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(%),-4.61,-2.23,0.37,5.34,5.71,4.19,2.58,9.62,6.74,4,1.9,5.68,4.8,3.06,1.85,6.91,6.09,3.43,2.01,8.38,7.31,5,2.38,8.4,6.78,4.64,2.12,7.82,6.2,4,1.27,8.44,6.36,3.98,2.24,8.88,7.61,5.23,3.24,15.42,10.11,6,2.61,8.18,6.16,4.11,1.88,6.28,6.13,4.61,1.46,4.11,4.55,3.08,1.09,5.55,5.38,3.49,1.41,6.81,5.09,3.31,1.64,6.54,4.34,3.09,1.78,5.41,4.47,2.95,1.08,5.04,4.59,2.82,1.22,5.81,4.78,3.48,1.37,6.59,3.7,5.24,4.88,10.01,2.74,11.57,4.88,32.89,17.36,37.45,40.16,49.73, 主营业务利润率(%),2.07,3.63,8.38,10.45,12.86,12.83,14.55,11.89,10.27,9.12,9.12,8.53,8.16,7.98,8.28,7.94,8.13,7.48,8.04,7.82,8.04,8.43,9.09,6.91,7.07,7.04,7.17,5.9,6.15,5.61,4.34,5.85,5.56,5.65,6.21,5.33,5.3,5.4,5.83,7.07,9.07,9.01,7.99,8.33,8.2,8.14,8.05,10.24,9.71,10.24,9.38,8.19,7.09,6.96,5.81,8.96,9.64,9.95,12.24,13.81,13.91,14.55,14.38,16.51,15.84,15.47,16.07,15.67,15.12,15.69,15.41,16.6,16.07,15.27,16.65,15.9,15.38,13.65,11.83,13.94,14.76,18.71,19.79,23.14,17.79,18.73,17.47,15.27,18.68,19.33,15.15,15.28, 总资产净利润率(%),-5.03,-2.44,0.4,6.73,7.08,4.92,2.83,11.02,7.35,4.16,1.9,6.02,5.05,3.19,1.91,7.35,6.36,3.64,2.09,8.63,7.5,5.1,2.41,8.63,7,4.69,2.13,8.3,6.61,4.12,1.26,9.19,6.83,4.23,2.36,9.46,8.07,5.49,3.26,21.28,10.76,6.38,2.67,8.76,6.48,4.3,1.93,6.86,6.52,4.72,1.5,4.16,4.84,3.26,1.09,6.72,6.16,4.03,1.53,7.34,5.45,3.6,1.66,6.63,4.33,3.1,1.8,5.81,4.75,3.07,1.13,5.9,5.25,3.14,1.32,7.19,5.66,3.61,1.39,7.48,4.03,6.43,5.39,11.56,2.93,17.52,7.25,33.72,17.65,39.28,52.7,49.73, 成本费用利润率(%),-5.79,-4.29,2.09,5.92,8.96,9.6,10.94,8.33,7.55,6.53,6.32,4.45,4.93,4.91,6.11,5.23,6,5.4,6.04,5.5,6.61,7.12,7.58,5.24,5.85,5.84,5.91,4.2,4.58,4.32,2.8,4.09,3.98,3.97,4.62,3.42,3.79,3.94,4.66,5.21,15.25,14.28,12.05,10.57,10.46,10.78,10.15,7.79,9.81,10.81,7.51,4.18,6.43,6.53,4.5,8.1,10.06,10.83,8.89,9.08,8.92,9.73,8.6,8.62,7.31,8.26,10.51,8.42,9.21,9.7,7.83,8.88,10.59,9.7,9.35,12.81,14.09,12.98,11.02,13.77,15.96,10.73,15.72,16.5,8.75,17.21,16.28,15.53,19.79,15.8,15.21,18.02, 营业利润率(%),-4.19,-2.31,4.02,6.13,8.73,9.2,10.33,8.13,7.54,6.61,6.41,4.69,5.11,5.11,6.25,5.32,5.91,5.52,5.9,5.31,6.36,6.84,7.4,5.11,5.71,5.71,5.87,4.13,4.56,4.26,2.84,4.06,3.99,4.01,4.58,3.34,3.73,3.91,4.57,4.99,15,14.09,12.3,10.18,10.33,10.87,10.21,7.61,9.84,11,7.54,4.12,6.49,6.62,4.43,7.83,10.1,11.05,8.73,8.88,8.73,9.46,8.43,8.89,7.94,8.22,10.14,8.38,8.91,9.59,7.32,8.64,10.21,9.32,8.98,12.11,13.14,12.37,10.66,12.19,13.17,9.41,12.67,13.12,7.78,13.59,12.21,13.69,16.8,13.78,13.48,15.67, 主营业务成本率(%),97.76,96.2,91.46,89.39,86.97,86.99,85.27,87.93,89.55,90.7,90.69,91.27,91.63,91.81,91.49,91.85,91.66,92.31,91.75,92.03,91.92,91.53,90.85,93.05,92.89,92.92,92.79,94.07,93.82,94.36,95.63,94.12,94.41,94.32,93.76,94.64,94.67,94.58,94.15,92.89,90.81,90.88,91.94,91.49,91.59,91.69,91.86,89.56,89.88,89.21,90.42,91.42,92.82,92.96,94.12,90.93,90.24,89.92,87.64,86.04,85.94,85.27,85.46,83.35,84.02,84.39,83.83,84.18,84.72,84.15,84.46,83.26,83.8,84.61,83.17,84.02,84.54,86.3,88.14,86.04,85.22,81.28,80.2,76.84,82.21,81.27,82.53,84.72,81.3,80.67,84.85,84.72, 销售净利率(%),-6.41,-4.8,1.63,5.32,8,8.57,9.76,7.53,6.81,5.89,5.63,3.94,4.44,4.46,5.63,4.69,5.42,4.87,5.53,5.15,6.12,6.59,7.03,4.81,5.19,5.36,5.43,3.73,4.11,3.92,2.5,3.59,3.58,3.61,4.25,3,3.35,3.49,4.13,4.67,15.18,14.23,12.15,10.24,10.35,10.84,10.2,7.81,9.77,10.91,7.51,3.98,6.5,6.66,4.57,7.97,9.69,10.58,8.53,8.57,8.31,9.17,8.12,8.12,6.86,7.95,9.94,7.67,8.79,9.31,7.58,8.21,9.9,9.13,8.71,11.67,12.86,11.85,10.4,12.33,14.31,8.8,12.94,12.92,7.11,13.94,11.86,11.35,13.96,13.26,13.43,15.66, 净资产收益率(%),-18.53,-9.18,0.35,12.41,13.9,10.61,5.71,19.35,12.76,6.92,3.05,7.9,6.8,4.08,2.81,10.94,9.41,5.15,2.97,12.04,10.45,7.32,3.32,11.48,9.44,6.18,2.84,11.48,9.17,7.01,2.13,14.58,11.19,7.08,3.89,15.19,13.37,9.17,5.48,27.57,18.13,11.31,4.74,14.8,10.96,7.2,3.25,11.8,13.53,9.5,2.97,8.56,9.92,6.88,2.18,11.57,10.64,7.43,2.56,10.66,8.39,5.95,2.59,10.18,6.38,4.8,295.77,8.84,7.37,4.89,1.76,9,8.67,5.21,2.17,10.58,8.08,4.52,1.7,8.18,3.99,6.4,6.72,12.49,3.4,12.65,5.26,40.52,21.42,56.85,89.18,71.65, 股本报酬率(%),-134.44,109.15,10.6,280.03,138.17,234.15,47.63,277.56,91.97,170.8,21.66,177.82,53.55,145.66,19.79,174.39,58.94,134.37,19.17,166.43,65.08,129.9,41.26,300.29,116.07,223.2,34.35,260.69,100.41,222.6,21.22,278.44,104.69,190.55,35.51,240.65,107.33,172.09,41.01,285.91,134.59,164.27,31.97,174.26,69.53,134.86,22.24,150.71,64.55,120.25,14.38,107.09,46.91,114.55,12.01,132.19,51.5,100.57,11.88,129.67,120.83,208.02,173.43,224.69,189.27,168.6,21.69,182.05,165.34,139.7,118.5,140.18,122.57,99.05,75.22,86.17,90.95,66.5,41.85,75.87,48.42,53.66,41.73,71.09,30.48,49.67,23.29,--,--,--,--,--, 净资产报酬率(%),-13.11,10.02,0.94,24.56,13.65,26.34,5.63,35.84,12.75,25.06,3.28,27.43,8.3,23.16,3.07,28.03,9.51,20.74,3.01,27.15,10.67,21.99,3.45,25.93,10.21,19.86,3.17,24.82,9.79,22.08,2.15,28.86,11.32,21.39,4.02,28.86,13.16,21.5,5.42,40.17,18.12,23.44,4.86,27.75,11.49,20.46,3.51,24.66,13.05,25.02,3.04,23.05,9.53,19.97,2.27,24.17,10.63,21.56,2.71,29.81,29.14,25.66,21.95,29.25,25.65,23.46,4.2,26.62,24.64,21.52,18.48,24.04,23.04,19.16,15.1,20.08,16.92,10.6,7.05,13,8.04,10.55,13.22,18.65,8.78,15.16,7.58,46.92,26.61,62.01,93.34,72.86, 资产报酬率(%),-4.61,3.71,0.37,11.53,5.71,10.81,2.58,18.22,6.74,13.87,1.9,15.64,4.8,13.31,1.85,17.32,6.09,13.38,2.01,18.56,7.31,14.77,2.38,17.77,6.78,13.64,2.12,16.27,6.2,12.29,1.27,16.38,6.36,11.8,2.24,16.93,7.61,12.49,3.24,22.91,10.11,12.33,2.61,14.89,6.16,11.03,1.88,13.49,6.13,12.37,1.46,11.54,4.55,9.3,1.09,12.12,5.38,10.33,1.41,18.17,17.15,14.29,13.84,18.43,15.96,14.1,1.78,15.32,14.19,12.56,10.48,13.66,12.68,10.9,8.74,11.85,10.79,8.48,5.58,10.44,7.31,9.08,9.08,14.67,7.49,13.99,7.09,38.09,21.58,40.84,42.03,50.57, 销售毛利率(%),--,--,--,--,--,--,--,--,--,9.3,9.31,8.73,8.37,8.19,8.51,8.15,8.34,7.69,8.25,7.97,8.08,8.47,9.15,6.95,7.11,7.08,7.21,--,6.18,5.64,4.37,5.88,5.59,5.68,6.24,5.36,5.33,5.42,5.85,7.11,9.19,9.12,8.06,8.51,8.41,8.31,8.15,10.44,10.12,10.79,9.58,8.58,7.18,7.04,5.88,9.07,9.76,10.08,12.36,13.82,13.92,14.38,13.81,16.58,15.98,15.61,16.17,15.82,15.28,15.85,15.54,16.74,16.2,15.39,16.83,15.98,15.46,13.7,11.86,13.92,14.76,12.15,19.8,23.16,17.79,18.73,17.47,15.28,18.7,19.33,15.15,15.28, 三项费用比重(%),5.65,6.03,6.37,5.27,5.94,6.03,7.18,6.03,5.92,6.09,6.47,5.85,5.74,6.11,6.51,6.04,5.92,5.85,5.91,5.55,5.44,5.67,6.5,5.49,5.49,5.46,6.1,4.87,5.01,5.13,5.8,4.79,4.77,5.09,5.25,4.2,3.97,3.88,3.88,4.11,9.58,9.27,9.22,9.66,9.66,10.03,9.93,11.82,11.93,13.08,11.94,10.13,9.74,10.11,9.29,11.33,9.52,9.82,10.86,12.2,11.03,11.64,11.64,13.48,13.61,13.87,12.23,12.99,12.79,13.72,14.61,13.54,12.4,12.08,13.51,10.05,9.05,8.4,8.82,7.74,8.38,6.83,6.45,6.59,6.75,2.28,3.16,2.66,3.22,6.23,3.42,2.19, 非主营比重(%),2.92,3.73,14.37,15.56,22.33,28.23,31.88,33.29,44.32,58.65,65.78,64.59,70.15,79.03,67.45,65.3,65.63,74.51,71.49,65.14,62.36,63.82,66.83,77.69,77.1,76.11,83.27,79.04,79.23,93.15,155.17,75.62,83.05,91.37,78.89,74.22,66.55,64.91,55.25,48.3,106.01,105.11,112.71,112.09,113.47,116.21,122.68,121.96,128.01,132.44,137.18,159.54,149.37,157.02,193.05,125.22,98.72,121.25,85.37,81.7,66.63,70.43,67.57,61.15,65.98,77.23,57.06,63.84,70.41,74.99,85.96,61.04,61.76,63.36,63.18,49.83,50.9,56.03,70.36,50.71,57.01,50.3,50.59,33.05,51.64,18.05,12.49,7.11,7.56,4.34,12.58,16.26, 主营利润比重(%),-34.43,-82.77,409.22,186.16,154.23,143.37,143.68,151.75,142.33,144.12,148.11,196.99,169.76,165.64,137.96,154.63,138.68,140.84,136.1,145.6,124.95,121.86,123.23,133.72,122.81,122.32,122.68,142.05,135.77,130.61,152.55,144.51,140.73,143.11,135.57,157.58,141.93,139.06,127.77,139.84,59.22,62.98,65.49,77.82,77.22,74.1,77.78,129.49,96.89,92.1,121.84,191.98,107.47,103.26,124.73,108.11,95.93,91.96,139.67,154.53,160.66,154.06,171.87,197.53,221.7,190.21,159.01,191.25,168.05,164.99,198.26,192.99,157.59,162.65,183.86,131.86,116.53,111.01,110.66,107.9,98.79,197.8,145.25,167.96,228.45,130.3,125.21,112.5,111.67,140.84,112.85,97.54,