报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-11-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),2.8,2.05,0.58,0.46,0.25,0.14,-0.19,0.61,0.8,0.72,0.34,2.24,1.56,0.97,0.43,1.4,0.97,0.41,0.14,0.06,0.15,0.01,-0.4,-2.28,-0.91,-0.34,0.01,0.19,0.05,0.03,-0.02,0.28,0.18,0.13,0.13,0.41,0.14,0.12,0.02,1,1.37,0.76,0.23,0.47,1.22,0.84,0.12,-3.8,-0.8,-1.81,-0.28,2.1,3.1,2.84,1.5,5.19,3.3,2.84,1.31,4.85,3.69,2.18,0.75,8.24,7.55,5.16,2.06,6.84,6.76,4.67,1.14,5.81,3.43,2.22,1,3.69,2.66,1.82,0.74,3.53,3.25,2.49,10.87,9.18,10.16,13.65,14.94, 主营业务利润率(%),13.52,15.54,12.58,8.66,11.89,11.88,10.58,11.69,13.09,14.51,15.41,15.1,15.59,14.79,17.71,15.08,14.66,11.4,8.85,8.02,6.21,4.71,-14.05,-15.02,-3.21,4,8.6,10.32,7.29,7.67,6.79,7.42,6.58,6.75,5.89,7.19,6.4,6.34,5.54,6.46,6.92,6.8,6.17,4.49,6.18,6.81,5.35,-1.3,2.57,-1.43,-3.86,8.36,9.41,12.46,12.54,11.51,9.83,9.32,8.12,7.05,7.96,8.06,5.64,7.07,8.7,9.08,7.89,8.05,8.08,7.54,7.56,11.91,11.6,12.93,10.68,11.97,11.19,10.86,10.62,10.9,11.31,11.39,10.63,10.36,9.32,9.14,9.42, 总资产净利润率(%),2.88,2.11,0.59,0.45,0.25,0.14,-0.18,0.6,0.8,0.71,0.33,2.25,1.57,0.97,0.43,1.42,0.98,0.41,0.14,0.06,0.15,0.01,-0.39,-2.66,-1.07,-0.38,0.01,0.21,0.05,0.03,-0.02,0.33,0.2,0.14,0.14,0.46,0.15,0.13,0.02,1.08,1.44,0.81,0.23,0.46,1.2,0.86,0.12,-3.75,-0.78,-1.75,-0.27,2.37,3.39,3.04,1.52,7.37,4.6,3.05,1.37,5.14,3.86,2.35,0.74,8.03,7.7,5.39,2.05,7.78,6.8,4.55,1.17,6.28,3.65,2.34,1.02,3.93,2.77,1.84,0.75,5.17,4.77,3.6,11.25,9.71,11.85,13.79,14.94, 成本费用利润率(%),8.56,10.45,6.16,1.17,1.31,1.14,-1.44,2.24,3.77,4.97,5,6.7,6.69,6.16,6.88,5.6,5.81,4.18,2.6,1.05,1.58,0.62,-10.34,-15.55,-8.31,-5.08,1.23,1.46,0.59,0.61,0.29,1.13,0.92,1.24,1.32,0.93,0.41,0.54,0.16,1.54,2.65,2.33,1.68,0.64,2.42,2.76,0.82,-6,-1.71,-5.45,-1.23,2.51,5.62,8.29,9.73,7.81,6.87,5.8,4.78,4.21,4.54,4.45,2.96,6.33,8.36,8.71,7.51,6.4,6.91,6.59,4.98,8.6,7.58,8.21,7.16,7.37,7.23,7.01,7.45,7.75,9.27,9.65,8.09,7.79,6.68,6.58,6.33, 营业利润率(%),7.89,9.46,5.87,1.29,1.4,1.26,-1.36,2.17,3.6,4.69,4.74,6.33,6.27,5.81,6.46,5.27,4.95,3.13,1.69,-1.31,-1.23,-2.6,-19.9,-26.64,-14.26,-7.31,1.12,1.74,0.58,0.64,0.42,1.01,1,1.33,1.33,1.03,0.62,0.83,0.7,1.57,2.61,2.26,1.66,0.68,2.43,2.78,0.81,-6.5,-1.99,-5.69,-1.33,2.51,5.43,7.84,8.87,7.43,6.53,5.63,4.54,4.05,4.36,4.27,2.88,6,7.71,8,7,6.04,6.51,6.25,4.71,8,7.07,7.6,6.7,6.98,6.76,6.58,6.93,7.39,8.54,8.81,7.7,7.23,6.26,6.18,5.98, 主营业务成本率(%),85.38,83.27,86.23,90.33,87.15,87.06,88.41,87.14,86.02,84.47,83.45,84.28,83.87,84.71,81.68,84.48,84.85,88.05,90.63,91.4,93.51,94.86,113.34,114.27,102.61,95.32,90.89,89.1,92.06,91.5,92.47,92.02,93.06,92.83,93.83,92.37,93.08,93.05,94.45,93.11,92.59,92.53,93.07,95.1,93.31,92.52,94.26,100.6,96.61,100.57,103.17,91.25,89.98,86.82,86.63,87.95,89.82,90.67,91.88,92.38,91.64,91.58,94.36,92.72,91.14,90.68,91.66,91.7,91.66,92.09,91.66,87.77,88.14,86.76,89.06,87.74,88.48,88.63,88.93,88.71,88.35,88.35,89.06,89.29,90.04,90.03,89.76, 销售净利率(%),6.66,7.95,4.95,1.12,0.83,0.7,-2.01,1.41,2.55,3.44,3.62,4.96,4.79,4.48,4.89,3.82,4.03,2.74,1.85,0.27,1.07,0.09,-10.31,-14.68,-7.68,-4.04,0.09,0.68,0.21,0.18,-0.25,0.66,0.53,0.53,1.04,0.7,0.29,0.37,0.13,1.16,1.93,1.68,1.23,0.49,1.72,1.99,0.57,-4.79,-1.33,-4.32,-1.33,2.09,3.98,5.59,6.64,6.52,5.79,4.95,4.1,3.62,3.86,3.75,2.59,5.31,6.95,7.11,6.3,5.4,5.8,5.54,3.16,5.28,4.55,4.93,4.52,4.77,4.75,4.76,4.64,4.6,5.73,5.96,4.9,4.74,4.25,4.1,3.97, 净资产收益率(%),6.66,4.96,1.37,0.77,0.32,0.16,-0.62,1.27,2.21,1.94,0.92,6.33,4.44,2.8,1.27,4.18,2.89,1.23,0.42,0.18,0.5,0.06,-1.18,-7.02,-2.68,-0.95,0.05,1.06,0.3,0.19,-0.06,1.33,0.88,0.61,0.51,1.98,0.63,0.54,0.08,3.85,4.92,2.85,0.79,1.54,3.91,2.93,0.4,-13.15,-2.4,-5.63,-0.8,6.41,8.54,7.6,3.53,12.41,7.81,5.6,2.53,8.36,6.3,4.12,1.16,15.76,15.22,12.84,5.06,17.85,14.14,9.65,2.93,13.6,8.22,5.37,2.34,8.5,5.7,3.75,1.58,7.39,6.65,4.93,18.47,15.41,17.97,26.48,28.41, 股本报酬率(%),9.35,125.54,1.9,116.89,0.79,112.52,-0.58,110.42,2.62,107.17,1.07,108.45,5.07,101.27,1.39,99.41,3.08,92.24,0.6,123.08,0.66,119.37,-1.72,102.96,-4.12,107.09,0.04,212.63,0.28,419.87,-0.19,409.37,1.86,400.66,1.17,476.89,1.25,449.04,0.17,440.07,9.95,420.75,1.57,398.39,7.88,382.3,0.8,333,-5.12,334.37,-1.77,347.2,19.52,335.16,8.01,333.1,16.19,188.57,5.84,183.67,171.04,155.86,139.84,185.6,332.81,333.39,275.75,307.71,290.98,231.72,185.16,207.36,195.27,155.15,133.82,141.45,121.02,107.91,117.29,130.41,125.98,118.59,--,--,--,--,--, 净资产报酬率(%),6.5,88.77,1.38,86.48,0.59,83.95,-0.44,82.55,2.21,90.65,0.92,93.86,4.44,90.91,1.27,91.47,2.87,87.48,0.41,84.48,0.45,82.09,-1.2,70.87,-2.7,72.31,0.03,177.65,0.24,176.28,-0.08,171.34,0.78,167.08,0.48,233.02,0.62,223.59,0.08,217.1,4.91,208.64,0.79,202.35,3.91,191.52,0.41,171.86,-2.4,161.68,-0.8,155.38,8.54,148.09,3.53,152.02,7.81,78.85,2.53,79.42,75.83,70.71,63.02,83.11,71.25,73.83,66.53,78.19,77.28,64.76,58.2,62.35,62.38,51.09,45.48,49.23,41.07,37.38,41.54,46.93,43.99,42.17,97.86,90.49,99.36,167.12,159.76, 资产报酬率(%),2.8,37.34,0.58,36.95,0.25,36.54,-0.19,34.22,0.8,33.66,0.34,33.22,1.56,31.44,0.43,30.9,0.97,29.55,0.14,28.33,0.15,27.75,-0.4,23.13,-0.91,25.12,0.01,32.83,0.05,36.61,-0.02,37.26,0.18,39.35,0.13,48.05,0.14,51.49,0.02,56.84,1.37,55.75,0.23,60.87,1.22,55.04,0.12,49.81,-0.8,51.99,-0.28,50.8,3.1,55.24,1.5,63.63,3.3,39.99,1.31,45.28,43.27,37.1,39.5,43.48,35.36,29.68,27.09,29.95,36.92,31.36,22.59,26.61,26.01,21.14,19.43,21.39,19.12,18.09,19.5,22.42,21.48,21.26,57.6,53.93,56.17,86.17,84.03, 销售毛利率(%),--,--,--,--,--,--,--,--,--,15.53,16.55,15.72,16.13,15.29,18.32,15.52,15.15,11.95,9.37,8.6,6.49,5.14,-13.34,-14.27,-2.61,8.2,11.55,14.19,11.84,8.5,7.53,7.98,7.6,7.6,6.56,7.92,7.41,7.81,7.44,6.89,7.41,7.41,6.93,5.21,6.69,7.48,5.74,-0.6,3.39,-0.57,-3.17,8.75,10.02,13.18,13.37,12.05,10.18,9.33,8.12,7.59,8.28,8.61,5.36,7.28,8.87,9.32,8.34,8.3,8.34,6.7,8.34,12.23,11.86,13.24,10.94,12.26,11.52,11.37,11.07,11.29,11.65,11.65,10.94,--,9.96,9.97,10.24, 三项费用比重(%),5.27,5.55,7.06,7.26,10.57,10.59,11.81,9.67,9.75,10.09,10.96,9.24,9.19,9.2,11.68,9.13,9.74,8.22,7.8,9.05,9.32,9.66,12.08,9.42,9.28,8.93,8.46,7.54,6.89,6.92,7.9,6.17,5.47,5.29,5.64,5.9,5.71,5.65,5.45,4.76,4.46,4.24,5.16,4.08,4.26,4.56,4.5,4.7,4.55,4.28,4.07,4.01,3.83,4.45,3.55,4.39,3.56,3.67,3.41,3.03,3.71,3.81,2.85,0.96,0.87,0.97,1.14,2.02,1.61,1.34,2.26,4.01,4.62,5.48,4.15,5.18,4.7,4.74,3.65,3.62,2.79,2.58,2.95,3.14,3.02,2.97,3.58, 非主营比重(%),2.35,2.07,5.41,2.71,-3.97,-17.51,17.57,8.94,7.3,6.64,5.21,7.76,6.41,5.23,4.21,-13.86,12.73,26.1,38.97,235.83,184.87,528.79,-53.96,-38.73,-54.81,-40.27,19.94,-11.67,30.93,22.9,13.14,21.05,3.19,-0.85,5.19,-8.95,-64.49,-67.6,-328.81,-0.74,1.67,2.54,1.67,4.41,0.15,-0.14,6.8,-2.45,-15.32,0.87,0.26,-4.44,-2.28,-2.8,-0.14,-2.36,-1.4,-2.77,0.32,0.02,-0.15,-0.24,-0.01,-0.93,-0.06,-0.08,-0.13,-0.18,-0.26,-0.62,-0.01,-0.47,0,0.96,1.73,-1.92,0.01,0.95,-1.08,-3.61,-0.77,-0.11,-3.04,-0.05,-0.04,-0.04,-0.33, 主营利润比重(%),172.25,165.25,216.08,753.79,917.52,1055.41,-725.67,533.15,359.65,305.47,322.67,239.19,249.04,254.32,274.06,286.4,265.5,281.65,344.07,757.21,380.95,719.01,107.71,77.63,34.36,-75.03,702.47,727.99,1247.14,1276.29,2301.17,664.28,722.59,554.13,447.56,783.88,1553.7,1178.76,3520.38,427.7,267.51,299.78,369.64,700.88,260.28,252.61,661.12,20.44,-147.73,24.8,289.81,348.17,177.28,163.47,141.59,158.68,152.75,170.31,178.21,174.28,183.1,189.13,195.85,119.01,112.86,113.48,112.71,133.91,124.97,122.06,160.53,150.34,164.55,170.13,159.56,174.15,165.5,165,153.22,151.76,133.46,129.34,142.3,143.4,148.86,148.14,158.13,