报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-06-30,2005-12-31,2004-12-31,2003-12-31, 总资产利润率(%),1.04,0.63,0.27,0.97,1.06,0.79,0.33,1.04,1.14,0.57,0.26,0.86,0.55,0.68,0.16,1.08,1.54,0.87,0.3,0.64,1.69,0.95,0.46,1.96,1.95,1.08,0.5,2.28,1.23,0.71,0.27,1.22,0.76,0.53,0.12,1.77,1.23,0.67,0.08,1.36,0.96,0.64,0.01,0.39,-0.03,0.4,0.43,3.63,3.13,2.28,1.16,4.14,2.31,4.72,5.47,5.44, 主营业务利润率(%),15.21,15.5,14.26,14.2,14.28,14.62,16.48,15.45,15.16,13.94,12.61,24.77,24.49,27.56,22.56,30.36,27.76,28.13,24.69,29.08,28.86,27.51,26.89,27.12,26.71,23.02,23.36,20.88,19.39,18.32,17.42,16.54,15.4,15.84,13.96,17.88,17.59,16.19,12.95,16.97,16.5,17.28,14.25,11.02,9.55,14.75,20.7,26.94,27.33,28.15,28.88,28.38,29.69,28.17,33.71,35.86, 总资产净利润率(%),1.03,0.62,0.27,1.07,1.16,0.87,0.34,1.04,1.14,0.57,0.26,0.75,0.47,0.67,0.16,1.08,1.53,0.88,0.3,0.65,1.71,0.95,0.46,2.04,2.01,1.09,0.51,2.4,1.28,0.74,0.28,1.31,0.8,0.56,0.13,1.9,1.3,0.7,0.08,1.45,1.03,0.65,0.01,0.44,-0.03,0.44,0.45,4.16,3.42,2.4,1.18,4.85,2.46,5.35,6.37,5.44, 成本费用利润率(%),6.32,6.04,5.23,4.59,6.22,6.94,6.69,5.31,7.44,6.08,5.71,2.25,1.07,13.11,7.91,11.94,15.99,14.35,11.12,8.21,15.07,13.07,12.87,12.07,14.8,11.43,11.21,10.33,7.42,6.48,5.42,5.2,4.34,4.74,2.63,8.08,7.31,5.98,1.73,6.8,6.47,6.46,0.57,1.8,-1.46,3.2,9.15,21.59,23.21,24.26,23.44,24.11,26.6,27.61,36.16,40.01, 营业利润率(%),6.63,6.78,4.96,4.37,5.7,6.37,6.29,5.13,6.9,5.76,5.08,1.49,-0.39,10.61,5.87,8.34,12.15,11.51,8.93,6.32,12.7,11.1,11.11,10.62,12.57,9.93,9.96,9.14,6.46,5.55,4.62,4.42,3.93,4.24,2.34,6.93,6.58,5.4,1.61,5.87,5.96,5.87,-0.12,1.41,-1.64,3.12,8.39,18.01,18.92,19.59,19,19.75,21.42,22.09,26.66,28.98, 主营业务成本率(%),83.41,83.04,83.99,84.33,84.21,83.67,82.01,83.21,83.22,84.38,85.81,73.77,74.35,71.42,76.45,68.52,71.09,70.71,74.18,69.95,70.12,71.46,72.19,71.89,72.26,75.99,75.8,78.25,79.8,80.92,81.9,82.68,83.94,83.45,85.36,81.47,81.84,83.29,86.65,82.23,82.68,81.82,84.84,88.08,89.58,84.21,78.25,71.98,71.59,70.77,69.99,70.5,69.15,70.69,65.04,62.88, 销售净利率(%),4.25,3.94,3.41,2.99,4.35,4.93,4.75,3.79,5.59,4.4,3.96,3.4,2.79,6.97,3.7,5.31,9.82,8.4,6,2.74,9.71,8.08,7.78,7.64,10.09,8.13,7.63,7.96,5.77,5.05,3.76,4.13,3.44,3.75,1.73,6.16,5.72,4.67,1.03,5.15,4.9,5.11,0.17,1.67,-0.17,3.29,6.79,13.43,14.34,14.9,14.28,15.06,15.56,16.87,19.83,19.3, 净资产收益率(%),2.31,1.63,0.85,2.46,3.72,2.89,0.98,4.13,4.58,2.65,1.56,-6.6,-7.98,3.82,1.5,6.24,7.83,4.61,1.74,4.11,7.94,4.46,2.1,8.03,8.33,4.51,2.21,9.66,4.6,2.82,0.99,4.92,3.1,2.23,0.28,8.05,5.36,2.85,0.05,5.67,4,2.57,0.13,3.18,-0.05,1.57,1.53,11.61,9.57,7.14,3.55,11.94,6.98,13.14,13.41,11.87, 股本报酬率(%),15.86,810.71,4.18,796.49,16.26,759.36,4.45,783.72,20,733.17,4.55,696.98,9.34,691.71,3.65,653.41,34.74,645.13,6.91,601.28,38.17,569.25,10.24,550.58,42.08,495.76,10.55,482.93,24.63,432.28,5.22,402.7,13.36,358.46,2.2,372.32,20.41,321.92,1.23,312.92,14.85,266.49,0.12,232.59,-0.39,208.26,4.84,219.89,29.3,359.79,18.79,353.78,--,--,--,--, 净资产报酬率(%),3.65,204.44,1.09,210.05,4.54,214.29,1.11,174.04,4.42,163.69,1.02,158.33,2.16,150.01,0.76,137.28,7.12,135.14,1.44,126.82,7.64,119.91,2.08,113.97,8.82,115.13,2.42,113.8,6.3,112.01,1.34,106.01,3.69,103.35,0.7,119.6,6.79,110.51,0.42,112.67,5.42,104.61,0.05,89.68,-0.15,77.65,1.7,75.87,10.54,68.75,3.72,74.22,75.93,74.21,64.68,56.34, 资产报酬率(%),1.04,53.23,0.27,51.2,1.06,49.61,0.33,44.26,1.14,42.1,0.26,39.78,0.55,30.57,0.16,28.67,1.54,28.24,0.3,26.46,1.69,25.52,0.46,24.98,1.95,23.58,0.5,23.7,1.23,22.01,0.27,21.96,0.76,20.32,0.12,21.75,1.23,19.68,0.08,20.25,0.96,18.94,0.01,17.42,-0.03,16.99,0.43,21.23,3.13,20.75,1.16,22.14,21.36,23.59,24.82,26.82, 销售毛利率(%),--,16.96,16.01,15.67,15.79,16.33,15.41,14.62,14.39,13.25,13.93,26.23,25.65,28.58,23.55,31.48,29.13,29.5,26.01,30.05,29.88,28.54,27.81,28.11,27.74,24.01,24.2,21.69,20.2,19.08,18.1,17.32,16.06,16.55,14.64,18.53,18.16,16.71,13.35,17.76,17.32,18.19,15.24,11.86,10.42,15.24,21.32,28.54,28.45,29.23,29.97,29.61,31.3,29.31,34.96,37.12, 三项费用比重(%),10.31,10.61,10.29,11.44,10.34,10.02,11.19,12.53,11.2,11.51,11.12,18.14,17.01,18.18,18.8,19.23,18.35,18.61,17.23,19.53,17.71,17.09,16.01,16.34,15.68,14.87,14.9,14.98,14.31,14.67,14.6,13.53,12.9,12.68,12.41,12.15,12.06,11.89,12.39,12.04,11.41,12.64,15.16,13.14,12.36,12.15,12.33,9.31,8.9,9.04,9.89,8.87,8.94,6.56,7.17,7.19, 非主营比重(%),36.86,45.75,11.35,38.65,26.45,22.3,12.11,40.9,36.72,49.38,73.49,-218.23,-669.52,21.04,50.69,39.75,34.68,26.64,27.53,33.49,16.7,11.09,5.17,15.54,16.28,22.36,17.48,39.23,27.96,41.55,46.47,40.43,40.93,31.39,40.2,23.94,19.63,24.69,67.22,23.69,17.19,24.77,259.58,219.45,-87.79,23.3,0.14,1.48,2.26,2.08,-0.02,-1.01,-0.57,0.1,0.05,-0.64, 主营利润比重(%),253.01,269.63,283.8,318.22,239.05,220.74,259.87,299.94,212.04,235.04,224.26,1180.82,2478.34,232,296.34,286.07,191.69,216.71,239.92,391.66,215.55,234.85,234.46,251.78,202.84,219.31,227.75,214.93,275.07,293.51,330.86,327.66,364.13,344.72,538.15,234.63,254.67,283.08,753.44,262.61,268.62,280.39,2491.61,598.89,-636.46,473.65,247.03,151.49,144.38,143.43,152.09,146.25,140.89,130.13,126.92,125.62,