报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2005-12-31,2004-12-31,2003-12-31,2002-12-31,2001-12-31,2000-12-31,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),1.4,0.67,1.69,1.29,0.95,0.43,1.54,1.22,0.82,0.45,1.3,1.22,0.89,0.47,1.37,1.21,0.86,0.53,1.2,1,0.68,0.35,1.07,0.91,0.69,0.29,0.94,0.81,0.66,0.32,0.99,0.74,0.99,0.48,1.53,1.2,0.96,0.46,1.55,0.84,0.55,0.23,0.12,-0.08,1.14,0.78,2.39,1.93,1.43,0.75,1.62,1.45,--,1.17,1.1,1.17,1.25,1.86,1.97,1.19,1.25,--, 主营业务利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,51.07,56.89,61.29,53.98,57.5,47.3,-4.46,36.85,--, 总资产净利润率(%),1.44,0.68,1.77,1.34,0.97,0.44,1.66,1.28,0.85,0.45,1.4,1.29,0.93,0.48,1.49,1.3,0.92,0.55,1.3,1.07,0.72,0.37,1.16,0.97,0.72,0.31,1.04,0.87,0.71,0.33,1.31,0.97,1.05,0.49,1.7,1.3,1,0.48,1.76,0.93,0.59,0.24,0.13,-0.08,1.13,0.77,2.8,2.22,1.59,0.8,2,1.56,--,1.28,1.25,1.3,1.51,2.2,2.33,1.42,1.25,--, 成本费用利润率(%),146.42,159.21,100.81,108.99,124.89,118.65,91.13,99.21,99.77,101.73,65.09,77.6,77.07,76.61,70.8,88.45,100.95,129.81,61.99,70.73,73.36,80.45,59.45,68.92,79.68,75.68,49.51,55.67,71.04,75.34,62.34,67.64,90.07,85.53,69.15,74.9,84.47,72.78,80.12,64.47,69.25,58.08,-16.2,-39.25,102.36,192.28,97.38,93.99,116.16,145.28,76.62,84.83,115.32,9.39,9.86,8.77,7.73,9.42,7.77,1.12,2.57,--, 营业利润率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,5.67,5.47,4.26,4.33,4.92,5.36,1.22,-4.79,--, 主营业务成本率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,47.58,41.86,37.83,44.95,41.11,50.54,103.57,61.44,--, 销售净利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,5,4.29,3.35,2.92,3.79,4.69,1.11,1.77,--, 净资产收益率(%),15.62,7.6,19.3,15.04,11.26,5.12,18.82,14.79,10.2,5.6,16.27,14.89,11.2,5.95,16.22,14.7,10.46,6.34,13.56,14.49,10.35,5.58,15.41,12.97,10.37,4.39,12.56,11,9.51,4.31,14.88,11.99,9.5,4.89,15.45,11.49,9.14,5.08,16.34,7.6,4.8,2,0.84,-0.9,8.8,5.2,14.1,11.3,8.6,4.4,16.3,10.7,10.7,10.2,8.6,14.2,0.14,0.28,22.34,11.36,9.54,--, 股本报酬率(%),578.43,269.82,758.78,489.54,354.32,158.37,631.26,411.48,268.56,140.81,469.81,354.55,253.32,127.95,420.57,308.56,436.66,245.47,655.97,488.54,326.72,164.13,572.21,372.05,275.02,115.81,439.12,270.75,221.41,98.57,364.57,205.73,164.2,77.79,278.89,172.64,129.07,62.86,245.4,99.97,62.06,23.39,46.3,-7.27,132.63,67.49,212.13,164.26,146,53.89,--,--,--,--,--,--,--,--,--,--,--,--, 净资产报酬率(%),13.84,6.72,20.29,13.76,10.2,4.69,19.63,13.46,9.22,4.96,17.65,13.49,10.01,5.31,18.59,13.93,9.87,5.88,16.49,13.72,9.68,5.15,18.9,12.45,9.59,4.14,16.58,11.03,9.05,4.19,16.84,10.18,9.32,4.8,18.24,11.36,8.98,4.78,19.65,7.53,4.71,1.91,4.17,-0.69,11.68,5.13,14.27,11.5,11.3,4.43,20.82,20.83,--,16.88,15.19,25.08,23.2,43.76,22.11,11.37,16.67,--, 资产报酬率(%),1.4,0.67,1.94,1.29,0.95,0.43,1.78,1.22,0.82,0.45,1.54,1.22,0.89,0.47,1.61,1.21,0.86,0.53,1.46,1,0.68,0.35,1.35,0.91,0.69,0.29,1.22,0.81,0.66,0.32,1.26,0.74,0.99,0.48,1.82,1.2,0.96,0.46,1.93,0.84,0.55,0.23,0.48,-0.08,1.51,0.78,2.39,1.93,1.84,0.75,2.1,2.19,--,1.94,1.95,2.09,2.14,2.89,1.97,1.19,2.18,--, 销售毛利率(%),18.21,16.74,16.72,16.31,16.17,12.72,15.13,15.16,14.12,12.33,13.11,15.02,14.81,12.99,14.99,17.06,17.59,19.07,13.47,14.41,13.76,12.7,12.78,13.74,14.55,11.61,10.81,11.14,12.88,11.96,12.02,11.61,12.57,9.81,11.78,11.95,13,10.54,13.25,15.65,15.25,10.21,-1.23,-3.64,10.03,14.41,10.39,9.59,10.1,10.87,48.81,54.28,8.1,52.42,58.14,62.17,55.05,58.89,49.46,38.9,-7.57,--, 三项费用比重(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,10.44,9.92,8.8,8.63,9.21,13.82,0,9.04,--, 非主营比重(%),38.06,25.35,45.6,97.03,88.98,92.6,115.71,98.74,97.73,90.13,117.28,102.08,97.65,89.6,148.06,131.84,141.47,100.44,126.29,108.47,103.87,95.82,118.56,112.02,101.54,96.61,101.92,96.84,88.78,59.5,108.86,108.59,111.5,105.08,146.83,126.54,96.49,112.73,154.21,226.04,189.69,159.13,-1145.62,-673.97,328.59,292.01,327.55,364.07,332.61,304.22,275.56,255.25,198.85,154.93,88.25,96.05,26.75,77.1,244.45,406.38,358.23,--, 主营利润比重(%),-1.76,-1.66,-2.38,-2.32,-2.18,-2.35,-2.77,-2.73,-2.79,-2.56,-9.82,-10.11,-13.55,-19.16,-22.28,-19.72,-19.28,-15.33,-25.52,-23.19,-22.94,-21.63,-25.88,-23.21,-20.31,-22.44,-31.48,-30.26,-24.75,-24.02,-24.73,-23.98,-18.51,-20.81,-21.22,-20.73,-17.89,-19.42,-17.48,-24.17,-22.23,-25.05,105.01,53.58,-23.91,-20.43,-20.91,-21.87,-19.63,-18.23,-21.16,-23.76,-17.49,916.27,1087.44,1470.32,1277.66,1180.93,915.12,-382.56,1988.61,--,