报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2005-12-31,2004-12-31,2003-12-31, 总资产利润率(%),3.18,2.35,1.31,2.97,3.28,2.08,1.07,3.71,2.92,1.79,0.79,1.23,-0.06,-0.06,-0.06,-0.08,0.02,0.01,0.04,1.45,0.81,0.7,0.37,2.56,2.2,1.79,1.2,5.17,6,5,2.55,9.66,8.32,5.81,3.12,11.38,9.08,6.13,2.96,10.04,9.7,6.91,3.94,17.74,11.28,6.56,2.59,9.7,7.28,5.23,2.67,9.4,7.46,7.37,13.67,10.19,8.83, 主营业务利润率(%),30.89,32.29,33.47,32.04,31.89,32.38,32.96,32.86,27.85,28.02,31.23,29.13,20.32,17.9,16.56,25.7,21.46,21.26,23.05,29.4,27.55,27.77,29.92,35,33.35,34.03,36.79,39.73,39.66,41.83,42.15,43.71,40.79,41.71,44.24,39.31,37.74,39.69,41.17,31.71,31.12,29.85,37.21,40.36,32.63,30.04,27.5,28.57,29.45,29.86,26.62,30.06,32.41,34.29,34.14,32.12,32.92, 总资产净利润率(%),3.23,2.33,1.3,2.95,3.22,2.03,1.06,3.97,3.03,1.83,0.8,1.31,-0.06,-0.06,-0.06,-0.08,0.02,0.01,0.04,1.54,0.86,0.72,0.38,2.74,2.3,1.86,1.22,5.53,6.09,5.01,2.57,10.45,8.92,6.17,3.19,13.08,9.92,6.57,3.11,11.2,10.23,7.03,4.03,22.26,13.71,7.45,2.91,10.15,7.47,5.11,2.61,12.11,9.12,7.57,14.78,12.15,8.83, 成本费用利润率(%),21,23.38,26.01,14.32,19.65,18.85,20.13,17.23,17.33,17.4,17.29,9.84,0.82,0.61,0.41,1.19,1.31,1.38,2.24,7.72,6,6.84,9.37,11.28,11.07,13.13,18.3,17.54,22.81,28.37,31.33,24.22,28.39,30.23,36.25,23.93,28.31,31.71,34.21,19.22,23.15,23.72,32.5,32.1,23.59,19.17,18.15,16.82,17.72,18.29,18.09,16.84,20.82,22.83,19.61,16.36,13.94, 营业利润率(%),17,18.58,20.61,12.11,15.93,15.71,16.86,14.48,14.8,14.78,14.78,8.25,0.83,0.57,0.31,1.15,1.33,1.4,2.33,7.25,5.8,6.58,8.74,10.21,10.04,11.76,15.66,15.17,18.73,22.3,24.05,19.76,22.19,23.19,26.78,19.46,22.21,24.21,25.8,16.21,18.87,19.24,24.67,24.23,19.11,16.09,15.4,14.5,15.04,15.45,15.38,14.58,17.34,18.61,16.56,14.41,12.29, 主营业务成本率(%),60.86,59.41,58.63,59.85,59.96,59.27,59.31,59.2,64.56,64.32,61.58,62.96,72,74.62,76.7,66.77,71.49,71.64,69.44,68.77,71.08,70.86,68.78,63.69,65.32,64.64,61.94,58.94,58.91,56.73,56.54,54.88,58.04,57.12,54.67,59.68,61.14,59.07,57.68,67.31,67.78,69.11,61.9,58.85,66.56,69.15,71.59,70.51,69.55,69.12,72.55,68.93,66.41,64.5,64.39,66.41,65.56, 销售净利率(%),12.32,13.41,15.01,7.72,12.17,12.2,13.49,10.47,10.76,10.65,10.31,4.99,-0.4,-0.55,-1.18,-0.37,0.11,0.12,0.73,4.66,3.47,4.32,5.47,6.07,6.82,8.12,11.07,10.22,14.36,17.09,18.62,14.89,17.02,17.57,21.24,15.6,16.43,17.88,18.81,11.94,13.98,14.21,18.19,18.31,14.33,12.08,11.54,9.97,10.06,10.31,10.29,10.64,11.55,12.45,12.36,10.63,9.87, 净资产收益率(%),8.07,5.93,3.45,11.14,9.38,6.19,3.21,13.18,9.24,5.8,2.67,4.68,0.5,0.29,0.12,0.58,0.9,0.6,0.38,5.32,3.48,2.66,1.34,8.96,7.1,5.5,3.36,16.02,13.77,11.21,5.81,25.77,19.87,14.99,7.07,28.89,19.99,14.53,6.77,23.37,19.51,14.56,8.12,36.25,32.67,19.18,7.57,21.71,20.51,11.53,5.97,22.73,17.56,24.08,45.32,29.29,22.45, 股本报酬率(%),71.71,684.33,28.19,680.59,70.47,659.76,23.2,679.86,60.98,617.33,15.52,587.53,-1.08,548.96,-0.97,534.54,0.33,525.45,0.87,698.99,17.96,667.15,7.47,684.1,41.45,622.37,21.49,650.8,92.87,548.19,38.89,581.41,122.75,453.81,83.42,940.1,206.34,654.29,61.84,673.72,161.93,519.05,61.8,513.86,155.34,372,53.25,619.96,111.81,521.04,37.17,563.04,462.19,--,--,--,--, 净资产报酬率(%),8.62,85.37,3.54,90.59,9.18,90.97,3.23,100,9.03,95.67,2.48,97.75,-0.18,92.63,-0.16,91.03,0.05,82.95,0.11,86.9,2.26,85.01,0.97,90.87,5.35,81.75,2.82,90.38,11.99,73.54,5.2,85.12,18.33,74.29,6.74,84.8,19.53,69.07,6.59,80.9,19.41,69.46,7.87,70.93,31.95,91.51,7.41,84.74,16.36,80.83,5.82,89.24,84.06,152.51,170.9,133.73,142.93, 资产报酬率(%),3.18,31.85,1.31,31.19,3.28,30.97,1.07,30.59,2.92,30.67,0.79,30.39,-0.06,32.8,-0.06,31.59,0.02,30.07,0.04,31.23,0.81,31.79,0.37,34.52,2.2,33.37,1.2,37.8,6,36.24,2.55,38.7,8.32,31.49,3.12,36.84,9.08,30.07,2.96,35.67,9.7,33.6,3.94,34.36,11.28,31.87,2.59,38.76,7.28,37.36,2.67,38.61,36.52,48.55,54.46,48.54,56.21, 销售毛利率(%),--,40.59,41.37,40.15,40.04,40.73,40.69,40.8,35.44,35.68,38.42,37.04,28,25.38,23.3,33.23,28.51,28.36,30.56,--,28.92,29.14,31.22,36.31,34.68,35.36,38.06,--,41.09,43.27,43.46,45.12,41.96,42.88,45.33,40.32,38.86,40.93,42.32,32.69,32.22,30.89,30.11,34.78,34.75,33.15,39.17,37.02,30.45,30.88,27.45,34.92,36.65,37.76,35.61,33.59,34.44, 三项费用比重(%),11.38,11.29,12.14,13.12,12.56,15.66,16.7,16.73,13.01,12.88,16.79,18.78,19.46,17.06,17.41,23.71,20.46,20.01,21.76,22.42,22,21.27,21.89,25.04,23.66,22.57,21.63,25.13,21.29,19.87,18.53,23.83,18.27,17.79,17.66,19.84,15.43,15.12,15.54,15.29,12.3,10.62,12.79,15.66,13.42,13.7,12.31,14.16,14.26,13.99,11.24,15.59,14.98,15.42,17.64,17.74,20.85, 非主营比重(%),1.93,1.89,0.39,-1.11,2.64,3.62,3.38,-2.98,2.71,3,2.35,8.36,84.99,153.59,305.93,66.99,60.84,60.52,41.66,5.49,7.26,5.37,6.66,3.39,4.07,2.59,2.27,1.22,1.58,1.12,1.32,-0.83,-0.02,-0.63,0.12,0.13,-0.11,-0.65,-0.75,-0.07,0.47,0.55,0.55,0.34,0.47,0.68,1.3,1.47,0.98,0.1,-0.43,-0.73,-0.41,-0.45,-1.12,-2.82,1.21, 主营利润比重(%),182.78,174.84,163.58,276.04,201.15,206.3,195.5,227.4,188.73,189.75,211.07,330.4,2485.63,2974.49,4020.87,2198.46,1660.18,1565.39,1042.91,409.6,485.88,433.97,347.44,344.5,333.58,292.85,237.06,265.26,213.02,188.93,176.11,225.33,185.4,181.32,166.23,204.01,171.62,165.94,161.85,197.33,165.59,155.82,151.51,167,171.24,187.34,178.67,198.41,196.01,194.07,173.87,208.77,188.47,185.13,208.47,229.25,268.71,