报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2007-12-31,2006-12-31, 总资产利润率(%),0.5,1.65,1.08,0.83,0.48,1.72,1,0.79,0.46,1.62,0.99,0.72,0.43,1.58,1.04,0.79,0.46,1.44,1.07,0.73,0.42,1.33,0.8,0.59,0.36,0.95,0.58,0.41,0.35,-3.2,0.07,-0.13,0.24,1.12,0.95,0.72,0.44,1.93,1.22,0.96,0.55,2.24,1.81,1.36,--,2.11,4.49,3.06, 主营业务利润率(%),10.84,11.07,11.29,10.25,11.61,11.74,11.5,11.32,11.56,12.23,12.09,12.06,11.21,11.34,10.98,11.2,9.47,10.54,9.85,10.41,9.9,10.28,9.65,9.85,10.23,10.78,9.77,10.31,10.19,8.93,9.25,9.27,9.43,9.24,9.05,9.38,10.14,10.05,9.42,10.13,10.73,9.81,9.88,9.65,--,9.11,10.78,10.53, 总资产净利润率(%),0.51,1.69,1.1,0.85,0.48,1.77,1.04,0.82,0.47,1.69,1.03,0.75,0.44,1.66,1.07,0.8,0.46,1.48,1.09,0.74,0.42,1.34,0.83,0.6,0.36,0.95,0.6,0.41,0.34,-3.18,0.07,-0.14,0.25,1.2,1,0.75,0.46,2.15,1.33,1.03,0.56,2.56,2.08,1.41,--,2.38,5.35,3.06, 成本费用利润率(%),4.65,3.1,3.06,3.26,4.81,3.53,3.47,3.95,4.91,3.87,3.74,4.14,4.73,3.66,3.68,3.91,4.53,3.43,3.54,3.63,4.17,3.22,3.07,3.42,4.13,2.7,2.55,2.69,3.68,-3.66,1.12,0.56,2.5,2.74,2.97,3.34,4.28,3.87,3.5,3.99,4.91,4.11,4.62,4.45,--,3.07,6.55,3.87, 营业利润率(%),4.3,2.76,2.8,3.03,4.46,3.4,3.35,3.89,4.57,3.6,3.39,3.77,4.03,3.19,3.13,3.38,4.1,2.73,2.97,3.11,3.65,2.45,2.47,2.83,3.75,2.18,2.04,2.19,3.24,-3.8,0.78,0.19,2.2,2.31,2.63,2.96,3.88,3.39,3.08,3.48,4.28,3.45,3.88,3.57,--,2.45,6.01,3.71, 主营业务成本率(%),88.48,88.37,88,89,87.3,87.42,87.66,87.73,87.35,86.91,87.13,86.98,88.02,87.16,87.67,87,88.28,86.88,87.67,86.99,87.84,87.07,87.91,87.66,87.36,86.39,87.49,86.87,87.11,88.27,88.07,87.99,88.04,88.08,88.48,88.08,87.58,86.97,88.16,87.35,86.35,87.79,87.89,88.12,--,88.57,86.91,87.06, 销售净利率(%),3.27,2.24,2.16,2.38,3.4,2.61,2.49,2.77,3.55,2.75,2.68,2.89,3.82,2.72,2.68,2.95,3.7,2.28,2.51,2.44,3.03,2.01,1.9,2.04,2.76,1.52,1.45,1.49,2.57,-4.73,0.15,-0.43,1.84,1.61,1.9,2.15,3.19,2.69,2.47,2.84,3.67,3.13,3.51,3.39,--,2.38,4.88,3.02, 净资产收益率(%),1.99,6.74,4.28,3.67,2.06,7.59,4.51,3.5,1.98,7.35,4.4,3.5,1.88,7.62,5.38,3.92,2.21,7.93,5.81,4.06,2.62,8.38,5.46,4.04,2.44,6.69,4.87,3.45,2.47,-16.89,1.36,-0.39,1.76,8.8,5.58,4.28,2.59,11.83,7.06,5.39,2.82,11.1,9.2,53.06,--,87.01,356.3,--, 股本报酬率(%),11.48,150.06,23.78,127.51,10.37,142.81,21.77,118.5,9.46,128.93,19.52,107.49,8.14,128.65,19.85,106.69,8.24,112.1,19.08,93.55,7.18,97.34,14.38,79.77,6.05,79.26,10.38,68.42,5.87,-0.06,1.25,62.84,4.33,79.05,16.15,69.23,7.17,81.18,17.58,61.81,7.04,70.89,22.02,--,--,--,--,--, 净资产报酬率(%),1.97,26.6,4.33,25.05,2.05,28.83,4.42,24.17,1.98,27.46,4.23,24.4,1.89,29.58,5.19,28.21,2.17,30.11,5.57,27.72,2.31,32.06,4.87,27.38,2.05,27.51,3.63,24.22,2.09,-0.02,0.41,20.79,1.39,25.97,5.49,23.84,2.5,28.99,6.56,23.66,2.83,29.35,9.39,93.61,--,106.04,186.84,250.98, 资产报酬率(%),0.5,6.78,1.08,5.82,0.48,6.74,1,5.57,0.46,6.45,0.99,5.53,0.43,6.51,1.04,5.67,0.46,6.23,1.07,5.3,0.42,5.71,0.8,4.56,0.36,4.69,0.58,3.95,0.35,-0,0.07,3.45,0.24,4.55,0.95,4.14,0.44,5.38,1.22,4.5,0.55,5.88,1.81,5.52,--,6.23,9.14,9.77, 销售毛利率(%),--,--,--,11,12.7,12.58,12.34,12.27,12.65,13.09,12.87,12.98,11.98,12.84,12.33,13,11.72,13.12,12.33,13.01,12.16,12.93,12.09,12.34,12.64,13.61,12.51,13.13,12.89,11.73,11.93,12.01,11.96,11.92,11.52,11.92,12.42,13.03,11.83,12.65,13.65,12.22,12.1,11.88,--,11.43,13.09,12.94, 三项费用比重(%),4.22,4.18,4.23,4.32,5.49,4.81,5.04,4.86,6.94,7.38,7.37,6.97,7.19,6.52,6.7,6.66,6.73,6.49,6.27,6.4,6.5,6.78,6.73,6.44,7.37,7.66,7.77,8.04,6.98,7.23,6.71,6.55,7.36,6.71,6.27,6.11,6.42,6.16,6.04,6.08,6.16,6.01,5.71,5.59,--,6.34,5.47,6.19, 非主营比重(%),-1.34,-5.6,-0.37,-2.88,3.27,0.72,-0.26,-3.16,1.58,8.29,6.46,4.46,12.54,14.3,16.1,18.09,26.06,41.15,17.39,14.29,13.31,36.82,29.52,31.39,23.64,22.99,34.28,38.67,9.82,-50.82,38.83,80.4,12.35,31.91,15.22,15.63,9.86,14.04,11.73,11.37,10.22,14.15,15.28,18.07,--,32.27,22.08,2.09, 主营利润比重(%),249.4,383.29,396.72,333.92,256.93,356.98,354.34,306.21,246.61,332.47,339.47,306.87,246.83,325.58,311.28,300.02,214.95,320.72,288.69,299.1,246.13,330.91,323.59,298.08,255.15,412.62,390.65,391.91,285.91,-247.86,849.13,1700.41,384.88,345.72,313.42,290.5,246,270.17,279.05,264.76,229.16,248.37,223.37,226.01,--,305.02,173.71,284.59,