报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),7.21,3.75,0.54,12.87,9.2,4.9,1.72,9.18,7.02,3.96,0.99,7.28,8.36,4.54,1.56,7.73,7.66,3.67,0.39,6.47,6.76,3.57,0.44,4.81,4.91,2.37,-0.08,7.71,8.37,4.58,-0.05,9.04,9.24,5.27,-0.04,10.3,8.95,4.58,-0.43,9.09,9.66,4.74,-0.27,12.1,10.74,5.19,-0.27,10.55,9.58,5.86,0.03,12.02,10.21,4.71,-0.48,7.74,8.34,2.84,-1.36,7.28,6.06,2.05,-1.46,-6.73,-3.77,-6.05,-2.32,-0.91,4,1.38,-1.85,4.29,2.32,5.12,2.88,11.02,5.86,10.05,4.81,10.98,5.79,14.79,24.27,19.47,24.94, 主营业务利润率(%),55.82,52.53,41.35,52.45,55.52,51.73,41.04,48.64,50.49,51.25,43.92,48.06,50.96,47.55,39.64,44.98,47.31,40.58,29.22,43.9,44.78,40.94,27.89,42.12,33.8,30.57,18.85,35.63,36.81,36.83,19.85,38.52,39.13,38.08,20.96,36.59,37.79,33.6,18.04,38.77,38.33,37.22,21.63,39.98,41.55,38.57,25.01,40.64,43.72,40.57,30.79,39.54,40.91,35.54,27.78,35.42,41.89,36.44,10.12,43.4,42.56,37.36,11.12,28.77,23.95,-2.66,-4.46,37.93,39.02,37.05,68.25,43.49,37.2,45.26,43.67,48.06,43.17,46.39,87.85,86.58,100,86.04,73.18,73.02,75.41, 总资产净利润率(%),7.4,3.78,0.54,12.76,9.23,4.86,1.71,8.83,7.03,3.92,0.98,8.16,8.46,4.56,1.54,8.36,8.23,3.66,0.38,6.54,6.79,3.57,0.44,4.79,4.9,2.35,-0.08,8.18,8.78,4.76,-0.05,10.08,10.22,5.67,-0.04,11.5,9.96,4.94,-0.44,9.56,10.17,4.79,-0.27,12.66,11.17,5.26,-0.27,11.9,11.1,6.04,0.03,13.29,10.96,4.93,-0.48,7.71,8.68,2.83,-1.35,7.54,6.41,2.07,-1.47,-6.37,-3.66,-5.81,-2.31,-0.89,4.06,1.38,-1.82,4.5,2.48,5.51,3.04,11.28,5.93,10.62,4.89,13.59,7.03,20.95,26.37,23.35,24.94, 成本费用利润率(%),61.22,48.82,16.37,71.25,79.17,65.4,53.83,47.87,57.04,58.09,33.89,43.27,57.85,48.64,32.57,34.99,50.06,34.04,9.46,26.6,39.49,34.42,9.11,21.9,23.38,18.65,0.25,23.9,32.96,34.04,0.68,30.41,39.89,38.36,1.13,27.97,38.55,29.83,-4.73,27.95,38.61,32.02,-1.97,33.72,42.31,34.59,-2.3,34.3,46.81,37.23,2.58,35.01,39.81,29.26,-4.04,22.93,36.68,20.31,-19.77,28.35,33.36,17.58,-20.51,-16.38,-11.71,-41.46,-35.76,6.46,26.92,15.45,-34.92,24.02,23.49,26.62,38.89,69.59,85.14,75.04,72.64,52.26,--,73.86,65.23,62.88,69.62, 营业利润率(%),38.51,33.02,14.03,50.88,49.19,45.07,45.8,33.9,37.14,38.06,24.42,30.4,36.98,33.27,25.95,25.69,33.09,25.13,8.08,21.83,28.24,25.55,7.92,17.86,19.22,15.56,0.23,19.01,24.92,25.64,0.62,23.44,28.74,28.13,1.04,22.69,28.45,24,-5.1,21.43,27.89,24.29,-2.02,25.19,29.8,25.84,-2.43,25.71,32,27.17,2.52,26.61,28.55,22.78,-4.17,18.49,26.93,16.96,-24.72,22.48,25.16,15.05,-25.87,-8.32,-12.59,-67.94,-56.24,6.75,20.98,13.08,-53.32,21.16,18.57,21.42,29.73,46.13,54.6,45.5,43.54,35.13,43.36,43.89,41.84,40.36,46.23, 主营业务成本率(%),42.71,45.91,56.91,45.86,42.87,46.5,56.91,49.37,47.83,46.92,54.3,49.48,47.37,49.9,55.65,50.12,47.75,54.55,65.87,51.23,50.46,54.15,66.66,52.76,62.1,65.24,76.37,60.03,59.01,59.3,76.22,57.24,56.94,57.98,74.97,59.32,58.35,62.66,77.91,57.29,57.86,58.8,74.4,56.12,54.52,57.4,70.79,55.51,52.24,55.4,65.27,56.57,55.27,60.66,67.93,60.73,54.13,59.42,85.46,52.63,53.03,58.28,84.76,68.14,72.29,98.32,100.77,58.8,57.46,59.49,27.8,52.94,59.29,50.56,52.7,47.83,52.83,49.48,8.01,9.27,0,9.75,22.26,22.86,20.32, 销售净利率(%),28.83,24.61,9.58,37.33,37.12,33.74,33,24.58,27.57,27.48,18.46,22.47,27.99,25.3,20.4,18.76,24.92,19.12,6.03,14.89,20.61,19.31,6.55,12.48,13.82,11.34,-1.05,14.15,19.7,19.83,-0.76,16.91,21.92,21.52,-0.51,16.94,20.5,17.66,-6.46,15.15,20.6,17.67,-3.71,18.32,22.24,18.96,-3.9,15.63,21.64,17.92,0.34,16.58,17.96,14.23,-6.53,10.83,17.72,10.48,-26.82,13.34,16.56,9.55,-29.03,-20.58,-19.01,-78.76,-63.19,-1.93,12.6,7.74,-56.38,11.39,14.97,17.15,20.04,31.54,40.22,32.97,38.77,30.48,37.78,37.86,30.12,29.55,37.88, 净资产收益率(%),7.75,4.02,0.57,14.27,10.12,5.42,1.87,10,8.13,4.66,1.13,8.47,10.15,5.72,1.9,9.93,9.83,5.37,0.64,9.42,9.6,5.3,0.66,7.08,7.48,3.67,-0.13,12.63,13.57,7.48,-0.11,14.83,14.85,8.59,-0.08,15.64,13.67,7.21,-0.54,12.83,13.5,6.58,-0.38,16.55,14.95,6.94,-0.44,14.85,15.41,8.89,0.05,16.71,13.37,6.27,-0.67,9.6,11.35,3.7,-1.74,9.04,7.64,2.4,-2,-8.9,-5.1,-7.91,-3.1,-1.33,5.4,1.9,-2.57,6.3,3.59,6.3,3.6,12.6,6.6,11.8,5.06,11.8,6.4,19.53,0.55,0.5,0.52, 股本报酬率(%),48.96,201.72,3.47,245.87,59.13,189.36,10.82,209.65,48.6,169.04,6.71,184.11,46.24,149.53,12.35,239.83,61.17,199.58,2.76,208.52,48.56,186.92,3.04,187.33,35.14,158.51,-0.54,191.34,58.72,156.03,-0.3,174.63,57.58,141.04,-0.19,172.01,44.73,139.69,-1.79,148.58,38.56,122.59,-0.95,142.2,38.09,107.86,-0.88,121.06,33.39,100.98,0.07,114.87,141.65,117.42,97.91,120.14,133.63,110.3,98.46,122.18,116.93,100.01,86.24,67.24,75.31,66.06,72.8,76.27,94.76,82.46,68.71,87.06,74.16,70.46,58.65,78.28,78.92,88.08,66.74,75.02,16.64,73.45,--,--,--, 净资产报酬率(%),7.96,33.98,0.59,43.46,10.26,34.45,1.91,37.27,8.49,30.97,1.2,32.6,10.54,36.09,2.01,39.7,10.13,40.07,0.57,43.67,10.16,40.95,0.69,42.93,8.03,37.44,-0.13,46.89,14.24,38.97,-0.08,47.14,15.5,40.75,-0.06,54.32,14.42,48.51,-0.67,55.49,14.18,48.69,-0.39,58,15.86,45.91,-0.4,55.4,13.02,54.99,0.04,62.57,53.5,47.99,41.46,50.5,55.05,49.34,40.79,49.69,46.87,42.48,38.36,29.33,31.21,28.11,30.04,31.69,36.75,33.13,28.81,35.58,30.79,29.36,24.66,34.18,26.35,31.54,23.13,27.39,6.36,43.27,109.39,104.39,102.48, 资产报酬率(%),7.21,30.74,0.54,39.07,9.2,30.12,1.72,32.79,7.02,25.09,0.99,26.69,8.36,27.39,1.56,29.6,7.66,27.53,0.39,28.64,6.76,26.16,0.44,26.32,4.91,22.47,-0.08,26.69,8.37,22.68,-0.05,27.49,9.24,24.04,-0.04,34.13,8.95,29.87,-0.43,37.24,9.66,33.3,-0.27,39.58,10.74,32.1,-0.27,37.01,9.58,36.29,0.03,43.75,38.42,33.68,31.08,37.73,38.41,34.63,31.21,38.08,35.03,32.89,28.38,22.55,24.08,21.58,22.04,22.97,26.28,23.33,20.24,24.88,20.3,22.27,19.29,28.8,22.83,26.12,21.37,24.89,5.79,32.76,48.2,40.41,48.78, 销售毛利率(%),--,54.09,43.09,54.14,57.13,53.5,43.09,50.63,52.17,53.08,45.7,50.53,52.63,50.1,44.35,49.88,52.25,45.45,34.13,--,49.54,45.85,33.34,47.24,47.38,43.08,27.03,49.68,40.99,40.7,23.78,42.76,43.06,42.02,25.03,40.68,41.65,37.34,22.09,42.71,42.14,41.2,25.6,43.88,45.48,42.6,29.21,44.49,47.76,44.6,35.24,41.06,43.22,38.73,30.63,39.27,45.87,40.58,14.54,47.37,46.97,41.72,15.24,34.11,27.71,1.68,-0.77,41.2,42.54,40.51,72.2,47.06,40.71,49.44,47.3,52.17,47.17,50.52,91.99,90.73,--,90.25,77.74,77.14,79.68, 三项费用比重(%),18.62,20.12,26.52,23.04,17.47,20.27,25.94,18.64,14.33,14.47,19.57,18.72,15.15,16.23,18.62,19.28,14.54,16.21,23.92,21.41,16.68,15.69,20.04,24,14.47,14.86,18.72,17,12.47,12.26,19.33,15.4,11.19,11.42,19.99,14.94,11.29,13.13,23.29,15.7,10.62,13.14,23.48,14.61,11.68,12.69,27.59,14.64,11.91,13.56,28.16,15.15,12.59,12.93,31.54,14.62,15.69,20.19,35.37,22.14,18.06,22.97,37.41,35.64,36.88,65.23,52.77,28.66,16.85,21.74,121.94,22.13,19.21,24.95,20.83,16.43,11.62,8.06,50.64,54.49,0,45.74,36.91,37.69,40.08, 非主营比重(%),2.42,0.6,-6.78,36.44,19.64,25.22,54.75,13.54,-0.2,-1.32,5.04,5.17,3.6,6.36,18.29,2.2,2.72,5.49,40.87,-5.53,1.03,1.85,6.45,-0.33,-2.54,0.1,49.48,4.41,2.38,4.34,23.08,2.41,2.82,5.24,13.34,2.81,6.46,13.68,-5.47,1.01,0.69,0.95,7.61,-0.43,-0.68,-0.99,-9.45,-1.23,0.33,0.56,-5.22,8.57,0.76,0.14,10.34,-19.7,0.5,-0.51,1,-0.75,1.63,2.29,-0.13,51.25,3.81,2.94,-0.18,-72.63,-6.91,-19.1,-0.08,-18.24,3.7,3.26,21.57,32.66,45.63,15.76,4.54,1.07,0,0.46,-0.27,0.88,-2.67, 主营利润比重(%),145.21,159.19,296.46,104.29,113.2,115.4,89.8,145.16,138.66,139.54,171.3,157.18,137.21,142.35,154.1,173.04,140.56,157.63,326.18,212.98,157.72,159.12,332.32,234.94,179.27,194.44,7585.53,183.21,147.61,143.42,2949.03,164.74,136.11,135.36,1873.74,166.95,133.38,141.64,-362.4,180.34,137.35,153.11,-1080.26,158.88,140.03,150.47,-1062.08,160.1,136.97,149.33,1225.17,149.37,143.34,156.98,-662.3,195.05,154.77,214.24,-40.85,194.45,169,248.25,-42.91,-164.33,-181.13,3.82,7.94,647.16,186.25,283.2,-127.19,230.27,193.06,213.34,145.53,101.02,74.06,100.26,192.62,243.91,230.63,195.15,176.02,179.58,167.5,