报告日期,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),6.96,3.52,0.76,5,4.83,2.7,0.99,1.88,2.35,1.64,0.78,3.58,2.42,0.89,0.24,3.32,3.72,1.58,-0.04,-0.42,0.67,1.69,1.39,3.56,3.57,2.05,0.78,6.4,5.25,3.22,1.48,5.9,4.59,3.09,1.63,7.95,7.66,5.54,2.59,7.73,7.97,4.15,1.86,6.11,5.38,3.59,1.98,9.39,7.12,4.59,8.55,4.84,10.78,4.7,10.82,2.91,5.15,--,--,--, 主营业务利润率(%),18.85,15.58,11.17,13.82,14.34,12.57,10.7,8.46,9.85,9.61,10.23,11.16,9.81,7.62,8.75,16.76,17.51,14.05,8.49,0.65,0.99,3.97,10.03,18.46,19.02,18.21,16.43,22.6,22.53,23.04,22,22.24,22.83,24.47,23.94,26.98,29.7,32.38,32.61,32.84,35.62,32.89,32.08,32.61,32.28,33.41,34.18,33.82,35.72,35.75,34.66,35.8,37.82,35.12,38.33,27.89,32.54,--,--,--, 总资产净利润率(%),6.82,3.47,0.75,5.23,4.96,2.73,0.99,1.86,2.32,1.64,0.78,3.44,2.33,0.86,0.24,3.4,3.83,1.64,-0.04,-0.37,0.6,1.53,1.32,4.32,3.68,2.05,0.77,7.01,5.51,3.33,1.53,6.36,4.96,3.28,1.7,8.18,7.83,5.59,2.64,7.76,8.13,4.2,1.86,6.4,5.57,3.69,2.01,9.73,7.39,4.71,8.34,4.8,10.8,4.6,11.16,2.98,5.15,--,--,--, 成本费用利润率(%),21.99,18.13,7.91,12.37,16.23,13.07,9.81,3.88,6.65,7.47,7.68,8.21,7.26,3.92,2.48,9.3,15.17,9.77,-0.32,-2.25,1.99,10.79,19.49,16.69,16.31,13.65,10.93,20.79,21.68,20.79,19.85,19.34,20.38,21.09,22.18,25.73,33.97,37.32,36.99,30.95,42.75,36.39,36.18,32.4,37.24,39.42,42.99,39.83,46.76,45.16,42.41,46.96,43.64,37.72,49.76,34.82,40.88,--,--,--, 营业利润率(%),20.76,17.83,7.74,11.36,13.88,12.65,9.66,4.02,6.55,7.31,7.54,7.99,7.22,4,2.55,8.88,13.93,9.42,-0.18,-2.27,2.4,11.65,19.24,15.21,14.6,12.5,10.16,18.2,18.69,17.79,16.93,16.82,17.17,17.54,18.53,20.87,25.64,27.25,27.05,23.47,30.54,26.92,26.59,25.49,28.29,29.17,30.76,28.93,32.1,31.3,29.97,31.98,30.52,27.43,33.28,25.81,29.05,--,--,--, 主营业务成本率(%),80.5,83.78,88.3,85.58,85.14,87.03,88.43,91.02,89.61,89.86,89.19,88.33,89.71,91.96,90.86,82.58,81.82,85.26,90.81,98.73,98.33,95.25,89.1,80.59,80.02,80.81,82.6,76.45,76.5,76.04,76.99,76.88,76.29,74.57,75.13,72.07,69.32,66.61,66.33,66.07,63.24,65.95,66.77,66.49,66.4,65.22,64.24,64.95,63.01,62.98,64.14,62.97,60.88,63.57,60.42,71.03,66.32,--,--,--, 销售净利率(%),16.43,14.97,6.95,9.88,12.74,10.63,7.85,3.23,5.11,5.76,6.06,6.98,6.52,4.04,2.4,7.29,11.25,8.23,-0.42,-0.91,2.04,8.41,15.14,11.39,10.57,9.06,7.29,12.9,13.19,12.53,11.9,11.41,11.87,11.89,12.9,13.9,17.11,18.21,18.09,14.16,20.22,18.28,17.67,15.82,18.44,18.63,19.95,21.78,21.74,21.46,18.28,21.42,25.35,23.29,27.92,21.93,22.05,--,--,--, 净资产收益率(%),10.01,5.39,1.11,8.09,8.08,4.45,1.57,3.14,3.8,2.55,1.1,5.83,4.08,1.65,0.41,5.1,6.16,2.65,-0.09,0.36,2.19,3.48,2.36,5.8,6.75,3.82,1.41,11.12,8.69,5.28,2.39,9.46,7.41,4.81,2.32,11.01,10.48,7.64,3.58,10.14,11.04,6.17,2.82,10.13,7.76,5.24,2.9,13.68,9.82,6.41,12.08,6.82,16.59,6.96,18.04,5.08,9.05,--,--,--, 股本报酬率(%),53.87,477.92,5.98,475,37.55,438.1,7.29,417.27,17.19,398.16,5.95,392.7,18.36,381.15,1.9,380.21,30.66,383.1,-0.3,344.76,5.42,341.68,12.54,344.28,24.62,305.14,4.97,314.41,295.02,273.85,254.95,269.45,256.94,241.57,226.87,247.68,240.5,223.32,205.61,221.72,217.83,194.2,179.41,191.08,182,171.68,160.18,184.12,170.87,156.14,159,135.24,146.52,113.47,125.58,84.89,75.18,--,--,--, 净资产报酬率(%),10,92.09,1.16,92.84,7.81,93.02,1.56,90.72,3.72,84.58,1.21,82.81,3.97,86.34,0.39,77.13,6.45,81.32,-0.07,88.19,1.3,75.26,2.36,57.93,6.86,87.85,1.36,81.56,85.11,82,74.09,80.29,78.8,76.12,67.42,77.01,75.01,71.96,63.61,71.15,69.56,65.64,62.83,68.83,60.64,58.71,56.1,66.33,58.14,57.21,62.09,51.03,59.33,46.35,55.29,39.78,37.11,--,--,--, 资产报酬率(%),6.96,60.98,0.76,58.9,4.83,58.26,0.99,56.7,2.35,52.91,0.78,52.05,2.42,50.56,0.24,46.51,3.72,45.46,-0.04,44.31,0.67,41.23,1.39,34.43,3.57,46.95,0.78,48.53,49.83,47.97,44.51,50.44,47.81,46.85,45.52,54.21,53.27,50.9,45.71,51.34,48.84,44.13,41.96,44.65,43.51,41.76,39.74,47.35,43.74,40.97,43.96,36.26,38.56,31.29,33.18,22.82,21.12,--,--,--, 销售毛利率(%),19.51,16.22,11.7,--,14.86,12.97,11.57,8.98,10.39,10.14,10.81,11.67,10.29,8.04,9.14,17.42,18.18,14.74,9.19,1.27,1.67,4.75,10.91,19.41,19.98,19.19,17.4,23.43,23.56,23.8,23.06,23.12,23.71,25.43,24.87,27.93,30.68,33.39,33.67,33.93,36.76,34.05,33.23,33.51,33.6,34.78,35.76,34.93,36.99,37.02,35.87,37.03,39.12,36.43,39.58,28.97,33.68,--,--,--, 三项费用比重(%),6.39,8.1,8.27,8.44,7.74,7.84,8.51,7.19,6.14,6.22,6.94,7.38,7.26,8.2,8.75,8.4,8.17,9.54,10.91,9.79,9.22,9.71,8.25,8.33,7.55,8.05,8.07,7.43,6.82,7.38,7,7.07,6.42,6.83,7.1,6.86,4.57,5.22,5.6,6.29,5.7,5.99,5.49,8.14,4.65,4.31,3.45,5.57,3.73,4.47,5.08,3.89,7.34,7.77,5.06,1.98,3.51,--,--,--, 非主营比重(%),35.41,55.57,62.3,55.96,56.45,62.08,77.16,66.45,42,53.11,55.72,51.96,64.01,114.72,100.09,47.28,32.12,51.74,-649.48,-276.84,480.04,150.05,90.13,29.51,20.72,17.17,16.54,15.38,14.29,11,11.09,6.55,3.23,-1.91,8.55,1.35,1.05,0.01,-0.2,-16.88,0.06,-1.22,-0.13,-0.06,-2.58,-4.14,-3.29,0.96,-0.83,-0.89,0.81,0.05,-0.6,-0.11,-0.19,0.08,-0.07,--,--,--, 主营利润比重(%),97.89,92.89,145.35,118.06,94.63,100.89,111.5,220.75,153.97,133.16,137.74,141.26,138.62,193.21,352.78,196.68,127.33,150.53,-2626.76,-26.61,46.19,34.83,52.43,123.05,131.67,148.43,164.09,128.2,123.24,131.44,130.37,135.6,134.04,140.92,129.79,131.24,116.76,119.11,120.77,144.5,118.89,123.66,120.81,133.27,119.79,119.52,114.79,118.36,112.32,115.23,116.06,111.97,124.67,128.16,115.46,108.1,112.17,--,--,--,