报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2005-12-31,2004-12-31,2003-12-31,2002-12-31,2001-12-31, 总资产利润率(%),0.68,0.48,0.24,0.78,0.66,0.48,0.24,0.81,0.69,0.5,0.25,0.85,0.74,0.54,0.28,0.92,0.79,0.62,0.33,1.03,0.85,0.6,0.33,1.01,0.91,0.65,0.36,1.04,0.89,0.58,0.34,0.94,0.9,0.63,0.34,0.93,0.86,0.6,0.37,1.06,0.88,0.61,0.34,1.3,1.09,0.8,0.44,0.95,0.79,--,0.21,0.78,--,0.72,0.68,0,0.44,0.64, 主营业务利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,7.68,-7.64,-6.86, 总资产净利润率(%),0.69,0.49,0.24,0.82,0.69,0.49,0.25,0.85,0.71,0.51,0.26,0.9,0.77,0.56,0.28,1,0.86,0.64,0.33,1.09,0.89,0.63,0.33,1.1,0.95,0.67,0.36,1.13,0.96,0.62,0.34,1.06,0.97,0.66,0.34,1.07,0.97,0.66,0.38,1.19,0.96,0.65,0.35,1.4,1.16,0.81,0.44,1.07,0.84,--,0.21,0.85,--,0.77,0.74,0,0.52,0.64, 成本费用利润率(%),208.03,247.7,220.32,162.14,194.57,225.68,210.97,162.51,200,236.58,224,164.49,189.48,217.9,190.35,152.57,183.18,223.57,230.56,169.28,189.19,232.53,264.96,167.53,205.08,233.49,293.88,161.9,229.62,229.89,280.06,164.23,219.02,226.05,261.81,147.64,203.57,209.93,261.44,176.34,213.5,239.01,302.24,192.49,231.02,235.18,264.14,193.66,256.11,252.01,291,159.4,168.91,148.83,123.63,8.54,12.43,17.52, 营业利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,9.94,18.03,25.37, 主营业务成本率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,90.03,104.29,102.27, 销售净利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,14.94,21.05, 净资产收益率(%),8.89,6.51,3.2,10.39,8.87,6.9,3.19,10.71,10.19,8.12,3.71,14.32,10.58,8.94,4.33,15.08,13.11,9.72,4.97,16.29,13.71,10.11,5.42,17.23,14.15,10.27,5.43,16.3,14.24,9.48,5.15,17.76,16.14,11.09,5.59,15.99,13.94,9.61,5.24,15,12.06,8,4.28,16,14.03,10,5.61,13,9.32,12,5.33,22,--,21,40,0,0.22,0.3, 股本报酬率(%),86.13,82.4,30.15,115.04,78.94,74.91,27.48,106.85,85.63,96.09,36.04,138.9,98.88,107.93,41.78,154.88,111.87,118.17,47.34,168.78,119.36,123.28,51.43,173.44,125.24,108.01,46.94,150.06,113.39,106.35,45.99,163.81,124.82,100.36,40.48,126.69,95.53,79.27,33.6,105.74,70.52,61.47,24.12,100.37,70.48,59.52,25.62,65.88,39.11,--,--,--,--,--,--,--,--,--, 净资产报酬率(%),8.87,8.73,3.2,12.53,8.8,8.61,3.17,12.78,10.14,9.76,3.69,14.69,10.52,10.92,4.34,16.8,13.11,12.06,4.97,18.54,13.69,12.37,5.41,19.49,14.13,12.48,5.42,18.42,14.23,11.54,5.14,20.23,16.12,13.57,5.59,18.54,13.94,12.16,5.24,17.52,12.05,10.82,4.27,18.49,14.04,12.91,5.61,15.38,9.32,--,5.33,30.86,--,31.83,39.82,0,18.92,24.51, 资产报酬率(%),0.68,0.65,0.24,0.95,0.66,0.64,0.24,0.97,0.69,0.65,0.25,1,0.74,0.69,0.28,1.06,0.79,0.77,0.33,1.17,0.85,0.74,0.33,1.14,0.91,0.79,0.36,1.18,0.89,0.71,0.34,1.07,0.9,0.77,0.34,1.08,0.86,0.76,0.37,1.23,0.88,0.8,0.34,1.5,1.09,1.02,0.44,1.16,0.79,--,0.21,1.11,--,1.07,0.68,0,0.78,1.06, 销售毛利率(%),--,48.82,44.11,42.51,47.99,52.06,50.67,45.41,49.76,52.62,50,47.06,51.25,53.71,52.13,47.72,54.12,59.36,59.32,53.75,57.92,62.55,64.72,54.68,59.51,62.08,65.99,53.04,62.24,61.07,68.13,54.76,66.56,67.68,69.34,55.06,66.06,67.6,75.32,60.15,65.26,66.85,74.62,55.57,63.09,64.99,70.68,61,73.15,73.52,73.78,52.55,59.12,53.99,46.38,9.97,-4.29,-2.27, 三项费用比重(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,26.85,35.99,35.9, 非主营比重(%),19.99,17.66,23.01,0.91,1.33,1.02,2.01,1.53,1.28,1.19,1.71,1.5,2.24,2.94,3.82,3.61,3.45,3.12,2.9,1.29,1.63,1.38,2.85,1.96,2.43,3.18,3.31,2.52,2.48,2.84,2.04,1.96,1.48,1.99,0.72,1.28,2.77,2.57,0.85,5.32,4.8,4.98,4.16,4.82,3.17,2.76,2.35,0.94,0.79,1.65,4.01,3.54,4.22,3.68,5.66,143.78,143.33,126.38, 主营利润比重(%),-2.45,-2.35,-2.53,-2.25,-2.74,-2.5,-2.21,-2.28,-2.54,-2.32,-2.09,-5.87,-6.17,-8.03,-11.18,-13.31,-11.99,-11.32,-11.6,-13.27,-12.3,-11.45,-11.21,-13.19,-11.93,-11.19,-10.49,-13.21,-11.27,-11.66,-10.71,-12.98,-10.66,-10.25,-9.78,-12.65,-10.12,-9.84,-8.37,-12.93,-11.88,-12.17,-8.35,-10.5,-9.67,-9.5,-8.09,-10.31,-8.82,-9.1,-8.31,-11.03,-10.09,-11.15,-11.9,75.51,-42.78,-27.42,