报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-06-30,2006-03-31,2005-12-31,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2003-12-31,2002-12-31,2000-12-31,1999-12-31, 总资产利润率(%),0.79,0.52,0.3,0.91,0.78,0.52,0.28,0.9,0.74,0.5,0.27,0.89,0.76,0.52,0.29,0.96,0.78,0.55,0.33,1.08,0.97,0.65,0.35,1.13,0.92,0.61,0.32,1.07,0.89,0.62,0.32,1.06,0.9,0.59,0.27,1,0.75,0.51,0.27,1,0.76,0.51,0.27,1.12,1.02,0.71,0.36,1.01,0.7,0.45,0.2,0.61,0.33,--,0.52,--,0.18,0.52,--,0.55,0.52,0.43,0.64, 主营业务利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,24.96,--,--,--,23.66,0.82,-2.61, 总资产净利润率(%),0.81,0.53,0.3,0.93,0.79,0.52,0.28,0.92,0.76,0.51,0.27,0.95,0.8,0.54,0.29,1.04,0.86,0.59,0.33,1.18,1.01,0.67,0.36,1.2,0.97,0.64,0.33,1.23,0.99,0.66,0.33,1.2,0.96,0.62,0.28,1.16,0.87,0.58,0.29,1.13,0.84,0.56,0.28,1.22,1.06,0.74,0.36,1.17,0.82,0.51,0.21,0.7,0.35,--,0.6,--,0.18,0.59,--,0.64,0.52,0.54,0.64, 成本费用利润率(%),186.91,192.68,240.49,156.6,193.03,210.38,222.5,165.59,200.99,220.02,226.55,151.96,181.96,179.4,189.98,138.08,162.27,172.07,206.83,157.17,190.97,196.99,213.48,148.3,179.11,183.87,194.56,161.37,180.75,178.03,168.4,145.89,164.58,170.21,156.19,141.86,145.8,146.64,147.85,124.9,131.94,136.3,138.67,114.08,129.83,139.66,130.42,115.13,119.98,121.31,110.09,80.83,80.4,--,76.6,--,27.2,81.77,--,83.6,23.71,10.28,11.2, 营业利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,24.96,--,--,--,23.66,12.75,15.07, 主营业务成本率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,70.99,--,--,--,71.52,94.79,98.08, 销售净利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,15.29,--,--,--,15.32,9.62,11.53, 净资产收益率(%),10.35,7.03,4.08,13.01,11.14,7.73,4.05,13.72,11.55,8.04,4.3,15.38,12.79,8.97,4.76,16.01,13.63,9.63,5.42,18.28,16.37,11.58,6.23,20.63,17.02,11.74,6.06,20.47,19.1,13.18,6.69,22.14,17.58,12.09,5.38,20.13,15.29,10.44,6.61,22.29,17.14,11.72,5.66,23.22,20.19,14.91,7.35,22.07,16.28,10.52,4.25,23.45,12.35,--,19.28,--,0.15,17.51,--,23.64,0.2,9.88,8.81, 股本报酬率(%),266.52,173.82,95.24,339.04,245.35,162.88,85.3,315.06,228.62,153.26,88.83,323.29,232.26,155.41,82.93,298.36,217.88,146.88,78.21,276.56,202.43,134.84,70.57,240.64,174.91,171.51,87.03,357.75,245.56,159.32,77.15,265.39,174.62,113.59,87.2,352.47,226.87,186.01,81.58,308.42,191.44,164.12,58.82,263.32,188.53,163.37,61.76,201.04,120.48,101.25,28.17,131.98,78.9,0,93.46,0,36.03,69.38,55.56,74.8,50.67,22.29,36.46, 净资产报酬率(%),10.28,6.97,4.06,14.9,11.06,7.67,4.01,15.48,11.47,7.99,4.27,17.38,12.72,8.91,4.74,17.91,13.57,9.6,5.39,20.18,16.28,11.51,6.18,22.79,17.02,11.74,6.06,22.61,19.07,13.15,6.67,24.66,17.56,12.06,5.36,22.96,15.29,13.28,6.61,25.88,17.14,15.46,5.66,26.86,20.19,18.61,7.35,25.84,16.28,14.62,4.25,32.58,22.31,--,29.23,--,13.52,27.52,--,36.99,30.42,18.01,15.39, 资产报酬率(%),0.79,0.52,0.3,1.05,0.78,0.52,0.28,1.02,0.74,0.5,0.27,1.01,0.76,0.52,0.29,1.07,0.78,0.55,0.33,1.2,0.97,0.65,0.35,1.25,0.92,0.61,0.32,1.19,0.89,0.62,0.32,1.19,0.9,0.59,0.27,1.14,0.75,0.65,0.27,1.16,0.76,0.68,0.27,1.29,1.02,0.89,0.36,1.18,0.7,0.62,0.2,0.85,0.59,--,0.79,0,0.43,0.82,--,0.87,0.8,0.78,1.11, 销售毛利率(%),--,44.3,47.41,--,49.72,51.92,57.18,--,52.76,54.11,57.41,40.37,44.73,44.04,49.3,40.69,46.39,49.06,55.92,--,54.45,55.96,61.26,49.48,54.37,53.57,57.88,--,55.06,54.87,56.99,56.01,59.99,60.94,58.21,54.99,55.14,55.03,54.81,54.35,55.91,57.27,55.08,47.01,52.33,53.38,52.57,49.19,49.37,50.66,45.22,36.63,37.3,--,36.24,--,29.01,37.86,--,36.51,28.48,5.21,1.92, 三项费用比重(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,17.07,--,--,--,23.86,29.3,30.39, 非主营比重(%),32.92,38.11,36.51,39.14,31.59,19.26,13.11,6.88,5.17,9.52,12.41,19.36,19.87,24.91,19.46,6.19,4.49,8.87,5.92,0.51,0.81,3.08,-0.42,0.38,1.03,2.86,0.73,-0.48,-0.77,0.49,-0.62,1.35,1.57,1.13,3.14,1.93,3.22,1.75,0.88,5.92,3,2.83,7.1,3.69,1.29,2.77,6.64,-4.3,-1.24,-0.23,2.77,0.83,0.23,--,0.46,--,51.02,-0.19,--,0.55,67.69,92.7,116.07, 主营利润比重(%),-2.07,-2.15,-1.71,-2.07,-1.82,-1.83,-1.77,-1.51,-1.11,-1.68,-1.31,-8.87,-9.9,-13.63,-16.47,-20.48,-18,-16.76,-14.31,-15.03,-13.24,-12.92,-12.22,-14.43,-12.77,-12.18,-10.81,-12.44,-11.61,-11.58,-11.62,-12.75,-12.29,-11.72,-12.71,-12.14,-11.91,-12.06,-11.81,-13.47,-13.73,-13.45,-11.97,-13.94,-12.3,-11.93,-11.9,-13.48,-12.99,-12.68,-14.18,-19.43,-19.03,--,-20.87,--,99.6,-19.65,--,-19.54,99.58,6.23,-17.54,