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, 总资产利润率(%),3.53,1.84,0.92,3.8,3.17,1.44,0.93,3.15,2.8,1.29,0.91,3.87,3.41,1.68,1.23,5.5,4.73,2.6,1.32,5.89,4.84,2.1,0.92,3.68,2.78,1.35,0.56,1.38,0.99,0.1,-0.06,0.56,0.63,0.23,0.03,1.06,0.9,0.24,0.1,1.14,1.43,0.8,0.3,0.92,0.98,0.92,0.54,5.1,4.23,3.35,1.67,5.79,6.27,4.45,1.34,7.34,6.12,4.05,2.24,6.4,4.6,3.27,2.26,7.8,5.15,3.26,1.6,-0.01,-10.94,-7.25,-4.09,-4.35,-0.12,0.51,-2.98,-4.13,-5.53,5.62,12.59,24.77,12.4,25.42,10.26,21.86,--,25.08, 主营业务利润率(%),41.02,37.4,37.68,38.06,40.48,36.03,38.21,38.8,41.71,38.42,43.02,46.85,51.43,49.21,52.46,50.68,52.6,49.96,50.54,49.4,51,43.46,42.59,39.54,38.84,35.04,31.43,24.47,22.78,16.09,12.57,16.39,18.02,16.4,16.08,22.1,22.37,18.09,17.07,27.21,17.48,16.8,16.05,16.17,15.41,16.15,15.42,25.18,25.92,26.69,27.08,25.69,26.22,25.04,27.85,32.11,35.09,35.86,37.64,35.67,36.13,38.97,37.97,37.88,32.97,32.92,28.6,3.87,-1.49,-2.39,-4.34,0.04,5,3.67,-2.6,-1.75,-9.07,10.28,19.77,13.13,100,26.58,100,48.91,--,45.4, 总资产净利润率(%),3.57,1.85,0.92,3.91,3.26,1.46,0.94,3.19,2.84,1.3,0.91,4.06,3.54,1.72,1.24,5.67,4.81,2.62,1.32,6.12,5.04,2.12,0.93,3.85,2.88,1.38,0.57,1.51,1.05,0.1,-0.06,0.61,0.67,0.24,0.03,1.13,0.94,0.25,0.1,1.89,1.43,0.8,0.3,0.92,1,0.93,0.55,5.3,4.35,3.38,1.7,7.51,6.97,4.55,1.36,7.33,6.25,4.12,2.28,8.47,6.13,4.37,2.35,7.72,5.06,3.19,1.61,-0.02,-10.27,-7.27,-4.04,-3.81,-0.12,0.49,-2.87,-4.09,-5.45,7.7,14.42,27.17,12.7,30.78,11.29,29.56,--,25.08, 成本费用利润率(%),40.01,31.97,30.83,30.71,35.98,25.81,31.62,29.76,36.9,27.93,36.57,41.39,50.95,39.11,54.65,49.48,55.41,46.72,46.59,46.27,51.98,33.62,29.8,29.45,30.16,22.44,18.13,10.64,9.57,1.96,-0.84,4.63,6.57,3.82,1.54,9.45,10.01,4.32,3.3,11.48,7.41,6.18,5.32,4.39,4.9,6.36,6.84,18.38,19.83,21.62,22.84,20.1,20.88,19.05,21.65,28.82,34.69,34.84,37.56,33.7,35.44,42.24,48.13,37.83,31.5,30.16,25.97,0.46,-3.84,-4.63,-5.62,-2.02,-0.23,0.32,-5.97,-3.77,-10.78,7.73,21.17,14.27,--,39.37,--,92.68,--,79.06, 营业利润率(%),28.86,24.56,23.68,23.61,26.82,20.82,24.41,23.87,27.93,19.78,25.56,29,34.21,29.23,33.34,30.58,33.26,29.2,29.88,30.13,33.56,25.08,23.17,23.05,23.54,18.5,14.78,9.48,8.63,1.78,-1.11,3.99,6.07,3.62,1.42,8.58,9,3.98,3.2,10,6.85,5.68,4.94,4.18,4.71,6.05,6.52,15.84,16.81,17.95,18.6,17.11,17.65,16.34,18.46,23.87,27.07,26.79,28.25,26.88,27.58,30.83,35.15,29.53,26.26,25.8,21.55,0.28,-4,-4.85,-5.95,-1.69,2.49,1.54,-4.69,-3.91,-12,8.23,18.35,12.56,14.76,29.89,40.16,48.23,--,44.35, 主营业务成本率(%),56.75,60.38,60.09,59.59,57.24,61.76,59.64,59.42,56.56,59.66,55.15,51.59,47.17,49.36,45.97,47.79,45.83,48.51,47.93,49.28,47.72,55.38,56.21,59.49,60.16,64.15,67.8,74.71,76.49,83.26,86.83,82.95,81.26,82.92,83.28,77.13,76.87,81.3,82.34,71.9,82.03,82.75,83.53,83.38,84.14,83.45,84.25,74.5,73.77,73.03,72.69,74.02,73.46,74.62,71.87,67.55,64.57,63.84,62.16,64.03,63.58,60.73,61.72,61.7,66.65,66.78,71.22,89.83,94.31,94.98,96.2,93.92,90.98,90.73,97.87,96.02,104.75,79.99,69.09,86.74,0,73.15,0,50.34,--,53.69, 销售净利率(%),24.67,20.92,20.04,20.43,23.09,17.39,21.02,20.73,24.25,19,24.29,26.85,30.59,24.6,33.46,32.3,34.64,30.51,30.14,30.83,32.9,23.48,20.37,20.74,21.31,16.92,14.14,8.45,7.56,1.13,-1.47,3.1,4.54,2.6,0.79,6.67,7.5,3.21,2.5,8.47,5.59,4.52,3.61,2.55,3.59,4.95,5.56,13.83,15.27,16.55,16.87,15.5,15.95,14.83,16.65,21.6,24.9,24.83,26.54,24.24,25.18,28.76,34.24,26.06,22.99,21.79,19.47,-0.02,-4,-4.85,-5.95,-2.08,-0.23,0.32,-6.26,-3.91,-12.07,5.88,14.55,10.64,9.89,20.02,26.91,32.32,--,29.72, 净资产收益率(%),10.81,5.97,2.7,11.58,9.72,4.76,3.08,10.58,9.76,4.31,3.14,13.66,12.14,5.69,4.46,20.42,17.67,10.39,5.04,24.21,20.94,10.35,4.37,17.91,13.96,7.4,3.64,8.58,5.72,0.17,-0.57,2.26,3.51,1.3,0.08,5.62,5.08,1.27,0.45,5.75,4.52,2.48,1.03,3.01,3.54,3.01,1.74,13.19,10.54,11.48,5.65,13.13,9.42,11.89,5.3,27.52,20.07,13.58,7.5,24.38,18.91,14.09,6.3,19.96,14.77,9.72,5.42,-4.14,-11.42,-8.35,-4.42,-4.6,-0.16,0.62,-3.73,5.37,-7.6,7.04,19.26,35.03,18.95,45.6,21.13,58.65,--,0.3, 股本报酬率(%),117.21,1048.45,29.87,1060.26,103.07,926.22,29.11,929.4,86.51,829.33,27.31,863.78,99.8,755.56,34.02,817.84,124.5,694.3,33.76,737,123.78,601.38,22.22,643.7,64.17,575.96,23.54,1009.15,38.38,883.45,-3.29,1288.74,36.21,1424.66,1.69,1389.61,43.57,1281.16,4.47,1246.18,24.68,942.65,5.3,895.25,17.43,856.19,9.43,880.76,70.7,1060.29,35.36,1028.99,629.38,828.11,748.25,815.51,779.33,718.68,662.65,701.26,655.22,1218.68,828.66,888.25,814.96,755.49,702.08,646.42,184.14,185.24,189.24,181.45,182.99,173.15,139.56,122.35,103.47,144.1,77.07,179.96,51.34,137.54,45.19,--,--,--, 净资产报酬率(%),10.77,102.43,2.8,102.52,10.17,100.9,3.13,103.89,9.85,98.73,3.16,103.35,12.45,103.13,4.29,108,17.52,108.73,4.96,117.08,20.86,118.22,4.28,129.49,13.34,128.96,3.19,139.42,5.39,132.37,-0.36,138.92,3.62,151.42,0.2,172.39,5.47,165.4,0.58,151.95,4.5,173.04,0.92,156.66,3,147.66,1.55,144.63,11.89,185.37,6.07,186.73,120,169.86,169.73,183.47,155.38,154.09,144.16,164.21,162.17,155.48,138.94,153.75,147.76,145.08,140.22,132.29,67.16,65.7,64.68,59.4,54.13,51.15,42.6,36.01,32.36,39.91,36.76,53.15,18.93,62.54,21.25,88.76,--,54.59, 资产报酬率(%),3.53,31.92,0.92,32.6,3.17,29.22,0.93,30.28,2.8,27.27,0.91,28.83,3.41,26.59,1.23,30.24,4.73,26.93,1.32,28.97,4.84,24.91,0.92,27.38,2.78,24.69,0.56,24.35,0.99,23.87,-0.06,25,0.63,25.72,0.03,27.56,0.9,27.65,0.1,28.13,1.43,55.25,0.3,51.68,0.98,48.79,0.54,51.49,4.23,50.91,1.67,50.33,45.63,49.6,45.28,51.1,46.78,43.59,40,43.85,40.3,36.98,46.74,54.4,50.66,47.37,41.28,38.84,64.34,57.05,59.92,56.14,40.53,41.8,33.99,27.7,23.56,31.88,24.04,37.58,12.4,34.87,10.26,33.06,--,44.95, 销售毛利率(%),--,39.62,39.91,40.41,42.76,38.24,40.36,40.58,43.44,40.34,44.85,48.41,52.83,50.64,54.03,52.21,54.17,51.49,52.07,50.72,52.28,44.62,43.79,40.51,39.84,35.85,32.76,25.29,23.51,17.55,14.27,16.9,18.4,17.08,16.72,27.85,21.62,17.66,17.37,28.1,29.57,21.51,24.91,33.92,15.86,16.37,15.75,25.42,26.23,26.97,27.31,29.07,30.59,30.86,28.05,32.45,35.43,36.16,37.84,35.97,36.42,39.27,38.28,38.3,33.35,33.22,28.78,10.17,5.69,5.02,3.8,6.08,9.02,9.27,2.13,3.98,-4.75,20.01,30.91,13.26,--,26.85,--,49.66,--,46.31, 三项费用比重(%),13.76,14.79,14.81,15.32,15.16,16.86,15.43,18.59,17.44,19.73,18.44,20.44,20.25,22.61,21.82,21.62,20.96,22.75,22.71,21.17,19.39,21.4,20.83,18.35,17.36,18.39,18.28,15.78,14.63,14.74,14.28,12.69,12.3,13.27,15.18,14.01,14,15.04,14.94,17.99,12.38,12.21,13.07,12.72,12.39,11.87,11.43,11.89,11.46,10.67,10.31,10.29,10.76,10.7,12.83,12.62,12.68,12.68,12.79,12.96,12.56,11.94,11,13.25,12.37,12.2,11.88,4.44,2.58,2.49,1.68,2.74,2.63,2.13,2.39,2.1,2.95,2.1,1.45,0.83,0,2.49,0,0.95,--,1.49, 非主营比重(%),7.54,9.54,5,5.83,4.75,6.12,3.6,4.06,4.3,18.3,10.85,13.88,11.38,7.89,19.14,18.17,17.03,20.63,17.25,15.35,11.18,16.05,6.7,9.05,9.44,11.26,16.47,10.81,7.87,33.79,-99.96,18.41,8.08,16.72,41.28,6.9,8.87,27.27,33.87,12.24,26.93,23.32,42.22,25.97,36.38,29.64,39.11,15.54,14.69,11.78,11.82,10.01,12.36,12.15,18.34,15.26,16.5,13.08,11.71,12.29,13.29,12.08,23.27,13.61,16.99,12.77,22.73,209.58,-0.47,-0.04,0,-28.94,1153.9,-401.32,21.96,0.42,0.59,-15.67,-5.96,-0.38,0,11.31,0.58,0.02,--,0.5, 主营利润比重(%),140.95,151.14,158.51,160.44,150.63,172.74,156.48,163.41,149.25,169.16,155.98,153.78,146.67,171.47,138.42,144.36,138.87,146.9,150.29,148.76,143.44,165.81,182.65,170.3,164.01,187.34,199.62,251.97,259.01,832.76,-1467.9,367.22,290.89,442.97,1055.91,254.58,243.75,431.69,528.57,261.07,248.64,285.11,310.75,381.56,324.06,265.12,234.91,158.05,152.86,146.96,142.42,151.08,148.59,153.41,151.39,138.39,130.4,133.99,133.31,136.94,133.39,126.45,108.02,132.85,131.81,137.65,132.21,828.1,37.16,49.29,72.82,-2,-2189.88,1151.69,41.48,44.67,75.11,144.81,114.35,104.9,677.55,88.96,248.98,101.4,--,102.35,