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(%),3.93,3.21,1.79,5.15,2.23,1.71,0.98,3.58,2.14,1.58,1.35,3.64,2.8,2.24,1.95,4.62,2.48,1.75,1.78,3.83,2.16,1.92,1.47,1.02,-1.23,-1.95,-4.56,-25.25,-16.19,-8.74,-4.2,-29.53,-11.4,-7.92,-3.34,0.62,-8.93,-6.43,-2.42,-7.38,-3.21,-1.61,0.02,0.2,-1.19,0.05,-0.76,-9.91,-4.55,-3.79,-3.32,0.1,0.71,0.68,0.92,0.55,0.24,0.13,0.07,0.4,0.31,0.12,0.07,0.34,0.21,0.02,0.05,0.34,0.08,0.04,0.01,0.15,0.41,0.24,0.17,2.66,2.52,1.72,1.02,3.19,1.79,2.79,2.74,3.99,1.14,5.13,2.99,9.27,12.15,8.27, 主营业务利润率(%),62.11,67.06,70.33,67.15,58.8,61.87,63.81,54.93,51.44,52.61,59.06,51.23,52.57,55.05,64.86,54.21,51.57,55.2,65.68,58.42,53.08,56.56,65.99,34.45,25.22,19.97,-5.19,-7.51,-6.08,-3.68,-10.73,-9.61,-9.45,-8.47,-12.07,-4.11,-6.04,-5.24,-5.38,0.72,3.49,5.01,6.29,6.55,5.09,6.05,-2.32,-3.63,-2.99,-6.18,-11.63,7.46,8.36,8.2,6.12,11.33,13.7,12.89,13.4,13.92,13.63,13.29,15.46,13.64,13.92,13.94,12.98,14.52,14.26,14.82,14.06,16.34,16.7,16.46,16.05,21.59,23.44,24.63,24.47,21.81,21.87,21.04,25.96,26.51,24,26.99,30.28,27.13,27.46,21.15, 总资产净利润率(%),4,3.26,1.81,7.18,3.1,2.32,1.31,3.8,2.23,1.65,1.38,3.77,2.84,2.24,1.95,5.03,2.71,1.89,1.79,3.91,2.17,1.92,1.47,1.17,-1.37,-2.17,-4.61,-23.21,-15.01,-8.45,-4.17,-24.95,-10.53,-7.4,-3.2,0.57,-8.57,-5.97,-2.36,-6.92,-3.16,-1.63,0.02,0.2,-1.24,0.05,-0.78,-10.96,-4.95,-4.12,-3.42,0.11,0.75,0.73,1.02,0.59,0.24,0.12,0.08,0.41,0.33,0.12,0.07,0.34,0.21,0.02,0.05,0.33,0.08,0.04,0.01,0.15,0.42,0.24,0.17,2.65,2.51,1.74,1.02,3.27,1.8,3,2.72,4.67,1.2,6.33,3.42,9.98,12.94,8.27, 成本费用利润率(%),82.56,105.11,125.85,99.2,63.58,72.79,89.48,55.73,46.12,51.85,81.52,49.68,54.06,64.28,114.2,65.16,56.05,65.28,116.32,58.34,44,59.57,95.12,7.41,-4.26,-8.93,-36.02,-34.24,-30.08,-27.99,-28.39,-40.46,-24.63,-26.09,-25.97,1.2,-24.91,-24.36,-20.28,-12.45,-7.64,-6.17,0.14,0.49,-3.55,0.36,-7.01,-28.96,-18.54,-23.32,-41.9,0.15,2.52,3.76,13.47,1.21,0.79,0.6,0.77,0.8,0.8,0.45,0.39,0.61,0.5,0.11,0.34,0.64,0.24,0.17,0.07,0.33,1.66,1.4,2.02,7.09,10.51,11.26,11.91,9.03,10.34,9.33,17.85,24.07,10.58,22.78,20.2,16.22,13.89,9.85, 营业利润率(%),45.35,51.09,55.29,48.57,38.71,41.64,46.83,36.14,31.85,34.36,45,34.52,36.72,41.3,57.06,41.43,36.49,42.64,50.81,31.95,28.13,35.32,49.08,6.79,-4.87,-10.45,-51.37,-51.07,-40.88,-36,-39.78,-55.49,-33.02,-34.79,-35.12,-26.18,-32.61,-31.37,-25.58,-16.3,-10.84,-9.96,-7.76,-1.06,-5.73,-2.26,-10.43,-34.92,-22.61,-29.69,-57.09,0.01,2.59,3.95,14.6,1.31,0.79,0.58,0.73,0.88,0.87,0.49,0.48,0.65,0.51,0.11,0.35,0.39,0.24,0.15,0.1,1.17,1.62,1.35,1.95,6.66,9.34,9.95,10.43,11.23,9.34,8.43,15.01,20.6,9.72,18.47,15.96,13.9,12.1,8.94, 主营业务成本率(%),37.28,32.42,29.26,32.3,40.49,37.29,35.75,44.21,47.64,46.57,40.12,47.59,46.24,43.7,33.71,44.13,46.94,43.38,33.01,40.05,45.6,42.01,32.49,65.45,74.69,79.93,105.02,107.35,105.89,103.57,110.72,109.51,109.44,108.45,112.05,104.06,106.01,105.21,105.33,99.23,96.46,94.94,93.65,93.34,94.84,93.88,102.24,103.41,102.75,105.85,111.42,92.27,91.36,91.54,93.49,88.3,85.9,86.57,86.25,85.31,85.59,86.07,84.41,85.82,85.56,85.64,86.68,84.84,85.11,84.51,85.24,82.93,82.66,82.86,83.18,77.58,75.75,74.54,74.8,77.28,77.11,77.62,72.47,72.14,74.81,71.61,68.05,71.3,70.98,77.49, 销售净利率(%),42.37,47.14,50.08,42.74,34.33,36.29,40.22,27.76,24.48,26.6,35.49,27.61,29.58,33.09,45.68,33.8,32.8,34.52,47.02,30.14,27.24,34.19,41.59,4.48,-6.37,-11.7,-50.63,-52.45,-43.63,-37.11,-39.63,-54.79,-32.9,-34.68,-35.19,1.51,-32.25,-31.15,-25.42,-14.4,-8.56,-6.83,0.16,0.41,-4.07,0.27,-8.36,-36.02,-21.94,-28.62,-52.59,0.26,2.25,3.41,11.07,1.26,0.64,0.5,0.71,0.75,0.86,0.47,0.63,0.58,0.48,0.08,0.33,0.6,0.22,0.15,0.05,0.3,1.14,0.96,1.4,5.55,7.43,8.37,10.65,7.79,8.06,7.25,12.93,18.54,8.5,17.03,16.31,13.46,11.59,8.41, 净资产收益率(%),8.24,8.02,4.57,13.43,6,4.36,2.51,7.52,4.54,3.35,2.72,6.99,5.28,4.15,3.64,8.85,5.08,3.45,3.05,6.67,3.84,3.41,2.56,0.39,-3.01,-4.34,-8995.84,-554.27,-123.74,-47.96,-19.68,-117.35,-32.35,-21,-8.32,1.58,-30.63,-18.67,-6.98,-20.85,-8.92,-4.45,0.04,0.61,-3.37,0.15,-1.96,-23.97,-9.56,-7.76,-6.07,0.16,1.19,1.15,1.61,1.15,0.55,0.26,0.15,1.02,0.74,0.3,0.11,1.01,0.74,0.28,0.12,1.01,0.21,0.09,0.01,0.36,0.99,0.57,0.4,6.19,5.5,3.95,2.31,7.34,4.11,6.34,7.01,11.01,2.57,10.75,5.3,27.41,39.46,26.99, 股本报酬率(%),22.29,139.44,11.28,139.55,13.48,107.88,5.26,155.21,9.3,145.33,5.64,144.59,10.65,130.2,7.24,130.72,9.29,112.59,5.62,76.2,6.45,63.81,4.36,55.42,-3.46,41.31,-14.37,261.77,-50.72,301.08,-15.02,220.14,-48.46,283.72,-15.24,305.84,-47.12,255.75,-13.22,229.63,-20.16,245.08,0.1,247.29,-8.09,233.16,-4.96,158.88,-27.28,205.59,-17.75,218.69,3.65,212.46,7.95,475.88,2.24,449.71,0.75,429.9,416.44,403.07,391.1,382.14,369.19,356.09,344.96,336.13,317.62,309.99,315.94,306.93,305.54,293.43,282.36,292.87,265.2,248.43,231.01,240.55,207.08,199.1,187.92,190.06,157.6,169.35,144.06,--,--,--, 净资产报酬率(%),8.69,57.56,4.84,62.63,6.57,54.36,2.71,73.71,4.57,72.26,2.82,74,5.56,68.91,3.86,71.98,5.35,65.89,3.3,46.15,4.04,40.03,2.76,35.85,-2.34,28.15,-1745.52,1779.14,-121.77,482.1,-19.53,239.54,-32.2,172.51,-8.29,153.55,-29.43,144.48,-6.74,110.26,-8.65,99.86,0.04,97.68,-3.21,90.47,-1.88,60.67,-9.38,68.91,-5.96,71.39,1.17,66.22,1.57,93.45,0.57,114.28,0.16,110.22,107.28,104.08,101.17,98.95,95.95,94.69,91.68,89.44,85.15,83.2,84.84,82.44,82.57,79.64,76.76,79.94,67.98,64.75,61.03,65.05,58.13,55.81,59.82,69.12,59.64,65.55,56.73,101.76,121.26,109.07, 资产报酬率(%),3.93,21.94,1.79,22.68,2.23,19.29,0.98,34.42,2.14,33.23,1.35,36.32,2.8,34.96,1.95,35.24,2.48,30.65,1.78,24.53,2.16,21.32,1.47,18.63,-1.23,14.8,-4.56,84.95,-16.19,88.8,-4.2,60.75,-11.4,65.35,-3.34,61.74,-8.93,51.66,-2.42,40.15,-3.21,37.02,0.02,38.08,-1.19,35.43,-0.76,25.52,-4.55,34.35,-3.32,43.42,0.71,39.6,0.92,43.65,0.24,49.26,0.07,46.04,42.45,44.85,42.55,42.83,40.97,40.83,38.92,38.64,35.02,34.21,34.71,33.56,33.77,33.21,32.98,34.61,31.3,28.45,26.83,28.25,25.3,24.55,24.95,24.88,25.97,31.37,32.09,34.46,37.38,33.28, 销售毛利率(%),--,--,--,--,--,--,--,--,--,53.43,59.88,52.41,53.76,56.31,66.29,55.87,53.06,56.62,66.99,59.95,54.4,57.99,67.51,34.55,25.31,20.07,-5.02,-7.35,-5.89,-3.57,-10.72,-9.51,-9.44,-8.45,-12.05,-4.06,-6.01,-5.21,-5.33,0.77,3.54,5.06,6.35,6.66,5.16,6.12,-2.24,-3.34,-2.69,-5.84,-11.16,7.73,8.64,8.46,6.51,11.7,14.1,13.43,13.75,14.69,14.42,13.94,15.77,14.15,14.44,14.36,13.32,15.16,14.89,15.49,14.76,17.07,17.34,17.14,16.82,22.42,24.25,25.46,25.2,22.72,22.89,22.38,27.53,27.86,25.19,28.39,31.95,28.7,29.02,22.51, 三项费用比重(%),17.01,15.64,14.26,15.92,19.68,19.07,16.14,19.87,21.18,19.91,15.33,20.69,20.49,19.3,14.82,18.46,22.12,20.48,15.65,21.28,26.39,23.27,17.59,29.19,32.12,32.77,35.4,39.13,29.48,28.9,28.84,25.8,24.14,24.45,23.47,21.98,23.42,22.63,19.97,16.38,15.51,15.77,15.67,13.71,15.68,16.16,14.77,22.61,19.37,21.3,24.67,14.24,12.64,14.86,15.06,14.82,13.04,12.48,12.58,12.93,12.33,12.41,14,12.91,13.23,13.34,12.76,14.07,14.19,14.8,14.14,15.31,15.28,15.26,14.29,15.48,14.38,15.06,13.95,11.78,13.9,12.72,11.5,13.61,15.75,11.1,14.34,13.06,15.43,12.27, 非主营比重(%),0.14,0.06,0.02,-0.89,-0.77,-0.67,-0.61,0.89,1.71,2.01,2.08,0.08,0.09,0.11,-0.01,1.93,9.3,2.19,13.91,13.87,14.63,13.24,1.38,41.42,-75.23,-39.66,-1.73,-1.88,-0.52,2.56,-0.4,-1.39,-0.6,-0.65,0.22,1960.81,-1.39,-0.72,-0.65,-14.61,-29.57,-51.04,5074.6,1056.12,-94.87,1390.57,-28.65,-2.58,-12.13,-10.38,0.03,3658.36,269.82,270.14,159.68,392.6,15.14,24.94,6.65,-8.64,-8.75,-6.19,-25.24,-40.53,-58.71,-507.03,7.41,-0.55,45.29,64.22,117.66,-235.56,6.21,5.4,3.96,8.05,4.94,5.87,1.87,-24.02,15.27,2.65,4.46,30.39,14.43,14.51,6.2,0.68,1.76,1.48, 主营利润比重(%),137.02,131.36,127.23,138.82,151.93,148.59,136.28,151.77,159.9,150.8,128.77,148.45,143.18,133.31,113.68,129.46,130.42,129.52,113.02,159.3,164.57,142.33,134.45,490.88,-554.35,-198.3,10.24,14.95,14.91,9.93,27.08,17.54,28.73,24.41,34.29,-272.13,18.74,16.81,21.18,-5.03,-40.78,-73.33,4035.9,1255.14,-129.92,1514.79,28.24,9.94,13.2,20.81,20.36,4617.79,318.21,204.58,41.67,906.66,1756.37,2154.14,1746.14,1748.96,1733.7,2972.33,4031.84,2241.51,2777.11,12903.21,3779.56,2296.35,5986.84,8548.18,20790.25,4958.05,1020.74,1191.4,808.08,324.17,245.17,242.02,229.63,268.49,229.91,245.85,170.07,126.43,247.13,140.89,178.28,194.59,224.83,235.52,