报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30, 总资产利润率(%),3.81,2.97,1.26,6.65,3.09,2.34,1.13,5.44,3.31,2.32,1.14,4.05,2.73,1.85,1.08,4.03,2.65,1.7,0.88,3.19,2.07,3.95,2.05,6.58,3.72,2.62,2.05,5.52,4.05,2.68,1.94,5.67,4.55,4.01,2.93,6.15,3.51,1.85,0.61,2.76,1.83,1.07,0.52,5.44,1.95,1.3,0.64,3.85,2.53,1.5,0.7,1.9,3.38,2.88,1.27,2.92,1.55,1.14,0.11,-2.02,0.98,1.45,1.17,1.44,0.58,0.27,0.18,1,0.35,0.33,0.16,0.75,0.44,0.33,0.2,2.51,1.81,4.17,0.14,8.57,5.51,0.49,0.26,6.25,2.99,5.87,2.9,6.16,3.15,8.5,4.48,5.67,2.67, 主营业务利润率(%),34.34,36.21,41.68,36.32,37.32,40.18,37.12,32.01,42.93,45.99,47.15,35.9,40.33,41.73,42.34,38.48,40.69,43.98,45.7,47.02,53.14,36.34,37.06,34.85,32.45,28.56,31.96,33.29,31.28,33.04,36.37,40.07,37.34,39.25,39.45,41.71,42.26,42.64,42.81,34.91,38.38,39.76,37.88,36.05,38.84,38.94,39.54,33.28,33.91,33.92,28.23,31.53,34.8,37.89,41.39,30.52,28.16,27.59,33.61,21.74,19.9,19.5,25.86,23.76,23.08,22.12,31.46,31.35,34.86,37.03,46.63,29.39,31.37,31.79,34.39,37.61,41.23,34.92,31.3,58.76,55.9,17.84,19.64,30.64,100,23.11,100,28.6,100,29.42,100,23.53,29.56, 总资产净利润率(%),3.94,3.01,1.26,7.16,3.28,2.45,1.17,5.99,3.37,2.32,1.13,4.24,2.8,1.88,1.06,4.07,2.61,1.71,0.89,4.21,2.73,4.31,2.12,7.25,4.03,2.8,2.05,5.78,4.26,2.78,1.98,6.16,4.53,4.08,2.94,6.62,3.83,2.05,0.6,2.89,1.82,1.07,0.51,5.98,2.06,1.38,0.64,2.97,2.17,1.24,0.58,2.58,3.49,2.97,1.33,2.86,1.56,1.14,0.11,-2.04,1,1.47,1.18,1.36,0.56,0.27,0.18,1.02,0.36,0.34,0.17,0.77,0.45,0.33,0.2,2.62,1.81,4.74,0.15,10.13,5.79,0.58,0.31,6.26,3.04,6.34,2.99,7.53,3.67,9.32,4.74,5.67,2.67, 成本费用利润率(%),22.45,26.7,29.17,26.69,20.08,25.05,22.96,20.14,25.88,25.54,22.85,17.43,19.52,21.9,26.08,19.23,20.78,23.52,26.45,28.15,39.05,65.36,54.29,33.85,30.28,33.37,60.69,31.88,41.8,53.62,71.73,44.94,51.03,69.24,108.13,42.16,40.05,33.91,22.63,16.57,17.92,17.63,17.48,35.37,17.89,18.49,19.27,18.95,23.35,20.22,16.77,15.31,21.73,27.26,29.74,12,9.19,10.33,3.01,-3.97,5.41,10.27,27.32,5.21,4.16,2.95,6.29,7.91,5.03,6.58,7.29,5.7,4.78,6.75,4.65,15.61,20.02,22.4,1.92,71.38,83.08,3.22,4.2,33.42,--,31.67,--,29.99,--,20.96,--,11.24,11.91, 营业利润率(%),16.94,19.57,20.78,19.67,15.03,18.18,17.66,16.19,18.34,20.5,18.68,14.61,15.14,16.58,18.23,15.87,17.18,18.93,21.2,21.67,28.07,67.18,58.19,30.42,28.61,32.67,59.43,29.22,42.53,61.19,72.77,37.94,46.29,64.84,106.97,34.66,33.4,26.34,18.93,13.77,15.18,15.12,15.76,13.33,15.02,15.57,16.95,16.1,19.29,16.23,14.45,12.55,17.47,21.27,22.75,10.3,8.02,9.43,1.9,11.51,5.67,9.65,26.5,4.8,3.82,2.84,6.29,7.54,5.24,6.75,8.17,4.94,6.34,7.2,4.59,13.77,16.67,18.85,1.49,42,46.97,2.81,4.04,30.1,32.39,29.32,26.1,26.63,26.94,17.52,17.34,10.75,8.39, 主营业务成本率(%),65.35,63.48,58.11,63.31,62.35,59.54,62.15,67.41,56.55,53.67,52.7,63.44,59.15,57.83,57.45,61.19,59.15,55.85,53.96,52.48,45.88,63.31,62.84,64.19,67.02,71.28,67.98,66.22,68.61,66.84,63.55,59.42,62.4,60.49,60.23,57.9,57.53,57.16,56.93,64.81,61.38,59.94,61.79,63.55,60.73,60.61,59.86,66.22,65.52,65.57,71.33,67.81,64.61,61.5,57.59,68.86,71.21,71.92,65.67,77.79,79.83,80.09,73.84,75.45,76.23,77.21,67.47,67.7,64.3,62.1,51.72,69.79,67.82,67.41,64.68,61.8,56.75,61.31,66.48,39.34,41,81.26,79.54,68.36,0,75.95,0,70.62,0,69.79,0,74.47,70.44, 销售净利率(%),15.37,17.16,17.99,17.89,13.84,16.11,14.99,14.44,16.42,17.71,16.4,13.14,13.91,15.15,17.39,13.69,14.9,16.13,17.92,19.25,24.91,53.06,55.85,26.78,25.99,30.19,57.19,29.2,40.7,58.88,72.25,34.63,44.36,61.76,105.17,32.81,30.86,23.16,14.5,11.55,12.12,12.16,12.63,24.07,12.39,12.97,14.25,13.24,16.67,13.51,12.31,9.64,14.62,18.25,21.02,8.09,6.65,8.14,2.46,-5.16,4.14,8.7,24.79,4.44,3.1,2.12,5.16,6,4.25,5.54,8.06,4.5,3.86,3.89,4.65,10.91,14.45,18.46,1.41,41.95,46.49,3.34,3.47,30.13,29.55,28.34,23.72,25.8,22.9,16.01,14.76,8.58,6.38, 净资产收益率(%),5.21,3.94,1.56,8.63,4.13,3.02,1.42,6.53,4.22,3.03,1.46,5.12,3.36,2.21,1.18,4.69,2.92,1.71,0.92,3.9,2.49,6.52,2.99,9.08,5.37,3.74,3.28,8.47,6.79,4.62,3.09,7.41,5.85,5.3,3.97,7.03,3.9,1.6,0.37,1.98,1.3,0.75,0.43,6.32,1.57,0.97,0.58,3.43,2.33,1.19,0.62,1.06,4.16,3.93,2.12,3.45,1.38,1.72,0.3,-9.19,0.9,2.58,2.43,2.09,0.64,0.33,0.31,1.71,0.59,0.53,0.49,0.6,0.35,0.29,0.31,5.1,3.71,9.16,0.02,16.3,8.29,0.75,0.39,10.2,5.02,10.01,5.58,11.8,7.55,16.83,8.56,10.11,7.35, 股本报酬率(%),27.55,42.15,8.6,65.12,20.26,36.7,7.04,52.87,18.29,32.68,5.94,40.07,13.97,27.01,5.07,31.86,12.26,19.56,4.21,25.72,9.75,29.27,8.06,34.92,13.19,19.27,6.97,27.95,13.94,17.58,6.25,25.62,11.76,25.59,10.38,32.24,12.74,33.4,4.5,61.96,12.57,49.32,3.53,77.23,12.46,45.1,3.63,55.8,17.21,40.77,4.53,47.33,15.52,43.59,6,40.09,32.74,46.88,46.6,24.83,49.89,52.16,47.55,47.47,39.29,35.45,36.33,42.4,47.13,34.35,31.51,35.31,35.72,33.48,31.28,50.62,43.48,62.45,28.83,75.6,47.25,22.21,19.18,32.83,12.23,39.53,11.98,38.55,12.44,37.79,15.3,31.13,--, 净资产报酬率(%),5.27,8.17,1.68,12.77,4.17,7.63,1.48,11.45,4.41,8,1.47,10.09,3.58,7.03,1.33,8.44,3.31,5.06,1.09,6.68,2.62,10.9,3.05,13.6,5.58,8.33,3.27,13.12,6.65,8.52,2.98,12.14,5.8,9.15,3.79,12.1,4.65,5.68,0.87,11.25,2.57,10.25,0.75,15.94,3.01,10.13,0.94,14.51,3.57,9.33,0.99,6.53,7.22,20.11,2.83,19.46,17.08,15.44,12.32,6.62,12.62,12.98,11.75,12.02,10.24,9.26,9.46,11.1,12.39,9.09,8.37,9.42,9.6,9.03,8.43,13.74,12.23,17.89,8.78,23.63,15.39,7.92,6.84,18.03,5.02,17.07,5.58,19,5.06,24.32,8.19,18.25,7.35, 资产报酬率(%),3.81,6.07,1.26,9.63,3.09,5.73,1.13,8.87,3.31,6.13,1.14,7.52,2.73,5.35,1.08,6.56,2.65,4.12,0.88,5.42,2.07,6.61,2.05,9.51,3.72,5.61,2.05,8.22,4.05,5.28,1.94,8.27,4.55,7,2.93,9.14,3.51,4.44,0.61,8.09,1.83,7.11,0.52,11.14,1.95,7,0.64,9.8,2.53,6.37,0.7,5.22,3.38,9.59,1.27,9.34,7.17,6.57,5.12,2.77,5.4,5.76,5.27,5.39,4.27,3.68,3.64,4.3,4.72,3.47,3.26,3.7,3.72,3.7,3.35,5.66,5.32,7.67,3.72,12.2,9.96,5.18,4.56,11.05,2.99,10,2.9,9.91,3.15,13.32,4.48,10.23,2.67, 销售毛利率(%),--,--,--,--,--,40.46,37.85,32.59,43.45,46.33,47.3,--,40.85,42.17,42.55,38.81,40.85,43.12,44.88,43.59,49.45,36.69,37.16,35.81,32.79,28.72,32.02,33.78,31.39,33.16,36.45,40.58,37.6,39.51,39.77,42.1,42.47,42.84,43.07,35.19,38.62,40.39,38.21,36.45,39.27,39.39,40.14,33.78,34.48,34.43,28.68,32.19,35.39,38.5,42.41,30.49,28.08,26.63,32.59,22.21,20.17,19.91,26.16,24.55,23.77,22.79,32.53,32.3,35.7,37.9,48.28,30.21,32.18,32.59,35.32,38.2,43.25,38.69,33.52,60.66,59,18.74,20.46,31.64,--,24.05,--,29.38,--,30.21,--,25.53,29.56, 三项费用比重(%),9.55,9.28,12.57,9.91,12.55,12.98,14.17,9.75,13.84,26.29,28.9,21.83,23.09,23.56,22.34,22.34,23.72,24.48,25.53,25.08,25.24,42.72,44.05,25.22,27.27,27.06,29.82,28.38,33.34,47.74,38.24,24.27,27.76,32.36,38.18,25.56,27.3,22.97,25.78,21.16,24.92,27.63,27.49,23.31,25.14,25.95,29.2,19.18,20.14,18.88,16.29,16.07,17.63,16.31,17.73,19.32,18.5,21.24,31.48,13.94,16.58,14.7,22.81,17.74,18.83,18.21,29.31,27.34,37.75,41.11,57.59,36.23,40.63,38.69,32.44,25.76,25.23,21.75,31.32,17.52,12.44,21.69,18.5,25.04,0,17.96,0,19.54,0,16.8,0,12.88,0, 非主营比重(%),0.17,-0.07,-5.33,13.15,8.31,-1.11,-6.76,14.31,1.13,1.56,0.02,9.27,8.37,7.52,12.61,4.11,3.56,0.14,-0.13,2.5,1.76,122.34,69.59,61.57,74.14,87.72,83.24,95.66,98.16,102.04,82.93,55.2,81.95,83.91,90.25,65.02,63.21,29.53,14.06,7.71,13.5,21.27,32,59.9,12.02,20.23,40.78,12.89,26.67,4.9,3.08,8.23,5.41,0.12,-2.11,7.3,0.77,40.89,34.27,366.08,24.79,43.63,80.56,-43.88,-38.42,-80.43,25.83,34.09,133.65,150.56,216.68,197.08,260.89,185.28,42.1,6.19,-0.11,30.13,65.14,-0.1,5.69,187.32,79.85,77.9,82.08,63.95,65.9,59.78,66.47,28.88,22.16,-7.04,0, 主营利润比重(%),203.35,185.59,201.53,184.94,247.01,220.27,209.78,204.42,233.92,224.2,252.39,239.79,249.62,232.82,202.93,238.66,235.86,232.31,216.36,213.97,188.77,52.27,63.8,113.95,113.02,86.9,53.81,109.85,73.32,53.72,49.77,105.88,80.91,60.87,36.96,118,124.08,156.52,228.06,244.28,247.42,256.69,241.84,116.82,251.58,241.99,228.77,204.51,168.46,197.52,191.2,243.64,193.33,177.26,182.3,286.49,339.31,285.17,1141.99,-593.64,380.42,199.45,97.62,485.45,579.48,781.13,511.37,413.05,673.77,540.56,576.31,482.92,600.84,440.77,754.44,273.28,245.24,179.55,1629.14,140.08,118.99,534.21,472.46,97.11,308.74,76.92,383.16,104.89,371.23,160.64,575.78,234.25,352.23,