报告日期,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),5.38,7.18,7.05,0.13,1.5,1.26,0.87,0.17,2.11,1.55,1.08,0.7,2.28,1.68,1.42,1.06,4.1,2.18,2.16,1.36,5.39,2.89,2.06,1.98,7.28,4.29,4.54,2.12,4.02,3.37,1.76,1.02,4.25,3.53,2.8,1.08,3.37,0.97,1.88,-0.55,1.39,-0.07,0.86,-1.09,2.74,2.55,1.91,0.43,2.03,3.46,2.64,0.49,3.83,4.34,3.78,0.51,3.33,1.61,1.72,0.03,-4.74,-3.79,-3.36,0.32,2.22,0.9,0.9,0.36,3.12,1.4,0.82,0.48,3.39,1.99,1.25,0.42,2.87,1.11,3.29,1.1,4.01,1.88,7.07,3.73,9.73,5.17,6.29,3.67,4.63,4.57,6.09, 主营业务利润率(%),23.05,23.66,23.17,13.21,18.45,17.32,15.44,11.74,22.81,23.21,21.64,18.29,23.93,21.86,23.68,22.51,18.94,13.22,10.91,12.03,14.6,10.97,11.31,12.21,-2.55,-7.13,-2.95,3.19,-2.85,-2.17,-4.25,-0.91,-4.06,-3.38,5.37,6.64,-4.86,-5.64,-3.31,-1.27,5.34,3.22,8.16,3.78,9.81,10,9.92,12.28,6.34,8.46,10.23,12.61,14.21,15.25,15.7,14.22,17.91,15.96,17.13,12.63,13.51,14.4,15.6,16.77,18.34,18.79,19.18,18.84,20.14,19.17,17.4,20.13,16.49,18.9,17.71,27.02,20.53,19.6,21.09,22.96,21.34,26.71,36.81,38.11,42.95,100,34.25,100,28.57,30.05,25.34, 总资产净利润率(%),5.12,6.76,6.64,0.13,1.55,1.25,0.85,0.17,2.16,1.55,1.09,0.7,2.78,1.83,1.51,1.1,4.21,2.25,2.23,1.39,8.02,4.12,2.93,2.84,7.12,4.02,4.19,2.07,3.88,3.19,1.73,1.02,4,3.3,2.73,1.06,3.34,0.96,1.89,-0.55,1.46,-0.07,0.84,-1.09,2.6,2.43,1.87,0.44,2.07,3.61,2.79,0.5,4.17,4.66,4.05,0.49,3.38,1.65,1.73,0.03,-5.82,-4.68,-4.1,0.33,2.54,1.01,0.96,0.39,3.52,1.58,0.89,0.5,3.21,1.99,1.23,0.43,3.06,1.15,3.57,1.15,4.37,2,8.26,4.1,11.28,5.46,7.7,3.69,4.7,4.92,6.09, 成本费用利润率(%),14.5,21.25,23.44,2.72,6.92,6.67,6.09,2.62,10.01,9.94,9.9,10.83,9.83,8.07,9.97,12.62,10.32,7.16,9.83,12.35,11.4,8.18,8.52,14.28,13.12,10.47,14.73,12.84,7.12,6.95,7.57,8.99,7.07,9.29,15.38,9.39,6.71,3.28,8.82,-2.13,4.73,1.65,4.88,-6.63,6.45,7.33,9.24,3.41,4.96,10.68,13.32,3.22,9.25,12.06,14.06,4.95,9.81,5.65,8.98,1.41,-9.52,-10.19,-12.71,3.33,5.32,3.41,4.64,3.89,8.01,4.96,4.1,5.43,5.75,5.85,4.69,7.69,9.13,6.15,9.53,7.51,12.08,13.83,29,35.11,61.82,--,36.73,--,19.95,19.9,18.36, 营业利润率(%),12.55,17.77,19.16,2.96,7.05,6.89,6.29,3.11,9.67,9.62,9.51,10.61,9.59,8.39,10.02,11.46,4.91,-0.26,-0.93,1,2.26,-1.07,0.58,4.55,-9.71,-12.63,-5.42,-5.07,-11.78,-10.57,-15.59,-14.17,-13.37,-10.07,-3.06,-5.38,-16.97,-17.86,-14.94,-15.49,-4.18,-7.13,-0.87,-9.36,-3.17,-0.68,-2.11,-0.95,-9.44,-4.6,-3.68,0.93,1.88,5.73,7.09,4.4,6.23,2.13,4.62,0.69,-11.12,-11.91,-15.36,3.15,5.4,2.81,3.82,2.19,7.45,4.57,3.64,4.8,5.88,5.4,4.47,6.8,9.13,5.78,11.06,8,11.28,11.91,23.51,24.32,38.15,50.67,27.8,21.85,16.67,16.9,14.91, 主营业务成本率(%),73.01,71.58,71.62,86.3,80.93,82.07,84,87.74,76.76,76.42,77.71,81.2,75.31,77.42,75.54,76.69,79.87,85.27,87.27,86.94,83.91,87.75,87.21,86.49,99.67,103.74,98.55,90.4,99.44,96.96,103.6,100.19,94.19,93.94,90.91,89.8,100.02,103.2,100.7,98.62,90.65,93.27,87.83,94.34,87.63,87.1,87.75,85.39,91,88.78,87.45,85.17,81.64,80.79,79.72,81.31,79.1,80.66,79.25,83.4,83.19,82.38,80.99,79.79,78.55,78.32,78.02,78.32,77.56,79.17,80.19,76.55,79.71,77.6,78.54,70.06,76.48,77.12,76.17,73.92,74.75,69.38,59.61,58.52,53.93,0,62.09,0,68.63,67.44,71.74, 销售净利率(%),8.66,13.14,14.32,1.88,5.08,5.42,4.84,1.58,6.87,7.02,6.96,7.6,6.91,5.43,6.46,8.23,7.43,5.76,7.95,9.83,9.05,6.1,6.28,11.16,10.69,8.21,11.53,9.77,5.83,5.97,7.32,8.3,6.26,6.76,8.12,6.05,6.41,2.71,7.96,-4.44,2.38,-0.15,2.42,-8.33,4.7,5.71,7.45,3.1,3.44,8.53,10.84,3.6,6.01,8.58,10.35,2.32,6.42,4.1,6.13,0.18,-11.41,-12.37,-16.07,2.21,3.99,2.3,3.1,2.69,5.95,3.84,3.2,3.43,4.1,4.29,3.65,4.75,6.75,4.9,7.9,5.86,9.58,10.53,21.6,22.46,35.44,42.64,26.1,18.48,12.44,12.91,15.41, 净资产收益率(%),8.05,13.54,13.53,0.17,3.89,3.37,2.23,0.31,5.61,4.7,3.47,2.33,6,3.71,2.79,1.92,8.04,5.51,5.05,2.74,9.97,5.79,4.51,3.94,14.47,10.74,10.75,3.54,6.94,5.34,3.51,1.9,10.66,9.53,8.69,3.22,10.85,3.31,5.72,-2.13,7.32,1.35,3.63,-5.34,7.99,8.3,6.34,0.36,8.92,13.3,10.65,0.43,17.05,19.82,18.37,2.09,22.73,9.93,9.47,0.28,-35.59,-27.1,-22.62,0.91,6.09,2.09,1.98,0.75,6.98,3.17,1.8,1.01,6.72,4.24,2.65,0.97,6.47,2.32,6.42,1.97,6.75,3.92,12.57,6.68,15.33,10.54,13.2,9.04,15.98,6.42,0.19, 股本报酬率(%),382.49,135.26,408.91,2.8,295.32,24.78,283.97,3.23,303.44,29.74,259.57,13.3,270,24.78,234.23,14.09,258.57,27.16,229.42,16.69,305.03,28.87,257.19,20.24,490.32,25.95,475.25,13.85,461.81,22.35,434.44,7.47,444.56,25.73,460.3,8.64,454.79,7.98,455.35,-4.7,432.12,-0.53,437.67,-8.36,425.24,19.65,420.48,3.79,431.14,30.91,453.9,4.11,429.24,34.55,407.7,3.18,186.83,173.03,166.41,141.71,88.02,86.51,97.25,127.76,128.06,113.93,105.76,123,127.88,108.25,95.72,95.54,100.37,92.24,83.67,75.27,76.77,53.94,51.72,51.37,59.23,48.95,58.32,47.43,102.72,26.61,174.87,--,--,--,--, 净资产报酬率(%),56.83,19.12,58.04,0.45,47.29,4.02,46.69,0.53,50.24,4.86,42.68,2.19,45.19,4.26,39.28,2.35,41.38,4.5,37.78,2.69,49.74,5.09,46.07,3.59,121.95,6.73,124.65,3.73,129.18,6.46,128.84,2.2,133.01,7.77,139.2,2.67,144.39,2.65,145.43,-1.56,140.37,-0.18,158.8,-3.16,152.7,6.87,147.93,1.23,153.59,10.61,158.95,1.54,164.55,12.41,148.94,2.09,105.49,118.27,114.14,89.29,55.2,51.61,56.19,58.1,58.78,54.75,52.63,46.56,50.36,45.42,40.82,41.09,45.43,40.96,37.99,34.77,35.77,24.94,24.09,23.97,28.24,26.59,34.18,30.46,44.15,10.46,63.57,10.58,122.64,14.77,17.27, 资产报酬率(%),19.92,7.18,21.72,0.13,13.94,1.26,14.93,0.17,15.2,1.55,13.27,0.7,14.16,1.68,16.82,1.06,21.03,2.18,18.42,1.36,26.14,2.89,25.89,1.98,74.68,4.29,80.83,2.12,67.31,3.37,61.19,1.02,60.35,3.53,58.12,1.08,54.71,0.97,53.47,-0.55,51.03,-0.07,59.37,-1.09,55.6,2.55,52.16,0.43,50.95,3.46,49.39,0.49,52.46,4.34,51.63,0.51,23.87,21.71,21.54,16.1,9.62,9.34,10.84,21.16,22.24,20.73,21.18,19.31,22.83,19.43,18.52,20.09,23.2,19.36,17.91,14.98,15.99,11.94,12.37,13.18,16.78,13.48,18.21,17.09,28.18,5.17,31.62,3.67,38.55,4.57,6.09, 销售毛利率(%),--,--,--,--,--,--,16,12.26,23.24,23.58,22.29,18.8,24.69,22.58,24.46,23.31,20.13,14.73,12.73,13.06,16.09,12.25,12.79,13.51,17.4,-3.74,1.45,9.6,0.56,3.05,-3.6,-0.19,5.81,6.06,9.09,10.2,-0.02,-3.2,-0.7,1.38,9.35,6.73,12.17,5.66,12.37,12.9,12.25,14.61,9,11.22,12.55,14.83,18.36,19.21,20.28,18.69,19.72,19.58,20.85,16.91,16.81,17.62,19.01,20.21,21.45,21.68,21.98,21.68,22.44,20.83,19.81,23.45,20.29,22.4,21.46,29.94,23.52,22.88,23.83,26.08,25.25,30.62,40.39,41.48,46.07,--,37.91,--,31.37,32.56,28.26, 三项费用比重(%),9.14,7.19,5.03,14.14,14.76,14.06,12.58,10.41,15.86,15.33,14.41,12.08,15.19,14.63,14.4,11.84,15.19,14.83,13.76,13.26,14.23,14.44,13.86,11.19,12.01,9.78,8.96,7.76,9.2,8.88,12.56,13.51,12.36,11.66,11.06,11.87,12.69,13.25,13.36,14.24,9.38,9.95,8.92,12.41,11.04,10.68,12.63,13.2,13.26,13.19,13.94,11.65,11.5,9.99,8.67,9.77,19.97,16.46,16.35,14.1,27.09,28.85,33.59,16.83,15.72,17.09,16.69,17.35,16.26,16.73,16.38,17.17,12.66,14.23,13.72,20.84,16.56,15,17.03,18.46,15.04,17.93,20.35,13.91,10.92,0,21.05,0,19.6,23.75,17.31, 非主营比重(%),-0.22,1.33,1.78,49.51,6.79,11.81,9.25,3.8,11.65,16.76,25.27,39.09,2.45,3.07,-2.89,5.3,66.02,131.38,127.69,110.22,94.31,136.37,125.23,92.8,222.7,281.17,215.83,134.04,260.65,242.09,287.87,240.14,302.07,240.66,134.91,152.91,323.22,583.72,262.01,-531.48,182.32,481.22,115.33,-19.46,150.07,108.65,128.72,127.62,278.68,142.09,127.74,70.85,86.15,52.94,45.81,6.83,53.68,117.47,99.2,202.7,-12.86,-10.15,-8.4,42.19,30.4,34.69,32.18,43.97,40.61,34.83,54.85,35.79,23.79,7.62,3.86,5.81,47.11,8.72,39.49,31.97,35.67,23.04,6.94,8.43,20.2,27.87,45.05,0,13.38,32.18,25.43, 主营利润比重(%),184.66,133.27,120.79,480.2,277,268.56,260.97,454.87,244.78,253.36,235.66,180.03,266.77,292.11,261.76,199.68,190.67,181.7,107.94,96.21,128.59,129.6,129.5,86.43,-16.97,-58.26,-17.91,23.75,-35.77,-28.09,-48.04,-8.81,-49.35,-31.66,33.06,67.16,-61.65,-144.53,-32.14,51.64,108.54,182.86,166,-52.52,150.13,135.55,104.49,356.22,119.57,75.6,74.01,395.41,157.86,133.43,120.12,300.89,178.88,281.13,192.26,883.58,-125.02,-123.49,-104.04,503.78,354.2,560.61,423.66,492.15,261.49,396.22,428.42,382.08,298.11,338.67,393.18,374.31,234.19,333.95,230.63,320.19,188.53,211.79,151.94,143.19,102.22,197.34,107.44,457.63,157.33,161.09,150.07,