报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31,1900-01-01, 总资产利润率(%),2.24,2.03,0.96,1.25,0.31,-0.42,0.05,4.17,3.7,1.84,0.38,3.68,1.61,0.08,0.12,-0.76,-1.74,-1.34,0.05,0.89,-0.45,-0.59,-0.36,-11.77,-5.72,-3.11,-1.26,0.58,0.09,0.09,0.01,0.87,0.76,0.75,0.48,-0.69,-1.06,-0.53,0.05,3.41,2.2,-8.82,-4.66,-17.42,-14.07,-16.92,-4.28,-27.92,-13.86,-9.9,-4.52,3.17,12.34,4.21,-1.79,-14.66,-7.09,-6.64,-3.78,-5.95,-5.53,-4.48,-2.05,3.11,4.94,8.23,6.71,12.62,9.41,7.85,1.69,5.74,4.84,2.72,0.45,3.83,3.66,1.01,-2.52,-16.66,-8.22,-8.58,-2.19,3.89,-2.96,-13.44,-2.18,2.8,0.83,8.76,10.38,13.46,16.07,--, 主营业务利润率(%),8.52,10.78,10.45,9.45,9.56,7.96,8.86,12.36,12.9,11.37,8.76,10.59,9.77,8.12,8.46,7.18,4.24,1.6,6.71,10.67,5.36,4.22,-0,-4.28,-2.46,-0.53,0.28,8.33,8.34,8.07,8.18,7.7,7.19,7.19,7.37,4.36,4.27,4.1,4.86,6.77,6.68,7.71,6.94,8.92,7.66,1.74,6.61,0.7,0.33,-0.72,-0.51,19.47,22.51,20.28,10.95,3.74,3.1,2.79,2.64,5.37,1.46,93.55,3.61,17.11,19.41,26.93,36.73,25.97,23.27,30.88,29.83,17.21,17.82,20.41,18.2,21.42,22.03,20.94,6.13,11.14,12.55,18.92,17.99,13.6,11.38,0.39,19.17,22.7,100,32.43,29.06,29.48,32.12,--, 总资产净利润率(%),2.36,2.1,0.98,1.18,0.29,-0.4,0.05,4.38,3.86,1.89,0.38,3.71,1.62,0.08,0.12,-0.68,-1.6,-1.25,0.05,0.92,-0.44,-0.59,-0.35,-11.2,-5.36,-2.99,-1.23,0.6,0.09,0.09,0.01,0.92,0.79,0.78,0.5,-0.69,-1.07,-0.56,0.05,5.86,3.81,-8.99,-4.57,-16.62,-13.94,-15.39,-4.25,-26.61,-13.19,-9.83,-4.57,3.42,15,4.61,-1.75,-14.46,-7.08,-6.31,-3.6,-7.43,-6.58,-4.63,-2.07,3.06,5.09,8.09,6.45,15.73,11.46,8.54,1.68,6.7,5.63,3.22,0.48,4.78,3.31,0.88,-2.12,-16.33,-8.12,-7.81,-2.1,3.94,-2.88,-11.93,-2.05,3.51,0.99,10.71,12.05,14.81,16.07,--, 成本费用利润率(%),3.74,5.43,4.66,2,0.75,-0.86,0.38,5.44,5.89,4.37,1.73,4.34,2.54,0.53,0.56,-0.68,-2.93,-3.73,0.47,2.83,-1.2,-2.4,-2.89,-16.35,-10.86,-9.35,-7.63,0.65,0.15,0.14,0.13,0.75,1.07,1.41,2.02,-0.92,-1.62,-1.33,0.11,2.87,3.04,-12.15,-13.38,-11.6,-15.21,-27.44,-14.43,-18.75,-13.41,-15.33,-15.82,2.94,14.41,8.72,-4.43,-9.6,-7.91,-10.35,-11.09,-6.07,-10.56,-68.2,-12.68,4,8.95,22.44,34.43,12.76,13.65,20.88,12.85,4.47,6.38,9.41,6.27,6.26,4.72,2.1,-11.12,-24.36,-27.16,-18.87,-10.59,10.86,-22.18,-23.91,-11.41,8.72,--,18.38,18.5,19.34,20.78,--, 营业利润率(%),3.63,5.13,4.43,1.94,0.74,-0.9,0.38,5.26,5.63,4.26,1.72,4.16,2.43,0.54,0.57,-1.17,-3.51,-4.68,-0.54,-3.96,-4.5,-6.72,-6.66,-19.38,-12.45,-10.6,-8.4,0.55,0.07,-0.01,0.14,0.81,1.05,1.32,1.91,-1.18,-1.79,-1.45,0.1,2.64,2.82,-13.89,-15.44,-13.14,-16.94,-33.93,-16.78,-19.24,-16.03,-18.3,-18.65,2.4,12.58,7.96,-4.86,-9.88,-8.54,-11.43,-12.42,-6.55,-12.13,-16.96,-14.66,3.96,8.36,18.62,25.93,11.48,12.17,17.63,11.73,4.61,6.15,8.8,5.93,6.12,5.01,2.49,-12.55,-31.03,-37.06,-22.81,-11.81,-5.09,-28.57,-31.57,-12.41,7.15,5.12,15.35,15.69,15.9,17.49,--, 主营业务成本率(%),90.98,88.68,89.06,89.98,89.9,91.5,90.69,87.04,86.5,88.12,90.84,88.96,89.78,91.37,91.09,92.38,95.31,97.88,92.89,88.71,94.39,95.53,99.67,103.86,102.07,100.15,99.34,91.4,91.37,91.63,91.51,92.09,92.63,92.65,92.49,95.53,95.63,95.78,95.04,92.98,93.11,91.77,92.2,89.96,91.01,96.36,91.61,98.44,98.83,99.55,98.94,73.53,71.02,75.25,88.44,95.14,95.83,95.77,95.68,91.58,94.46,0,90.1,78.21,76.07,69.12,61.33,69.72,72.98,65.08,66.13,79.06,78.39,75.6,77.22,75.03,74.52,75.61,90.03,82.68,81.59,79.15,79.81,85.41,87.02,98.92,80.35,76.94,0,67.07,70.25,69.72,55.82,--, 销售净利率(%),3.03,4.19,3.86,1.4,0.48,-1.03,0.27,4.31,5.09,3.78,1.48,3.65,2.24,0.18,0.52,-0.9,-3.14,-4.08,0.36,1.68,-1.29,-2.64,-3.28,-20.18,-12.13,-10.11,-8.22,0.78,0.14,0.22,0.05,0.83,0.92,1.3,1.64,-0.58,-1.19,-0.99,0.19,2.68,2.56,-14.29,-15.86,-13.48,-17.8,-34.65,-17.59,-22.19,-15.7,-18.28,-18.78,1.89,11.44,6.42,-5.94,-10.45,-7.33,-10,-11.03,-6.64,-11.21,-14.72,-13.08,3.14,6.8,15.48,22.07,9.35,10.54,15.3,10.15,3.8,4.94,5.31,2.09,6.03,4.58,2.09,-12.77,-31.94,-37.35,-23.15,-11.82,13.21,-28.56,-31.67,-12.63,6.93,4.35,13.22,15.34,15.48,17.26,--, 净资产收益率(%),3.55,3.15,1.48,1.73,0.36,-0.76,0.07,7.15,6.36,3.18,0.62,6.17,2.82,0.14,0.22,-1.67,-3.44,-2.7,0.03,1.63,-0.93,-1.26,-0.75,-25.3,-10.61,-5.79,-2.35,1.11,0.16,0.16,0.02,1.7,1.99,1.96,1.17,-1.71,-2.69,-1.5,0.14,8.31,5.89,--,--,9.37,--,--,--,--,--,--,--,45.53,82.75,61.36,-917.43,-771.91,-72.4,-52.75,-16.63,-32.57,-25.66,-14.08,-5.87,8.55,12.9,17.89,12.52,32.97,25.82,17.73,3.8,14.92,14.05,10,2.58,10.79,5.64,1.57,-4.16,-36.36,-15.5,-14.17,-3.56,6.23,-5.11,-23.26,-3.53,4.93,1.35,21.09,27.7,43.1,82.8,--, 股本报酬率(%),13.35,159.08,5.32,147.91,1.66,133.17,0.29,154.32,21.78,133.48,2.07,136.69,8.68,111.14,0.64,100.49,-9.55,90.72,0.28,98.02,-2.55,145.54,-2.07,68.78,-33.21,108.15,-7.95,118.43,1.08,206.92,0.14,194.08,11.44,214.26,7.28,157.47,-14.83,138.41,0.8,167.41,32.56,20.91,-32.15,-48.55,-108.59,-44.46,-33.22,-161.54,-108.72,40.23,-39.95,141.15,140.75,141.26,-12.6,-15.23,-53.37,39.78,-26,31.68,35.9,47.67,56.83,77.51,89.37,109.52,97.72,128.28,106.48,87.99,98.33,114.2,106.49,94.12,117.26,130.51,90.01,81.68,72.88,26.12,49.56,45.26,62.02,80.52,81.02,32.95,62.96,74.78,3.39,--,--,--,--,--, 净资产报酬率(%),3.66,43.75,1.48,41.92,0.48,38.71,0.08,44.55,6.34,40.16,0.64,42.6,2.8,36.84,0.21,33.35,-3.22,30.29,0.09,31.94,-0.93,52.92,-0.75,24.72,-10.61,33.06,-2.35,34.27,0.16,30.62,0.02,30.25,1.99,37.3,1.17,28.27,-2.69,24.75,0.14,29.55,5.89,--,--,--,--,--,--,--,--,--,-149.64,211.54,78.18,204.77,-66.62,-35.22,-52.18,36.07,-20.05,20.96,22.74,29.53,32.42,41.71,45.51,47.6,40.54,61.41,56.23,50.91,44.06,53.04,51.13,52.84,46.77,53.07,55.48,54.16,54.74,18.83,30.36,23.72,29.08,36.46,40.29,15.59,25.03,28.71,1.35,58.77,74.47,93.51,135.15,--, 资产报酬率(%),2.24,27.92,0.96,27.7,0.31,24.52,0.05,25.87,3.7,23.33,0.38,25.25,1.61,20.7,0.12,18.88,-1.74,16.08,0.05,15.13,-0.45,24.81,-0.36,11.5,-5.72,17.73,-1.26,17.97,0.09,16.18,0.01,15.59,0.76,14.2,0.48,11.38,-1.06,8.67,0.05,12.14,2.2,2.81,-4.66,-6.77,-14.07,-6.78,-4.28,-20.54,-13.86,4.72,-4.52,16.34,12.34,15.88,-1.79,-2.07,-7.09,5.82,-3.78,4.19,5.38,9.78,12.25,17.06,17.9,21.85,20.39,24.78,21.85,23.59,21.12,24.32,22.75,19.28,21.08,25.94,36.04,34.8,33.21,8.62,16.11,14.36,17.88,21.37,23.29,9.01,15.42,16.31,0.83,24.4,27.95,29.2,26.22,--, 销售毛利率(%),--,--,--,--,--,--,--,--,--,11.88,9.16,11.04,10.22,8.63,8.91,7.62,4.69,2.12,7.11,11.29,6.81,5.53,1.7,-3.04,-2.07,-0.15,0.66,8.6,8.63,8.37,8.49,7.91,7.37,7.35,7.61,4.73,4.55,4.18,4.96,7.02,6.89,8.23,7.8,10.04,8.99,3.64,8.39,1.56,1.17,0.45,1.06,26.47,28.98,24.75,11.56,4.86,4.17,4.23,4.32,7.53,5.15,7.4,9.79,21.79,23.93,30.88,38.67,30.28,27.02,34.92,33.87,20.94,21.61,24.4,22.78,24.97,25.48,24.39,9.97,17.32,18.41,20.85,20.19,14.59,12.98,1.08,19.65,23.06,--,32.93,29.75,30.28,44.19,--, 三项费用比重(%),4.76,5.51,5.88,6.5,8.46,8.29,8.62,6.94,7.17,6.96,7.08,6.88,7.33,7.62,7.93,7.98,8.36,7.27,8.42,15.9,14.83,15.7,13.1,14.12,10.69,10.76,9.52,8.49,8.12,7.81,8.04,6.87,6.07,5.77,5.46,5.48,5.49,5.08,4.64,4.02,3.75,20.16,22.38,19.08,19.36,25.66,23.38,18.01,15.63,16.49,18.14,12.54,9.39,12.32,15.81,12.65,11.4,13.83,15.06,12.11,13.59,17.68,18.27,14.76,12.2,9.79,12.01,14.95,11.51,14.37,20.73,14,12.73,12.68,13.35,17.84,19.2,20.81,20.97,42.26,50.09,41.54,29.61,35.21,40.13,32.82,29.88,16.27,0,17.03,14.91,14.45,15.67,--, 非主营比重(%),2.19,3.53,0.25,7.65,12.49,-19,-0.6,0.75,-1.3,-1.85,-1.35,16.26,2.18,-3.78,-1.54,-68.04,-34.9,-43.49,455.79,352.15,-603.99,-332.05,-300.73,-6.55,-8.93,-11.84,-10.83,162.87,73.34,107.99,-11.91,-8.77,0.35,4.54,3.34,-25.92,-9.45,-8.63,9.55,5.47,4.41,-1.65,0,-2.87,0.28,0.21,0.43,12.51,-3.66,-1.79,0.61,12.21,-0.49,0.77,-4.76,5.46,0.26,0.5,0.41,-1.07,-2.46,-3.06,-0.9,11.49,1.13,1.09,0.25,2.12,1.64,1.05,5.52,3.31,6.28,5.47,13.15,27.39,21.76,35.33,0.21,2.44,-0.89,1.19,-0.81,138.78,-0.04,0.24,1.57,12.57,0.59,1.3,1.35,3.33,-0.72,--, 主营利润比重(%),236.5,209.54,235.09,486.1,1286.45,-920.98,2344.91,240.06,232.31,272.01,515.92,253.19,393.98,1554.79,1513.97,-1046.82,-139.07,-40.47,1397.86,358.25,-407.61,-157.96,0.09,22.1,20.05,5.07,-3.33,1271.87,5653.91,5652.5,6542.89,1031.69,680.85,517.75,372.83,-467.52,-260.99,-306.59,4491.86,242.3,226.28,-56.43,-44.93,-69.79,-45.13,-5.11,-39.21,-3.2,-2.11,4.03,2.73,711.59,179.74,252.81,-235.94,-35.79,-36.2,-24.3,-21.2,-82.85,-12.35,-568.29,-24.83,438.03,233.8,144.82,141.7,228.78,193.16,177.11,255.38,397.97,294.36,235.14,304.83,354.99,480.73,999.94,-48.01,-34.88,-33.6,-81.74,-152.24,102.91,-39.85,-1.23,-151.8,278.29,1953.34,208.49,182.97,179.42,184.97,--,