报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),2.97,1.29,5.18,4.77,3.39,1.35,5.51,4.56,3.14,1.55,5.64,4.38,2.75,1.28,6.91,4.6,2.68,0.93,7.22,5.02,2.98,0.91,7.34,4.11,2.87,0.68,6.85,4.44,-1.5,-0.95,3.98,0.66,0.81,0.32,3.83,0.25,-0.4,-0.9,1.54,-1.25,-1.41,-1.51,2.33,4.08,0.85,0.16,3,1.1,0.29,-0.46,2.44,1.13,-0.02,-0.14,2.13,0.98,0.52,-0.74,1.23,0.69,0.01,-0.35,1.05,-0.55,-0.89,-0.6,-4.65,-2.54,-2.5,-1.37,2.62,1.75,3.89,1.23,3.25,0.81,3.82,0.95,3.15,1.93,2.87,1.46,3.12,2.51,4.17,2.22,3.27,--,--,--,--, 主营业务利润率(%),16.09,15.63,15.49,15.68,16.2,16.48,16.32,16.97,17.39,17.99,16.88,17.8,17.57,18.16,16.57,17.87,18.41,18.06,16.22,16.56,15.29,14.02,14.77,15.02,14.49,13.65,13.6,13.15,7.56,6.91,9.99,10.1,10.32,11.59,9.91,9.23,8.75,7.81,15.28,13.7,11.59,11.84,14.33,13.43,12.29,11.53,11.74,10.93,10.47,10.02,12.29,12.29,12.48,13.09,13.12,13.36,12.82,11.08,13.86,13.7,12.84,14.01,10.65,12.24,11.57,12.5,10.71,11.48,11.53,8.04,9.32,8.47,6.01,5.48,6.44,5.96,6.56,6.32,6.33,100,6.76,100,7.06,100,100,100,7.88,--,--,--,--, 总资产净利润率(%),2.92,1.26,5.43,4.61,3.17,1.26,5.77,4.5,3.02,1.5,5.87,4.46,2.77,1.29,7.64,4.7,2.7,0.9,7.39,5.03,2.86,0.9,8,4.22,2.71,0.65,10.46,6.57,-1.46,-0.95,4.29,0.68,0.82,0.32,3.86,0.24,-0.38,-0.87,1.59,-1.2,-1.38,-1.42,2.43,4.14,0.83,0.15,3.08,1.15,0.3,-0.44,2.48,1.13,-0.02,-0.14,2.16,1,0.52,-0.72,1.24,0.69,0.01,-0.33,1.11,-0.6,-0.95,-0.63,-4.73,-2.99,-2.62,-1.44,2.61,1.73,3.98,1.19,3.66,0.87,3.81,1.02,4.03,2.09,3.22,1.63,3.06,2.33,4.03,2.21,4.46,--,--,--,--, 成本费用利润率(%),6.37,6.15,5.54,6.46,6.33,6.22,5.78,6.29,6.2,7.4,5.95,6.84,6.16,7.05,6.83,6.51,5.91,4.8,6.28,6.63,5.41,3.94,6.37,5.14,4.8,2.7,5.32,4.38,-1.14,-1.6,2.52,0.8,1.26,1.17,2.39,0.34,-0.19,-1.9,1.13,-1.47,-2.78,-5.02,1.95,3.7,1.19,0.69,1.81,1.04,0.52,-0.68,1.72,1.21,0.3,-0.16,1.66,1.13,1,-1.64,1.11,0.98,0.33,-0.86,0.84,-0.28,-1.06,-1.78,-2.81,-3.07,-3.73,-3.67,3.06,1.53,1.74,1.24,1.67,0.84,2.28,1.19,1.93,--,1.67,--,2.63,--,--,--,4.22,--,--,--,--, 营业利润率(%),5.85,5.59,5.06,5.88,5.98,5.81,5.51,5.9,5.79,6.79,5.25,6.07,5.42,6.33,5.91,5.89,5.38,4.46,5.46,5.93,4.8,3.53,5.21,4.56,4.3,2.32,4.68,3.95,-1.34,-1.75,0.37,0.17,0.65,0.79,1.21,-0.45,-1.02,-3.37,0.72,-2.02,-3.58,-6.34,0.55,2.22,1.12,0.64,1.69,0.98,0.45,-0.72,1.71,1.24,0.3,-0.15,1.55,1.01,0.89,-1.83,0.98,1,0.3,-0.88,0.56,-0.38,-1.06,-1.79,-2.93,-3.42,-4.23,-4.12,3.84,1.53,1.72,1.25,1.65,0.84,2.25,1.17,1.91,1.99,1.5,1.92,2.18,3.93,3.9,3.74,4.13,--,--,--,--, 主营业务成本率(%),83.67,83.97,84.28,84.07,83.55,83.22,83.48,82.93,82.55,81.89,82.58,82.03,82.19,81.5,83.11,81.88,81.11,81.39,83.24,83.06,84.33,85.65,84.76,84.63,85.14,85.91,86.04,86.53,91.87,92.46,89.23,89.12,88.87,87.52,88.75,89.33,89.78,90.7,83.01,84.59,86.71,86.26,84.38,85.41,86.74,87.7,87.36,88.29,88.88,89.43,86.95,87.02,86.87,86.15,86.17,85.9,86.52,88.42,85.39,85.53,86.4,85.43,88.7,87.18,87.83,87.02,88.84,88.06,88.02,91.8,89.83,91.14,93.8,94.26,93.34,93.9,93.26,93.6,93.56,0,93.13,0,92.75,0,0,0,90.52,--,--,--,--, 销售净利率(%),5.28,4.67,4.44,5.11,5.26,4.69,4.74,5.13,5.12,5.7,4.81,5.52,5.06,5.24,5.44,5.03,4.4,3.46,4.84,5.07,4.14,2.88,5.03,3.95,3.77,2,4.25,3.5,-1.28,-1.68,2.05,0.46,0.83,0.69,2.07,0.18,-0.42,-2.09,1.2,-1.43,-2.4,-5.97,1.42,3.08,0.9,0.33,1.5,0.78,0.3,-0.89,1.33,0.84,-0.03,-0.39,1.25,0.84,0.66,-1.92,0.8,0.63,0.01,-1.09,0.64,-0.55,-1.31,-1.95,-3.2,-3.5,-4.19,-4.07,2.39,1.52,1.48,0.99,1.37,0.71,1.86,1,1.62,1.7,1.42,1.64,2.27,3.5,3.5,3.45,3.98,--,--,--,--, 净资产收益率(%),7.5,3.23,12.9,11.02,7.78,3.33,13.81,11.14,7.67,3.89,14.78,11.91,7.76,3.62,18.46,11.81,7.31,2.43,17.75,12.67,7.18,2.37,19.4,9.1,5.88,1.35,16.26,10.44,-5.2,-2.7,6.88,-2.33,-1.05,-1.04,5.26,-3.27,-3.98,-3.6,2.46,-5.11,-4.5,-3.63,2.75,7.97,0.84,-0.34,5.17,1.17,-0.35,-1.93,3.26,0.17,-1.85,-0.97,2.67,0.77,0.37,-2.43,1.68,0.42,-0.79,-1.36,1.32,-3.43,-3.8,-2.07,-14.94,-10.96,-7.86,-4.19,6.44,1.69,8.02,4.02,11.29,2.67,10.93,3.43,10.3,4.44,5.88,3.06,5.36,3.74,7.35,4.14,6.4,--,--,--,--, 股本报酬率(%),56.96,18,90.82,59.88,53.75,15.93,88.96,54.34,49.92,17.89,83.58,51.72,45.2,19.31,121.14,57.64,51.01,10.45,103.21,57.68,47.36,10.11,99.84,41.49,40.53,6,79.94,37.57,6.63,-5.28,35.38,3.34,17.85,1.55,30.58,1.06,10.23,-3.92,17.72,-5.15,3.5,-5.91,19.13,17.01,14.16,0.61,23.01,4.65,12.37,-1.63,19.04,14.49,10.84,9.78,17.8,13.34,11.14,7.18,13.76,11.37,13.6,12.25,16.6,11.43,11.15,11.86,-1.38,3.6,5.72,8.94,17.76,15.04,31.06,16.83,39.03,19.63,40.28,25.27,40,10.05,24.64,6.38,20.35,7.85,14.99,8.48,27.2,--,--,--,--, 净资产报酬率(%),9.47,2.94,15.37,10.45,9.74,2.9,16.78,10.58,10.09,3.57,17.37,11.03,10.07,3.24,21,11.17,10.4,2.15,21.71,12.93,11.28,2.39,24.17,9.73,10.1,1.49,20.13,10.17,3.45,-2.62,17.11,1.76,9.39,0.8,15.71,0.6,5.85,-2.24,8.89,-2.86,1.96,-3.29,10.35,8.88,8.12,0.36,13.5,2.84,7.73,-1.04,11.84,9.38,7.21,6.53,11.84,9.13,7.71,5.13,10.06,8.44,10.28,9.36,12.57,9.05,8.91,9.38,-1.07,2.72,4.23,6.42,13.12,10.83,14.85,11.69,19.15,10.09,17.69,12.02,16.42,4.44,11.39,3.06,10.08,3.78,7.08,4.14,8.31,0,0,0,0, 资产报酬率(%),4.01,1.29,6.15,4.77,4.57,1.35,6.61,4.56,4.41,1.55,6.8,4.38,3.9,1.28,8.17,4.6,4.18,0.93,8.61,5.02,4.48,0.91,8.73,4.11,4.77,0.68,8.36,4.44,1.25,-0.95,6.33,0.66,3.57,0.32,6.41,0.25,2.39,-0.9,3.76,-1.25,0.83,-1.51,4.32,4.08,3.65,0.16,5.69,1.1,3.11,-0.46,4.96,3.94,2.97,2.71,4.82,3.59,3.08,2.1,3.84,3.26,3.79,3.71,4.71,2.98,3.01,3.39,-0.43,0.82,1.69,2.6,5.78,4.96,6.69,3.87,5.58,3.09,6.18,3.33,5.08,1.93,5.56,1.46,5.86,2.51,4.17,2.22,4.25,0,0,0,0, 销售毛利率(%),16.33,16.03,--,15.93,16.44,16.78,16.52,17.07,17.45,18.11,--,17.97,17.81,18.5,--,18.12,18.89,18.61,--,16.94,15.67,14.26,15.07,15.25,15.24,14.81,13.96,13.47,8.13,7.54,--,10.88,11.13,12.48,11.25,10.67,10.22,9.3,16.99,15.41,13.29,13.74,15.62,14.59,13.26,12.3,12.64,11.71,11.12,10.57,13,12.91,13.08,13.83,13.83,14.1,13.48,11.58,14.61,14.47,13.6,14.57,11.3,12.82,12.17,12.98,11.16,11.94,11.98,8.2,10.17,8.86,5.09,5.74,6.66,6.1,6.74,6.4,6.44,--,6.87,--,7.25,--,--,--,9.48,--,--,--,--, 三项费用比重(%),8.26,6.56,6.97,6.66,10.98,10.04,10.77,10.92,11.26,10.37,11.41,11.87,11.87,11.36,10.45,12.02,12.75,12.55,10.14,10.43,10.35,10.13,9.4,10.26,10.34,11.25,8.9,9.21,8.61,8.67,9.78,9.88,9.57,10.72,8.69,9.61,9.62,10.74,12.56,15.06,14.82,18.17,11.74,10.85,10.6,10.33,9.11,10.01,10.05,10.79,10.42,11.16,12.28,14.31,11.77,12.68,12.55,12.8,12.98,12.87,12.71,15.19,10.19,12.33,12.47,13.4,13.34,14.54,14.59,10.94,10.03,7,4.89,4.88,4.95,5.3,4.39,5.44,4.6,0,5.64,0,6.22,0,0,0,6.88,--,--,--,--, 非主营比重(%),0.16,-0.3,-1.17,-0.62,-0.42,-1.24,-0.57,-0.31,0.13,-0.75,8.8,9.38,5.63,3.61,8.38,3.46,3.23,1.08,7.24,3.25,5.02,3.94,21.26,5.17,9.38,9.38,9.76,7.87,-4.64,-5.64,93.14,95.31,52.45,39.33,57.81,251.51,-457.04,-61.46,26.51,-24.44,-13.42,4.01,76.6,37.29,-9.63,-18.92,34.99,41.12,119.12,-12.95,28.8,17.91,87.93,-668.98,10.28,25.94,58.17,13.99,-17.69,-36.38,-88.03,26.45,17.45,143.57,48.21,46.92,10.48,6.54,24.7,29.42,118.6,-2.88,25.7,45.08,5.49,11.94,-1.67,5.46,2.16,1.7,19.14,3.41,31,28.99,28.31,47.17,58.84,--,--,--,--, 主营利润比重(%),273.83,279.51,305.43,266.71,269.89,283.49,298.67,287.24,299.08,263.28,300.32,276.53,302.55,276.37,258.56,291.49,330.06,398.08,275.15,265.85,297.49,369.86,245.03,306.96,314.91,517.68,268.25,312.73,-653.54,-425.26,397.69,1271.33,826.79,1002.25,420.83,2678.58,-4681.3,-400.2,1395.16,-916.78,-403.89,-221.58,754.2,373.06,1054.41,1694.63,667.53,1058.7,2038.67,-1462.38,727.01,1026.53,4125.24,-8202.81,803.41,1185.77,1284.45,-662.35,1263.54,1408.13,3895.77,-1612.73,1275.94,-4351.39,-1083.42,-695.55,-371.72,-362.34,-299.71,-213.18,302.75,562.32,349.77,442.49,391.34,715.45,294.5,535.64,334.48,5014.73,408.76,5208.47,271.11,2546.13,2561.42,2666.64,188.65,--,--,--,--,