报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31,1992-12-31, 总资产利润率(%),2.29,1.37,0.6,3.26,1.89,1.09,0.78,2.24,1.5,0.72,0.44,1.28,1.02,0.64,0.32,1.1,1.08,0.75,0.41,1.97,1.32,0.95,0.54,2.89,1.84,1.13,0.55,2.83,2.01,1.7,0.59,5.34,4.34,3.05,1.57,5.65,3.43,2.47,1.1,3.24,1.01,0.26,0.21,5.18,7.09,4.67,1.62,5.98,2.5,1.41,0.72,2.53,1.08,1.29,1.08,3.26,1.1,1.08,1.08,2.91,1.62,1.6,1.35,3.9,1.77,1.39,1.6,3.54,1.65,2.08,1.88,6.44,3.02,7.56,2.28,5.61,2.63,5.2,2.15,4.84,2.97,10.57,4.35,11.99,10.16,5.29,--, 主营业务利润率(%),23.17,23.93,23.96,26.83,24.72,25.53,31.02,25.19,24.79,24.27,25.42,28.12,28.42,28.17,27.38,24.73,28.48,27.75,29.7,27.17,29.16,28.31,31.31,26.92,27.89,25.21,24.45,26.39,24.76,25.82,26.81,30.66,30.8,31.1,32.61,30.05,28.59,26.93,28.61,24.56,19.79,18.69,22.14,27.18,31.25,32.88,32.8,28.36,29.15,30.91,39.79,29.61,29.08,31.11,43.03,30.06,26.8,28.41,35.56,28.92,26.22,31.99,33.72,25.65,25.53,27.98,28.59,26.79,26.66,31.14,30.62,25.38,27.7,36.49,40.44,28.88,33.9,34.15,36.58,37.8,100,36.72,100,34.67,11.97,2.84,--, 总资产净利润率(%),2.37,1.38,0.62,3.31,1.93,1.16,0.81,2.26,1.57,0.75,0.44,1.29,1.03,0.64,0.32,1.1,1.09,0.75,0.41,2.09,1.38,0.99,0.55,3.12,1.94,1.19,0.57,2.96,2.14,1.71,0.61,5.78,4.64,3.19,1.58,6.29,3.8,2.64,1.15,3.67,1.14,0.29,0.21,5.55,7.69,4.87,1.65,6.21,2.7,1.5,0.73,3.36,1.42,1.31,1.06,3.14,1.18,1.09,1.05,3.3,1.75,1.69,1.37,4.07,1.89,1.44,1.56,3.88,1.85,2.1,1.87,6.89,3.17,8.79,2.61,5.37,2.47,4.9,1.99,5.83,3.41,12.21,4.89,15.32,12.06,5.67,--, 成本费用利润率(%),9.04,9.29,7.64,9.3,7.66,7.9,11.67,6.93,7.11,6.06,6.39,5.63,6.09,5.81,5.7,4.55,6.31,6.23,7.08,7.22,6.84,7.68,9.25,10.89,9.07,8.48,7.39,9.52,9.83,11.58,9.15,15.64,17.13,18.64,19.1,15.84,14.42,15.07,14.06,9.78,4.52,2.03,3.55,9.9,19.12,19.45,15.06,13.9,10.71,10.26,13.3,8.63,7.58,10.95,19.76,9.7,6.33,8.94,17.23,8.47,7.58,12.95,18.78,9.26,8.63,12.02,18.59,10.74,11.75,19.24,20.57,15.06,17.32,21.57,23.6,13.89,18.44,16.5,18.8,17.28,--,26.44,--,27.28,44.77,12.09,--, 营业利润率(%),8.48,8.72,7.23,8.57,7.24,7.52,10.58,6.75,6.68,5.65,5.77,4,4.37,3.43,3.75,2.16,4.79,4.35,6.14,5.06,4.88,4.99,7.82,7.7,8.44,7.91,6.98,6.91,7.25,8.34,8.37,12.38,14.67,15.7,15.99,13.06,12.48,12.83,12.31,6.37,3.5,1.93,3.48,8.34,16.05,16.21,12.93,12.18,9.75,9.29,11.78,6.99,7.05,9.83,16.76,8.9,6.26,8.57,15.24,7.87,7.2,11.77,15.88,8.7,8.28,11.04,16.06,9.79,10.44,16.04,17.29,13.01,15.19,17.74,19.41,11.96,15.97,13.92,15.66,14.83,24.27,21.07,32.3,22.31,36.67,13.29,--, 主营业务成本率(%),73.97,73.47,73.43,70.27,72.59,71.26,65.6,72.86,73.1,73.62,72.29,69.85,70.01,69.83,70.58,73.35,69.47,70.06,67.82,70.52,68.49,69.15,66.58,70.89,70.09,72.66,73.51,71.41,73.04,72.07,71.37,66.78,66.39,66.06,65.51,67.13,68.57,70.02,69.48,73.89,78.65,79.51,74.74,66.56,61.52,60.15,61.91,68.88,68.36,66.63,58.44,69.42,70.29,68.58,56.54,69.72,73.01,71.35,64.07,70.88,73.6,67.77,66.05,74.06,74.25,71.75,71.22,72.98,73.09,68.57,69.18,74.46,72.13,63.23,59.26,70.94,65.9,65.6,63.12,62.06,0,63.28,0,65.33,76.72,91.65,--, 销售净利率(%),7.02,6.74,5.71,6.5,5.06,5.41,8.28,4.67,4.81,3.67,4.44,3.49,4.08,3.92,4.05,3.2,4.51,4.57,5.31,5.57,5.01,5.68,6.86,8.12,6.93,6.36,5.64,6.99,7.6,8.81,6.84,11.96,13.4,14.19,14.38,12.45,11.71,12.17,11.22,8.22,4.12,1.67,3.07,8.55,15.91,16,12.47,12.06,8.93,8.26,9.94,6.61,5.95,7.98,12.64,7.05,4.73,6.59,12.21,6.41,5.76,9.63,13.35,6.93,6.52,8.56,13.72,7.58,8.66,13.24,14.4,10.37,11.75,14.11,14.17,9.3,12.54,12.05,13.93,14.09,23.77,20.72,31.85,22.31,26.87,9.82,--, 净资产收益率(%),8.27,4.75,2.27,10.14,6.04,3.42,2.58,6.65,4.78,2.28,1.5,3.65,2.47,1.44,1.21,3.41,2.47,1.59,1.5,6.07,3.89,2.64,1.86,11.1,6.56,4.05,2.13,10.43,6.96,5.39,2.24,16.05,13.94,9.81,4.64,17.94,11.18,7.71,3.2,9.92,3.31,0.53,0.89,11.39,16.28,9.78,3.49,15.34,5.76,3.67,2.06,6.2,3.34,2.46,1.82,5.63,2.55,2.3,1.87,5.14,2.6,2.59,2.07,5.63,2.62,2.61,2.21,5.53,2.47,2.45,2.2,7.89,3.4,13.21,4.1,7.39,3.4,5.69,2.64,7,4.58,22,8.13,4,0.29,18.66,--, 股本报酬率(%),85.72,1210.3,29.14,1575.06,88.52,1390.84,37.94,1332.42,71.59,1202.99,19.53,1122.42,44.65,955.21,13.82,886.1,47.11,772.87,17.85,753.13,54.74,624.39,21.4,634.61,66.13,495.44,19.26,495.62,68.04,405.44,18.48,469.86,124.94,353.53,40.08,374.24,84.96,260.54,24,246.38,19.98,162.91,3.3,224.95,110.67,206.1,22.19,202.99,35.71,128.86,8.99,126.68,99.92,85.99,81.71,92.65,78.46,74.54,71.3,81.17,69.55,66.21,62.06,71.46,59.41,52.27,101.05,119.37,97.85,96.25,90.61,121.54,76.47,117.35,70.58,80.03,56.64,69.55,45.64,60.95,18.19,88.12,23.95,51.6,--,--,--, 净资产报酬率(%),7.23,103.73,1.93,106.55,6.24,97.99,2.75,99.44,5.08,87.65,1.42,82.64,3.39,73.78,1.05,68.06,3.65,60.42,1.38,58.75,4.36,50.45,1.71,51.43,5.64,43.09,1.75,45.99,6.44,41.35,1.89,48.89,13.43,39.88,4.59,44.94,10.92,37.61,3.54,36.99,3.25,27.2,0.56,38.63,17.8,35.7,4.05,39.02,6.36,23.57,1.82,27.02,21.21,26.59,24.32,28.06,24.65,23.36,21.58,24.86,21.78,20.84,19.07,22.23,19.07,16.74,16.23,19.61,15.76,15.51,14.64,20.1,12.47,29.05,17.72,20.77,14.51,18.26,12,16.37,4.78,31.56,8.75,22.88,45.26,40.63,33.37, 资产报酬率(%),2.29,33.77,0.6,34.13,1.89,27.66,0.78,29.85,1.5,25.11,0.44,25.59,1.02,21.97,0.32,20.56,1.08,18.27,0.41,17.68,1.32,15.32,0.54,16.78,1.84,13.69,0.55,15.34,2.01,13.48,0.59,15.88,4.34,12.91,1.57,14.93,3.43,11.36,1.1,12.33,1.01,8.68,0.21,14.76,7.09,14.38,1.62,15.42,2.5,9.28,0.72,10.41,8.53,13.41,13.58,15.02,10.25,11.06,11.41,12.28,11.7,11.78,11.98,14.23,11.25,10.66,11.6,12.97,10.11,12.43,12,16.03,10.51,15.04,9.33,14.24,10.44,11.36,7.71,8.88,2.97,14.95,4.35,11.99,15.6,11.52,5.81, 销售毛利率(%),--,26.53,26.57,29.73,27.41,28.74,34.4,27.14,26.9,26.38,27.71,30.15,30.2,30.4,29.66,26.88,30.53,29.94,32.18,29.48,31.51,30.85,33.42,29.15,29.93,27.34,26.49,28.59,26.96,27.93,28.63,33.22,33.61,33.94,34.49,32.9,31.43,29.98,30.52,26.11,21.35,20.49,25.26,33.28,38.48,39.85,38.09,31.23,31.64,33.37,41.56,31.09,29.44,31.31,43.86,30.28,26.99,28.65,35.93,29.12,26.4,32.23,33.95,25.94,25.75,28.25,28.78,27.02,26.91,31.43,30.82,25.54,27.87,36.77,40.74,29.06,34.1,34.4,36.88,37.94,--,36.72,--,34.67,23.28,8.35,--, 三项费用比重(%),16.78,17.65,18.9,17.51,16.84,19.2,21.78,17.25,19.29,19.43,20,22.02,24.02,24.4,23.68,21.74,23.84,23.65,23.95,22.34,25.15,24.43,25.01,19.44,20.96,18.95,19.19,18.56,18.2,18.1,19.13,17.61,16.67,16.13,17.24,17.17,16.58,14.36,17.01,17.95,18.47,19.54,25.56,15.69,15.95,17.35,20.61,18.1,19.65,21.91,27.99,22.15,22.49,22.08,26.45,23.08,22.18,21.17,21.23,21.8,20.47,22.14,18.31,18.22,18.78,17.82,14.04,18.3,17.34,15.98,13.68,12.55,12.63,18.01,22.5,16.72,18.85,20.17,22.4,23.28,0,16.41,0,16.44,-13.01,-2.54,--, 非主营比重(%),29.72,31.01,28.13,14.78,12.98,8.5,10.56,-3.76,18.59,7.78,8.02,25.82,24.26,32.97,32.73,60.63,23.93,32.79,13.86,36.43,38.77,47.29,27.35,37.32,17.93,21.15,24.75,32.29,28.49,27.68,9.09,10.76,2.26,3.49,4.23,14.07,5.58,6.9,7.31,31.14,30.65,19.2,5.16,6.81,5.65,5.5,7.81,17.37,1.95,3.59,-0.55,10.35,7.02,9.41,-0.57,8.46,4,-3.54,-4.07,0.86,8.29,7.67,-0.62,5.2,5.61,-2.01,-1.1,1.28,2.61,1.66,-1.16,-0.62,-3.26,-0.89,-0.23,2.29,-0.81,4.29,8.44,-0.29,0,0,0,0,-9.2,-16.2,--, 主营利润比重(%),273.82,274.82,330.17,318.27,350.49,345.16,293.02,394.85,369.09,420.49,420.92,532.03,487.91,504.04,498.82,559.95,472.93,464.66,445.31,395.49,444.44,383.37,361.1,267.27,330.45,317.27,349.34,300.77,269.47,241.62,317.41,225.48,209.46,196.23,201.77,217.83,225.37,204.37,230.3,268.91,443.33,912.6,602.94,310.1,193,200.13,248.01,227.33,300.85,331.13,339.13,370.74,410.66,312.22,261.08,333.26,443.68,342.61,240.88,367.4,366.74,274.03,212.19,299.31,317.07,258.98,180.05,272.65,250.2,190.75,179.19,193.24,188.31,207.57,208.79,236.68,216.38,240.67,226.71,255.89,411.98,174.25,309.56,155.42,35.63,24.83,--,