报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31, 总资产利润率(%),3.88,2.49,1.24,3.53,2.49,1.7,0.3,13.3,3.63,2.63,1.02,5.19,2.3,1.8,1.08,4.69,2.88,1.92,0.31,2.32,2.27,1.54,0.54,3.66,1.62,0.64,0.03,1.06,0.41,0.63,0.44,0.43,2.75,0.39,0.67,0.15,-1.5,-1.8,-0.44,0.22,-0.4,0.06,0.06,0.65,0.25,0.29,-0.12,1.33,0.34,0.52,-1.27,0.3,-0.62,-0.58,-0.55,0.79,0.02,-0.03,-0.25,-9.94,0.8,0.45,0.07,0.9,0.71,0.3,-0.03,0.9,0.28,-0.02,0,0.75,0.12,-0.04,-0.36,-2.98,-0.76,-0.68,-0.67,0.52,-0.4,-1.51,-0.87,-15.5,-10.39,-11.91,-2.9,2.04,1.45,3.2,-2.65,-15.56,-0.65,0.1,0.87,4.33,3.15,6.89,--,--, 主营业务利润率(%),29.89,29.49,24.56,23.81,20.54,20.76,12.74,23.43,23.02,23.29,22.51,18.25,21.06,20.86,19.11,25.73,24.74,24.94,23.47,26.65,27.16,26.68,24.19,26.19,24.86,24.42,20.89,15.17,14.43,13.52,13.42,18.86,20.88,16.27,19.49,18.42,15.06,15.29,16.41,15.63,16.78,17.73,15.48,15.92,15.89,16.23,14.69,15.24,14.59,14.98,15.1,14.41,11.62,11.21,10.03,10.65,8.44,8.22,7.73,8.45,8.06,8.2,8.79,9.48,9.84,9.84,9.39,9.16,8.8,8.02,7.02,8.67,8.98,9.66,10.28,8.57,7.78,7.79,7.3,11.33,9.57,25.44,24.18,17.49,20.25,10.74,14.08,12.66,15.11,13.06,100,14.8,100,20.09,100,19.67,100,21.68,100,--, 总资产净利润率(%),3.99,2.55,1.25,3.6,2.49,1.66,0.3,13.24,3.78,2.67,1.02,5.63,2.41,1.84,1.08,5.08,3.06,1.94,0.31,2.34,2.27,1.54,0.53,4.33,1.89,0.75,0.04,1.14,0.44,0.65,0.45,0.45,2.83,0.4,0.67,0.16,-1.58,-1.78,-0.44,0.21,-0.39,0.06,0.06,0.65,0.25,0.28,-0.12,1.33,0.34,0.52,-1.26,0.25,-0.54,-0.58,-0.55,0.79,0.02,-0.03,-0.25,-9.85,0.8,0.46,0.07,0.8,0.62,0.3,-0.03,0.82,0.27,-0.02,0,0.76,0.13,-0.04,-0.35,-2.82,-0.79,-0.69,-0.67,0.67,-0.51,-1.49,-0.86,-14.47,-9.96,-11.37,-2.85,2.03,1.49,3.05,-2.63,-14.25,-0.66,0.11,0.91,4.87,3.36,8.4,--,--, 成本费用利润率(%),27.92,26.68,21.97,20.3,18.64,18.67,6.37,59.34,20.29,20.96,16.31,22.12,14.16,15.22,17.6,22.05,18.19,16.33,5.21,10.28,12.67,12.92,8.77,17.13,10.01,5.65,0.98,2.1,1.18,2.31,2.82,2.97,8.06,1.29,3.98,2.21,-2.9,-4.94,-2.47,1.6,-0.68,0.32,0.46,0.82,0.65,1.08,-0.4,1.93,0.8,1.66,-7.48,0.34,-0.57,-1.11,-2.13,0.68,0.09,0.02,-0.8,-7.28,0.93,0.79,0.27,0.99,0.91,0.79,-0.06,1.22,0.53,0.16,0.16,0.94,0.39,0.16,-1.71,-2.59,-0.92,-1.33,-2.95,0.68,-1.27,-15.13,-18.22,-50.56,-64.11,-25.8,-13.33,5.64,8.21,8.31,--,-29.38,--,0.41,--,12.22,--,17.01,--,--, 营业利润率(%),22.87,22.25,18.67,17.32,16.62,16.39,6.05,53.12,17.94,18.59,15.43,22.28,13.46,14.41,16.9,19.65,16.7,14.73,4.78,9.81,11.54,11.79,8.12,15.44,9.19,5.36,0.94,1.98,1.12,2.24,2.83,3.4,7.51,1.2,3.68,-1.23,-2.96,-5.07,-2.52,-1.69,-0.65,0.4,0.47,0.72,0.55,1.01,-0.56,-0.46,-2.4,-3.01,-9.24,-0.08,-0.93,-1.63,-2.08,1.16,0.05,-0.06,-1.05,-0.02,-0.32,-0.43,-1.97,1.16,1.07,1.06,0.01,1.28,0.48,0.09,0.15,1.08,0.3,0.16,-1.7,-2.9,-0.91,-1.4,-3.03,-0.59,-0.97,-18.36,-21.74,-70.79,-88.57,-31.26,-15.59,5.67,16.9,10.96,-15.16,-34.58,-5.4,-0.66,3.02,8.31,18.97,15.45,192.16,--, 主营业务成本率(%),69,69.47,74.54,75.22,78.6,78.55,86.47,75.48,75.96,75.64,76.24,80.23,77.45,77.66,79.37,73.22,73.58,73.31,75.05,70.64,71.74,71.79,73.77,71.77,73.26,73.78,77.56,83.75,84.46,85.4,85.58,79.63,77.51,82.44,79.06,80.17,83.72,83.44,82.29,83.13,81.99,80.99,83.37,83.04,83.16,82.82,84.51,83.87,84.57,84.15,83.98,84.96,87.83,88.29,89.54,88.93,91.13,91.34,91.85,91.19,91.57,91.46,90.81,90.12,89.61,89.6,89.99,90.44,90.73,91.55,92.52,91.02,90.73,90.05,89.34,91.12,91.98,91.95,92.43,88.08,89.97,72.66,73.94,81.03,78.16,88.33,84.95,86.05,83.77,85.71,0,83.21,0,78.88,0,79.28,0,76.71,0,--, 销售净利率(%),18.22,17.83,14.96,14.21,13.98,13.59,5.81,38.32,15.37,16.17,14.17,20.79,12.23,13.42,16.49,18.94,16.26,14.54,4.48,8.52,10.99,11.43,7.76,14.07,7.91,4.61,0.53,1.84,0.98,2.04,2.74,0.62,5.17,1.2,3.79,0.23,-3.11,-5.21,-2.66,0.31,-0.82,0.21,0.39,1.02,0.5,0.86,-0.66,1.88,0.63,1.54,-8.18,0.29,-0.79,-1.26,-2.29,0.67,0.02,-0.05,-0.87,-7.36,0.83,0.69,0.22,0.74,0.75,0.61,-0.11,0.85,0.36,-0.04,0.01,0.66,0.17,-0.09,-1.87,-2.85,-1,-1.42,-3.08,1.02,-1.52,-19.83,-24.57,-77.86,-105.19,-33.8,-15.92,6.16,8.89,8.23,-15.18,-38.01,-5.52,0.31,4.65,10.26,16.54,13.81,19,--, 净资产收益率(%),5.1,3.31,1.63,4.4,3.07,2,0.41,17.28,5.75,4.09,1.69,8.28,3.59,2.72,1.64,6.94,4.33,2.67,0.5,3.04,2.93,2,0.7,4.93,2.21,0.92,0.1,5.39,2.24,2.74,1.7,3.61,9.91,1.99,2.4,3.87,-4.32,-5.12,-1.26,1.22,-0.94,0.29,0.21,2.05,0.53,0.64,-0.71,3.69,0.79,1.66,-4.99,2.8,-0.97,-2.07,-2.3,6.93,-0.07,-0.6,-1.73,-68.33,1.54,0.48,0.06,2.51,1.1,0.19,-0.25,2,0.15,-1.4,-0.85,2.45,-1.09,-1.7,-2.33,-20.14,-5,-3.95,-3.55,1.93,-1.91,-12.42,-7.82,-127.6,-59.85,-47,-8.99,6.76,4.25,10.15,-10.27,-0.55,-1.9,0.07,2.1,11,7.15,20,--,--, 股本报酬率(%),16.32,58.61,5,61.11,9.53,50.52,1.15,94.12,15.17,53.39,5.69,89.97,11.96,71.33,5.11,84.54,13.04,69.18,1.22,70.2,8.9,65.93,2.08,72.85,6.17,59.6,0.14,80.33,1.5,77.11,1.46,74.75,8.56,73.61,1.93,71.54,-4.3,66.65,-1.16,69.94,-1.06,67.66,0.17,66.82,0.68,64.58,-0.33,65.22,0.94,61.25,-3.51,57.96,-1.83,55.55,-2.12,59.36,0.06,65.57,-0.95,22.12,86.37,84.29,81.41,83.19,81.81,79,75.34,77.6,72.77,69.55,67.16,70.07,71.02,68.11,64.79,47.59,57.91,56.65,55.07,61.83,56.96,51.87,-2.99,0.75,14.79,1.72,33.13,51.33,46.33,55.12,-12.57,-40.22,-3.8,30.31,5.53,51.51,16.48,63.53,2.2,--, 净资产报酬率(%),5.05,17.79,1.53,19.02,3.01,16.2,0.37,30.3,5.52,19.77,1.49,24.33,3.39,20.51,1.5,25.18,4.02,21.86,0.4,22.97,2.92,21.86,0.7,24.65,2.15,21.02,0.05,87.46,1.68,81.54,1.56,80.83,8.6,79.69,2.07,78.38,-4.92,76.54,-1.28,76.51,-1.18,74.45,0.19,73.67,0.77,72.46,-0.37,73.65,1.09,70.66,-4.31,68.28,-2.24,58.62,-2.26,63.75,0.07,71.03,-1.1,24.18,67.31,66.17,64.53,66.1,65.07,64.44,62.26,64.25,65.49,63.51,61.39,63.68,67.5,65.27,63.34,45.33,45.33,43.86,42.64,46.95,36.36,116.47,-7.15,1.67,22.59,1.66,24.06,34.3,28.84,35.97,-9.93,-28.88,-1.81,14.11,2.09,21.29,7.09,24.05,--,12.41, 资产报酬率(%),3.88,14.16,1.24,15.42,2.49,13.82,0.3,24.65,3.63,13.45,1.02,16.13,2.3,14.34,1.08,17.91,2.88,16.88,0.31,17.55,2.27,16.79,0.54,18.53,1.62,15.49,0.03,21.95,0.41,22.9,0.44,23.49,2.75,23.66,0.67,24.44,-1.5,26.05,-0.44,27,-0.4,25.55,0.06,24.55,0.25,23.94,-0.12,23.49,0.34,22.17,-1.27,20.78,-0.62,14.72,-0.55,15.65,0.02,16.83,-0.25,5.77,21.99,21.16,20.01,21.32,21.94,16.28,15.82,16.07,13.88,12.98,11.71,12.11,11.39,11.46,11.82,8.51,8.54,8.82,8.81,9.95,9.8,15.27,-0.87,0.21,4.04,0.43,7.84,11.8,10.03,12.5,-2.65,-8.32,-0.65,5.3,0.87,8.79,3.15,11.59,--,5.71, 销售毛利率(%),--,--,--,--,--,--,--,--,--,24.36,23.76,19.77,22.55,22.34,20.63,26.78,26.42,26.69,24.95,29.36,28.26,28.21,26.23,28.23,26.74,26.22,22.44,16.25,15.54,14.6,14.42,20.37,22.49,17.56,20.94,19.83,16.28,16.56,17.71,16.87,18.01,19.01,16.63,-730.44,16.84,17.18,15.49,16.13,15.43,15.85,16.02,15.04,12.17,11.71,10.46,11.07,8.87,8.66,8.15,8.57,8.24,8.39,8.99,9.88,10.39,10.4,10.01,9.56,9.27,8.45,7.48,8.98,9.27,9.95,10.66,8.88,10.34,11.67,7.57,11.92,10.03,27.34,26.06,20.68,21.84,11.67,15.05,13.95,16.23,14.29,--,16.79,--,21.12,--,20.72,--,23.29,--,--, 三项费用比重(%),12.17,12.99,9.63,12.82,11.5,11.05,11.64,12.71,10.57,10.78,12.87,17.07,15.99,15.28,14.84,15.77,17.51,16.31,15.66,18.07,18.37,18.13,16.83,17.1,16.86,19.45,20.02,17.71,15.61,14.69,13.99,16.9,14.5,15.82,15.47,18.16,17.34,17.78,18.31,18.06,18.82,19.54,17.28,19.35,17.49,17.68,16.95,18.51,18.09,19.57,23.34,15.17,14.48,13.89,13.39,10.68,9.78,9.63,9.62,9.87,8.62,8.8,10.76,10.33,9.15,9,9.69,10.28,8.68,8.24,7.25,9.25,9.25,9.93,12.01,11.42,9.03,9.71,10.33,14.15,14.85,55.36,57.77,71.31,84.27,41.55,32.84,37.66,35.75,36.57,0,43.84,0,27.12,0,16.57,0,13.35,0,--, 非主营比重(%),22.27,26.01,18.47,34.75,42.05,41.54,82.28,79.26,28.86,31.36,34.53,96.13,63.29,62.56,74.65,49.75,56.68,41.41,-62.61,12.41,23.92,27.68,9.35,45.22,13.18,7.47,10.51,267.69,304.77,150.57,119.96,43.74,15.74,69.13,-5.01,209.07,23.03,50.72,24.8,325.75,-194.08,657.22,486.66,571,343.12,233.18,-452,295.27,522.82,364.54,-1.78,457.18,-388.19,-135.47,-52.22,422.04,1556.16,8263.84,-132.35,80.16,160,175.68,814.56,54.16,-11.06,-46.62,122.76,43.19,31.53,131.18,179.3,78.22,73.66,76.46,8.16,5.29,-21.9,-34.04,3.47,289.14,-255.75,-29.74,-19.94,10.67,15.02,3.91,-10.31,434.64,290.01,301.68,-4.34,29.26,-64.1,613.73,67.11,55.1,13.07,16.16,0,--, 主营利润比重(%),130.1,132.35,131.39,131.75,121.21,123.12,202.19,44.21,129.63,127.02,152.79,83.5,156.67,145.12,113.42,129.62,146.59,167.11,488.53,283.5,234.99,225.78,297.76,168.2,269.9,454.84,2140.25,703.39,1213.16,577.51,472.54,647.56,276.8,1261.91,509.69,836.9,-507.72,-302.2,-652.52,954.67,-2412.04,5460.59,3321.3,1877.39,2410.7,1488.35,-3597.75,762.89,1763.76,864.8,-186.63,4199.74,-1983.06,-986.24,-454.63,1567.25,9152.3,47561.98,-950.64,-114.44,865.1,1033.16,3196.82,948.24,1091.36,1253.09,-14516.37,740.8,1678.21,5144.26,4462.73,913.67,2284.38,6202.59,-590.8,-322.16,-834.39,-574.39,-239.94,1631.74,-716.95,-129.45,-99.35,-22.49,-19.25,-31.83,-88.93,179.56,152.56,127.21,-659.82,-39.04,-1853.11,4595.05,1771.8,166.1,527.07,139.03,52.04,--,