报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2001-12-31, 总资产利润率(%),1.86,1.28,0.74,2.73,1.68,1.25,0.61,2.85,1.98,1.33,0.65,3.91,1.93,1.49,0.67,3.49,2.14,1.41,0.67,3.64,2.23,1.44,0.58,3.59,2.33,1.17,0.5,3,1.93,1.19,0.49,5.72,1.74,1.16,0.55,4.84,1.85,2.54,-0.22,2.45,2.33,2.55,-0.34,2.81,2.95,2.9,0.01,1.44,0.68,0.48,0.19,1.31,0.92,0.51,0.72,3.25,5.01,4.03,3.88,4.72,3.7,2.41,0.5,3.44,2.81,1.87,0.44,3.22,1.44,1.08,0.47,5.38,--,--,--,9.36,12.12, 主营业务利润率(%),7.02,6.94,5.75,8.86,7.47,7.98,5.11,9.26,10.12,10.84,10.59,14.68,9.19,8.72,6.69,12.13,10.47,10.36,10.67,13.67,12.66,13.53,6.86,7.92,6.06,5.59,5.22,10.61,10.08,20.35,18.38,42.53,19.3,31.82,44.32,44.63,13.45,13.01,3.21,14.55,11.66,11.07,12.79,11.5,10.07,8,8.72,11.71,9.45,7.77,10.63,7.32,6.42,11.14,19.9,9.48,11,9.85,30.08,9.57,10.59,11.61,24.64,9.29,13.65,16.19,25.13,7.43,6.41,7.65,13.15,10.14,--,--,86.27,14.16,25.54, 总资产净利润率(%),1.91,1.29,0.73,2.92,1.73,1.25,0.6,3.14,2.06,1.33,0.64,4.02,1.94,1.48,0.67,3.51,2.11,1.4,0.66,3.3,2.09,1.36,0.57,3.4,2.17,1.19,0.51,3.06,2.02,1.19,0.49,5.96,1.76,1.2,0.58,4.86,1.85,2.59,-0.22,2.47,2.29,2.59,-0.35,2.98,3.19,3.24,0.01,1.65,0.77,0.52,0.19,1.85,1.28,0.72,0.78,4.48,5.48,4.15,3.74,4.65,3.68,2.35,0.5,3.65,3,1.88,0.44,4.23,1.97,1.33,0.56,6.95,--,--,--,10.86,12.12, 成本费用利润率(%),4.98,5.72,4.97,6.75,5.08,5.82,4.74,8.06,9.56,10.99,12.35,17.63,14.55,16.25,16.64,16.28,17.35,19.46,21.75,22.51,29.35,27.1,21.27,19.19,20.16,17.97,13.61,15.1,14.76,35.89,44.71,72.94,40.16,53.34,68.16,75.65,49.39,101.08,-32.54,29.54,46.06,78.96,-30.41,38.71,67.31,111.98,-1,12.31,10.74,10.12,9.06,10.94,14.17,14.62,24.96,15.85,20.54,26.66,136.46,10.91,15.63,20.63,25.48,9.29,15,19.23,23.26,6.93,5.98,7.14,11.5,8.09,--,--,-9.1,11.7,23.08, 营业利润率(%),4.54,5.18,4.69,6.09,4.52,5.23,4.51,7.14,8.17,9.03,11.07,14.91,12.81,14.47,14.99,14.41,15.51,18.45,20.55,20.9,28.19,25.4,21.06,17.99,18.58,17.95,14.42,14.12,13.65,34.04,56.93,55.22,47.88,65.62,98.54,66.78,72.17,154.32,-234.68,34.52,62.53,107.33,-48.51,47.17,86.29,143.64,-2.51,10.02,7.35,5.88,7.58,9.91,12.82,11.97,21.6,14.61,18.27,23.68,119.78,10.75,14.1,18.18,24.13,8.3,14.05,17.85,18.86,6.7,5.87,7.12,11.03,7.65,--,--,-12.96,10.62,20.19, 主营业务成本率(%),92.79,92.9,94.06,90.91,92.39,91.9,94.84,90.5,89.63,88.97,89.34,85,90.5,90.85,92.95,87.41,89.05,89.11,88.41,84.9,85.38,84.03,89.35,89.21,91.28,91.79,91.92,86.84,87.65,76.89,79.49,53.78,78.73,65.75,52.02,51.48,84.18,84.65,95.59,83.91,87.09,87.64,85.83,86.51,87.86,90.08,89.76,86.23,89.26,91.33,88.37,91.67,92.7,88.01,78.07,88.33,86.83,87.83,67.3,88.43,87.35,86.64,73.28,88.44,83.76,81.47,72.63,90.48,91.93,90.48,85.36,88.08,--,--,32.66,82.81,71.37, 销售净利率(%),4.51,4.83,4.24,5.44,4.33,4.86,3.99,6.63,7.71,8.5,9.93,12.57,11.29,13.06,13.22,11.97,13.63,15.59,17.43,15.91,21.42,18.55,15.89,15.18,16.3,14.82,10.73,11.87,11.62,31.12,43.31,42.42,38.46,53.46,72.91,52.76,62,126.37,-111.55,28.09,48.89,83.31,-35.17,38.88,70.16,114.71,0.46,9.34,8.97,8.72,7.66,9.73,13.03,11.62,17.91,13.28,17.84,25.06,116.81,8.58,12.56,16.34,20.72,7.1,11.61,15,15.73,5.52,4.89,5.92,9.43,6.38,--,--,-14.58,9.09,16.42, 净资产收益率(%),4.93,3.31,1.83,6.91,4.07,2.92,1.35,6.66,4.18,2.67,1.24,7.74,3.83,2.92,1.34,6.72,4.05,2.8,1.31,6.82,4.42,2.86,1.17,7.54,4.69,3.01,1.24,7.43,5.12,2.7,1.11,10.68,5.84,2.66,1.29,12.38,5.53,7.13,-0.31,7.95,6.44,7.43,-0.96,9.44,10,10.12,0.23,7.13,3.38,2.29,0.8,5.28,3.54,2.07,3.57,13.72,11.89,8.71,7.17,9.81,8.26,5.27,1.2,8.14,6.93,4.19,0.99,7,3.8,2.1,0.83,16.18,--,--,--,17.16,17.82, 股本报酬率(%),33.81,34.78,12.51,58.63,26.55,30.73,8.73,53.78,26.08,33.07,7.65,63.41,22.54,32.71,10.8,77.76,33.18,43.23,10.31,78.91,38.06,45.34,10.76,89.08,43.89,46.46,11.09,85.74,44.02,47.59,10.28,140.22,33.9,44.23,11.76,155.04,48.47,94.15,-6.84,106.74,70.12,132.1,-13.09,135.98,115.09,150.13,0.22,78.11,21.68,48.94,4.97,64.75,21.62,44.9,13.25,101.55,42.85,78.14,25.57,78.16,70.35,60,45.02,64.5,62,51.82,40.82,56.38,44.17,37.62,32.72,--,--,--,--,--,--, 净资产报酬率(%),4.9,5.13,1.83,8.56,4,4.68,1.32,8.25,4.1,5.28,1.21,10.17,3.75,5.52,1.3,9.33,4.09,5.4,1.31,9.96,4.5,5.44,1.1,9.08,4.59,4.93,1.18,9.22,4.83,5.28,1.08,14.92,3.96,5.23,1.32,16.29,5.56,10.15,-0.66,10.35,6.86,10.54,-1.14,11.74,9.85,12.93,0.02,8.14,2.32,5.29,0.54,7.02,2.38,4.97,3.3,25.98,11.81,22.31,7.09,23.17,21.38,18.81,14.19,20.48,19.92,17.13,13.43,18.75,15.22,13.19,11.19,37.5,--,--,--,37.82,38.41, 资产报酬率(%),1.86,1.99,0.74,3.41,1.68,2.03,0.61,3.6,1.98,2.68,0.65,5.21,1.93,2.87,0.67,4.82,2.14,2.73,0.67,4.93,2.23,2.63,0.58,4.62,2.33,2.09,0.5,3.99,1.93,2.33,0.49,6.77,1.74,2.18,0.55,5.87,1.85,3.46,-0.22,3.39,2.33,3.43,-0.34,3.65,2.95,3.61,0.01,2.36,0.68,1.65,0.19,2.63,0.92,1.87,0.72,6.47,5.01,10.39,3.88,11.03,9.73,8.65,6.06,8.81,8.32,7.9,6.33,8.71,5.92,7.03,6.72,13.9,--,--,--,22.03,26.12, 销售毛利率(%),--,--,--,--,--,--,--,--,--,11.03,10.66,15,9.5,9.15,7.05,12.59,10.95,10.89,11.59,15.1,14.62,15.97,10.65,10.79,8.72,8.21,8.08,--,12.35,11.48,8.72,28.42,15.18,34.25,47.98,--,15.82,15.35,4.41,15.87,12.91,12.36,14.17,13.43,12.14,9.92,10.24,13.73,10.74,8.67,11.63,8.33,7.3,11.99,21.93,11.67,13.17,12.17,32.7,11.26,12.35,12.82,26.55,11.51,16.24,18.53,27.37,9.52,8.07,9.52,14.64,11.92,--,--,67.34,17.19,28.64, 三项费用比重(%),1.22,1.11,0.5,1.42,1.16,0.96,0.4,1.02,0.84,1.33,2.14,1.64,2.06,4.27,3.46,3.71,4.63,5.58,5.47,6.61,8.85,7.17,5.97,9.01,10.29,12.15,10.65,10.56,11.59,33.89,47.72,19.51,46.21,65.68,88.98,36.89,77.42,78,376.98,37.02,53.26,50.49,72.2,37.64,41.86,39.57,17.18,5.46,6.4,6.08,6.69,6.71,7.79,7.42,7.09,5.5,6.23,8.06,18.82,4.71,6.06,8.8,19.02,3.84,6.91,8.88,6.39,3.67,3.56,5.54,9.95,3.87,--,--,144.39,4.87,8.51, 非主营比重(%),53.37,55.56,46.84,38.25,44.37,40.74,39.12,40.96,47.74,58.05,53.04,43.23,68.74,69.07,73.08,45.55,64.92,76.54,71.4,65.66,83.51,71.9,90.74,105.37,119.67,132.81,128.34,101.97,112.31,136.09,145.37,58.45,153.69,147.48,142.78,89.98,181.94,140.77,-136.72,159.98,164.89,136.79,-22.56,153.5,134.57,120.23,-681.44,50.31,71.97,84.95,54.67,86.65,109.01,73.03,41.14,74.94,77.58,96.07,90.7,63.6,71.82,82.74,76.64,57.39,51.49,58.48,0.19,41.95,47.18,63.27,57.79,16.65,--,--,-147.75,13.27,10.79, 主营利润比重(%),149.74,128.87,122.24,141.98,157.17,147.36,113.09,125.13,116.7,108.92,93.64,95.81,68.04,56.18,41.53,81.39,64.07,55.93,51.74,65.35,44.83,53.34,32.53,40.8,28.83,29.21,36.35,70.33,67.25,49.94,31.78,75.74,37.87,44.56,44.95,63.95,16.6,7.8,-2.08,40.22,17.88,10.05,-26.4,23.56,11.35,5.43,-804.87,101.45,90.71,78.13,122.2,67.35,44.7,79.1,91.42,62.28,56.22,37.63,24.84,92.24,70.94,57.89,102.45,105.67,97.59,90.83,132.95,111.4,110.39,109.42,118.13,133.58,--,--,-599.61,133.41,133.4,