报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 总资产利润率(%),1.71,0.62,6.85,5.18,3.54,1.65,7.52,5.48,3.77,1.58,6.85,5.02,3.51,1.55,12.44,11.18,9.6,1.21,6.37,6.15,3.84,1.56,4.41,2.19,1.32,0.56,4.38,2.08,1.57,0.69,2.39,1.68,0.98,0.38,10.59,10.24,9.79,9.39,2.91,0.49,0.41,0.26,1.27,1.17,1.23,0.1,0.3,0.12,0.11,0.18,0.86,0.32,0.3,0.26,0.34,0.27,0.21,0.45,-5.6,-1.62,-0.63,0.05,0.03,1.27,0.42,0.1,0.44,0.36,0.41,0.07,0.2,0.57,0.56,0.21,-6.82,1.13,4.8,1.1,2.73,1.53,5.41,2.35,7.13,3.8,6.55,1.52,6.51,4.42,7.72,4.45,2, 主营业务利润率(%),31.24,40.08,56.44,58.91,61.55,63.11,58.51,59.13,59.26,55.59,43.38,47.23,48.49,48.95,44.98,52.14,52.58,50.71,47.79,48.37,50.29,51.21,40.48,38.09,42.93,40.96,33.22,33.5,33.15,31.69,29.13,29.91,29.63,26.09,29.12,30.49,35.38,40.2,31.59,28.49,27.67,28.58,30.4,30.36,36.12,38.31,26.03,27.62,32.78,30.85,29.47,33.76,36.09,35.56,32.14,32.66,36.22,32.18,33.26,37.85,39.07,38.89,29.62,34.86,37,28.95,24.31,27.97,25.8,24.34,22.21,19.34,19.17,24.54,21.54,18.46,16.12,11.16,8.02,8.32,9.23,10.59,12.25,100,7.27,100,6.85,100,100,100,7.52, 总资产净利润率(%),1.71,0.61,7.18,5.35,3.68,1.72,7.22,5.25,3.63,1.56,6.73,4.98,3.45,1.53,12.54,11.17,9.71,1.22,7.55,6.69,4.19,1.57,4.23,2.09,1.3,0.55,4.39,2.14,1.57,0.7,2.47,1.66,1,0.38,10.68,10.19,9.87,9.44,2.87,0.47,0.41,0.26,1.27,1.18,1.24,0.1,0.31,0.12,0.11,0.18,0.86,0.32,0.3,0.26,0.33,0.27,0.21,0.45,-5.4,-1.59,-0.63,0.05,0.03,1.27,0.42,0.1,0.38,0.33,0.39,0.07,0.2,0.58,0.56,0.2,-7.81,1.29,5.03,1.19,3.01,1.57,6.12,2.56,8.74,4.04,6.93,1.54,7.57,4.63,8.77,4.8,2, 成本费用利润率(%),46.62,35.87,120.31,125.99,122.72,101.89,117.6,115.8,112.42,86.07,90.3,96.8,92.23,75,160.01,210.54,255.34,59.91,76.49,81.24,71.24,44.53,29.02,18.52,17.22,13.24,24.61,16.38,16.25,13.26,11.88,10.64,9.44,6.07,47.52,61.68,95.75,186.89,13.99,3.04,3.64,4.18,5.44,6.93,11.62,1.82,2.78,0.95,1.4,3.75,3.42,1.88,2.72,6.13,2.48,2.66,3.52,2.93,-18.69,-7.96,-4.23,2.81,2.41,9.81,6.08,2.79,2.58,4.04,5.36,2.43,2.62,2.51,3.35,2.98,-18.92,18.02,8.44,3.81,5.43,4.5,10.15,7.24,9.17,--,8.14,--,5.42,--,--,--,8.65, 营业利润率(%),62.46,42.4,134.05,154.56,146.44,129.98,138.15,141.54,138.39,110.83,107.6,118.57,111.8,92.48,209.15,301.12,367.98,86.33,94.96,101.11,89.34,59.82,25.16,20.47,24.94,19.83,14.2,21.94,21.89,17.81,15.73,14.81,13.21,8.16,12.56,13.78,18.36,24.56,12.5,7.56,9.2,5.53,19.69,27.19,48.02,2.46,-2.84,-5.61,1.98,4.62,3.78,1.39,3.04,6.09,-4.34,-0.51,3.8,-3.86,-21.13,-8.12,-4.48,2.72,-6.1,3.94,-16.26,-13.08,-14.79,-0.63,-0.93,2.42,-1.01,1.58,2.13,1.52,0.03,21.08,8.08,3.85,3.89,3.92,8.8,6.6,8.88,8.94,7.34,3.56,4.1,5.85,6.12,6.96,7.72, 主营业务成本率(%),67.59,59.56,41.82,39.65,36.68,36.23,39.42,39.23,38.76,43.48,54.9,51.41,50.23,50.12,52.91,46,45.24,46.7,49.66,49.04,47.1,46.43,57,59.26,54.65,57.22,65.18,64.59,65.29,67.11,69.55,68.6,68.87,72.76,69.39,67.79,62.6,57.45,65.69,67.82,68.05,67.77,66.89,67.44,60.74,60.46,72.32,71.46,66.15,68.41,68.61,64.71,62.09,62.43,65.78,65.59,61.52,65.84,64.49,59.95,59.43,59.69,69.27,64.18,61.94,70.21,73.84,69.69,72.08,73.85,76.06,79.08,79,73.5,76.67,77.55,82.79,88.68,91.79,91.45,90.53,89.15,87.53,0,92.57,0,93.01,0,0,0,88.41, 销售净利率(%),61.69,42.78,133.35,153.27,145.74,128.36,139.19,141.47,138.46,110.74,107.28,118.31,111.79,92.36,203.31,297.99,363.73,86.28,101.83,107.58,91.89,59.77,40.06,26.86,24.39,19.77,33.73,22.55,21.87,17.79,15.47,14.69,13.04,7.94,64.22,85.55,129.85,250.09,19.13,4.26,4.91,5.29,7.29,9.67,17.11,2.3,1.32,0.74,1.09,3.56,3.49,1.95,2.7,4.18,1.35,1.49,1.8,1.9,-23.14,-10.01,-6.15,0.81,0.15,9.39,4.77,1.49,1.29,1.61,2.62,0.78,0.58,1.97,2.76,2.18,-19.97,20.52,6.67,3,4.45,3.83,8.64,6.1,7.7,7.59,6.76,3.03,4.6,5.04,5.33,6.13,7.22, 净资产收益率(%),1.88,0.67,7.44,5.6,3.93,1.8,8.15,5.96,4.2,1.75,7.76,5.7,4.14,1.77,14.71,13.15,11.34,1.49,8.02,7.24,4.65,2.03,5.83,2.97,1.88,0.81,6.58,3.39,2.43,1.1,3.78,2.47,1.46,0.55,15.32,14.52,14.28,13.7,4.87,0.82,0.73,0.46,2.25,2.12,2.26,0.19,0.56,0.22,0.2,0.33,1.54,0.57,0.53,0.48,0.82,0.51,0.39,0.38,-10.67,-2.97,-1.18,0.1,0.5,2.29,0.78,0.18,0.89,0.76,0.92,0.17,0.61,1.5,1.41,0.52,-17.04,2.28,10.26,2.74,6.13,2.71,9.28,3.91,14.64,6.21,10.08,2.34,10.05,7.13,12.46,6.41,0.03, 股本报酬率(%),18.36,2.19,36.26,18.1,23.65,5.88,35.24,17.86,22.89,5.45,34.27,18.09,22.4,5.51,55.03,40.28,45.58,4.46,32.41,18.25,20.27,3.91,19.07,5.4,15.27,1.46,22.94,5.9,17.29,1.89,18.48,4.13,13.85,0.96,37.04,25.05,34.64,23.41,30.13,1.16,23.27,0.65,24.27,3.02,24.13,0.26,20.31,0.3,18.4,0.45,18.88,0.8,16.13,0.66,14.93,19.43,18.68,18.75,2.49,12.12,14.14,15.47,14.86,17.64,14.8,14.25,17.7,17.18,16.84,16.3,16.16,19.37,18.59,16.58,-9.38,18.17,42.57,22.91,25.64,17.8,29.07,17.27,44.52,11.67,33.87,7.25,34.43,24.14,38.33,19.72,15.88, 净资产报酬率(%),5.65,0.67,10.92,5.6,7.39,1.8,11.68,5.96,7.75,1.75,10.95,5.7,7.43,1.77,17.74,13.16,14.56,1.49,11.28,7.24,8.2,2.03,10.14,2.97,8.33,0.81,12.76,3.39,9.95,1.1,10.89,2.47,7.86,0.55,21.34,14.51,20.11,13.69,20.4,0.82,16.47,0.46,17.18,2.15,17.17,0.19,14.84,0.22,13.38,0.33,13.58,0.57,11.4,0.48,11.08,14.1,13.58,13.63,1.81,8.23,9.44,10.19,9.8,11.46,9.76,9.46,11.77,11.42,11.11,10.84,10.76,13.12,12.6,11.34,-6.48,10.23,19.88,11.6,13.27,8.76,14.7,9.21,21.23,6.21,12.01,2.34,11.46,6.88,11.73,6.41,3.3, 资产报酬率(%),5.14,0.62,10.06,5.18,6.66,1.65,10.77,5.48,6.95,1.58,9.66,5.02,6.3,1.55,15,11.18,12.32,1.21,8.97,6.15,6.77,1.56,7.66,2.19,5.85,0.56,8.49,2.08,6.41,0.69,6.88,1.68,5.29,0.38,14.75,10.24,13.8,9.39,12.21,0.49,9.24,0.26,9.54,1.17,9.38,0.1,8.02,0.12,7.36,0.18,7.53,0.32,6.54,0.26,6.05,7.46,7.27,7.32,0.96,4.54,5.09,5.49,5.34,6.37,5.28,5.1,6.31,5.43,5.07,4.43,4.38,5.31,5.18,4.72,-2.6,5.11,9.35,4.68,6.2,4.95,8.61,5.6,10.39,3.8,7.8,1.52,7.43,4.42,7.72,4.45,2.52, 销售毛利率(%),--,--,--,--,63.32,63.77,60.58,60.77,61.24,56.52,45.1,48.59,49.77,49.88,47.09,54,54.76,53.3,50.34,50.96,52.9,53.57,43,40.74,45.35,42.78,34.82,35.41,34.71,32.89,30.45,31.4,31.13,27.25,30.61,32.21,37.4,42.55,34.31,32.18,31.95,32.23,33.11,32.56,32.54,34.36,25.89,26.62,33.85,31.59,31.39,35.29,37.91,37.57,33.94,33.73,37.96,38.56,35.51,40.05,40.57,40.31,30.73,35.82,38.06,29.79,26.16,30.31,27.92,26.15,23.95,20.92,21,26.5,23.33,14.3,17.17,11.32,8.21,8.55,9.47,10.85,12.47,--,7.43,--,6.99,--,--,--,11.59, 三项费用比重(%),63.56,59.35,67.27,80.57,80.31,89.09,76.96,81.41,82.42,84.26,62.23,69.49,69.73,72.1,75.14,95.13,96.68,94.73,80.92,80.78,79.27,85.42,78.52,83.13,84.55,90.28,73.22,71.16,67.74,65.85,61.23,69.16,69.75,61.93,64.73,69.46,71.14,74.02,69.92,73.81,68.25,58.24,65.67,70.79,84.34,64.95,48.37,54.38,57.31,54.61,40.86,44.2,43.76,39.31,40.92,38.44,38.89,40.82,48.14,40.81,40.1,35.65,43.82,51.8,50.84,41.33,40.36,29.33,27.45,22.75,23.9,19.09,18.54,22.58,23.62,35.25,11.87,13.12,11.42,8.98,10.05,9.86,9.36,0,4.92,0,3.86,0,0,0,2.34, 非主营比重(%),152.65,145.84,108.04,112.78,111.56,120.7,113.55,115.38,116.91,126.6,117.14,118.14,117.74,125.32,109.61,108.14,105.28,151.44,133.29,129.81,131.33,157.13,199.6,264.92,267.88,346.43,224.45,266.41,256.23,293.01,311.05,364.75,403.54,537.42,178.83,144.66,127.34,113.64,296.07,1088.9,850.48,649.66,602.31,516.76,376.45,1258.66,776.78,2341.89,1505.95,612.01,396.49,566.17,319.51,139.28,421.04,278.39,173.35,371.96,31.92,66.28,81.67,-22.7,597.85,244.28,293.78,490.93,622.8,124.4,123.12,24.42,146.3,64.41,62.29,7.39,95.62,160.36,31.76,57.66,73.15,14.31,61.96,24.9,7.81,20.81,9.97,19.98,38.52,25.39,14.65,24.7,31.21, 主营利润比重(%),50.64,93.68,42.32,38.44,42.24,49.17,42.01,41.75,42.8,50.19,40.42,39.9,43.37,53,21.6,17.32,14.29,58.78,46.93,44.96,54.73,85.67,101.04,141.82,176.01,207.22,96.43,148.61,151.55,178.09,185.61,201.82,224,316.3,45.19,35.57,27.21,16.07,163.19,644.52,540.59,526.96,413,311.72,209.65,1666.02,766.27,2290.42,1885.49,663.8,772.94,1629.62,1233.31,558.79,1193.26,1161.37,1002.54,1012.14,-154.9,-462.01,-914.19,1430.7,1077.19,303.92,534.4,924.02,811.03,683.48,473.11,1016.17,832.84,773.15,576.3,840.5,-111.56,87.72,199.45,287.21,142.69,183.85,90.26,147.31,137.63,1118.21,91.45,2812.01,130.33,1709.74,1634.68,1441.55,91.69,