报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 总资产利润率(%),2.44,1.48,0.36,2.38,2.38,1.68,-0.6,1.24,0.85,0.49,0.18,3.2,2.03,1.22,0.31,3.68,2.23,1.38,0.38,2.84,-0.48,-0.25,-0.12,-26.01,-24.5,-25.31,0.18,1.71,1.45,1.01,0.55,1.87,1.39,1.19,0.33,4.18,3.32,2.57,0.71,4.51,3.64,2.39,1.35,6.04,4.28,3.39,1.51,4.2,3.65,2.66,1.41,9.23,9.48,1.33,0.82,4.88,4.11,3.65,0.43,1.66,1.17,0.55,0.22,1.24,1.05,0.77,0.28,1.08,0.72,0.5,0.11,0.64,0.04,-0.03,0.09,1.6,0.71,0.59,0.16,3.21,1.44,4.54,1.88,4.79,1.8,5.08,1.46,5.74,5.3,4.04, 主营业务利润率(%),19.83,21.26,19.3,19.17,19.21,20.75,11.4,15.03,15.84,15.57,17.57,17.95,17.48,18.16,17.94,18.12,17.61,17.39,16.67,19.83,9.94,11.35,4.29,8.79,6.64,3.74,12.28,17.2,19.51,18.27,24.24,15.92,19.22,23.54,21.96,20.25,19.15,19.12,23.03,27.18,30.08,34.76,31.77,30.27,30.91,31.38,36.08,26.7,28.38,29.51,32.15,18.64,20.03,22.46,26.56,15.26,14.09,13.77,20.09,16.65,17.89,18.35,22.87,15.05,20.09,19.83,20.55,14,18.66,18,18.23,15.73,18.78,18.09,17.91,15.41,15.99,17.67,17.35,17.42,13.32,19.43,16.61,23.53,18.49,22.34,20.71,22.62,15.39,15.18, 总资产净利润率(%),2.52,1.5,0.37,2.47,2.34,1.72,-0.6,1.22,0.84,0.48,0.18,3.23,2.04,1.23,0.31,3.76,2.26,1.41,0.39,3.94,-0.46,-0.25,-0.12,-23.37,-22.82,-23.17,0.18,1.69,1.49,1.04,0.55,1.86,1.34,1.13,0.33,4.1,3.18,2.49,0.71,5.13,4.13,2.65,1.41,6.57,4.57,3.36,1.5,4.59,3.8,2.7,1.39,9.22,9.79,1.34,0.79,5.21,4.47,3.87,0.43,1.65,1.17,0.55,0.22,1.28,1.07,0.77,0.28,1.15,0.78,0.53,0.12,0.73,0.05,-0.03,0.09,1.7,0.79,0.62,0.16,3.54,1.56,5.26,1.96,5.3,1.84,6.18,1.82,5.59,5.17,4.04, 成本费用利润率(%),6.94,7.02,4.17,5.42,7,8.66,-7.03,2.3,2.66,2.51,2.68,6.34,6.16,5.84,3.32,7.91,7.14,6.91,4.88,13.44,0.13,-0.23,-0.85,-58.32,-79.05,-118.37,2.62,6.12,9.32,9.2,12.55,8.18,12.09,14.68,6.69,13.5,14.86,19.27,14.05,22.06,28.87,31.57,28.86,22.2,22.76,23.29,29.48,12.94,14.47,15.8,19.3,15.92,27.42,9.01,13.87,9.92,12.41,15.01,4.49,4.35,4.9,4.14,4.38,3.71,4.7,4.96,4.23,2.17,3.11,3.01,1.37,1.96,0.19,-0.17,1.18,3.35,3.4,3.73,2.78,6,5.32,9.29,9.04,10.43,9.53,10.96,8.84,8.86,6.76,6.18, 营业利润率(%),6.54,6.67,4.25,4.6,6.09,7.66,-7.31,1,2.39,2.38,2.36,5.05,5.63,5.7,3.31,7.75,6.45,6.14,3.2,10.19,0.34,0.2,-1.18,-65.59,-88,-134.94,0.83,2.69,6.05,6.33,8.4,5.35,9.42,10.49,5.53,12.83,13.59,17.55,12.26,19.11,24.52,24.52,22.95,18.07,18.67,19.1,22.85,11.29,13.05,13.15,15.73,3.69,6.58,8.54,13.63,0.92,-3.05,-7.72,3.22,4.16,4.66,3.94,4.21,3.41,4.3,4.73,4.01,1.82,3.06,2.94,1.34,1.95,0.28,-0.02,1.16,3.23,3.26,3.56,2.63,5.66,4.78,8.18,7.51,8.54,7.81,9.49,7.22,8.23,5.71,5.47, 主营业务成本率(%),79.23,78.32,80.33,80.33,80.31,78.83,88.2,84.64,83.78,83.98,81.9,81.52,81.99,81.26,81.55,81.37,81.67,82.02,82.87,79.39,89.14,87.34,94.62,88.41,90.88,93.35,86.92,80.06,78.99,80.13,73.57,78.23,74.3,72.7,73.77,76.71,78.49,78.39,74.41,71.83,68.94,64.46,67.59,68.39,68.29,67.85,62.73,71.62,69.81,68.35,66.45,79.91,78.47,75.15,71.56,82.06,84.43,84.79,79.09,81.2,80.45,79.7,75.03,82.11,77.48,77.65,77.07,83.92,80.14,80.64,80.86,82.9,80.69,81.32,81.85,83.62,83.1,81.49,82.2,81.48,85.92,79.65,82.22,75.48,80.95,77.25,79.18,77.19,84.35,84.51, 销售净利率(%),5.86,5.66,3.16,4.4,5.56,6.78,-7.26,2.01,2.13,1.98,1.74,5.57,4.96,4.97,2.64,6.68,5.79,5.8,3.83,10.44,-1.49,-1.29,-1.16,-60.99,-83.93,-129.53,2.29,5.08,7.5,7.07,9.96,5.73,7.61,9.73,5.79,9.62,11.53,14.2,10.26,16.63,22.18,21.17,20.54,16.72,17.15,17.36,20.15,9.97,10.96,11.75,14.78,12.36,23.78,6.59,11.17,7.68,11.7,14.47,3.93,2.74,3.31,2.37,2.32,2.14,3.2,3.37,2.75,1.73,2.62,2.4,1.13,1.27,0.18,-0.18,0.98,3.02,2.26,2.49,1.49,4.76,4.4,7.66,6.73,8.63,7.81,8.92,6.85,7.66,5.97,4.05, 净资产收益率(%),3.33,2.13,0.39,4.54,4.26,3.37,-1.1,1.79,1.32,0.83,0.31,5.67,3.43,2.12,0.49,7.27,4.47,2.82,0.73,6.1,0.07,0.05,0.01,-99.02,-99.54,-99.86,0.84,4.58,4.31,3.07,1.48,6.75,5.38,4.21,1.34,12.97,10.18,8.13,2.47,16.65,14.12,8.24,3.75,15.73,10.72,7.47,3.53,9.28,7.98,5.38,2.64,15.05,19.18,4.33,2.67,14.12,11.94,9.45,1.16,6.68,5.11,2.5,1.19,6.01,4.68,3.2,1.13,4.92,3.32,2.21,0.63,3.04,1.56,1.18,0.4,3.76,2.16,1.7,0.49,7.36,3.37,8.91,4.23,10.99,3.61,10.02,0.03,17,22,16, 股本报酬率(%),33.94,186.76,4.79,189.97,27.87,180.57,-7.19,168.13,9.67,139.83,2.03,163.49,23.13,127.08,3.31,145.86,24.06,116.02,4.15,426.41,-7.12,241.28,-1.87,-178.05,-417.33,-151.95,3.52,279.96,30.45,251.9,10.82,244.84,25.83,208.3,6.32,247.97,62.88,189.22,14.62,209.96,74.41,148.8,22.87,188.12,64.06,126.89,19.36,150.65,43.05,117.13,14.75,177.62,109.81,100.4,8.24,133.55,46.59,118.73,4.09,94.63,100.06,91.73,87,90.06,81.57,74.43,63.95,77.24,69.11,77.51,74.44,74,66.8,63.07,67.24,71.84,64.97,59.63,52.83,64.48,49.25,90.03,126.73,147.61,103.24,115.95,120.27,133.93,95.01,46.15, 净资产报酬率(%),4.8,26.88,0.7,27.99,4.12,26.91,-1.11,25.79,1.61,23.47,0.34,27.7,4.02,23.33,0.62,27.62,4.72,23.14,0.81,25.26,-2.42,79.09,-0.61,-57.56,-129.14,-47.57,0.48,37.93,4.1,34.18,1.47,33.83,3.61,29.2,0.88,34.64,8.99,27.62,2.22,32.38,11.66,23.36,3.58,31.31,11.29,24.87,3.81,32.23,9.79,26.89,3.44,43.54,26.88,28.82,2.46,42.21,14.95,38.95,1.46,34.13,36.8,34.53,31.67,33.09,30.29,27.85,23.37,28.49,25.21,28.48,28.28,28.08,25.42,24.17,25.93,27.89,25.75,23.75,21.26,26.04,20.41,23.7,26.13,33.57,24.21,28.21,17.7,49.89,43.16,28.22, 资产报酬率(%),2.44,13.82,0.36,14.58,2.38,14.28,-0.6,13.91,0.85,12.18,0.18,14.18,2.03,11.43,0.31,13.33,2.23,10.67,0.38,11.87,-0.48,15.26,-0.12,-11.17,-24.5,-9.21,0.18,14.33,1.45,12.1,0.55,12.34,1.39,11.55,0.33,12.48,3.32,9.74,0.71,10.21,3.64,7.67,1.35,12.05,4.28,9.88,1.51,11.52,3.65,10.48,1.41,16.38,9.48,9.07,0.82,12.31,4.11,11.08,0.43,9.96,10.22,9.45,8.72,9.29,8.69,8.26,7.14,8.55,7.3,8.55,8.78,9.34,8.04,8.49,9.84,12.14,9.94,10.14,10.4,12.4,9.83,13.28,11.68,14.86,12.28,14.4,8.81,16.35,11.04,6.94, 销售毛利率(%),--,--,--,--,--,--,--,--,--,16.02,18.1,18.48,18.01,18.74,18.45,18.63,18.33,17.98,17.13,20.61,10.86,12.66,5.38,11.59,9.12,6.65,13.08,19.94,21.01,19.87,26.43,21.77,25.7,27.3,26.23,23.29,21.51,21.61,25.59,28.17,31.06,35.54,32.41,31.61,31.71,32.15,37.27,28.38,30.19,31.65,33.55,20.09,21.53,24.85,28.44,17.94,15.57,15.21,20.91,18.8,19.55,20.3,24.97,17.89,22.52,22.35,22.93,16.08,19.86,19.36,19.14,17.1,19.31,18.68,18.15,16.38,16.9,18.51,17.8,18.31,14.08,19.95,17.78,24.52,19.05,22.75,20.82,22.81,15.65,15.49, 三项费用比重(%),13.4,14.8,16.9,13.03,12.37,12.65,16.47,12.28,12.78,13.07,15.3,11.77,11.86,15.61,16.98,13.68,13.08,13.18,13.88,9.47,13.04,15.04,12.98,14.9,14.41,14.93,11.44,13.97,13.5,12,15.95,11.23,10.9,14.75,16.51,11.57,11.58,10.95,11.22,14.41,15.94,13.72,11.14,12.49,13.04,13.25,13.58,13.67,14.12,13.01,14.04,10.61,14.5,16.25,24.02,11.79,13.64,15.39,17.78,12.35,13.16,13.74,19.15,11.76,15.79,15.1,16.52,11.96,15.43,14.71,16.24,13.85,18.45,18.11,16.82,12.61,12.8,14.19,14.72,11.75,8.7,12.01,10.95,14.62,10.9,13.21,13.83,14.85,10.24,9.15, 非主营比重(%),2.23,1.84,2.76,14.82,11.2,7.69,-5.59,79.45,33.8,37.95,53.2,31.26,19.12,16.8,24.51,6.59,12.65,9.89,32.5,15.56,-157.18,181.81,-27.96,-6.04,-3.34,-2.58,68.05,58.39,31.49,27.25,27.96,38.87,24.98,34.29,13.83,30.93,44.98,53.84,5.28,33.63,42.94,15.59,9.94,4.66,4.37,4.89,1.49,-8.37,-15.33,-25.47,-14.71,72.61,79.32,30.69,81.25,96.35,128.69,151.34,33.05,10.23,-10.66,-14.38,7.3,8.16,4.26,0.08,0.46,4.19,-7.13,-13.14,-48.15,2.39,-70.22,85.5,7.69,14.26,2.84,3.26,2.76,-0.24,8.95,6.83,14.82,11.64,13.83,7.08,16.38,2.51,31.18,11.31, 主营利润比重(%),305.36,323.99,474.11,377.08,294.41,260.83,-154.46,672.65,614.04,637.36,671.85,301.92,300.49,319.11,545.32,239.76,258.27,262.94,351.3,164.55,7626.93,-4671.89,-465,-14.21,-7.79,-2.84,471.59,290.48,222.57,212.03,210.56,204.06,173.37,175.86,347.35,164.21,139.45,108.05,185.8,141.26,121.35,139.47,138.68,165.84,165.34,164.63,157.95,237.23,228.86,223.67,203.43,127.34,77.33,265.7,196.49,159.39,114.1,90.27,457.58,399.86,383.38,464.7,542.12,419.32,446.86,419.48,506.59,658.09,619.75,619.26,1353.73,819.65,9678.55,-10464.85,1529.43,472.7,486.57,490.59,641.27,307.71,262.48,225.9,194.72,247.78,210.02,224.2,251.64,276.89,239.99,261.43,