报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),-4.57,-2.76,-1.45,0.29,-4.75,-3.4,-1.86,-4.11,-0.27,0.02,0.36,30.7,34.9,31.39,1.2,3.37,3.33,2.22,1.21,3.62,3.63,2.49,1.04,4.54,3.4,3.15,2.79,9.97,6.18,4.37,2.15,3.36,2.9,2.57,1.28,3.05,2.9,2.96,1.67,4.05,3.59,3.16,1.58,5.62,4.54,3.82,0.96,3.27,2.92,2.29,1.33,4.04,3.28,2.27,1.75,6.12,4.28,2.75,1.51,3.8,2.84,2.17,1.49,4.02,3.22,2.35,1.49,4.28,2.54,2.02,1.46,5.6,3.68,1.91,1.48,5.04,3.16,1.83,1.02,4.46,3.03,4.93,3.37,5.25,2.41,5.63,3.49,5.91,3.79,1.94,0.67,1.16,0.79,2.91,2.13,6.83,1.79,0.91,7.04,8.92, 主营业务利润率(%),4.31,4.8,7.55,-9.88,-10.88,-13.98,-26.09,13.15,23.98,25.42,27.61,20.58,19.39,18.78,18.43,18.32,18.59,17.98,18.4,18.81,19.53,19.11,18.89,19.06,18.92,18.64,18.45,19.46,19.44,18.95,18.38,18.67,17.63,17.46,16.98,17.81,17.44,17.04,15.9,16.22,17.24,17.16,16.01,17.59,17.59,17.84,16.27,14.34,14.32,14.1,13.09,15.14,15.28,15.2,14.73,15.89,14.82,13.88,13.95,15.16,13.15,12.81,12.58,11.34,11.17,10.67,10.06,11.54,10.95,10.44,10.52,11.46,10.12,9.34,10.65,12.1,11.71,11,10.79,16.14,13,11.78,12.77,9.74,10.52,10.45,10.71,10.5,100,13.84,100,17.91,100,17.94,100,13.16,16.93,12.87,13.29,13.25, 总资产净利润率(%),-4.73,-2.88,-1.49,0.31,-4.9,-3.44,-1.89,-4.76,-0.3,0.03,0.37,34.15,36.95,34.73,1.18,3.46,3.3,2.21,1.2,3.7,3.64,2.5,1.03,5.46,4.05,3.7,2.78,9.83,5.8,4.08,1.98,3.35,2.9,2.55,1.27,3.27,3.08,2.96,1.69,4.35,3.77,3.2,1.59,5.93,4.74,3.95,0.97,3.8,3.21,2.42,1.37,4.42,3.43,2.3,1.77,6.29,4.3,2.69,1.49,4.12,2.91,2.21,1.45,4.56,3.23,2.36,1.5,4.32,2.51,2.06,1.44,5.79,3.61,1.89,1.47,5.04,3.1,1.84,1.06,4.99,3.07,5.48,3.44,5.65,2.46,5.79,3.32,6.12,3.97,2.11,0.7,1.21,0.8,3.6,2.5,11.6,2.78,1.41,7.48,8.92, 成本费用利润率(%),-22.9,-22.34,-24.29,0.31,-31.54,-34.98,-40.71,-29.41,-1.38,3.18,17.85,158.53,182.44,202.14,8.42,7.03,8.89,8.54,8.93,7.32,9.74,9.41,7.72,8.74,8.59,10.93,11.95,12.25,9.56,9.51,8.58,4.75,5.39,6.47,6.02,4.91,5.9,7.12,6.84,5.78,7.08,8.25,7.31,8.68,9.56,11.11,4.92,5.09,5.35,5.31,5.31,4.95,5.09,4.71,6.48,7.56,6.57,5.28,5.91,5.21,4.1,4.35,5.12,4.77,4.29,4.45,5.08,4.57,3.56,3.95,4.83,5.93,5.03,4.06,5.16,5.75,4.83,4.65,4.19,7.26,7,5.36,6.44,4.89,4.4,4.88,4.96,4.61,--,3.75,--,12.52,--,67.58,--,84.01,24.85,1.9,4.1,5.21, 营业利润率(%),-27.98,-27,-28.31,0.49,-46.62,-54.34,-71.49,-38.25,-1.46,3.26,16.16,149.69,169.88,189.64,7.54,6.44,7.99,7.69,8.02,6.69,8.79,8.49,7,8.04,7.93,9.95,10.8,11.21,8.72,8.67,7.89,5.28,6.02,6.08,5.66,4.95,5.64,6.73,6.52,5.52,6.55,7.56,6.69,8.45,9.32,10.96,4.76,4.96,5.24,5.26,5.08,4.71,4.84,4.39,5.62,7.16,6.35,5.05,5.61,5.01,4,4.25,4.95,4.72,4.21,4.38,4.93,4.4,3.55,3.99,4.64,5.68,4.9,3.98,5.01,5.57,4.65,4.5,4.09,6.85,6.13,5.11,6.08,4.55,4.13,4.59,4.67,4.43,5.49,3.65,10.27,11.67,15.35,67.94,157.96,81.64,20.64,2.77,4.96,5.73, 主营业务成本率(%),94.71,94.22,91.71,109.21,110.18,113.29,125.38,85.69,74.71,73.41,71.35,77.9,79.09,79.68,80.02,80.11,79.95,80.53,80.2,79.75,79.47,79.8,79.95,79.77,79.92,80.15,80.21,79.35,79.39,79.8,80.16,79.91,80.9,81,81.43,80.88,81.23,81.58,82.43,82.12,81.34,81.46,82.34,81.19,81.18,80.93,82.28,84.5,84.46,84.68,85.42,83.75,83.76,83.9,84.16,83.17,84.32,85.21,84.86,84.06,86.15,86.48,86.53,87.89,88.14,88.62,89.12,87.79,88.43,88.95,88.8,88.04,89.59,90.31,88.85,87.74,88.17,88.89,89.11,83.65,86.55,87.93,86.92,89.94,89.19,89.29,89.02,89.11,0,85.56,0,81,0,82.12,0,83.57,83.07,84.3,83.69,83.68, 销售净利率(%),-29,-27.94,-29.29,2.17,-47.21,-54.63,-69.98,-41.63,-3.76,0.47,12.71,110,126.08,140.76,5.92,4.85,6.24,5.94,6.1,5.12,6.92,6.65,5.05,6.18,6.18,7.73,8.85,9.02,7.06,7.06,6.26,3.41,4.1,4.88,4.5,3.26,4.17,5.17,5.39,3.77,4.86,5.72,5.05,6.03,6.67,7.78,3.32,3.43,3.73,3.7,3.71,3.47,3.48,3.2,4.49,5.01,4.49,3.69,3.75,3.03,2.53,2.68,3.08,2.87,2.53,2.6,3.02,2.51,1.99,2.36,2.93,3.61,3.13,2.41,3.21,3.62,3.02,2.67,2.74,5.3,5.61,4.3,5.11,3.92,3.45,3.92,3.98,3.73,4.65,3.09,8.73,10.82,13.04,67.95,157.96,77.34,19.95,0.99,1.7,1.77, 净资产收益率(%),-10.26,-6.13,-3.15,0.91,-11.18,-7.47,-3.97,-8.15,-0.38,0.09,0.51,38.14,38.4,37.75,1.85,5.48,5.05,3.4,1.87,5.78,5.59,3.89,1.6,7.26,5.41,4.88,5.76,21.97,13.69,10.01,4.91,9.5,8.36,7.33,3.69,9.3,8.69,7.92,4.58,11.38,9.14,7.59,3.89,14.24,11.64,9.78,2.44,8.17,9.52,6.08,3.39,9.91,7.41,4.88,3.94,14.74,10.43,6.55,3.41,9.81,6.67,5.16,3.1,8.92,5.57,4.03,2.57,7.31,4.22,3.75,2.44,10.22,6.4,3.34,2.68,9.93,5.85,3.65,2.11,8.75,5.49,13.86,7.54,12.07,5.24,12.45,7.01,13.99,9.63,4.98,1.62,2.63,1.7,6.67,4.6,16.71,0.02,1.01,10.34,12.45, 股本报酬率(%),-26.11,28.59,-8.14,41.45,-25.69,11.79,-9.77,1.43,-1.28,19.47,1.42,131.7,116.18,132.58,3.46,58.07,9.19,52.81,3.34,54.45,9.86,49.27,6.83,130.89,22.25,115.45,13.67,148.58,27.66,113.63,9.27,104.63,14.81,105.67,6.41,101.71,14.44,94.08,7.52,92.31,15.06,57.46,6.06,61.96,16.92,50.41,6.27,83.02,21.09,87.1,16.81,180.19,35.14,145.7,17.54,168.52,39.98,121.61,13.53,120.45,102.97,91.85,81.8,111.98,95.05,85.44,76.21,91.35,75.09,68.83,60.85,84.76,64.79,50.54,42.83,62.74,45.73,34.78,26.27,43.6,22.25,32.86,22.75,28.96,14.88,25.1,14.59,41.99,23.8,14.67,3.49,8.48,3.9,15.62,9.1,25.61,--,--,--,--, 净资产报酬率(%),-10.39,11.03,-3.17,16.23,-11.27,5.01,-4.01,0.56,-0.47,7.05,0.49,44.94,39.06,44.59,1.84,31.52,5,28.75,1.85,30.68,5.57,28.34,1.59,31,5.4,28.17,5.75,66.36,13.66,58.52,4.9,58.19,8.36,60.34,3.69,60.8,8.69,57.09,4.58,58.9,9.14,35.45,3.89,41.36,11.64,35.22,2.43,33.01,9.72,35.23,3.42,37.96,7.61,32.4,3.96,39.63,9.9,32.62,3.5,30.78,30.12,27.32,23.86,30.56,26.96,24.65,21.5,26.47,22.62,20.89,17.31,24.79,19.84,15.98,13.66,20.6,14.52,11.74,8.92,14.76,7.44,15.53,10.34,14.12,7.71,13.64,8.36,11.37,6.67,4.41,1.07,2.39,1.11,4.49,2.85,10.81,1.92,2.83,15.93,17.59, 资产报酬率(%),-4.57,4.93,-1.45,6.74,-4.75,2.26,-1.86,0.28,-0.27,4.33,0.36,35.53,34.9,36.17,1.2,19.62,3.33,18.99,1.21,19.32,3.63,18.16,1.04,19.42,3.4,18.24,2.79,30.17,6.18,25.59,2.15,20.67,2.9,21.18,1.28,19.97,2.9,21.31,1.67,20.94,3.59,14.75,1.58,16.33,4.54,13.82,0.96,12.83,2.92,13.24,1.33,15.22,3.28,14.54,1.75,17.22,4.28,13.65,1.51,13,12.56,11.35,11.03,12.56,13.86,12.39,11.07,13.45,11.51,9.95,9.32,12.71,10.85,8.3,7.01,10.07,7.64,5.48,3.98,7.01,4.45,6.22,5.18,6.87,3.98,6.95,4.73,6.84,3.79,2.56,0.67,1.6,0.79,3.21,2.13,7.11,1.79,2.53,10.85,12.6, 销售毛利率(%),--,--,--,--,--,--,--,--,--,26.59,28.65,22.1,20.91,20.32,20.06,19.88,20.05,19.47,19.8,20.25,20.53,20.2,20.05,20.23,20.08,19.85,19.79,20.65,20.61,20.2,19.84,20.09,19.1,19,18.57,19.12,18.77,18.42,17.57,17.88,18.66,18.54,17.66,18.86,18.82,19.07,17.72,15.5,15.52,15.13,14.53,16.25,16.24,16.1,15.84,16.83,15.72,14.83,15.18,13.86,12.23,11.71,11.66,12.11,11.86,11.38,10.88,12.21,11.57,11.05,11.2,11.96,10.41,9.69,11.15,12.26,11.83,11.11,10.89,16.35,13.45,12.07,13.08,10.06,10.81,10.71,10.98,10.89,--,14.44,--,19,--,17.88,--,16.43,16.93,15.7,16.31,16.32, 三项费用比重(%),28.58,27.06,24.61,38.36,36.39,40.33,45.51,45.07,33.47,26.09,21.69,14.89,12.58,12.78,10.56,11.34,10.33,9.76,9.45,11.38,11.44,10.73,10.82,11.75,11.27,10.35,9.47,11.47,11.26,10.68,10.79,13.42,11.81,11.52,11.2,13.48,12.75,11.56,11.27,10.5,10.91,9.92,9.52,11.71,11.81,11.9,11.59,9.4,9.08,8.84,8.01,10.34,10.44,10.8,9.11,10.75,11.41,10.61,8.39,10,9.55,9.21,7.48,9.08,9.06,8.65,6.95,8.25,8.41,7.43,6.78,7.68,7.55,7.12,7.18,7.96,8.45,8.11,8.56,9.57,7.01,6.88,7.1,4.93,5.93,5.91,6.14,6.44,0,10.53,0,18.93,0,18.57,0,8.58,0,10.59,7.54,6.77, 非主营比重(%),-1.51,-1.54,-0.38,10043.46,-1.47,-0.77,-1.46,-11.04,-554.73,149.41,53.48,99.61,96.11,96.93,0.26,-6.8,-2.55,-3.96,-7.72,-7.65,10.92,6.51,-7.34,9.86,3.07,19.36,10.66,30.1,6.69,2.45,2.59,-16.04,-13.57,4,-1.57,6.84,13.3,15.48,30.25,1.49,4.56,5.35,5.03,27.61,35.08,42.21,-1.49,-2.56,-3.37,-4.72,-0.78,-0.29,0.15,2.48,8.13,28.52,46.19,35.93,0.41,-3.34,8.98,13.93,-4.81,-2.81,-6.29,-4.71,-3.26,-3.39,-6.63,-8.91,-3.55,5.92,16.08,-0.22,-4.11,3.78,10.7,16.93,33.79,0.34,8.92,5.97,8,-4.01,-14.39,1.18,1.34,5.95,13.26,6.55,6.48,94.07,85.39,99.8,106.41,96.17,0,25.45,-28.28,-17.79, 主营利润比重(%),-15.14,-17.59,-26.56,-2159.17,23.43,25.91,37.34,-33.89,-1588.09,793.8,164.44,13.76,11.4,9.89,237.61,280.18,227.96,229.48,226.2,277.7,218.12,221.68,266.18,235.2,238.63,186.09,169.65,172.57,221.37,217.2,231.71,414.89,347.08,286.87,299.18,379.4,309.96,253.31,243.6,297.51,259.99,224.28,234.24,215.34,195.33,170.71,346.61,296.24,282.47,280.47,259.7,321.26,315.49,337.31,240.8,221.77,233.62,271.7,249.79,306.75,332.58,305.87,258.68,243.1,266.31,244.71,204.59,260.97,315.85,272.32,226.43,201,206.41,235.43,213.66,219.63,250.54,243.39,263.52,237.87,197.53,231.03,210.14,209.33,250.24,224.16,226.35,237.53,1822.37,381.48,973.37,141.61,651.64,26.38,63.31,16.42,82.05,691.11,344.13,272.16,