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, 总资产利润率(%),1.13,0.9,0.46,1.89,1.28,0.94,0.59,2.09,0.94,0.78,0.53,1.64,0.92,0.91,0.53,1.58,0.26,0.18,0.18,3.64,0.3,0.07,0.16,-2.38,-1.5,-0.91,0.05,1.58,0.6,0.78,0.42,3.11,0.82,0.65,0.44,2.77,1.41,1.08,0.65,3.55,2.62,2.18,1.34,3.69,5.02,5.26,1.25,4.02,2.89,2.77,1.32,2.84,2.52,1.99,-0.6,-0.93,-0.41,0.64,0.6,1.92,1.2,0.65,0.31,-17.05,-16.97,0.71,0.38,2.14,2.01,1.4,0.83,4.5,3.46,3.28,0.98,7.21,5.26,3.18,1.32,4.71,2.45,4.86,2.52,8.4,3.29,9.2,2.78,8.38,3.96,10.88,14.49,7.8, 主营业务利润率(%),18.69,18.85,19.74,16.82,16.86,17.15,15.33,19.02,17.59,17.6,18.54,14.44,17.21,17.21,15.85,13.23,15.62,15.91,16.17,9.45,10.66,10.77,9.98,8.79,8.9,8.75,10.63,11.13,11.92,11.54,12.1,10.98,10.98,11.31,12.87,11.39,9.39,9.39,11.43,10.79,12.01,13,12.48,10.32,11.33,11.68,13.37,10.9,10.17,10.96,12.04,10.58,11.25,12.02,9.4,12.78,12.88,13.43,13.03,13.88,7.8,7.73,8,9,10.05,9.27,9.5,20.88,51.34,51.11,49.75,51.21,55.37,55.55,49.56,70.93,37.48,39.05,100,58.69,43.67,41.8,47.24,46.28,49.57,46.28,53.04,46.4,100,51.52,56.37,39.78, 总资产净利润率(%),1.16,0.92,0.46,2.13,1.37,1,0.59,2.18,0.99,0.8,0.54,1.65,0.96,0.91,0.53,1.51,0.25,0.18,0.17,4.27,0.33,0.07,0.17,-2.32,-1.42,-0.88,0.05,1.71,0.67,0.77,0.41,3.37,0.88,0.68,0.47,3.14,1.6,1.2,0.68,4.04,2.74,2.22,1.34,4.22,5.46,5.53,1.29,4.19,3.05,2.75,1.32,2.7,2.47,1.98,-0.62,-0.93,-0.4,0.63,0.6,1.64,1.2,0.66,0.32,-16.29,-13.79,0.72,0.39,2.41,2.2,1.55,0.86,4.82,3.69,3.18,0.95,7.31,5.81,3.75,1.43,5.86,2.85,5.02,2.59,9.2,3.46,9.4,2.71,10.73,5.18,12.64,16.55,7.8, 成本费用利润率(%),6.91,8.14,7.2,6.61,6.73,7.3,7.81,7.71,4.99,5.36,5.89,4.19,4.16,4.94,4.67,4.28,1.56,1.72,2.23,7.63,1.48,0.99,1.75,-2.37,-1.73,-1.63,0.97,3.47,2.28,3.02,3.26,5.12,2.13,2.32,3.12,4.04,2.57,2.66,3.32,4.01,3.84,4.79,5.6,4.26,7.34,10.61,4.87,4.87,6.71,10.3,9,6.04,8.64,11.31,-3.55,0.18,-0.61,4.18,9.98,7.09,2.87,2.58,2.63,-40.96,-43.14,4.38,4.81,12.44,44.83,49.68,49.74,75.24,78.03,95.32,47.85,94.77,37.13,44.32,--,73.57,58.04,34.14,55.59,69.29,55.21,71.66,43.19,85.85,--,107.79,102.57,37.36, 营业利润率(%),6.67,7.37,6.46,6.19,6.36,6.93,7.66,7.19,4.71,5.04,5.43,4.05,4.01,4.76,4.48,4.15,1.36,1.43,1.86,7.59,1.12,0.6,1.45,-2.82,-2.13,-2.02,0.85,3.1,2.08,2.71,2.99,4.95,2.05,2.26,3.1,3.06,2.46,2.6,3.36,3.81,3.64,4.47,5.19,4.21,7.17,10.34,4.57,4.25,6.64,10.53,8.73,6.5,9.3,11.81,-3.79,0.1,-0.65,4.17,10.3,7.26,3.07,2.68,2.72,-8.46,3.67,4.46,4.92,12.8,39.38,41.41,41.21,52.96,50.62,59.22,33.16,51.44,26.68,30.24,56.18,52.33,47.36,29.58,42.67,51.95,43.24,52.31,30.55,52.28,58.05,55.83,49.04,27.86, 主营业务成本率(%),79.7,79.23,77.01,82.91,82.53,82.09,84.03,79.62,81.81,81.73,81.04,85.04,82.04,81.94,83.06,85.52,83.74,83.41,83.03,89.92,88.75,88.62,89.41,90.52,90.51,90.64,88.65,87.27,86.69,86.79,86.24,87.39,88.25,87.86,85.71,86.98,90.12,90.18,88.22,88.74,87.56,86.56,87.11,89.36,88.41,88.06,86.41,88.7,89.59,88.75,87.77,89.02,88.36,87.56,90.31,86.88,86.79,86.19,86.56,86,92.05,92.1,91.76,90.48,89.32,90.07,89.82,77.46,44.29,44.57,45.94,44.51,40.38,40.17,46.13,23.74,59.81,58.03,--,38.51,55.42,57.13,51.52,52.37,49.2,52.54,45.09,51.7,0,47.77,42.9,59.5, 销售净利率(%),4.66,5.44,5.2,4.3,4.35,4.93,6.69,4.05,2.82,3.15,4.53,2.7,2.73,3.67,3.91,2.87,0.68,0.72,1.39,6.27,0.64,0.2,0.89,-2.91,-2.41,-2.25,0.26,1.87,1.06,1.52,1.79,3.48,1.41,1.62,2.53,2.94,2,2.22,2.95,3.55,3.25,4.08,4.87,3.74,6.57,9.75,4.58,4.07,4.45,6.59,7.08,4.38,6.2,7.48,-5.15,-2.12,-1.25,2.97,6.03,5.04,2.76,2.39,2.55,-44.31,-45.03,4.36,4.85,11.53,37.14,39.74,39.54,45.38,46.45,53.88,31.13,42.29,25.47,29.07,37.98,48.36,39.2,24.14,27.66,43.5,36.26,44.14,25.73,47,49.22,46.77,40.08,21.23, 净资产收益率(%),3.42,2.67,1.33,5.42,3.28,2.52,1.36,4.36,2.46,1.95,1.23,4.08,2.49,2.21,1.23,3.93,0.83,0.55,0.47,9.67,1.22,0.34,0.59,-6.39,-3.56,-2.23,0.2,4.82,2.07,3.45,1.8,13.64,4.21,3.02,2.12,11.68,6.33,4.53,2.35,12.13,7.46,5.79,3.2,11.01,12.82,12.4,2.8,9.16,6.87,6.23,2.86,8.33,7.51,5.76,-2.03,-3.23,-1.63,1.48,1.23,2.25,1.61,0.79,0.64,-34.72,-22.2,1.04,0.57,3.01,2.56,1.96,1.05,5.43,4.23,3.3,1.07,7.01,6.1,4.54,2.26,6.7,3.05,6.09,3.24,10.51,3.93,10.33,3.08,10.03,5.23,18.72,27.81,15.56, 股本报酬率(%),8.59,51.7,3.37,56.74,8.15,47.14,3.27,51.78,5.34,43.88,2.75,48.15,4.99,42.68,2.68,44.63,1.33,36.05,0.94,60.05,1.56,36.96,0.79,24.65,-6.12,28.92,0.35,65.16,6.19,69.86,3.42,85.51,6.65,61.17,4.66,93.58,12.83,74.19,4.96,85.05,15.23,68.08,7.11,71.7,23.79,71.4,5.35,59.98,11.77,50.46,4.81,48.42,9.8,41.9,-2.58,27.08,-1.61,28.92,2.38,31.56,33.73,25.6,22.54,-61.33,24.66,85.92,83.02,83.78,77.84,72.7,69.28,80.88,74.02,68.22,57.87,77.08,68.6,96.5,8.45,91.53,43.17,48.4,35.4,50.14,27.61,65.24,28.58,70.71,23.2,--,--,--, 净资产报酬率(%),3.25,19.69,1.28,21.88,3.21,18.94,1.33,21.16,2.29,18.98,1.18,19.97,2.12,18.18,1.15,19.96,0.59,15.9,0.41,23.41,0.92,22.01,0.47,14.83,-3.45,15.55,0.11,20.18,1.55,27.29,1.33,35.5,3,27.81,1.63,33.34,5.87,34.48,2.35,41.34,7.76,35.29,3.68,38.66,12.54,37.84,3.13,36.2,7.29,31.75,3.13,32.51,6.63,28.77,-1.91,19.67,-1.15,19.95,1.48,20.04,16.35,12.15,10.63,-29.22,10.42,28.72,26.98,27.44,26.18,24.52,23.79,28.29,25.41,23.67,20.6,27.2,24.06,21.65,1.96,22.16,11.29,16.51,12.44,18.21,10.47,15.16,6.01,15.29,5.22,30.21,41.6,30.4, 资产报酬率(%),1.13,6.94,0.46,7.93,1.28,7.47,0.59,9.34,0.94,8.16,0.53,9.44,0.92,8.5,0.53,8.9,0.26,6.8,0.18,9.81,0.3,7.48,0.16,5.7,-1.5,6.71,0.05,8.44,0.6,8.52,0.42,10.26,0.82,8.02,0.44,10.23,1.41,8.53,0.65,12.16,2.62,12.42,1.34,13.54,5.02,16.24,1.25,15.11,2.89,14.03,1.32,13.29,2.52,10.43,-0.6,6.7,-0.41,7.5,0.6,7.81,6.23,5.29,4.59,-12.93,6.94,15.95,15.1,16.15,16.18,14.64,15.98,20.17,18.56,20.71,17.75,22.11,16.4,12.38,1.32,16.89,9.48,13.28,9.73,14.68,8.82,13.6,5.44,12.83,3.96,17.62,21.75,15.3, 销售毛利率(%),--,--,--,--,--,--,--,--,--,18.27,18.96,14.96,17.96,17.76,16.94,14.48,16.26,16.59,16.97,10.08,11.25,11.38,10.59,--,9.49,9.36,11.35,12.73,13.31,13.21,13.76,12.61,11.75,12.14,14.29,13.02,9.88,9.82,11.78,11.26,12.44,13.44,12.89,10.64,11.59,11.94,13.59,11.3,10.41,11.25,12.23,10.98,11.64,12.44,9.69,13.12,13.21,13.81,13.44,9.77,7.43,7.09,7.15,9.52,10.68,9.93,10.18,22.54,55.71,55.43,54.06,55.49,59.62,59.83,53.87,76.23,79.91,78.07,79.58,61.49,44.58,42.87,48.48,47.63,50.8,47.46,54.91,48.3,--,52.23,57.1,40.5, 三项费用比重(%),11.55,10.45,10.93,10.8,12.6,13.06,13.89,12.37,12.86,12.18,12.49,11.74,14.35,13.79,11.73,13.05,13.88,13.95,13.53,13.5,11.29,11.16,9.75,11,10.74,10.63,9.78,9.78,9.63,8.63,8.73,8.91,9.47,9.75,10.68,8.89,7.93,7.72,9.91,9.64,9.54,9.88,9.03,10.23,10.08,10.37,8.46,9.69,10.81,13.67,9.55,16.19,17.67,16.81,16.68,15.35,15.05,14.43,16.91,15.52,12.86,11.4,12.17,15.26,13.35,12.26,12.2,20.22,39.15,34.47,32.61,21.1,20.09,17.54,18.32,17.2,9.31,7.2,0,28.63,23.4,25.38,23.02,20.65,26.63,18.73,23.27,10.95,0,8.61,7.79,14.56, 非主营比重(%),13.52,21.85,17.79,24.05,42.65,56.94,120.3,-3.76,-3.9,-2.91,-3.23,37.77,12.8,16.61,33.23,108.16,-1.98,4.71,10.95,150.51,92.64,38.68,15.63,-16.16,-19.84,-21,7.25,63.56,6.26,7.36,4.16,58.84,29.19,24.71,22.32,34.42,33.74,23.76,26.75,22.05,30.09,28.01,36.18,150.83,120.85,127.74,-9.35,106.73,108.01,124.22,116.96,227.29,200.67,141.86,-111.26,2511.08,21.37,59.12,100.95,99.37,198.86,227.56,252.35,89.92,100.32,80.71,76.07,52.67,49.66,41.52,40.63,31.38,21.19,31.11,0.41,-24.65,-5.93,-5.78,-5.81,22.57,24.63,16.28,11.74,25.57,16.58,29.79,-0.07,19.6,8.26,27.35,7.46,1, 主营利润比重(%),291.33,252.83,300.73,270.82,261.68,245.02,199.22,264.22,370.01,347.55,335.18,353.92,426.07,360.48,354.15,309.92,1018.34,941.91,744.74,118.98,717.65,1083.48,569.89,-362.89,-504.11,-526.92,1102.73,325.43,535.81,393.78,384.69,218.96,523.15,494.77,421.71,289.22,371.1,358.45,349.78,272.01,320.77,280.39,230.58,242.08,156.43,111.61,288.51,226.86,150.62,103.52,137.18,165.85,122.33,101.43,-246.78,6950.44,-2062.32,317.82,125.75,192.54,258.86,288.64,292.43,-20.69,-22.54,205.58,192.23,168.96,130.43,123.41,120.69,97.39,109.65,94.01,150.63,161.75,140.51,129.29,178.01,114.09,94.37,146.52,112.17,89.81,116.53,89.15,174.85,83.73,172.27,83.72,106.88,142.38,