,58.71,56.02,64.92,65.1,73.13,61.62,144.27,112.56,152.27,69.74,123.07,15.96,182.29,--,--,--,--, 净资产报酬率(%),15.2,0.2,17.76,0.61,14.54,0.03,26.16,11.3,15.87,0.32,22.36,4.66,19.56,2.5,22.31,6.23,25.6,0.38,29.24,7.44,26.99,1.4,26.64,5.39,23.8,1.89,32.66,6.28,28.42,2.3,32.17,6.47,26.27,1.92,28.02,4.16,22.41,1.56,23.97,5.89,26.31,1.32,29.49,5.58,26.16,1.85,20.49,5.47,37.97,1.79,36.92,37.84,36.1,33.78,36.67,44.99,21.45,19.88,22.45,20.64,19.33,22.88,25.59,24.71,23.75,23.3,26.08,24.05,23.96,23.02,26.75,26.71,29.87,36.56,61.58,54.79,54.66,33.56,46.78,6.32,98.85,8.8,100.84,11.46,--, 资产报酬率(%),8.38,0.11,9,0.32,7.99,0.02,15.06,5.84,7.27,0.14,10.86,2.27,10.74,1.33,12.91,3.36,13.02,0.2,14.23,3.89,13.11,0.59,10.86,2.41,10.35,0.78,12.5,2.5,11.32,0.88,12.43,2.6,10.49,0.73,12.33,1.97,10.27,0.66,11.86,2.32,9.97,0.48,11.15,2.01,9.2,0.67,9,1.82,11.44,0.61,13.26,14.37,13.78,13.52,15.75,15.74,8.24,7.8,10.7,9.33,9.13,9,10.52,11.36,12.18,12.16,14.38,14.68,14.47,14.46,17.25,19.57,24.08,26.91,47.98,38.2,34.26,21.45,28.61,4.03,33.91,2.63,30.27,2.89,--, 销售毛利率(%),2.96,3.23,3.37,3.36,3.89,1.41,1.76,3.37,4.28,2.37,4.91,5.57,5.97,5.32,3.55,3.72,4,4.69,3.85,3.72,3.55,3.57,3.2,3.53,3.51,3.81,4.06,4.35,4.68,5,--,5.12,5.31,5.61,5.09,5.45,6.04,5.86,6.15,6.45,7.09,7.06,5.98,5.65,6.01,6.66,5.5,5.46,6.51,6.01,6.76,6.79,7.37,8.29,6.67,6.36,6.46,7.31,7.7,8,8.23,10.83,9.88,9.54,9.79,11.23,15.63,15.19,15.2,15.95,22.36,22.89,31.22,32.82,41.42,38.88,18.11,17.36,10.47,--,8.26,--,7.84,--,--, 三项费用比重(%),2.27,2.51,2.58,2.34,2.87,3.23,3.55,2.92,2.85,3.12,4.27,4.53,4.7,5.49,3.48,3.27,3.22,3.94,2.62,2.38,2.22,2.15,1.9,1.89,1.84,1.92,2.5,2.3,2.3,2.33,2.35,2.34,2.5,2.71,2.29,2.47,2.77,3.2,3.54,3.73,4.31,4.68,2.95,2.97,3.19,3.53,3.29,3.37,4.29,3.86,4.48,4.08,4.69,5.81,4.74,4.5,4.21,5,5.18,5.3,5.15,8.45,8.89,7.69,7.84,9.25,12.06,11.6,11.58,12.19,15.32,15.76,18.55,15.78,13.07,9.94,11.3,8.11,6.58,0,5.39,0,5.35,0,--, 非主营比重(%),-42.49,6.67,7.09,-65.27,-70.47,-171.2,78.5,91.49,11,277.1,110.4,88.38,89.12,103.91,108.71,91.63,92.75,27.03,74.51,66.53,72.44,25.09,32.12,24.48,17.7,18.54,47.57,11.57,12.45,1.91,28.46,8.43,4.76,5.34,8.12,-13.44,-20.7,2.28,25.91,23.03,4.62,6.04,13.12,-1.63,-0.81,-1.33,14.86,4.84,1.41,1.82,0.85,0.97,0.7,-0.39,17.55,22.26,1.96,1.64,6.75,5.35,0.35,-1.5,77.42,-0.44,-0.19,2.89,20.21,-14.63,-10.88,-26.52,-0.95,-0.61,1.78,1.82,2.62,-0.88,11.16,22.9,16.09,27.33,10.34,0.41,16.37,0,--, 主营利润比重(%),278.67,927.67,179.63,864.89,570.2,1067.88,19.74,42.81,360.82,248.22,64.21,90.9,67.44,51.16,65.65,84.13,62.14,479.13,107.67,97.2,74.39,181.79,187.77,173.75,175,162.38,180.89,206.76,187.78,188.04,190.41,223.3,222.83,216.59,224.49,276.81,296.69,243.22,297.52,227.24,296.05,330.48,391.92,261.15,243.62,277.34,291.52,296.21,375.66,311.9,324.85,316.62,344.16,370.13,324.99,294.43,309.13,337.87,310.48,299.04,287.29,532.83,433.38,624.82,603.59,683.7,401.69,565.44,552.9,585.47,354.36,335.28,230.6,174.02,143.24,135.79,227.43,149.47,319.62,2862.62,285.42,3683.14,423.23,7630.44,--,