报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),3.21,1.37,0.5,3.77,3.06,1.05,-0.12,0.05,0.42,-0.35,0.12,1.51,1.67,1.92,2.04,-4.49,0.03,0.11,0.02,0.27,0.63,0.53,1.37,-1.52,0.15,0.05,-0.14,0.77,0.62,0.58,0.39,1.88,1.07,0.53,0.48,2.48,1.65,1.52,0.37,8.7,5,6.07,5.86,5.06,2.32,1.9,0.91,2.44,1.55,1.05,0.24,2.17,1.74,1.16,0.45,1.78,1.28,0.8,0.49,0.78,0.51,0.26,-0.07,0.8,0.89,0.53,0.13,1.49,0.9,0.93,0.71,1.72,1.01,0.91,0.52,-20.95,-8.83,-5,0.08,0.42,1.22,3.32,2.39,4.55,2.79,6.98,4.03,7.49,3.76,7.35,--,7.1,4.92,4.97, 主营业务利润率(%),16.9,15.27,15.67,13.74,19,20.05,21.29,18.45,21.26,22.47,13.95,6.89,8.85,11.46,12.43,10.23,13.81,12.59,10.36,3.52,4.99,4.11,3.04,9.42,9.61,10.17,10.88,8.8,8.32,8.16,6.57,5.34,5.53,5.32,4.89,4.11,3.44,3.21,3.01,6.18,6.87,8.51,11.96,4.05,4.23,4.43,4.23,4.96,4.92,5.08,4.79,5.26,4.6,4.65,4.86,5.64,6.01,6.6,6.88,6.58,6.46,6.09,6.74,5.77,5.38,5.12,4.56,4.93,4.44,4.67,4.69,19.27,24.55,23.15,14.53,31.4,32.39,34.64,32.08,27.66,33.91,28.6,21.5,16.8,18.4,16.94,17.43,19.36,100,21.97,22.08,26.79,29.9,22.67, 总资产净利润率(%),3.14,1.36,0.49,3.54,2.88,1.03,-0.12,0.06,0.47,-0.42,0.14,1.5,1.61,1.83,1.94,-4.27,0.04,0.1,0.02,0.25,0.56,0.51,1.36,-1.52,0.16,0.05,-0.14,0.75,0.61,0.57,0.37,2.11,1.16,0.56,0.48,2.8,1.7,1.51,0.37,10.81,5.88,6.76,6.36,5.49,2.52,2.02,0.92,2.65,1.6,1.02,0.24,2.09,1.75,1.16,0.45,1.83,1.3,0.83,0.5,0.78,0.51,0.26,-0.07,0.81,0.93,0.54,0.13,1.59,0.97,0.98,0.73,1.73,0.97,0.89,0.5,-20.23,-9.06,-5.18,0.08,0.45,1.2,3.6,2.29,5.05,2.9,7.41,4.48,8.42,4.01,8.63,--,7.25,5.44,4.97, 成本费用利润率(%),7.95,5.22,4.4,7.59,7.75,4.48,-0.97,0.51,1.87,-2.77,1.81,4.86,7.82,15.2,25.25,-11.25,0.1,0.51,0.48,0.91,1.19,1.77,12.54,-2.94,1.34,1.24,-0.57,2.18,2.24,2.75,2.6,2.62,2.21,1.97,2,2.64,1.96,2.46,1.26,6.45,4.57,6.7,10.96,2.67,1.81,2.12,1.85,1.57,1.35,1.42,0.54,0.89,0.88,0.91,0.61,1.29,0.91,0.95,1.04,0.28,0.47,0.34,-0.06,0.42,0.53,0.41,0.13,1.12,0.74,1.02,1.26,7.07,7.52,7.44,3.1,-83.79,-60.75,-57.75,4.95,6.42,20.22,42.71,38.06,35.04,29.18,47.81,55.38,55.44,--,37.59,35.29,47.17,44.23,38.48, 营业利润率(%),7.47,4.94,4.11,6.95,7.12,3.79,-1.59,0.64,1.43,-3.58,1.75,5.26,8.25,16.48,27.7,-12.06,-0.02,0.35,0.48,1.25,1.47,2.22,14.51,-3.09,1.39,1.29,-0.4,2.08,2.22,2.71,2.56,1.72,2.17,1.94,1.97,2.4,1.52,1.98,0.92,6.22,4.38,6.3,9.91,2.54,1.8,2.12,1.83,1.68,1.43,1.56,0.55,0.75,0.88,0.95,0.66,1.3,0.95,1,1.05,0.47,0.59,0.52,0.02,0.52,0.53,0.4,0.12,1.14,0.79,1,1.26,6.56,6.95,6.89,3.01,-245.83,-145.25,-120.72,6.58,7.43,25.96,55.2,43.22,40.97,29.71,48.4,54.24,49.64,70.01,30.32,30.04,37.35,35.66,33.56, 主营业务成本率(%),81.46,83.27,82.84,84.74,79.65,78.59,77.08,80.06,77.27,75.85,85.07,91.08,88.75,87.24,86.13,87.7,84.22,85.41,88.47,94.24,93.11,93.67,94.28,89.2,88.94,88.36,87.49,87.9,88.17,87.74,89.57,93.66,93.6,93.9,94.1,95.52,96.32,96.56,96.75,92.61,91.72,89.61,85,95.61,95.52,95.33,95.47,94.8,94.88,94.71,94.98,94.31,95.1,94.99,94.72,93.98,93.65,93.05,92.74,93.13,93.38,93.72,93.03,94.03,94.52,94.81,95.34,94.85,95.47,95.26,95.26,77.19,70.29,71.48,79.62,68.17,67.14,64.99,67.64,70.68,65.87,71.12,78.37,82.59,81.23,82.7,82.4,80.1,0,77.34,77.22,72.64,69.31,76.5, 销售净利率(%),6.65,4.29,3.38,6.96,7.41,4.42,-1.32,0.12,1.56,-2.81,1.71,3.15,4.59,9.7,21.61,-12.08,0.16,0.62,0.19,0.42,1.16,1.71,14.21,-3.48,0.52,0.25,-1.46,1.21,1.27,1.55,1.75,1.84,1.39,1,1.55,2.43,1.81,2.34,1.14,5.28,3.28,4.84,7.46,2.49,1.61,1.9,1.71,1.22,0.95,0.9,0.48,0.72,0.72,0.69,0.55,0.7,0.7,0.71,0.92,0.38,0.35,0.27,-0.16,0.34,0.52,0.44,0.2,0.62,0.54,0.83,1.13,2.81,2.51,3.21,3.01,-248.31,-147.89,-125.19,6.29,6.63,29.14,41.49,32.44,34.38,25.17,42.44,47.58,43.94,60.06,26.98,20.07,25.02,23.91,22.55, 净资产收益率(%),7.63,3.43,1.27,10.3,8.98,3.29,-0.37,0.84,1.42,-1.37,0.49,4.18,4.32,4.84,5.18,-9.54,0.38,0.36,0.08,2.6,4.33,4.49,4.78,-4.5,0.39,0.05,-0.53,2.57,2.08,2.04,1.29,9.68,5.06,2.43,1.96,11.89,6.96,6.01,1.47,35.96,22.06,23.22,21.71,20.03,10.1,8.08,3.64,9.84,5.61,3.45,0.87,7.8,6.93,4.71,1.9,7.22,5.46,3.61,2.13,9.26,6.95,3.92,0.98,6.9,6.25,3.94,1.24,10.7,6.26,5.65,3.97,9.97,6.33,5.69,3,-118.76,-32.3,-16.86,0.22,0.73,2.7,8.08,4.34,9.38,4.53,11.02,7.34,11.74,5.8,10.17,3.85,9.2,0.07,0.06, 股本报酬率(%),25.4,232.54,4.04,237.85,25.41,207.83,-1.09,189.77,3.91,176.12,1.28,71.14,11.38,71.89,13.67,24.03,0.29,57.02,0.13,56.5,4.84,65.34,12.78,43.65,1.54,55.82,-1.29,60.02,6.1,55.55,3.63,75.55,11.53,76.47,4.26,89.09,12.17,74.22,5.19,238.46,60.64,174.87,58.96,146.41,19.69,113.03,6.68,108.23,9.96,90.78,1.48,109.07,11.51,100.19,2.92,97.49,8.14,84.02,3.12,75.02,87.8,81.48,75.1,75.79,75.02,67.91,62.25,67.14,59.27,54.61,49.04,49.85,37.55,35.44,31.67,-82.13,-31.89,-11.6,19.36,20.31,22.65,32.49,16.72,38.76,31.32,44.96,32.8,58.76,18.12,77.33,--,--,--,--, 净资产报酬率(%),7.64,73.14,1.29,77.37,8.34,71.2,-0.39,67.67,1.41,65.1,0.47,26.08,4.17,26.28,5,8.85,0.09,18.53,0.04,18.2,1.68,22.72,4.3,15.23,0.51,18.52,-0.43,21.24,2.17,19.8,1.28,31.6,5.01,34.11,1.89,40.23,5.83,38.42,1.36,63.51,19.24,54.73,18.66,57.02,9.96,58.63,3.64,61.18,5.69,52.79,0.89,65.87,7.04,62.7,1.88,63.66,5.38,56.38,2.13,52.81,67.89,63.7,59.58,59.85,56.34,51.83,50.64,54.77,49.66,45.8,41.68,43.86,36.62,34.67,31.7,-84.4,-18.36,-5.42,7.95,8.35,9.33,12.95,6.46,15.65,11.56,17.38,13.21,17.02,5.66,14.1,--,11.83,7.64,6.27, 资产报酬率(%),3.21,28.59,0.5,28.81,3.06,23.1,-0.12,20.39,0.42,17.01,0.12,9.8,1.67,10.83,2.04,3.27,0.03,7.21,0.02,6.98,0.63,7.46,1.37,4.63,0.15,5.52,-0.14,6.36,0.62,5.7,0.39,6.57,1.07,7.51,0.48,9.86,1.65,10.85,0.37,17.12,5,16.39,5.86,17.25,2.32,13.91,0.91,15.1,1.55,15.9,0.24,17.98,1.74,15.25,0.45,14.89,1.28,12.74,0.49,12.16,13.82,13.23,12.39,12.19,11.33,10.6,10.35,11.04,9.33,9.08,8.66,9.33,7.72,7.09,6.45,-15.61,-5.38,-1.74,3.12,3.27,4.23,5.89,3.57,7.59,7.12,11.02,7.26,10.85,3.76,10.19,--,9.14,5.59,5.3, 销售毛利率(%),--,--,--,--,--,--,--,--,--,24.15,14.93,8.92,11.25,12.76,13.87,12.3,15.78,14.59,11.53,5.76,6.89,6.33,5.72,--,11.06,11.64,12.51,12.1,11.83,12.26,10.43,6.34,6.4,6.1,5.9,4.48,3.68,3.44,3.25,7.39,8.28,10.39,15,4.39,4.48,4.67,4.53,5.2,5.12,5.29,5,5.69,4.9,5.01,5.29,6.02,6.37,6.95,7.26,6.8,6.52,6.18,6.82,5.97,5.48,5.19,4.66,5.15,4.54,4.74,4.74,22.82,29.71,28.52,20.38,31.83,32.86,35.01,32.36,29.32,34.13,28.88,21.63,17.41,18.77,17.3,17.6,19.9,--,22.66,22.78,27.36,30.69,23.5, 三项费用比重(%),11.26,10.51,11.47,11.97,17.69,18.94,24.1,20.84,24.32,27.44,13.75,10.39,11.27,16.86,22.71,16.75,16.18,14.26,13.32,10.13,10.23,11.4,19.05,12.83,10.19,9.8,12.22,7.28,6.61,5.86,4.3,3.85,3.72,3.73,3.37,3.47,3.35,3.38,3.19,2.78,2.74,2.5,2.21,3.03,3.1,3.08,3.02,4.5,4.62,5.31,4.39,4.55,3.96,3.9,4.19,5.36,5.49,5.97,6.18,7.1,6.44,6.22,7.33,5.55,5.05,4.97,4.59,4.03,3.77,3.83,3.44,11.81,16.29,15.01,11.51,225.25,170.53,147.31,59.19,47.36,61.12,56.69,33.61,32.97,20.29,19,16.66,10.42,0,6.42,6.99,5.96,10.57,10.11, 非主营比重(%),61.93,56.79,60.36,116.49,157.01,210.49,-384.77,1070.96,345.36,-155.8,176.87,188.96,152.64,131.78,132.91,-36.7,4122.05,759.81,638.74,1158.46,1054.03,1047.46,219.11,-75.28,149.43,79.42,-133.17,35.99,28.63,21.18,10.65,49.74,20.35,23.84,22.66,73.93,99.41,107.57,114.31,47.29,13.41,9.76,1.45,54.58,35.68,34.5,34.08,104.84,245.36,364.85,25.96,78.87,54.5,51.09,-8.92,129.98,58.41,56.43,32.4,578.89,102.16,152.99,-965.15,-35.67,1.36,9.97,12.96,-4.11,-11.33,2.03,-6.66,-26.12,-28.83,-31.25,-26.31,22.27,6.18,13.11,154.03,223.95,190.84,146.27,115.62,126.87,98.25,99.52,97.92,81.45,73.12,50.98,49.63,45.87,45.83,62.67, 主营利润比重(%),225.44,306.85,371.67,184.28,248.21,453.02,-2137.4,3562.96,1103.54,-771.98,774.14,136.93,110.47,71.52,44.66,-85.42,14174.99,2424.49,2084.19,362.39,397.31,216.99,20.92,-309.35,710.48,826.31,-1890.53,409.54,378.41,304.04,258.55,206.73,254.75,274.65,248.46,156.83,175.47,130.15,238.24,99.16,156.78,135.01,120.85,152.92,236.78,211.37,231.21,317.92,365.87,355.95,882.99,594.67,525.59,514.23,799.57,437.84,667.07,702.22,667.05,2357.71,1380.55,1798.06,-12124.24,1383.6,1023.14,1263.19,3569.01,445.59,607.78,462.67,376.91,294.33,355.72,338.51,483.23,-12.75,-22.39,-28.2,509.8,360.22,131.85,52.27,50.38,41.26,61.88,34.71,31.71,38.35,141.52,69.23,73.69,71.74,83.8,67.37,