报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31,1900-01-01, 总资产利润率(%),8.05,5.58,1.49,-5.85,-2.23,-2.91,-0.46,3.62,5.4,4.65,2.03,12.81,10.73,8.53,3.5,15.27,13.5,9.06,7.31,-3.29,1.94,0.75,0.05,3.29,2.85,2.42,1.8,3.8,1.22,0.22,0.04,-22.82,-8.11,-4.6,-2.55,-9.05,-5.62,-2.77,-1.12,5.48,4.81,2.97,1.28,0.84,0.21,0.35,0.27,-9.56,-7.44,-3.13,-1.7,2.53,4.94,3.58,1.72,4.81,3.18,2.19,1.28,4.06,2.72,2.15,1.26,3.94,3.05,2.35,1.26,3,1.99,1.82,0.87,3.8,2.95,2.49,1.46,4.48,3.48,2.09,1,6.01,5.58,4.16,2.1,6.73,2.11,4.89,2.7,7.05,3.94,10.16,11.26,10.92,--, 主营业务利润率(%),18.05,18.12,12.24,3.68,5.44,-2.1,1.39,11.77,14.1,16.31,16.86,17.2,17.52,18.94,12.91,22.53,21.74,21.85,30.99,14.31,13.31,14.52,17.07,12.92,12.83,15.18,19.56,11.7,10.01,9.51,9.05,1.93,-0.26,0,-1.72,0.09,0.52,3.57,4.59,15.64,16.77,16.46,15.94,12.86,10.53,11.63,12.09,1.36,0.63,0.41,-2.68,11.25,15.24,15.2,12.52,13.35,13.33,12.95,13.01,12.18,12.89,13.88,13.15,12.4,12.95,14.01,14.74,14.19,14.99,16.22,17.44,17.08,18.35,18.81,20.62,20.83,22.05,22.22,22.78,25.59,27.43,29.18,31.27,26.49,22.71,25.58,24.92,29.16,28.67,30.15,31.46,32.45,--, 总资产净利润率(%),8.84,5.72,1.51,-5.71,-2.31,-2.94,-0.45,3.6,5.37,4.57,2.01,13.21,10.86,8.41,3.39,16.32,13.76,9.02,7.33,-3.3,1.86,0.73,0.05,3.23,2.75,2.32,1.75,3.15,1.18,0.21,0.04,-21.7,-8.01,-4.58,-2.56,-8.48,-5.25,-2.63,-1.1,5.36,4.71,2.97,1.3,0.81,0.21,0.34,0.27,-9.13,-7.36,-3.15,-1.71,2.53,5.21,3.71,1.76,4.9,3.29,2.26,1.28,4.34,2.86,2.22,1.27,4.22,3.19,2.41,1.28,3.58,2.41,1.93,0.91,4.42,3.34,2.67,1.5,4.45,3.53,2.11,1.02,6.83,5.96,4.36,2.24,6.75,2.07,5.11,2.73,9.38,4.95,10.53,11.37,10.92,--, 成本费用利润率(%),16.69,15.71,8.5,-7.94,-5.63,-9.9,-3.11,4.93,10.48,13.84,12.61,13.06,14.87,17.12,13.03,16.51,18.42,18.05,33.42,-4.54,3.17,2,0.48,5.77,5.44,7.13,11.74,3.97,2.26,1.26,1.22,-23.86,-15.66,-15.07,-17.27,-13.52,-10.45,-7.59,-6.26,7.24,8.84,8.33,7.61,1.54,1.02,1.8,2.3,-15.4,-17.44,-11.99,-14.56,3.38,9.05,9.17,6.55,7.46,7.08,7.1,7.19,5.89,6.1,7.37,7.5,6.12,5.99,6.79,7.43,6.37,6.03,6.76,7.46,8.93,8.89,9.78,11.77,11.64,11.99,12.53,12.42,17.02,18.29,20.52,23.63,18.76,14.84,18.24,17.15,22.4,16.77,18.34,20.22,22.45,--, 营业利润率(%),14.38,13.53,7.81,-8.14,-5.61,-10.56,-3.23,5.2,9.19,11.71,11.07,11.57,12.94,14.91,12.01,14.53,15.53,15.23,24.95,5.95,4.52,5.14,7.95,5.41,5.07,6.43,10.49,2.52,1.33,0.2,-0.31,-26.65,-17.93,-17.09,-19.88,-15.47,-11.68,-7.63,-5.73,6.52,7.95,7.57,7.05,1.73,0.77,1.43,1.95,-16.99,-20.03,-14.15,-16.98,3.31,8.2,8.33,6.16,6.77,6.51,6.61,6.69,5.48,5.71,6.85,6.75,5.89,5.75,6.38,6.88,6.2,5.81,6.52,7.21,8.28,8.23,8.98,10.6,10.66,10.9,11.34,11.12,14.75,15.48,16.96,18.84,15.78,12.78,15.68,15.02,18.72,13.89,15.66,16.82,18.24,--, 主营业务成本率(%),80.11,79.78,85.42,94.74,92.93,100.5,97.05,86.79,84.32,82,81.26,81.32,80.76,79.23,85.31,75.99,76.74,76.7,67.38,83.52,84.77,83.28,80.56,85.07,85.07,82.65,78.04,87.17,88.78,89.21,90.04,96.78,98.78,98.44,100.52,98.56,98.13,95.09,94.22,83.06,82.01,82.37,82.95,86.02,88.38,87.31,86.84,97.59,98.31,98.6,101.78,87.96,83.99,84.02,86.73,86.05,86.07,86.41,86.26,87.3,86.62,85.53,86.45,87.13,86.65,85.64,85,85.41,84.64,83.4,82.34,82.46,81.17,80.72,78.72,78.68,77.49,77.37,76.75,73.61,71.95,70.19,68.05,72.83,76.57,73.55,74.23,70.07,70.61,69.12,67.3,66.32,--, 销售净利率(%),10.74,10.02,5.7,-6.83,-4.12,-7.79,-2.37,3.54,7.12,9.2,8.51,11.15,12.31,13.93,11.68,13.66,15.35,15.16,24.98,-3.67,3.02,1.97,0.3,3.47,3.96,4.94,7.87,3.02,1.65,0.46,0.16,-28.74,-15.61,-13.49,-15.71,-10.97,-8.99,-6.65,-5.7,4.94,5.71,5.34,4.95,0.87,0.32,0.78,1.33,-13.55,-15.94,-11.04,-13.63,2.5,6.42,6.31,5.64,4.73,4.39,4.32,4.72,3.94,3.66,4.57,4.98,4.04,4.03,4.56,4.76,4.18,4,4.56,4.76,5.96,5.96,6.64,8.13,7.13,7.71,7.51,7.5,12.69,13.12,14.46,15.95,13.32,8.73,11.54,11.54,13.68,12.31,10.38,11.31,12.3,--, 净资产收益率(%),12.49,7.65,2.1,-8.29,-3.43,-4.27,-0.62,4.85,7.11,6.05,2.62,17.38,14.51,11.35,4.77,24.19,19.68,13.57,11.39,-5.74,2.85,1.15,0.09,5.41,4.57,3.86,2.98,7.7,3.83,1.23,0.53,-56.33,-16.35,-8.8,-4.75,-16.6,-9.49,-4.58,-1.78,10.38,9.04,5.69,2.68,1.3,0.22,0.6,0.61,-21.47,-17.18,-6.72,-3.54,5.2,10.41,7.24,3.14,9.18,6.79,4.87,2.79,10.41,7.7,5.55,3.4,11.39,8.4,6.6,3.77,8.99,6.37,4.41,2.04,8.41,6.17,4.69,2.59,7.79,6.18,3.77,1.87,11.02,10.97,8,4.49,13.11,4.1,10.11,4.89,12.72,6.54,26.44,29.17,27.74,--, 股本报酬率(%),47.08,486.96,7.29,422.03,-12.12,420.49,-2.29,437.91,27.37,435.93,10.16,464.3,52.9,433.63,15.86,463.11,58.83,437.06,30.79,375.36,7.41,388.19,0.2,387.59,11.44,374.56,7.36,372.66,6.93,503,0.22,343.04,-53.01,426.74,-17.23,369.51,-37.35,383.73,-8.24,427.67,36.72,382.55,10.51,335.31,1.75,324.19,2.27,215.51,-68.75,248.52,-16.32,279.75,52.12,270.66,16.94,290.67,32.41,267.77,12.81,304.86,281.42,261.71,239.87,267.44,246.35,231.27,323.09,331.58,305.08,283.45,258.72,274.58,257.18,242.61,224.8,237,222.84,192.74,178.26,207.46,35.26,195.45,13.24,191.62,156.04,163.64,141.59,154.31,157.37,--,--,--,--, 净资产报酬率(%),12.61,133.27,2.12,125.37,-3.45,120.71,-0.62,117.66,7.18,115.72,2.65,124.29,14.65,124.61,4.82,147.98,19.72,157.65,11.4,156.86,2.85,151.67,0.08,153.18,4.56,150.42,2.98,155.67,2.91,214.69,0.09,147.41,-16.64,125.11,-4.87,99.55,-9.46,92.69,-1.9,96.59,8.38,90,2.56,83.86,0.45,82.17,0.58,55.05,-16.94,55.89,-3.56,59.02,10.36,55.51,3.54,62.9,7.22,61.09,3.02,73.46,70.46,66.91,61.3,72.12,69.28,68.25,65.89,71.1,68.72,64.18,59.48,65,61.82,59.39,55.96,60.9,56.51,50.28,47.51,56.35,10.85,62.71,4.39,67.07,55.3,60.21,48.86,56.06,44.05,89.59,82.59,68.43,--, 资产报酬率(%),8.05,96.25,1.49,87.72,-2.23,81.73,-0.46,86.74,5.4,88.05,2.03,90.73,10.73,92.76,3.5,96.21,13.5,105.07,7.31,89.46,1.94,99.71,0.05,93.41,2.85,94.42,1.8,86.43,1.22,86.74,0.04,56.51,-8.11,64.46,-2.55,55.16,-5.62,55.76,-1.12,56.32,4.81,48.25,1.28,42.2,0.21,39.67,0.27,24.94,-7.44,25.95,-1.7,29.6,4.94,26.64,1.72,29.59,3.18,26.31,1.28,27.57,26.27,25.54,24.28,26.87,26.22,25.41,23.59,24.74,22.14,27.74,26.09,30.28,30.31,32.07,32.53,36.26,32.74,28.58,26.05,31.33,5.58,32.33,2.1,34.8,29.57,29.86,27.66,30.92,26.56,34.42,31.89,26.94,--, 销售毛利率(%),--,--,--,--,--,--,--,--,--,18,18.74,18.68,19.24,20.77,14.69,24.01,23.26,23.3,32.62,16.48,15.23,16.72,19.44,14.93,14.93,17.35,21.96,12.83,11.22,10.79,9.96,3.22,1.22,1.56,-0.52,1.44,1.87,4.91,5.78,16.94,17.99,17.63,17.05,13.99,11.62,12.69,13.16,2.41,1.69,1.4,-1.78,12.04,16.01,15.98,13.27,14.29,14.03,13.72,13.91,12.75,13.35,14.45,13.64,12.87,13.35,14.36,15,14.59,15.36,16.6,17.66,17.54,18.83,19.28,21.28,21.32,22.51,22.63,23.25,26.39,28.05,29.81,31.95,27.12,23.43,26.45,25.77,29.93,29.39,30.88,32.7,33.68,--, 三项费用比重(%),4.36,4.14,3.65,5.56,4.67,4.47,4.04,6.83,5.26,4.67,5.78,7.11,6.19,6.04,5.19,6.62,6.17,6.51,5.91,8.92,9.46,10.5,8.91,7.47,8.51,8.62,9.08,9.78,9.28,9.29,9.08,12.56,13.66,12.76,13.3,11.85,11.67,11.68,11.7,8.46,8.33,8.57,8.82,9.66,9.48,9.81,9.8,10.51,11.39,12.48,12.73,7.18,7.03,6.95,6.61,6.43,6.78,6.36,6.46,6.5,7.16,6.98,6.38,6.69,7.39,7.84,8.03,8.3,9.44,9.93,10.39,9.52,10.48,10.15,10.38,10.31,11.48,11.38,11.53,11.66,12.62,12.78,12.6,11.25,10.75,12.43,12.18,13.6,15.08,14.64,14.96,14.21,--, 非主营比重(%),1.17,1.04,1.93,-2.23,-3.11,-2,-4.47,-8.33,5.24,5.34,2.13,2.49,3.05,1.17,1.49,-3.36,1.29,1.32,0.46,236.99,-45.72,-159.78,-1642.22,13.79,19.52,3.31,0.39,59.6,71.72,91.72,129.87,-0.91,-0.43,-0.49,0.27,-6.51,-6.3,-4.19,-12.99,4.27,3.25,3.12,2.35,-7.58,35.85,27.42,18.97,-2.3,-3.67,-4.42,-0.31,2.52,3.23,4.04,11.05,6.62,2.33,1.77,0.38,1.07,2.32,2.07,5.81,-0.93,-0.05,1,1.65,-1.34,0.34,-0.93,-2.01,3.52,0.53,-0.02,-0.06,-1.12,0.6,1.55,-0.87,1.51,1.58,2.12,2.38,2.52,6.49,20.2,18.8,15.78,4.16,-1.03,0.41,0.65,--, 主营利润比重(%),125.36,134.12,157.6,-45.45,-97.28,19.94,-43.4,251.04,147.61,133.38,150.42,146.38,132.87,126.99,107.41,162.26,139.81,142.96,123.8,-333.2,436.92,755.66,3900.11,236.91,246.32,228,186,300.32,445.21,754.89,740.11,-7.31,1.48,-0.01,8.66,-0.57,-4.45,-43.55,-68.48,232.64,207.12,214.54,225.37,863.18,1043.06,656.5,538.31,-8.1,-3.27,-3.06,15.93,347.27,183.49,180.62,203.21,192.28,201.45,195.26,193.66,219.39,224.11,202.45,187.94,214.74,229.03,219.91,212.75,236.76,263.03,255.9,251.34,207,224.2,210.5,195.26,200.05,205.71,198.97,206.68,174.73,176.03,170.15,162.75,166.59,173.87,161.51,166.57,154.2,197.89,194.54,186.33,176.79,--,