报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31,1991-12-31, 总资产利润率(%),8.73,6.77,2.78,9.67,7.07,5.07,2.18,9.01,5.94,4.33,2.15,7.55,5.72,3.42,1.76,5.34,4.89,3.1,1.3,5.34,3.96,3.03,1.22,5.2,4.26,2.98,1.36,6.29,4.03,2.95,1.39,7.23,5.38,3.92,1.98,8.21,6.28,4.69,2.26,8.77,6.57,4.73,2.38,9.16,7.85,5.71,2.8,10.15,8.37,6.26,2.9,10.58,9.72,7.35,2.66,10.14,7.31,4.76,2.33,8.25,6.65,4.68,2.49,7.65,5.89,3.41,2.06,8.16,6.29,4.05,1.35,9.75,8.23,4.98,1.94,11.67,9.83,6.59,2.33,11.95,8.43,4.62,--,-18.09,-4.39,-24.67,-3.08,-7.95,0.15,0.54,0.28,0.54,0.19,-0.94,0.05,1.67,2.57,7.1,10.36,10.92, 主营业务利润率(%),34.14,34.14,36.32,28.83,32.58,34.93,36.23,29.78,29.65,32.12,29.96,27.62,29.04,28.52,31.66,26.32,27.94,28.28,26.49,28.51,29.41,29.44,27.91,26.79,25.99,27.3,27.64,27.48,28.12,30.41,31.33,23.54,24.16,24.23,21.47,20.17,19.93,20.73,16.7,23.34,22.95,23.23,22.45,25.19,25.42,25.84,23.05,25.14,25.33,25.23,22.63,25.67,25.46,25.4,23.22,23.64,22.28,24.06,22.12,23.45,23.77,24.03,22.7,21.89,21.67,22.77,21.8,20.24,18.59,17.93,20.65,21.94,20.15,20.25,23.27,23.81,21.68,22.04,21.69,25.06,25.41,23.66,10.37,-0.77,-0.95,3,6.02,9.16,14.63,15.76,100,14.44,100,9.86,100,100,100,16.9,7.21,-4.91, 总资产净利润率(%),9.49,6.74,2.82,11.18,8.17,5.73,2.42,9.38,6.32,4.42,2.17,7.89,6.04,3.54,1.78,5.96,4.99,3.14,1.28,5.52,4.04,3.05,1.22,5.74,4.36,3.01,1.36,7.03,4.5,3.13,1.48,8.09,5.69,4.15,2.02,8.73,6.58,4.72,2.3,9.32,6.9,4.86,2.42,10.15,8.17,5.81,2.89,10.7,8.93,6.62,3.05,11.9,10.76,8.04,2.82,11.42,8.08,5.18,2.38,9.14,7.12,4.89,2.5,8.47,6.51,3.77,2.15,8.78,6.79,4.33,1.36,11.27,9.2,5.55,2.07,13.49,11.42,7.35,2.44,7.96,5.58,2.82,--,-16.75,-4.29,-21.74,-2.99,-7.77,0.16,0.53,0.28,0.56,0.2,-0.85,0.05,1.97,3.09,9.69,10.96,10.92, 成本费用利润率(%),30.63,32.51,35.23,20.9,27.22,31.95,35.01,19.31,21.05,24.4,22.91,18.03,20.68,16.44,18.82,11.65,13.9,13.45,12.26,11.4,12.96,14.26,11.94,10.47,10.37,11.91,11.8,9.74,9.86,11.23,11.19,9.91,10.76,11.74,9.46,9.21,9.34,9.78,8.17,10.05,10.51,11.18,10.86,10.57,11.88,12.85,11.43,10.64,12.75,13.41,12.62,10.59,13.11,15.87,12.31,9.89,9.06,9.14,9.64,6.58,7.51,7.87,8.65,6.17,6.2,6.27,7.58,5.52,7.24,7.12,6.16,6.77,7.97,7.76,7.15,8.68,11.32,11.82,11.08,10.65,11.33,8.53,-7.09,-35.59,-20.5,-47.21,-16.89,-21.3,1.06,1.31,--,1.03,--,-1.47,--,--,--,9.67,7.77,9.67, 营业利润率(%),21.41,22.61,23.86,15.56,19.43,22.08,24.14,14.66,15.92,17.82,17.22,14.35,15.8,14.18,15.77,10.62,12.45,12.11,10.4,8.34,9.64,10.7,8.78,7.63,7.8,8.91,9.56,7.63,8.25,9.32,9.69,7.85,9.31,10.07,8.44,7.09,7.37,8.51,7.03,7.74,8.7,9.16,9.25,8.23,9.96,10.86,9.87,8.25,10.39,10.87,9.83,8.86,11.27,13.37,10.79,8.31,7.7,7.84,8.73,6.12,6.89,7.18,7.97,5.61,5.82,5.97,7.06,5.25,6.79,6.54,5.85,6.37,7.38,7.14,6.46,8.04,10.27,10.68,9.9,9.7,10.27,7.85,-7.72,-44.89,-31.94,-86.52,-20.55,-23.64,-0.16,1.59,1.29,0.77,0.6,-1.89,0.26,3.39,11.31,9.06,7.21,10.15, 主营业务成本率(%),65.52,65.59,63.36,70.87,67.09,64.75,63.38,69.96,70.11,67.58,69.78,72.06,70.62,71.09,67.97,73.34,71.7,71.3,72.99,71.14,70.2,70.09,71.43,72.74,73.62,72.3,71.91,72,71.42,69.23,68.32,76.22,75.41,75.38,78.28,79.51,79.95,79.33,83.76,75.55,76.2,75.69,76.67,73.85,73.8,73.29,75.98,74.08,73.97,73.95,76.84,73.43,73.76,73.7,75.69,75.61,76.91,75.02,76.63,75.66,75.46,75.32,77.02,77.03,77.14,76.01,76.99,79.14,80.68,81.31,78.73,77.32,79.07,79.29,75.88,75.32,76.54,76.18,75.98,72.82,72.82,74.77,89.63,100.67,100.78,96.63,93.5,90.57,85.31,84.19,0,85.51,0,90.09,0,0,0,78.51,84.32,98.66, 销售净利率(%),19.77,20.52,21.64,14.29,17.45,19.86,21.55,13.5,14.11,15.75,15.4,13.03,14.37,13.07,15.27,9.64,10.91,10.67,9.2,9.22,10.26,11.39,9.07,8.42,8.44,9.76,8.93,7.98,8.01,8.47,8.57,8.23,8.53,9.29,7.89,7.25,7.37,7.63,6.34,7.88,8.2,8.63,8.4,8.84,9.1,9.64,8.72,8.96,10.05,10.57,9.55,8.86,10.06,11.16,8.72,7.76,7.19,7.26,7.26,5.86,6.5,6.64,6.65,4.99,5.4,4.84,5.94,4.37,5.71,5.38,4.71,6.1,7.26,7.05,6.53,8.04,10.27,10.71,9.97,9.7,10.32,7.93,-7.67,-50.35,-27.42,-86.08,-20.48,-25.53,0.95,1.18,1.23,1.04,0.63,-1.73,0.22,3.29,8.55,6.48,6.13,8.62, 净资产收益率(%),16.49,12.7,5.12,17.86,14.03,10.06,4.16,12.45,8.95,6.15,2.99,10.12,8.03,4.88,2.99,8.89,7.41,4.81,2.01,8.09,6.29,4.81,1.91,7.98,8.48,5.92,2.75,12.62,8.45,5.64,2.65,17.24,12.15,9.19,4.31,17.71,13.78,9.87,5.06,19.42,14.98,10.82,5.26,20.56,16.29,11.9,5.92,21.23,18.52,14.27,6.66,22.63,20.69,16.27,5.85,20.79,15.09,10.02,4.52,16.69,12.71,8.68,4.51,15.29,12.08,6.63,3.66,13.14,10.58,7.2,2.15,15.07,12.52,7.78,2.96,17.38,14.25,9.16,3.02,14.66,10.85,5.63,--,-54.48,-10.47,-55.53,-5.68,-14.61,0.29,0.89,0.47,0.9,0.4,-0.02,0.08,4.08,4.77,16.59,0.26,0.38, 股本报酬率(%),96.27,131.91,34.88,198.66,86.12,125.97,24.52,138.32,55.91,83.62,23.6,134.02,62.8,81.77,19.57,101.15,44.41,64.1,11.12,78.3,33.57,52.98,19.68,135.5,63.47,92.1,19.49,132.08,57.07,72.58,17.75,122.13,57.1,77.36,19.49,111.77,57.25,73.08,19.35,105.81,53.06,70.99,23.46,130.01,65.12,86.05,22.78,117.85,65.73,84.7,22.1,105.81,64.21,77.7,15.97,83.1,37.31,51.36,10.05,59.49,51.1,41.48,31.22,47.44,40.5,31.33,24.67,39.55,33.13,25.71,16.88,35.1,28.99,20.94,13.02,25.02,21.23,14.9,7.29,16.44,13.67,7.87,-2.52,17.84,50.97,-11.01,44.69,22.79,47.86,47.06,1.09,39.53,0.76,27.37,0.19,8.02,13.02,96.78,--,--, 净资产报酬率(%),15.97,26.29,5.05,30.55,14.02,21.59,4.12,21.7,9.1,14.12,3.01,17.36,8.34,11.44,3.05,16.14,7.75,11.52,2.06,14.44,6.36,10.2,1.9,13.35,8.4,12.53,2.73,18.32,8.29,10.85,2.65,23.88,11.92,16.7,4.19,25.1,13.46,17.86,4.79,27.49,14.53,20.35,5.11,29.82,15.73,22.01,5.74,31.49,18.13,24.57,6.51,33.31,20.78,26.6,5.79,31.98,15.26,21.87,4.54,28.31,25.62,21.69,17.48,27.79,24.57,17.73,14.32,23.79,20.53,16.64,11.49,24.53,20.91,15.94,10.37,21.02,17.58,13.05,6.8,16.32,14.25,8.68,--,21.86,44.69,-8.75,24,11.58,20.52,20.22,0.47,17.22,0.33,12.04,0.08,3.1,4.96,39.63,25.64,37.84, 资产报酬率(%),8.73,14.23,2.78,16.31,7.07,10.88,2.18,15.36,5.94,9.73,2.15,12.45,5.72,7.68,1.76,9.19,4.89,7.12,1.3,8.97,3.96,6.42,1.22,8.32,4.26,6.34,1.36,9.3,4.03,5.74,1.39,10.21,5.38,7.3,1.98,11.85,6.28,8.71,2.26,12.76,6.57,9.18,2.38,13.68,7.85,10.88,2.8,15.41,8.37,11,2.9,15.43,9.72,12.07,2.66,15.58,7.31,10.4,2.33,14.39,13.29,11.38,9.3,14.25,12.22,9.46,8.44,14.76,12.28,9.72,7.2,15.27,13.62,9.88,6.79,14.87,12.48,9.63,5.42,13.4,11.25,7.3,--,7.27,18.73,-3.87,13.04,6.31,11.85,12.44,0.28,10.22,0.19,7.6,0.05,1.67,2.57,16.52,10.36,10.92, 销售毛利率(%),--,--,--,--,--,--,--,--,--,32.42,30.22,27.94,29.38,28.91,32.03,26.66,28.3,28.7,27.01,28.86,29.98,30.19,28.57,27.26,26.38,27.7,28.09,28,28.58,30.77,31.68,23.78,24.59,24.62,21.72,20.56,20.05,20.67,16.24,24.45,23.8,24.31,23.33,26.15,26.2,26.71,24.02,25.92,26.03,26.05,23.16,26.57,26.24,26.3,24.31,24.39,23.09,24.98,23.37,24.37,24.28,24.34,22.9,22.97,22.86,23.99,23.01,20.86,19.32,18.69,21.27,22.68,20.93,20.71,24.12,24.68,23.46,23.82,24.02,27.28,27.18,25.23,10.37,-0.67,-0.78,3.37,6.5,9.43,14.69,15.81,--,14.49,--,9.91,--,--,--,21.49,15.68,1.34, 三项费用比重(%),4.47,4.3,4.93,3.32,4.05,4.07,5.19,5.57,5.3,5.22,5.19,5.4,5.73,15.55,16.58,16.64,16.84,17.26,16.08,19.57,20.15,19.71,18.68,19.49,18.79,19.52,17.92,18.85,19.41,20.28,21.48,16.56,14.8,14.08,13.02,12.71,12.16,12.02,9.6,15.35,14.07,13.79,13.22,17.44,15.32,14.79,13.12,16.85,14.7,13.95,12.77,16.94,14.59,12.73,12.01,15.86,15.13,16.71,13.51,17.93,17.56,17.79,15.01,16.79,16.46,17.53,14.78,15.24,12.06,11.46,14.99,15.76,13.03,13.39,16.5,16.62,12.55,12.85,11.97,16.12,16.44,16.5,18.65,40.71,32.99,86.07,27.81,28.84,16.13,15.55,0,13.97,0,12.29,0,0,0,8.2,0,0, 非主营比重(%),1.23,2.03,2.53,1.08,1.02,0.81,0.15,-0.02,0.2,0.2,-0.32,-1.35,-0.95,-1.84,-1.44,0.96,-1.18,-1.85,5.25,17.27,13.54,14.05,14.84,30.94,25.69,29.84,8.59,18.02,8.63,7.42,2.4,33.51,4.52,4.33,2.5,18.67,14.16,5.52,6.45,20.3,9.34,9.69,6.34,22.73,5.93,4.06,3.53,18.84,8.72,8.18,13.3,14.62,7.78,9.04,0.27,11.87,11.8,11.58,-0.82,19.06,9.03,12.4,0.22,10.47,9.73,9.99,-0.09,2.15,2.59,2.13,-0.63,0.1,0.37,1.24,3.26,8.72,10.32,13.32,2.36,2.19,4.21,2.3,1.23,14.81,-17.05,-0.5,1.1,21.92,127.96,14.13,44.45,42.14,14.13,-72.1,612.8,22.78,16.04,-1.91,0,0, 主营利润比重(%),158.49,149.64,150.24,185.2,167.46,158.1,150.03,203.47,186.15,180.09,173.86,197.05,183.14,199.41,198.09,250,226.17,236.36,241.15,274.67,250.08,228.73,257.44,276.02,269.98,248.46,259.53,308.62,312.43,301.23,310.47,255.23,247.77,229.78,247.73,236.6,231.44,232.26,220.12,252.36,239.63,229.41,227.78,258.52,237.98,225.97,223.84,257.69,222.24,212.06,199.01,265.62,217.92,183.25,212.35,259.13,264.96,284.1,250.96,376.98,337.38,325.65,284.24,373.88,368.56,383.37,309.49,385.78,274.68,269.23,355.48,345.17,272.2,280.26,349.3,295.45,210.77,205.36,216.98,258.3,246.45,298.96,-135.14,1.53,3.46,-3.47,-29.28,-35.95,1358.17,1206.27,7728.86,1409.02,16669.74,-653.1,37865.64,2945.69,1073.43,191.55,100,-48.41,