报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),6.44,5.04,0.4,5.19,3.89,0.58,-0.76,7.09,4.57,0.83,-0.95,6.33,6.48,1.17,-1.26,7.01,1.88,-1.51,-2.42,0.46,-9.6,-7.02,-8.36,-9.38,1.31,0.42,-4.13,7.86,5.59,2.74,-2.02,7.93,8.01,4.36,1.23,9.75,11.54,7.27,0.61,4.93,10.42,4.4,0.31,2.2,2.28,2.05,-0.07,13.43,9.65,4.72,-0.08,19.44,-0.1,-0.06,-2.09,1.54,1.82,1,0.72,2.66,1.34,1.08,1.15,2.51,1.25,0.96,0.15,2.38,1.12,0.73,0,2.03,1.47,1.11,0.24,2.5,1.66,1.2,0.16,3.03,-0.06,-2.49,-10.45,-2.16,-10.32,-4.98,1.16,1.83,9.14,4.02,18.56,19.37,19.69, 主营业务利润率(%),36.11,36.66,41.86,36.45,34.96,30.23,32.1,34.59,37.49,32.52,24.13,38.15,40.03,32.67,19.31,37.01,31.91,26.66,13.35,22.07,17.82,2.24,-48,15.83,6.45,3.41,-50.4,16.05,13.49,10.99,-25.13,13.55,9.29,4.4,-5.63,11.11,17.94,16.39,-9.03,4.46,16.81,16.7,20.27,8.86,31.82,34.39,30.19,37.15,43.28,43.09,28.19,40.15,32.58,28.74,22.59,20.02,14.52,12.65,17.24,25.86,27.83,29.41,29.2,21.9,22.4,21.34,25.18,20.02,19.38,19.83,21.05,26.8,27.2,29.24,28.3,26.95,27.03,30.06,32.97,29.92,30.25,-5.49,-20.6,-0.25,11.01,22.89,42.2,44.45,39.41,100,45.12,56.56,68.59, 总资产净利润率(%),6.78,5.25,0.41,5.42,3.86,0.58,-0.77,7.48,4.79,0.86,-0.95,7.11,6.81,1.19,-1.26,7.13,1.85,-1.5,-2.39,0.55,-11.15,-8.26,-8.07,-8.73,1.29,0.42,-4.04,8.01,5.74,2.83,-2,7.87,7.75,4.63,1.26,9.7,11.34,7.36,0.61,5.12,10.43,4.6,0.31,2.29,2.43,2.18,-0.07,15.68,10.95,5.39,-0.08,25.96,-0.09,-0.06,-2.06,1.4,1.65,0.93,0.66,2.62,1.39,1.11,1.16,2.61,1.34,1.06,0.16,2.34,1.11,0.74,0,2.17,1.53,1.17,0.25,2.55,1.72,1.24,0.16,2.35,-0.05,-2.58,-9.7,-2.15,-9.79,-4.9,1.29,1.83,13.31,5.86,21.34,22.17,19.69, 成本费用利润率(%),17.36,21.15,4.06,8.27,7.79,2.12,-4.74,11.03,8.39,3.07,-4.8,9.05,10.93,3.03,-5.77,8.36,3.08,-2.75,-10.99,0.81,-18.2,-29.52,-41.77,-14.2,3,1.54,-40.2,12.1,10.55,8.01,-13.08,12.43,14.74,14.1,8.14,14.85,24.04,24.97,3.91,7.87,20.78,14.27,2.95,4.06,7.81,10.98,-1.51,21.09,18.38,14.72,-1.39,17.06,-0.07,-0.35,-22.94,3.49,3.92,3.12,6.27,4.89,3.61,3.95,9.07,3.8,3.14,3.49,1.21,3.76,2.75,2.7,1.16,4.4,4.17,5.65,2.63,5.3,5.16,6.41,1.84,11.62,-0.55,-62.17,-101.67,-49.49,-62.48,-46.57,4.76,12.09,31.17,--,59.45,88.08,181.96, 营业利润率(%),16.23,20.02,3.95,7.86,7.59,2.58,-4.8,10.54,7.73,3.02,-4.93,8.39,9.97,3.29,-6.1,7.75,2.98,-2.7,-12.51,-13.82,-21.6,-37.65,-70.28,-21.42,-27.29,-33.01,-94.59,-10.9,-10.15,-12.55,-53.04,-8.28,-8.38,-10.15,-21.75,-10.42,1.9,0.4,-22.78,-18.34,-3.1,-4.35,2.87,-16.85,4.64,5.95,-6.1,10.39,14.14,12.85,-1.32,10.18,-2.69,-3.22,-37.01,2.38,2.29,1.13,3.48,3.28,1.22,0.68,2.54,3.84,3.18,3.39,1.15,3.71,2.76,2.65,1.15,4.37,4.17,5.49,2.76,5.12,5.03,6.09,1.88,10.63,-0.21,-162.89,-348.73,-101.13,-163.21,-86.29,4.99,11.46,19.73,26.48,35.75,46.85,64.58, 主营业务成本率(%),63.81,63.26,58.1,63.4,64.94,69.63,67.88,65.3,62.45,67.39,75.77,61.72,59.91,67.23,80.66,62.68,67.87,72.99,86.46,77.71,82.03,97.61,148,84,92.9,96.1,149.17,83.5,85.96,88.38,124.69,85.67,89.91,94.9,104.72,87.85,80.88,82.47,109.03,94.66,82.34,82.21,79.73,90.68,68.18,65.61,69.81,62.83,56.69,56.88,71.81,59.85,66.85,70.79,76.72,79.5,85.15,86.97,82.5,73.62,71.7,70.19,70.72,77.75,77.49,78.53,74.6,79.59,80.29,79.75,77.95,72.81,72.44,70.51,71.38,72.62,72.57,69.52,66.46,68.67,69.1,102.14,119.7,99.91,88.68,76.77,57.42,54.88,60.19,0,54.29,42.67,30.03, 销售净利率(%),13.37,15.77,3.16,7.42,6.52,1.5,-5.46,8.25,6.91,1.97,-5.76,7.64,9.06,2.33,-6.14,7.06,2.48,-3.24,-12.64,0.7,-22.03,-38.59,-70.03,-16.34,3.74,2.01,-76.74,12.77,11.5,8.92,-19.67,12.64,15.76,15.49,9.88,15.71,23.54,24.81,4.79,8.95,21.06,14.29,2.81,4.67,7.4,10.26,-1.52,18.75,15.78,12.83,-1.41,15.21,-0.29,-0.28,-31.97,2.88,4.68,4.41,7,4.06,3.62,4.22,8.78,3.67,3.05,3.38,1.2,3.76,2.7,2.76,0.02,4.06,3.92,4.87,2.62,4.91,4.89,5.98,1.82,10.4,-0.51,-163.29,-240.05,-83.73,-123.44,-86.34,4.71,11.35,25.02,25.02,38.17,46.84,64.52, 净资产收益率(%),9.72,7.63,0.45,7.51,5,0.61,-1.07,9.64,5.93,0.54,-1.55,8.54,7.51,1.17,-1.66,8.06,3.24,-3.41,-5.29,0.97,-24.34,-17.46,-13.18,-14.05,1.88,0.63,-6.18,11.56,8.61,4.45,-3.13,12.1,11.66,8.01,2.09,16.18,18.19,12.66,1.17,9.62,17.24,8.61,0.61,4.3,4.5,4.02,-0.14,25.32,18.57,10.16,-0.17,34.99,0.21,0.09,-4.15,2.03,3.98,2.55,1.69,3.91,3.61,3.09,3.31,7.37,4.03,3.2,0.98,6.56,4.01,3.09,0.99,6.41,4.44,3.08,0.9,7.29,5.43,3.85,0.95,9.64,-0.71,-22.68,-574,-5.87,-27,-11.05,2.77,3.13,16.02,7.83,54.59,56.84,46.98, 股本报酬率(%),83.66,434.99,4.99,415.58,40.85,412.71,-8.39,514.3,48.14,476.1,-9.16,504.22,53.65,432.97,-9.48,482.59,15.7,487.82,-20.26,482.3,-77.27,431.89,-45.29,373.8,8.45,402.9,-26.4,426.98,37.85,383.9,-12.78,391.33,48.91,359.44,8.37,384.93,73.33,349.47,4.01,309.69,63.62,284.21,1.92,245.1,14.59,218.61,-0.4,259.52,50.52,186.71,-0.37,218.8,-0.29,5.88,-7.09,11.92,6.29,10.48,2.54,21.41,47.94,61.28,60.25,63.98,59.97,57,50.02,56.73,49.81,46.13,40.8,46.94,42.15,38.73,33.23,38.7,33.84,30.28,24.62,31.47,17.71,29.94,-13.8,25.19,-30.1,-3.59,32.44,29.38,65.71,22.23,--,--,--, 净资产报酬率(%),9.86,52.29,0.63,52.3,5.22,54.73,-1.12,68.19,6.58,69.27,-1.35,72.95,7.81,68.64,-1.52,75.66,3.69,122.28,-5.23,118.32,-23.9,128.56,-13.12,95.55,1.87,91.55,-6.18,94.17,8.61,91.33,-3.13,93.04,11.66,89.21,2.09,97.99,18.19,90.39,1.17,91.78,17.24,83.5,0.61,78.63,4.5,67.65,-0.14,87.51,18.57,75.73,-0.17,98.77,-0.18,3.62,-4.56,7.32,3.86,6.53,1.59,12.98,29.62,37.96,37.11,40.87,39.6,37.94,34.33,39.12,35.52,33.24,30.07,34.6,31.92,29.61,26.1,30.62,27.89,25.27,21.23,27.68,17.45,41.02,-61.41,10.97,-12.26,-1.13,9.28,9.11,21.03,7.81,68.39,68.28,54.05, 资产报酬率(%),6.44,34.28,0.4,35.56,3.89,37.73,-0.76,48.14,4.57,46.05,-0.95,52.67,6.48,55.93,-1.26,64.56,1.88,57.84,-2.42,56.29,-9.6,51.97,-8.36,64.37,1.31,60.81,-4.13,64.02,5.59,56.23,-2.02,60.99,8.01,48.52,1.23,59.03,11.54,51.92,0.61,47.05,10.42,42.63,0.31,40.25,2.28,34.46,-0.07,46.42,9.65,35.18,-0.08,54.89,-0.1,1.67,-2.09,3.42,1.82,2.89,0.72,5.14,10.39,13.73,13.69,14.93,13.27,11.73,11.37,14.35,12.2,10.81,9.51,11.44,10.97,9.78,8.63,10.91,9.21,8.33,7.28,9.22,6.07,5.21,-2.57,4.11,-4.86,-0.54,4.73,5.36,12,4.02,23.55,23.27,22.65, 销售毛利率(%),--,--,--,--,--,--,--,--,--,32.61,24.23,38.28,40.09,32.77,19.34,37.32,32.13,27.01,13.54,22.29,17.97,2.39,-48,16,7.1,3.9,-49.17,16.5,14.04,11.62,-24.69,14.33,10.09,5.1,-4.72,12.15,19.12,17.53,-9.03,5.34,17.66,17.79,20.27,9.32,31.82,34.39,30.19,37.17,43.31,43.12,28.19,40.15,33.15,29.21,23.28,20.5,14.85,13.03,17.5,26.25,28.18,29.89,28.59,22.25,22.51,21.47,25.4,20.41,19.71,20.25,22.05,27.19,27.56,29.49,28.62,27.38,27.43,30.48,33.54,31.33,30.9,-2.14,11.99,0.09,11.32,23.23,42.58,45.12,39.81,--,45.71,57.33,69.97, 三项费用比重(%),29.31,31.24,38.5,27.34,27.24,27.34,35.84,29.64,29.1,28.89,28.11,28.88,29.39,28.66,24.4,28.93,28.59,28.55,25.85,33.84,37.65,32.03,19.65,30.9,31.29,33.64,40.48,21.64,22.46,22.4,25.32,15.23,16.22,14.27,15.69,17.39,15.84,15.74,13.54,18.21,18.13,16.84,15.7,23.74,26.57,27.81,30.41,26.02,29.14,30.24,29.5,29.35,34.64,30.58,59.61,22.18,23.01,25.8,33.18,19.81,24.54,26.4,26.42,19.22,19.77,18.13,24.2,16.82,17.65,17.78,20.71,22.98,24,24.55,27.95,22.21,22.83,24.67,31.79,19.49,23.48,159,228.71,102.86,172.94,108.29,41.09,38.37,19.69,0,9.33,9.74,4.05, 非主营比重(%),-0.3,-0.07,-0.92,-4.57,-5.55,-25.36,2.35,-0.5,-0.54,-1.88,1.08,-2.18,-2.11,-13.34,-0.7,-0.76,-0.09,3.6,-1.14,1628.5,0.96,1.74,-0.35,-31.14,828.95,1742.6,-23.27,185.3,188.27,240.72,-169.58,165.52,153.17,165.5,320.23,166.04,91.91,98.39,575.94,304.96,114.74,130.45,-1.98,461.12,37.25,42.04,-302.53,44.56,10.4,-0.15,6.66,33.11,-3544.42,-803.44,-17.74,198.74,272.76,439.3,298.22,28.65,60.64,78.28,71.22,-6.25,-6.76,-4.52,-10.92,-1.51,9.94,7.54,0.93,-3.4,-1.75,1.66,38.28,-4.66,-6.45,-4.81,-21.7,-3.14,1415.76,0.83,1.95,-1.6,0.6,0.64,75.61,46.48,21.16,0,6.34,-0.01,-0.09, 主营利润比重(%),223.16,183.29,1068.27,484.64,486.46,1471.74,-653.32,329.92,487.93,1098.27,-483.98,464.51,409.87,1124.78,-318.69,481.36,1072.35,-952.77,-107.98,2440.59,-81.69,-5.84,68.54,-96.93,172.44,169.64,65.69,125.62,117.36,123.18,127.75,107.18,58.91,28.38,-57.05,70.38,76.22,66.07,-188.69,49.82,79.85,116.9,720.44,189.92,430.09,335.11,-1991.93,198.15,274.31,335.86,-1995.61,263.96,-44146.37,-8060.54,-71.86,562.06,341.67,358.13,237.29,563.12,798.08,767.24,331.25,593.1,732.3,631.98,2105.87,550.5,716.98,748.5,1826.67,633.08,673.44,543.27,1079.3,533.61,547.42,495.64,1812.71,287.58,-5887.54,3.34,5.8,0.25,-6.73,-26.51,896.26,391.48,157.47,377.65,118.2,120.75,106.31,