报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1997-12-31,1996-12-31, 总资产利润率(%),-2.35,-1.62,-0.42,0.22,0.1,0.16,0.03,0.27,0.47,0.28,0.03,0.3,0.27,0.25,0.01,1.54,1.13,0.64,0.54,7.24,3.88,2.94,1.65,5.63,2.83,0.94,0.21,6.83,6.77,6.04,6.3,3.16,2.53,1.41,0.45,2.12,1.25,1.11,0.57,2.21,2,1.3,0.51,2.41,1.55,1,0.35,1.48,0.51,-0.67,0.06,1.83,1.31,0.76,0.29,1.95,1.29,0.59,0.19,0.63,0.44,0.34,0.12,0.79,0.55,0.35,0.1,0.68,0.44,0.36,0.1,0.79,0.83,0.83,0.09,1.92,1.76,1.89,0.15,4.73,4.2,7.08,3.03,5.46,3.38,7.93,8.19,5.85, 主营业务利润率(%),9.54,7.51,9.21,14.13,14.69,15.4,13.82,15.24,14.24,14.09,14.92,15.86,14.94,13.97,12.16,14.06,13.96,14.94,14.01,20.72,20.96,21.26,22.14,19.7,17.68,16.05,13.87,14.94,15.63,14.24,13.24,15.87,16.98,16.44,14.96,14.14,13.94,13.6,12.98,14.61,14.55,15.17,14.93,13.33,13.56,13.84,14.41,13.29,12.61,12.3,13.67,10.96,11.92,12.6,13.34,11.53,12.08,12.59,13.53,12.21,11.87,11.49,11.27,13.11,11.71,12.63,11.87,12.46,9.8,9.59,6.4,12,12.46,13.24,11.66,16.07,15.88,17.31,100,20.55,26.45,18.24,18.38,16.43,100,18.03,17.8,18.57, 总资产净利润率(%),-2.22,-1.52,-0.4,0.21,0.1,0.15,0.03,0.27,0.46,0.28,0.03,0.3,0.27,0.25,0.01,1.86,1.29,0.7,0.55,7.73,4.84,3.43,1.78,7.04,3.46,1.03,0.2,7.71,7.66,6.3,6.17,3.44,2.8,1.52,0.45,2.3,1.3,1.13,0.59,2.57,2.14,1.36,0.52,2.62,1.65,1.06,0.36,1.43,0.53,-0.65,0.06,1.9,1.4,0.79,0.27,2.04,1.34,0.58,0.19,0.64,0.45,0.35,0.12,0.77,0.55,0.35,0.1,0.75,0.46,0.35,0.1,0.87,0.86,0.83,0.09,2.12,1.92,1.96,0.15,4.9,4.28,6.98,2.96,7.01,3.48,8.67,9.31,5.85, 成本费用利润率(%),-11.48,-12.93,-6.58,0.57,0.35,1,0.52,0.69,1.52,1.37,0.5,0.8,1.17,1.46,0.12,3.01,3.33,3.31,6.22,8.36,10.36,9.78,10.47,7.51,6.2,3.02,1.32,9.89,12.83,16.42,34.12,4.06,4.29,3.64,2.3,2.43,2.04,2.52,2.61,2.54,2.64,2.74,2.42,2.58,2.31,2.21,1.66,1.89,1.05,-1.7,0.64,2.05,2.24,2.4,1.65,2.65,2.94,2.25,1.67,0.71,1.27,1.7,1.32,1.76,1.92,2.15,1.23,1.92,1.73,2.16,1.24,2.54,4.24,7.15,1.54,6.6,8.12,12.33,--,14.16,23.88,21.4,25.67,16.09,--,17.46,17.21,14.61, 营业利润率(%),-12.61,-14.76,-9.35,0.47,-0.19,0.8,0.19,0.54,1.39,1.29,0.44,0.73,0.61,0.77,0.12,2.79,3.12,2.94,1.29,9.2,9.15,8.58,9.17,6.78,5.6,2.71,1.16,8.77,11.39,14.68,31.13,2.86,3.86,3.36,2.18,1.91,1.82,2.41,2.5,2.32,2.58,2.7,2.39,2.18,2.19,2.12,1.59,1.27,0.9,-1.82,0.13,1.38,2.01,2.12,1.51,2.16,2.69,1.92,1.71,1.9,1.25,1.7,1.52,1.75,1.95,2.11,1.2,2,1.82,2.16,1.22,2.66,4.22,7.14,1.52,5.83,7.71,11.15,0,12.38,19.54,19.55,22.73,11.94,14.08,15.52,15.36,12.7, 主营业务成本率(%),89.84,91.79,90.08,85.4,84.65,83.98,85.66,84.41,85.41,85.56,84.69,83.67,84.46,85.41,87,85.5,85.55,84.45,85.25,78.99,79,78.7,77.8,80.2,82.25,83.88,86.06,84.85,84.1,85.26,86.1,83.6,82.51,83.04,84.06,85.17,85.58,85.96,86.31,85.13,85.14,84.52,84.48,86.25,86.02,85.65,85.4,86.36,87.08,87.27,85.75,88.74,87.68,87.15,86.27,88.2,87.66,87.1,86.03,87.42,87.82,87.99,88.48,86.53,87.96,86.88,87.59,87.4,90.06,90.29,93.36,87.95,87.53,86.76,88.23,83.75,83.89,82.41,0,78.96,73,81.57,81.34,83.05,--,81.66,81.97,81.36, 销售净利率(%),-9.68,-11.08,-6.03,0.53,0.34,0.74,0.37,0.49,1.15,1,0.27,0.6,0.99,1.27,0.14,2.43,2.71,2.7,5.16,6.32,7.8,7.36,7.85,5.58,4.79,2.35,1.01,7.99,10.41,13.72,29.21,3.19,3.38,2.86,1.86,2,1.65,2.03,2.1,1.93,2.1,2.11,1.9,1.96,1.78,1.71,1.25,1.4,0.81,-1.87,0.47,1.58,1.58,1.64,1.24,1.89,1.91,1.42,0.91,0.77,0.74,1.01,0.91,1.14,1.3,1.42,0.82,1.26,1.17,1.44,0.83,1.65,2.76,4.68,1.03,3.95,5.12,7.59,1.5,10.29,16.63,17.88,15.43,12.59,10.73,11.54,11.56,8.59, 净资产收益率(%),-8.63,-5.69,-1.45,0.85,0.4,0.63,0.14,1.21,2.01,1.2,0.14,1.35,1.24,1.13,0.04,6.87,4.49,2.32,1.72,22.66,18.57,12.77,5.96,18.69,9.8,4.43,0.81,26.29,26.18,20.76,18.96,13.1,11.02,6.14,1.75,8.41,4.73,4.13,2.16,8.12,6.22,3.95,1.49,6.76,4.25,2.78,0.93,3.77,1.55,-1.78,0.18,5.14,3.93,2.2,0.71,5.31,3.55,1.51,0.5,1.14,1.16,0.88,0.3,2.05,1.53,0.98,0.28,1.85,1.14,0.79,0.22,1.79,1.64,1.54,0.16,3.63,3.23,3.12,0.24,7.5,6.23,10.81,4.54,8.98,9,21,19.58,13.21, 股本报酬率(%),-37.22,50.4,-6.7,73.19,1.88,78.99,0.65,75.17,9.34,69.26,0.62,64.34,5.68,59.46,0.2,81.51,20.56,56.17,7.62,139.67,76.66,171.37,45.64,213.07,78.74,110.11,3.53,202.7,120.33,167.46,82.41,116.88,35.65,89.88,5.11,92.85,12.9,77.78,5.75,84.63,15.85,73.04,3.65,76.98,10.1,64.29,2.09,62.79,3.39,47.67,0.38,59.39,8.53,47.92,1.48,52.45,7.29,41.19,0.97,38.27,40.11,38.14,35.54,37.8,35.33,33.19,30.14,32.08,25.69,24.26,21.94,24.2,23.38,22.07,19.23,24.82,24.67,24.51,0.45,31.1,28.4,34.44,23.25,80.23,--,--,--,--, 净资产报酬率(%),-8.63,11.38,-1.45,15.66,0.4,16.96,0.14,16.27,2.01,15.01,0.14,14.07,1.24,13.04,0.04,17.35,4.49,12.55,1.72,32.03,18.54,22.17,5.93,29.48,9.71,23.94,0.78,45.11,26.85,40.15,19.73,34.93,10.93,29.11,1.74,32.12,4.68,28.43,2.14,32.22,6.16,29.05,1.46,31.21,4.22,27.24,0.9,27.36,1.51,21.94,0.17,26.85,3.9,22.33,0.7,24.99,3.53,20.37,0.48,19.22,19.99,19.04,17.86,19.04,17.95,16.96,15.5,16.58,13.49,12.14,11.04,12.2,11.82,11.16,9.86,12.76,12.73,12.67,0.24,16.6,14.32,19.01,12.8,16.98,8.64,39.96,38.11,32.4, 资产报酬率(%),-2.35,3.24,-0.42,4.14,0.1,4.16,0.03,3.69,0.47,3.53,0.03,3.11,0.27,2.93,0.01,3.89,1.13,3.47,0.54,10.25,3.88,5.13,1.65,8.95,2.83,5.19,0.21,11.44,6.77,11.26,6.3,8.56,2.53,6.77,0.45,8.17,1.25,7.89,0.57,8.9,2,9.68,0.51,11.22,1.55,9.99,0.35,10.92,0.51,8.12,0.06,9.58,1.31,7.76,0.29,9.18,1.29,8.08,0.19,7.32,7.5,7.19,6.81,7.36,6.5,6.11,5.55,5.92,5.21,5.48,5.16,5.38,5.98,6.01,5.35,6.75,6.92,7.7,0.15,10.46,9.86,12.45,8.55,10.33,3.38,15.19,15.94,14.35, 销售毛利率(%),--,--,--,--,--,--,--,--,--,14.44,15.31,16.33,15.54,14.59,13,--,14.45,15.55,14.75,--,21,21.3,22.2,--,17.75,16.12,13.94,15.15,15.9,14.74,13.9,16.4,17.49,16.96,15.94,--,14.42,14.04,13.69,14.87,14.86,15.48,15.52,13.75,13.98,14.35,14.6,13.64,12.92,12.73,14.25,11.26,12.32,12.85,13.73,11.8,12.44,12.78,14.34,12.55,11.69,11.55,11.52,13.47,12.04,13.12,12.41,12.6,9.94,9.71,6.64,12.05,12.47,13.24,11.77,16.25,16.11,17.59,13.53,21.04,27,18.43,18.66,16.95,17.68,18.34,18.03,18.64, 三项费用比重(%),14.96,15.14,13.32,13.65,11.59,10.4,9.66,9.39,9.91,10.31,12.74,10.81,11.5,13.45,16.26,10.68,11.49,13.07,12.75,10.65,10.67,11.03,11.48,10.73,10.67,13.08,13.13,11.43,11.67,13.15,14.05,12.31,12.03,12.5,12.81,11.62,11.99,11.13,10.51,11.22,11.64,11.91,11.5,10.33,10.98,11.22,12.9,11.51,11.67,13.96,13.64,9.24,9.94,10.5,11.8,9.47,9.74,10.97,11.84,9.95,11.1,10.32,11.35,12.07,10.71,11.3,12.34,11.2,8.99,8.3,6.49,11.04,11.36,11.25,11.83,11.53,9.94,8.66,0,9.98,9.27,10.25,7.37,6.56,0,6.76,6.79,6.27, 非主营比重(%),-4.05,-5.91,-36.42,-10.61,154.4,15.25,61.06,5.22,-2.24,-7.79,-45.35,-54.25,22.06,51.5,141.2,4.9,3.9,8.45,78.56,-23.6,0.4,1.04,1.11,2.39,5.49,16.46,37.21,73.03,72.88,94.76,102.35,27.85,5.83,4.74,4.67,20.61,10.2,2.65,2.65,9.07,-0.46,-1.92,-0.41,15.47,6.35,4.44,7.67,31.83,10.35,4.09,95.02,32.55,9.94,10.47,4.6,27.78,13.78,18.56,-1.97,-155.05,10.82,4.32,18.86,3.1,5.29,5.4,5.2,-4.82,-4.95,-1.21,1.23,39.81,46.96,53.11,1.16,17.42,12.69,16.24,--,7.65,8.77,53.37,47.98,28.15,27.89,23.48,25.29,0.91, 主营利润比重(%),-78.81,-53.93,-134.47,2507.7,4278.26,1625.79,2799.2,2346.72,982.4,1066.72,3032.67,2083.57,1318.05,961.56,9871.68,483.37,429.99,459.4,228.03,275.64,225.62,242.16,236.73,288.15,306.75,548.22,1059.12,156.54,126.84,87.7,38.5,404.85,416.68,469.89,663.68,596.5,698.58,553.96,510.67,594.66,568.63,572.35,637.85,533.18,601.48,643.6,878.96,716.26,1206.87,-710.33,2141.78,545,541.9,536.37,823.09,444.84,420.37,568.24,825.22,1756.8,941.84,681.65,852.53,753.15,614.55,595.84,958.91,657.34,569.8,450.18,517.65,476.81,296.85,189,757.82,255.01,207.89,153.61,--,162.32,133.72,92.64,80.45,113.31,710.04,116.38,116.18,144.93,