报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),4.98,5.17,1.9,2.22,1.15,-0.35,-0.62,1.65,2.04,1.1,0.4,0.86,2.52,2.44,1.06,2.71,3.01,2.09,1.49,3.3,1.29,1.05,0.19,0.95,0.82,0.88,0.14,1.69,2.31,2.14,0.8,2.17,1.93,1.38,0.52,0.84,-0.45,-1.04,-0.64,2.78,3.62,2.88,1.16,3.56,0.84,0.6,0.43,2.06,1.57,1.01,0.5,1.99,4.12,3.28,1.85,5.48,4.13,2.79,1.06,2.6,1.81,1.42,0.74,2.31,1.83,1.18,0.8,3.9,4.07,2.74,1.15,3.71,3.45,1.29,0.41,-15.77,-15.99,-17.91,-1.55,-35.87,0.17,3.9,2.85,5.93,2.05,7.58,2.78,9.59,3.16,6.89,6.2,4.94,2.27, 主营业务利润率(%),15.36,21.39,18.92,12.31,10.74,7.58,10.09,12.04,11.89,11.11,8.58,13.45,16.33,18.44,18.37,16.71,17.14,16.24,18.76,18.83,14.75,15.17,12.98,13.39,13.36,13.33,9.12,16.24,17.85,20.17,19.18,13.65,12.87,12.7,11.54,11.52,10.03,10.02,8.04,15.66,17.23,18.87,20.11,18.05,15.72,16.6,17.29,18.58,19.27,18.55,23.2,18.96,24.72,27.56,28.94,28.3,24.25,24.67,20.98,20.08,18.51,16.91,15.04,22.84,26.58,23.45,24.9,32.41,31.37,30.51,27.79,35.39,34.85,33.03,34.24,13.79,25.43,-18.4,100,-14.12,14.4,22.23,19.84,17.8,10.44,22.53,19.29,24.86,100,27.67,34.22,32.25,31.38, 总资产净利润率(%),5.12,5.43,1.97,2.23,1.17,-0.34,-0.62,1.64,2.04,1.1,0.4,0.82,2.55,2.46,1.07,2.75,3.08,2.11,1.5,3.39,1.3,1.05,0.19,0.95,0.82,0.89,0.14,1.57,2.27,2.11,0.79,2.15,1.94,1.39,0.53,0.82,-0.45,-1.03,-0.67,2.81,3.55,2.85,1.16,3.52,0.85,0.6,0.43,2,1.56,1,0.51,2.06,4.29,3.37,1.88,5.91,4.34,2.87,1.09,3.19,2.2,1.59,0.76,2.9,2.21,1.33,0.84,5.02,4.82,3.07,1.24,4.08,3.63,1.41,0.41,-15.65,-15.91,-16.86,-1.55,-30.85,0.18,4.68,2.92,6.4,2.18,9.17,3.02,10.6,3.4,9.52,7.25,5.96,2.27, 成本费用利润率(%),13.52,23.53,17.54,5.2,3.65,-1.53,-10.18,3.52,5.78,5.06,3.52,1.83,8.66,12.67,14.09,7.05,9.97,10.41,16,10.14,5.12,6.19,2.76,2.44,2.79,4.8,1.68,4.08,8.32,11.89,9.83,4.03,4.82,5.15,4.44,1.47,-0.68,-2.86,-4.4,3.68,7.51,9.2,10.11,6.32,3.36,3.87,5.48,5.18,6.39,6.29,7.66,3.87,12.79,16,18.61,15.62,13.82,14.13,11.16,8.74,8.15,7.98,7.14,9.47,12.73,10.08,11.96,15.13,16.15,14.04,11.86,12.11,14.78,10.94,7.7,-66.88,-81.96,-109.85,--,-60.94,3.33,15.98,15.26,18.3,12.36,21.67,16.01,27.09,--,23.47,19.78,17.59,16.49, 营业利润率(%),12.04,19.32,14.95,4.64,3.45,-1.53,-10.17,3.22,5.51,4.89,3.42,1.77,8.03,11.32,12.53,6.93,8.79,9.16,13.56,7.86,3.73,5.41,2.21,1.67,1.97,3.6,-0.28,3.39,7.32,10.27,8.51,2.92,4.05,4.51,3.88,1.07,-1.13,-3.31,-4.85,2.8,6.76,8.19,8.74,5.72,3.1,3.59,5.03,4.69,5.94,5.86,7.01,2.74,11.24,13.63,15.71,12.98,12.23,12.42,10.12,7.8,6.98,6.49,6.87,6.91,10.97,8.92,10.72,15.73,14.41,12.85,10.75,11.32,13.52,10.91,8.03,-68.19,-196.51,-703.94,-1158.9,-135.62,3.09,14.17,13.5,16.54,11.76,17.11,14.08,22.24,14.99,17.35,17.22,15.25,13.09, 主营业务成本率(%),83.36,77.2,79.51,86.16,87.66,90.81,87.74,86.54,86.59,87.29,89.74,85.05,82.1,79.97,79.99,81.82,81.24,82.2,79.45,79.66,84.23,83.8,86.18,85.75,85.73,85.77,90.13,83.09,81.39,79.13,80.51,85.46,86.29,86.45,87.7,87.81,89.33,89.45,91.42,83.68,82.02,80.34,79.18,81.09,83.38,82.5,81.66,80.48,79.64,80.46,75.53,80,74.24,71.25,69.7,70.5,74.77,74.41,78.12,78.97,80.7,82.34,84.01,76.58,72.62,75.62,74.16,66.8,67.73,68.71,71.2,63.91,64.67,66.69,65.76,85.74,74.45,117.98,--,113.67,85.31,78.13,79.6,81.48,88.81,77.12,79.97,74.91,0,72.08,65.16,66.96,59.19, 销售净利率(%),8.91,14.33,11.16,3.56,2.63,-1.37,-7.83,2.45,4.09,3.63,2.51,1.35,6.04,8.55,9.3,4.75,6.76,7.05,10.32,6.88,3.67,4.32,1.98,1.75,2.01,3.41,1.24,2.71,5.63,7.81,6.64,2.81,3.45,3.68,3.17,1.12,-0.84,-3.09,-4.64,3.73,5.82,7.17,6.96,5.3,1.99,2.22,3.29,4.13,5.05,4.98,5.87,3.91,10.31,12.13,13.64,13.02,12.09,12.35,10.1,7.31,7.55,7.42,6.81,8.77,10.79,9.15,10.7,12.74,13.78,12.14,10.48,10.51,13.14,10.24,7.09,-105.19,-220.02,-775.12,-1158.9,-140.71,1.79,13.86,13.37,16.18,11.47,18.54,13.82,22.08,14.99,19.45,11.48,10.02,4.87, 净资产收益率(%),5.86,6.32,2.33,2.58,1.38,-0.4,-0.71,1.91,2.39,1.31,0.47,1.02,3.27,2.8,1.23,3.13,3.49,2.4,1.71,3.79,1.46,1.17,0.21,1.06,0.92,1,0.15,1.89,2.83,2.66,1,2.81,2.58,1.88,0.72,1.13,-0.63,-1.48,-0.98,10.39,12.5,10.3,4.35,13.67,3.82,2.72,1.8,5.76,3.73,3.55,1.75,10.72,22.47,17.11,9.23,26.38,21.8,16.34,6.49,15.71,12.08,8.66,3.89,19.29,14.67,10.02,5.7,26.67,23.74,15.65,6.76,19.84,17.27,7.87,2.2,-86.04,-89.5,-91.35,-4.84,-107.49,0.64,6.26,4.25,8.77,3.11,10.4,4.9,14.95,5.14,10.13,19.31,0.19,0.07, 股本报酬率(%),54.57,1177.48,21.21,1122.46,12.1,1064.69,-6.26,1052.55,21.15,1012.99,4.12,979.61,29.23,965.45,12.26,935.49,34.57,891.87,16.66,863.03,13.62,795.46,1.94,752,8.47,708.91,1.4,674.73,26.08,645.24,9.12,604.35,23.34,578.77,6.4,529.9,-5.47,465.57,-14.89,793.02,72.47,725.54,24.04,725.98,18.06,599.86,9.17,566.31,35.05,639.15,14.75,580.5,121.36,517.38,51.9,488.07,105.87,344.03,26.14,268.2,217.6,181.83,150.42,156.23,130.72,111.59,121.31,146.17,135.32,114.92,95.93,103.3,98.33,81.76,1.94,-8.99,-13.1,-17.38,-7.38,-118.55,50.24,69.79,57.15,63.81,38.24,55.76,34.12,84.07,15.58,49.93,--,--,--, 净资产报酬率(%),5.86,125.84,2.33,126.12,1.38,123.28,-0.71,119.4,2.39,115.63,0.47,112.26,3.27,95.37,1.23,94.97,3.49,91.1,1.71,90.35,1.46,85.53,0.21,81.6,0.92,76.97,0.15,73.88,2.83,70.15,1,66.75,2.58,64.59,0.72,59.92,-0.63,54.04,-0.98,139.68,12.5,127.75,4.35,137.53,3.82,127.88,1.76,110.55,6.96,109.26,2.57,103.87,19.48,86.87,9.17,94.45,20.31,66.69,5.49,60.02,51.82,45.22,38.47,41.26,49.34,43.89,39.41,48.86,46.63,50.21,44.46,64.16,94.08,87.14,2.19,-10.4,-15.45,-20.8,-4.84,-74.12,12.73,16.85,16.73,19.5,12.33,18.56,16.47,25.1,5.14,17.36,37.07,18.56,6.9, 资产报酬率(%),4.98,102.94,1.9,108.55,1.15,105.44,-0.62,102.96,2.04,97.83,0.4,94.68,2.52,83,1.06,82.32,3.01,79.44,1.49,78.55,1.29,76.8,0.19,72.5,0.82,67.53,0.14,66.03,2.31,56.3,0.8,51.57,1.93,47.37,0.52,44.29,-0.45,38.13,-0.64,37.44,3.62,35.72,1.16,34.94,0.84,28.16,0.43,26.73,1.57,22.1,0.5,20.06,4.12,18.11,1.85,18.02,4.13,14.09,1.06,11.59,9.69,9.89,9.74,10.72,9.88,9.98,10.47,14.03,16.23,15.65,14.11,17.92,18.81,14.26,0.41,-1.91,-2.76,-4.08,-1.55,-24.74,7.21,10.98,11.23,13.18,8.11,13.52,9.36,16.09,3.16,11.81,11.9,4.94,2.27, 销售毛利率(%),--,--,--,--,--,--,--,--,--,12.71,10.26,14.95,17.9,20.04,20.01,18.18,18.76,17.8,20.55,20.34,15.77,16.2,13.82,14.25,14.27,14.23,9.88,16.91,18.61,20.87,19.49,14.54,13.71,13.55,12.3,12.19,10.67,10.55,8.86,17.87,20.07,21.61,20.82,18.91,16.62,17.5,18.34,19.52,20.36,19.54,24.47,20.1,25.76,28.75,30.3,29.73,25.23,25.59,21.88,21.42,18.76,18.18,15.82,23.42,27.38,24.38,25.84,33.2,32.27,31.29,28.8,36.09,35.33,33.31,34.24,14.26,25.55,-17.98,-28.66,-13.67,14.79,21.94,20.4,18.52,11.19,22.88,20.03,25.09,--,27.92,34.84,33.04,40.81, 三项费用比重(%),4.31,3.46,4.15,6.5,5.91,6.36,9.88,8.56,6.96,6.78,5.77,10.23,8.96,7.72,6.94,9.37,8.16,7.08,5.33,10.63,10.83,9.68,10.76,11.07,11.18,9.42,9.4,11.42,10.57,9.97,10.68,9.46,8.4,7.69,8.14,10.46,11.34,13.35,13.49,12.15,11.21,11.3,12.53,12.55,12.52,13,12.66,13.38,14.16,13.68,17.18,15.92,13.36,13.75,13.23,12.69,11.73,12.03,11.46,12.27,11.22,9.97,10.43,15.51,15.47,14.53,14.34,16.64,16.71,16.99,16.14,22.24,23.76,26.62,26.3,71.07,193.88,587.23,0,116.79,13.23,8.97,7.43,6.24,3.25,8.08,5.62,6.37,0,10.52,20.79,17.23,20.85, 非主营比重(%),-0.11,-0.03,0.01,5.51,0.85,-1.39,-0.1,5.14,5.33,6.07,9.81,27.41,6.54,4.98,5.26,-0.77,1.34,3.68,2.9,14.49,24.25,7.51,18.05,29.82,27.66,21.81,116.71,13.07,5.42,4.17,5.51,27.22,15.18,12.71,20.8,39.98,-88.84,-21.16,-16.61,37.95,15.03,11.42,16.61,8.15,9.39,10.39,11.38,12.47,11.83,12.73,2.71,41.61,0.97,1.23,-0.13,-0.51,-1.45,-0.93,-1.19,1.96,7.64,9.57,32.33,13.41,-1.04,-1.74,-4.14,-25.88,-7.9,-11.12,-11.24,-37.04,-2.65,-5.92,-13.29,45.16,23.45,21.87,0,6.73,6.17,4.59,6.78,18.62,-1.53,11.37,-1.88,10.78,0,10.79,21.13,-2.03,11.26, 主营利润比重(%),127.73,110.73,126.52,251.08,308.94,-501.4,-99.3,354.77,216.6,229.59,250.4,757.79,203.56,163.04,147.12,255.88,188.83,171.63,135.45,202.41,299.57,259.21,480.28,561.74,489.45,289.2,541.28,418.72,231.25,188.84,213.27,353.58,279.68,259.65,269.25,791.3,-1457.82,-339.06,-173.32,441.21,244.08,221.88,215.13,302.21,483.84,444.71,330.94,378.19,317.86,309.84,322.11,505.72,217.95,199.89,184.49,214.82,200.59,199.79,207.79,249.25,244.89,227.69,220.89,260.25,234.98,255.4,232.73,254.33,227.7,251.3,265.26,336.36,265.2,322.62,483.09,-13.11,-11.56,2.37,-8.63,10.03,437.42,160.34,148.47,109.98,91.03,121.56,139.58,112.58,667.23,142.31,199.77,215.69,212.66,