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(%),19.64,15.45,9.7,4.12,18.47,16.1,10.17,5.23,15.54,14.24,9.87,4.02,12.62,9.92,6.35,3.25,10.91,8.77,5.33,4.31,14.11,12.02,7.59,4.17,14.11,8.5,5.66,3.38,15.01,12.1,8.26,4.08,17.35,11.1,6.57,1.96,8.01,5.34,3.77,1.73,7.19,6.63,6.1,1.9,8.45,5.05,3.66,0.91,3.3,0.69,0.08,-0.35,1.05,1.01,0.81,0.18,1.43,-0.94,-1.34,0.15,-3.47,-0.87,-1.14,0.21,0.97,0.99,1.22,-0.18,-7.28,-1.26,0.44,0.16,1.17,1.75,1.22,-0.12,1.09,0.42,3.23,0.42,1.82,0.39,4.96,1.5,5.41,4.28,7.75,112.3,5.5,4.32,1.68, 主营业务利润率(%),85.33,85.02,83.55,87.55,83.06,83.8,80.84,79.42,83.25,83.33,81.75,88.34,79.44,86.88,86,86.41,75.91,73.64,77.1,74.54,74.58,75.41,75.22,72.89,72.84,82.75,82.38,80.09,77.27,77.98,77.23,76.55,77.9,79.91,76.82,84.95,78.8,80.88,80.19,82.84,72.42,70.2,70.84,70.28,71.92,69.59,68.24,81.6,62.15,63.8,58.04,68.34,59.4,59.78,60.72,60.27,51.61,75.34,74.78,73.55,48.18,73.25,72.26,72.07,71.1,72.04,71.13,70.72,69.54,69.55,69.65,58.96,66.86,71.36,70.34,100,62.51,72.53,70.41,75.1,68.19,65.65,66.52,63.85,45.88,100,33.41,33.43,37.22,20,34.51, 总资产净利润率(%),22.37,17.23,10.4,4.3,21.23,17.39,10.45,5.34,17.45,15.42,10.33,4.14,13.69,10.81,6.59,3.36,13.51,10.66,6.39,4.38,15.47,12.82,7.76,4.15,14.92,8.94,5.82,3.44,16.45,13.1,8.49,4.16,18.37,11.52,6.67,2,8.63,5.72,3.86,1.84,7.64,6.78,6.01,1.93,8.46,5.17,3.66,0.9,3.34,0.69,0.08,-0.34,1.07,1.09,0.82,0.18,1.45,-0.98,-1.35,0.15,-3.5,-0.92,-1.12,0.21,0.92,0.93,1.12,-0.17,-8.1,-1.41,0.43,0.17,1.16,1.72,1.18,-0.12,1.12,0.42,3.02,0.42,1.8,0.37,6.05,1.61,5.87,4.53,9.13,117.27,6.49,4.64,1.68, 成本费用利润率(%),91.98,92.02,81.91,75.15,67.47,70.37,62.01,58.15,52.28,60.8,52.36,52.91,37.54,48.45,45.6,52.16,39.27,40.64,40.97,48.2,37.01,43.15,39.51,44.98,30.52,32.06,30.99,35.72,33.93,36.42,32.65,29.14,35.39,31.61,26.59,16.26,19.95,21.43,18.82,20.11,18.9,19.65,26.38,18.3,21.81,16.18,18.12,11.85,9.5,4.97,3.98,-2.07,6.88,7.62,7.88,5.21,6.41,-1.82,-7.78,6.27,-8.42,-5.87,-9.14,5.05,4.9,5.74,8.94,-0.88,-19.75,-5.04,4.54,3.54,7.03,10.25,10.2,--,5.96,6.06,14.9,4.22,9.88,4.95,31.51,17.42,48.74,--,51.33,3.23,32.29,15.63,21.07, 营业利润率(%),45.89,46.22,43.73,42.2,39.01,39.93,36.79,35.41,33.61,36.53,34.95,35.88,27.75,33.23,32.07,35.59,27.95,28.74,28.72,32.57,26,29.1,27.97,30.84,23.73,25.04,24.14,27.05,26.94,27.85,26.46,22.75,26.65,23.95,20.57,14.01,15.34,15.74,15.28,16.11,18.24,17.32,20.54,15.68,18.89,13.61,14.52,10.52,7.99,4.95,3.96,-1.38,6.27,7.13,7.22,4.98,5.63,-1.26,-6.61,5.89,-8.2,-5.96,-9.98,4.96,5.14,6.03,9.36,-0.9,-18.6,-5.24,4.46,3.44,6.51,9.36,9.28,1.26,6.06,6.24,14.7,5.14,10.52,5.24,32.11,18.13,42.46,84,41.69,179.85,24.77,129.42,25.45, 主营业务成本率(%),13.31,13.61,14.92,11.1,14.81,14.06,16.53,18.16,14.9,14.69,15.95,10.63,18.06,11.94,12.75,12.41,20.58,22.71,19.36,20.86,21.68,20.98,21.22,22.93,23.46,15.93,15.79,17.61,18.77,18.62,18.98,19.46,18.05,17.12,19.27,13.77,17.26,15.67,16.72,15.54,23.9,25.94,25.78,26.94,24.85,27.61,28.65,16.47,33.43,32.08,36.98,29.49,37.46,37.95,36.97,37.52,45.57,23.52,24.06,25.29,49.25,25.49,26.45,26.67,27.57,26.68,27.62,28.03,29.15,29.05,29.09,39.56,31.78,27.33,28.29,--,35.22,25.74,27.95,23.17,29.61,31.6,31.68,33.85,48.93,0,61.25,61.24,57.77,76.28,60.94, 销售净利率(%),38.57,38.7,36.45,34.49,31.86,32.69,29.85,28.96,27.22,29.85,28.95,30.41,22.61,27.8,26.6,29.19,23.36,23.69,23.85,26.47,22.42,25.17,23.27,25.07,19.64,19.49,19.17,21.97,20.55,22.26,20.95,20.04,22.8,19.73,16.87,11.53,12.73,11.52,12.07,13.39,10.86,12.52,16.68,12.34,12.81,10.64,11.92,8.92,6.36,2.06,0.34,-4.2,2.41,3.88,4,1.84,3.58,-5.25,-10.62,2.58,-10.08,-5.22,-9.1,3.92,3.7,4.92,8.03,-2.62,-26.61,-7.06,2.79,2.15,3.14,6.39,6.87,-1.87,3.38,3.12,12.18,4.04,8.04,3.58,26.26,14.45,36.4,72.81,40.4,699.89,20.84,13.58,12.08, 净资产收益率(%),27.87,22.29,14.25,6.29,21.96,19.34,12.32,6.61,19.01,16.36,11.33,4.67,14.96,11.46,7.02,3.55,12.43,10,5.92,6.45,21.63,17.54,11.09,6.18,21.79,12.89,8.53,5.18,23.8,18.15,14.1,6.99,32.26,20.45,12.97,3.72,17.4,11.54,7.49,3.13,16.56,13.49,12.05,3.68,16.8,11.78,8.9,1.48,5.54,1.1,0.62,-1.81,1.98,0.94,0.56,-0.14,1.66,-9.01,-9.21,-0.35,-20.4,-6.96,-6.3,0.09,2.1,2.54,3.17,-1.14,-31.17,-4.52,0.13,-0.29,1.6,0.82,0.68,-0.32,0.96,0.45,6.44,0.19,2.03,0.3,7.84,2.48,10.51,9.16,16,10.54,15.9,10.85,3.6, 股本报酬率(%),1007.86,611.86,525.99,283.08,1477.29,1046.01,947.65,302.17,1184.46,726.4,770.35,184.43,823.91,432.71,517.82,127.11,647.88,305.23,412.15,129.55,688.71,329.18,454.44,99.04,579.29,201.27,359.33,74.48,531.38,251.54,349.29,74.6,483.1,187.81,271.83,32.05,281.38,82.72,200.55,26.18,236.43,81.88,206.65,23.21,227.17,62.44,176.63,10.57,161.92,8.01,113.3,-3.89,117.25,13.15,104.72,1.98,105.22,106.83,99.1,110.95,67.89,97.15,91.78,103.33,107.04,103.03,102.62,103.91,14.28,85.57,109.22,1.58,104.06,105.61,94.87,-1.09,84.27,65.23,83.14,33.99,38.97,25.39,52.8,22.82,36.51,20.5,98.32,459.01,25.58,11.23,3.77, 净资产报酬率(%),33.1,22,20.85,6.11,33.94,23.28,23.45,8.07,31.85,20.26,23.16,5.82,26.95,14.69,18.74,4.63,24.76,11.63,16.5,6.88,37.14,18.56,27.61,6.24,37.21,14.18,26.97,5.65,40.96,20.52,32.05,7.21,48.66,21.47,33.03,4.26,39.05,12.26,31.09,4.21,38.62,13.77,35.46,4.3,43.18,12.76,37.13,2.37,37.21,1.98,28.53,-1.07,31.02,3.55,28.75,0.53,28.29,32.49,33.6,35.66,21.39,32.71,30.77,32.82,33.75,32.2,31.8,30.67,4.2,20.04,24.4,0.45,23.56,23.14,21.03,-0.25,19.13,14.72,18.02,8.63,9.95,6.27,13.1,7.81,14,9.12,19.07,308.39,20.5,10.85,3.61, 资产报酬率(%),24.22,15.45,14.46,4.12,23.5,16.1,16.19,5.23,21.41,14.24,16.25,4.02,19.07,9.92,13.14,3.25,17.77,8.77,12.28,4.31,23.7,12.02,18.13,4.17,24.16,8.5,15.91,3.38,24.88,12.1,18.74,4.08,27.41,11.1,16.85,1.96,17.95,5.34,14.26,1.73,17.63,6.63,17.99,1.9,19.24,5.05,14.98,0.91,13.74,0.69,10.1,-0.35,10.19,1.01,9.27,0.18,9.47,8.99,9.14,9.89,6.31,8.24,8.88,9.48,10.08,9.77,10.25,9.29,1.21,7.14,11.94,0.16,11.05,11.44,10.39,-0.12,8.77,7.31,9.21,5.1,5.83,3.93,7.73,3.9,7.2,4.28,9.15,112.3,6.84,4.32,1.68, 销售毛利率(%),--,--,--,--,--,--,83.47,81.84,85.1,85.31,84.05,89.37,81.94,88.06,87.25,87.59,79.42,77.29,80.64,79.14,--,79.02,78.78,77.07,76.54,84.07,84.21,82.39,81.23,81.38,81.02,80.54,--,82.88,80.73,86.23,82.74,84.33,83.29,84.46,76.1,74.06,74.22,73.06,75.15,72.39,71.35,83.53,66.57,67.92,63.02,70.51,62.63,62.05,63.03,62.48,54.51,76.45,75.9,74.68,51.41,74.51,73.55,73.33,72.43,73.32,72.38,71.97,70.85,70.95,70.91,60.44,67.7,72.67,71.71,70.98,64.85,74.26,72.05,76.83,70.39,68.4,68.32,66.15,51.07,--,38.75,38.76,42.23,23.72,39.06, 三项费用比重(%),34.93,34.9,36.44,42.51,39.75,39.55,39.21,39.07,44.92,41.78,47.78,55.61,52.09,54.85,55.17,52.83,47.73,44.07,47.44,41.83,47.99,45.91,47.04,42.05,49.06,57.47,58.07,53.04,51.79,52.02,53.68,53.8,54.22,55.43,55.44,70.94,62.15,49.42,62.29,66.73,53.26,51.96,48.87,54.59,51.4,54.93,51.82,71.08,51.83,57.56,52.27,69.72,49.69,49.19,46.99,55.28,43.36,67.6,67.45,67.66,53.02,79.43,82.49,67.44,73.61,75.65,75.16,71.78,87.28,75.15,66.44,55.8,60.09,62.26,61.12,0,60.42,74.69,67.77,78.41,68.73,62.72,67.82,66.92,32.12,0,22.62,801.38,13.24,6.86,17.1, 非主营比重(%),-1.46,-0.91,-1.27,-2.26,-0.26,-1.04,-0.26,-0.26,-0.5,0.38,2.8,7.41,2.89,3.06,2.77,0.65,2.62,-0.89,0.18,-0.41,4.14,4.28,1.55,0.93,-1.85,-4.78,-3.06,-3.79,-6.56,-3.3,-5.99,-1.06,1.34,-0.33,1.63,-0.18,7.52,-7.18,1.14,4.54,-17.74,-7.82,0.24,-1.67,-11.68,1.17,3.95,0.84,4.67,-7.63,-5.65,34.21,-3.07,-4.61,-6.21,-0.75,1.62,29.85,10.05,0.14,48.2,5.27,1.19,-3.01,144.83,156.94,141.21,-1.76,24.67,1.85,-2.21,-0.15,-7,-0.32,0.03,0,0.42,-0.71,8.25,-11.7,14.92,30.94,38.55,14.46,21.6,31.02,34.61,-530.15,0.28,-851.8,-46.29, 主营利润比重(%),187.01,185.22,192.84,211.99,217.17,213.59,223.36,228.92,258.22,234.49,236.42,248.22,291.32,263.79,272.62,249.42,269.19,257.21,267.55,229.8,274.5,247.87,265.15,234.34,313.09,345.46,351.14,307.32,305.6,289.23,309.41,340.02,288.41,334.82,367.4,607.52,473.9,550.72,518.87,490.99,474.11,436.99,344.13,455.56,414.85,503.8,450.64,769.44,729.29,1370.67,1549.36,-3264.18,956.56,877.49,892.97,1218.41,877.54,-4494.26,-1037.65,1246.78,-545.49,-1175.4,-717.06,1495.92,1416.6,1211.78,764.76,-7993.32,-298.97,-1306.81,1586.32,1718.59,1019.69,766.24,759.85,7938.86,1072.12,1170.55,485.57,1721.3,686.2,1367.48,208.42,355.65,109.14,119.05,72.96,119.25,151.61,147.29,198.32,