报告日期,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1992-06-30,1991-12-31,1991-06-30,1990-12-31, 总资产利润率(%),13.91,12.11,10.45,9.35,5.96,4.18,1.9,6.74,4.85,3.26,1.41,5.74,4.22,2.95,1.43,5.05,3.98,2.52,1.37,4.86,2.78,2.19,1.21,4.6,3.37,2.09,1.05,4.74,3.58,2.3,1.06,4.74,2.48,4.67,2.11,6.48,3.85,6.99,4.08,7.24,1.8,4.87,0.54,5.25,4.33,8.47,3.78,9.52,12.12,--,5.99,0,0,0, 主营业务利润率(%),30,30.31,31.01,30.23,30.05,29.34,28.07,25.7,25.47,24.84,24.48,25.98,26.28,27.23,26.28,25.78,24.84,25.14,24.45,22.42,21.43,20.45,21.42,20.27,20.13,20.55,21.35,21.29,21.44,23.46,23.68,22.49,23.95,22.63,19.84,17.12,20.2,22.09,37.09,37.18,100,18.24,100,13.13,100,100,100,5.1,-15.05,--,8.75,12.81,18.65,9.54, 总资产净利润率(%),15.19,13.09,11.32,9.71,6.25,4.32,1.94,6.87,4.98,3.32,1.41,5.89,4.32,2.98,1.42,4.95,3.94,2.52,1.37,5.19,3.07,2.26,1.23,4.76,3.55,2.23,1.12,4.8,3.65,2.36,1.07,4.79,2.51,6.46,2.73,6.98,3.94,8.02,4.39,7.53,1.82,5.31,0.55,5.42,4.37,8.37,4.02,15.43,13.27,--,7.4,0,0,0, 成本费用利润率(%),32.26,43.28,77.39,12.77,11.14,11.68,10.07,9.78,10.24,10.26,8.87,8.93,8.8,8.78,8.96,8.66,8.7,9.01,9.15,8.06,7.63,8.24,8.47,7.87,8.21,7.9,8.02,9.23,9.01,9.57,8.99,11.31,11.69,15.12,13.1,13.92,16.79,26.5,47.3,42.35,--,13,--,10.57,--,--,--,18.31,4216.59,--,246.33,113.76,241.32,2533.76, 营业利润率(%),29.14,39.49,71.81,11.11,10.48,10.89,9.41,8.45,9.15,9.39,8.31,8.4,8.11,8.36,8.31,8.47,8.41,8.64,8.74,7.45,7.56,8.13,8.3,7.41,8.11,7.86,7.96,9.23,9.04,9.57,8.89,10.57,11.03,13.94,10.97,13.55,16.24,24.34,37.73,40.64,12.85,12.89,3.61,9.65,20.35,15.1,27.3,16.5,1920.05,--,228.53,121.94,196.32,7237.19, 主营业务成本率(%),69.45,69.07,68.38,69.16,69.33,70.05,71.39,73.78,74.06,74.7,75.08,73.51,73.22,72.24,73.2,73.78,74.7,74.47,75.14,77.22,78.23,79.26,78.28,79.37,79.52,79.1,78.3,78.41,78.31,76.27,76.03,77.04,75.49,77.03,79.83,82.42,79.4,77.59,62.3,62.82,0,81.76,0,86.87,0,0,0,93.49,114.73,--,88.05,84.04,81.35,87.91, 销售净利率(%),21.39,27.97,50.02,10.03,8.48,8.78,7.77,7.53,7.55,7.59,6.32,6.79,6.83,6.94,6.55,6.26,6.62,6.51,6.9,6.59,6.36,6.68,7.17,6.7,6.75,6.45,6.94,7.28,7.27,7.47,7.41,8.34,8.74,12.03,12.69,12.58,14.67,22.99,36.85,37.28,10.54,11.66,2.76,8.7,15.83,12.85,17.62,14.83,1924.78,--,228.51,0,0,0, 净资产收益率(%),20.22,19,17.28,9.8,6.73,4.76,2.03,7.41,5.24,3.51,1.51,6.18,4.42,3,1.48,6.3,4.47,3.05,1.54,6.39,4.44,3.07,1.5,6.17,4.63,3.03,1.56,6.45,4.88,3.17,1.48,7.36,3.62,7.13,2.82,14.31,7.45,14.28,7.02,17.82,4.88,11.74,1.28,12.22,10.41,21.22,13.1,0.21,0.15,--,0.07,0,0,0, 股本报酬率(%),156.63,227.85,115.56,176.08,56.95,127.46,17.19,140.87,42.48,108.13,11.72,121.04,111.39,117,92.21,123.81,113.9,96.22,81.97,113.43,104.29,79.48,67.24,94.21,84.76,75.37,66.8,90.32,79.01,67.65,55.06,79.64,62.38,112.52,41.73,65.17,42.8,58.43,38.13,59.54,10.8,67.67,2.81,59.82,22.24,42.7,22.19,90.89,28.16,0.39,123.94,--,--,--, 净资产报酬率(%),19.42,29.68,14.99,25.64,8.59,19.74,2.66,22.27,6.75,17.49,1.91,20.05,18.69,16.59,13.18,17.92,17.17,14.82,12.11,17.06,16.76,13.77,11.25,16,14.47,12.79,11.79,16.6,14.44,12.61,10.48,15.47,11.82,14.51,5.91,20.02,12.81,18.81,12.46,24.76,4.04,26.41,1.35,28.95,11.52,21.62,12.07,44.12,14.82,0.24,7.14,0.86,0.72,0.19, 资产报酬率(%),13.91,20.72,10.45,18.81,5.96,13.75,1.9,16.26,4.85,12.48,1.41,14.54,13.41,12.04,9.8,13.03,11.7,9.73,8.27,11.44,9.77,8.64,7.51,10.9,9.43,8.1,7.22,11.18,9.62,8.14,6.85,10.09,7.87,9.69,4.42,9.52,6.99,9.99,7.56,11.17,1.8,11.46,0.54,12.11,4.33,8.47,3.78,14.66,12.32,0.21,6.55,0.71,0.62,0.18, 销售毛利率(%),30.55,30.93,31.62,30.84,30.67,29.95,28.61,26.22,25.95,25.31,24.92,26.97,27.2,28.21,27.11,26.22,25.3,25.53,24.86,22.78,21.77,20.74,21.72,20.63,20.48,20.9,21.7,21.59,21.69,23.73,23.97,22.96,24.51,22.7,20.17,17.58,20.6,22.41,37.7,37.18,--,18.24,--,13.13,--,--,--,6.51,-14.73,--,11.95,15.96,18.65,12.09, 三项费用比重(%),21.29,22.21,24.1,21.4,22.85,22.26,22.32,20.18,20.34,19.29,18.88,20.21,20.49,21.1,20.23,21.93,20.66,20.39,18.81,19.72,18.98,17.4,17.97,18.28,17.19,18.19,19.24,19.17,18.54,20.6,21.12,20.45,17.81,19.67,22.09,17.23,17.04,17.57,22.58,32.65,0,16.46,0,7,0,0,0,-8.94,-69.4,--,1.52,19.93,0,194.94, 非主营比重(%),70.6,79.8,90.45,30.12,30.5,34.93,39.8,48.18,48.53,45.6,33.13,33.88,31.81,27.96,28.09,50.53,43.23,38.63,29.74,59.25,60.94,56.21,52.23,66.57,57.69,63.97,68.7,69.54,61.88,63.12,62.56,73.14,41.14,67.84,84.83,49.39,76.22,60.67,66.36,81.97,74.45,50.14,229.53,19.66,8.89,23.53,19.48,4.34,97.13,--,-0.01,-0.07,0,-0.08, 主营利润比重(%),101.87,76.22,43.04,259.63,290.63,270.41,295.65,278.06,262.26,256.19,292.29,308.79,316.98,330.47,312.33,309.79,298.1,293.12,283.06,285.92,287.85,255.91,261.87,262.89,252.74,266.59,271.88,235.63,245.15,252.46,270.12,202.94,218.36,154.26,148.07,122.88,124.23,87.32,91.74,91.96,778.05,142.89,2770.57,132.27,491.43,662.39,366.36,32.4,-0.78,--,3.83,10.51,9.5,0.13,