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(%),8.4,5,2.87,2.64,2.8,1.97,0.26,3.76,3.59,2.33,1.23,13.39,9.05,5.33,1.07,15.71,8.87,4.52,0.43,12.49,6.55,45.36,0.06,-13.06,-0.98,-0.54,0.07,-12.14,-8.16,1.17,0.12,3.98,0.95,1.11,0.27,1.07,2.02,2.05,0.25,1.33,2.21,1.54,0.57,7.37,2.44,-3.34,-1.78,-31.51,-6.55,-7.09,-1.33,-16.02,-3.7,-3.5,0.09,0.28,0.86,0.53,0.03,1.1,-0.73,-0.94,-1.04,-8.96,0.09,0.21,0.1,-3.45,0.14,0.28,0.04,0.65,0.34,0.3,0.06,1.16,0.48,0.44,0.16,2.06,0.89,4.15,2.85,6.14,0.37,4.32,1.27,4.51,4.6,5.41,2.97,5.69,4.99,4.65, 主营业务利润率(%),44.43,34.28,28.64,24.73,29.28,33.96,36.17,51.75,58.66,59.14,67.07,66.68,68.72,67.25,61.09,65.24,62.22,61.83,59.23,63.14,64.01,100.67,--,1.9,1.9,1.84,0.08,-1.84,4.8,4.38,12.69,1.71,4.36,4.01,2.39,53.96,50.77,46.98,77.73,2.86,4.72,3.18,1.63,4.11,1.31,-3.27,-11.82,1.12,7.19,-5.68,18.22,-2.21,0.66,0.27,5.74,-0.35,7.83,7.62,11,36.76,22.6,22.98,0.95,5.57,12.21,9.97,10.21,12.23,14.79,10.41,12.78,17.84,19.38,21.13,20.09,19.55,19.74,22.91,100,20.28,22.23,24.22,26.73,26.68,24.22,29.32,23.46,26.01,100,26.49,100,31.39,28.97,23.61, 总资产净利润率(%),8.92,5.06,2.89,2.51,2.73,1.93,0.26,3.73,3.61,2.37,1.25,14.89,9.38,5.45,1.08,16.11,9.04,4.41,0.41,23.5,12.3,22.81,0.06,-13.17,-1.04,-0.58,0.07,-11.5,-7.87,1.15,0.12,4.21,0.92,1.07,0.27,1.1,2.04,2.05,0.25,1.31,2.3,1.55,0.56,6.81,2.08,-3.23,-1.73,-26.64,-6.02,-6.86,-1.33,-12.83,-3.66,-3.36,0.09,0.29,0.93,0.54,0.03,1,-0.67,-0.92,-1.02,-9.28,0.1,0.23,0.1,-3.3,0.13,0.26,0.04,0.72,0.36,0.3,0.07,1.22,0.49,0.45,0.16,2.25,0.92,4.13,2.86,6.21,0.37,5.63,1.64,5.31,4.77,6.76,3.57,6.11,5.02,4.65, 成本费用利润率(%),71.52,63.86,80.49,20.18,32.3,34.9,16.75,29.86,55.01,52.53,66.23,96.38,101.3,88.81,58.42,84.14,67.05,53.57,20.2,71.07,57.99,285.48,31.69,-46.96,-4.1,-2.59,0.3,-68.99,-59.33,10.35,2.51,10.37,2.45,3.56,1.21,38.14,49.78,59.35,46.71,3.21,5.09,4.06,1.73,14.21,13.42,-39.71,-46.6,-86.91,-31.69,-89.94,-37.9,-11.73,-5.25,-7.57,0.55,1.37,2.17,1.68,0.2,6.17,0.81,-14.39,-37,-32.9,0.7,2.49,2.37,-14.33,0.86,2.71,1.02,4.48,3.75,4.22,2.64,5.17,2.95,3.87,--,6.88,7.29,10.19,16.89,21.58,2.66,16.28,8.93,13.41,--,15.4,--,16.05,12.73,11.4, 营业利润率(%),46.23,46.67,62.72,17.83,27.09,27.87,16.76,22.82,36.05,34.39,38.7,49.23,51.54,48.76,38.48,45.69,39.61,33.87,15.84,41.71,36.43,703626.36,--,-48.95,-2.33,-1.2,0.3,-97.23,-58.29,-23.62,2.38,-8.69,2.41,3.46,1.19,52.39,31.2,36.45,35.05,9.42,5.08,4.13,1.74,21.57,29.28,-40.24,-71.68,-90.53,-35.48,-123.78,-42.88,-13.39,-5.97,-8.7,0.57,-5.18,2.07,1.63,0.18,11.57,0.34,-21.3,-58.47,-41.14,1.05,2.74,2.6,-9.98,1.03,3.11,1.19,4.36,3.33,3.48,1.77,5.04,2.96,3.76,3.48,6.28,6.74,9.02,14.02,19,2.74,14.44,8.38,12.21,20.58,13.33,14.01,12.99,11.23,11.56, 主营业务成本率(%),49.71,60.14,66.91,67.69,62.58,57.66,55.75,40.89,33.72,33.69,26.59,25.91,24.29,25.44,31.31,26.95,30.17,29.76,33.78,28.34,27.47,0,--,98.06,98.06,98.13,99.92,100.91,94.58,95.07,86.5,97.98,95.47,95.74,97.57,42.57,45.64,49.79,16.72,96.75,95.12,96.7,98.3,95.53,98.02,102.93,111.89,98.69,92.72,105.5,81.52,102.16,99.29,99.67,94.16,100.23,91.83,91.96,88.38,62.68,76.58,76.09,97.91,93.9,87.22,89.45,89.39,87.25,84.66,89.04,86.63,81.66,80.18,78.49,79.59,80.04,79.84,76.63,--,79.24,77.31,75.34,72.87,72.45,74.77,69.63,75.54,73.07,--,72.51,0,67.66,70.18,72.82, 销售净利率(%),39.3,40.43,58.94,12.02,20.62,19.36,8.95,17.42,30.35,29.04,33.74,39.68,41.06,37.97,32.07,38.35,34.28,29.38,13.39,35.32,31.13,706867.03,--,-50.53,-4.21,-2.65,0.3,-97.84,-67.45,10.07,2.38,10.48,2.39,3.44,1.16,14.55,31.11,36.35,35.05,2.59,5.08,4.13,1.74,14.57,17.33,-56.34,-72.4,-113.87,-31.56,-115.87,-41.92,-12.45,-5.21,-7.06,0.48,0.43,1.95,1.52,0.2,5.27,-12.49,-26.58,-58.63,-48.71,0.74,2.62,2.5,-17.31,0.96,3.08,1.11,3.73,2.35,2.51,0.91,2.96,1.57,2.39,1.89,5.5,4.77,6.79,9.54,14.73,2.19,12.2,7.13,10.36,17.5,11.35,11.91,9.37,7.59,6.76, 净资产收益率(%),9.38,5.34,3.11,2.89,3.1,2.23,0.31,4.59,4.51,2.9,1.54,16.57,10.31,6.2,1.27,18.58,10.25,5.05,0.48,15.3,8.49,48.56,0.38,-78.2,-5.05,-3.19,0.41,-40.73,-25.41,1.91,0.21,11.1,2.27,2.7,0.73,2.67,4.41,4.48,0.66,4.4,6.53,4.62,1.35,21.75,7.93,-14.1,-7.09,-120.64,-16.8,-20.79,-3.46,-39.27,-11.85,-9.16,0.28,1.04,2.63,1.64,0.46,6.04,0.71,-1.99,-3.38,-30.02,0.45,0.73,0.27,-8.32,0.36,-0.09,0.15,1.61,0.71,0.54,0.1,2.32,0.9,0.84,0.33,3.5,1.43,6.7,4.26,11.79,0.87,10.28,3.15,10.35,8.73,10.83,5.57,16.98,14.47,14.34, 股本报酬率(%),41.38,152.63,12.7,132.09,12.77,122.44,1.22,121.23,17.66,103.83,6.17,149.39,37.78,98.14,4.22,129.74,32.71,77.82,1.41,100.19,22.75,28.02,0.11,-15.61,-2,7.05,0.12,-14.01,-15.28,9.93,0.25,29.61,1.59,22.63,0.49,21.85,3.51,22.6,0.42,20.5,4.18,21.47,0.96,30.12,3.68,20.6,-3.41,-39.09,-15.48,6.01,-3.68,-22.25,-15.05,6.49,0.69,33.99,6.99,31.96,0.2,31.7,79.43,94.36,99.49,16.69,103.24,102.61,0.96,59.18,91.57,90.45,85.65,89.61,83.5,80.69,124.18,129.83,122.03,117.84,1.25,123.34,106.78,142.01,128.55,141.96,115.18,137.61,101.76,76.17,24.13,109.69,14.45,--,--,--, 净资产报酬率(%),9.38,36.49,3.11,33.27,3.1,29.98,0.31,30.85,4.51,25.6,1.54,37.99,10.31,28.06,1.27,39.58,10.29,25.88,0.49,34.67,8.51,47.77,0.36,-51.13,-3.8,13.21,0.23,-25.7,-24.36,12.38,0.32,37.86,2.21,31.4,0.69,31.11,4.93,31.73,0.62,30.26,6.02,31.57,1.46,46.16,6.94,44.08,-6.87,-73.6,-16.63,6.68,-3.54,-20.5,-11.1,4.73,0.26,12.54,2.54,11.77,0.07,11.31,30.98,30.2,32.04,5.22,25.04,25.36,0.26,14.66,21.02,20.69,20.55,21.57,20.39,19.85,28.44,29.78,28.07,27.91,0.31,30.26,27.95,38.33,33.82,39.48,38.93,46.96,37.44,46.96,8.73,41,5.57,82.18,14.47,14.35, 资产报酬率(%),8.4,34.13,2.87,30.35,2.8,26.47,0.26,25.28,3.59,20.56,1.23,30.69,9.05,24.15,1.07,33.4,8.87,22.99,0.43,28.21,6.55,45.36,0.06,-8.49,-0.98,3.41,0.07,-7.75,-8.16,5.18,0.12,14.74,0.95,13.46,0.27,12.22,2.02,13.34,0.25,12.09,2.21,12.16,0.57,17.23,2.44,10.8,-1.78,-19.19,-6.55,2.3,-1.33,-8,-3.7,1.68,0.09,4.53,0.86,4.42,0.03,4.62,11.6,9.75,10.19,1.66,9.43,9.84,0.1,6.31,10.84,10.12,8.98,8.79,8.95,9.41,12.2,15.51,15.2,14.96,0.16,16.13,15.8,20.13,17.86,19.89,16.37,19.75,15.16,20.45,4.6,20.48,2.97,27.52,4.99,4.65, 销售毛利率(%),--,--,--,--,--,--,--,--,--,66.31,73.41,74.09,75.71,74.56,68.69,--,69.83,70.24,66.22,--,72.53,72.39,--,1.94,1.94,1.87,0.08,-0.91,-1.01,4.93,13.5,2.02,4.53,4.26,2.43,57.43,54.36,50.21,83.28,3.25,4.88,3.3,1.7,4.47,1.98,-2.93,-11.89,1.31,7.28,-5.5,18.48,-2.16,0.71,0.33,5.84,-0.23,8.17,8.04,11.62,15.68,23.32,23.79,2.09,6.1,12.78,10.55,10.61,12.75,15.34,10.96,13.37,18.34,19.82,21.51,20.41,19.96,20.16,23.37,22.58,20.76,22.69,24.51,27.13,27.55,25.23,30.37,24.46,26.93,--,27.49,--,32.34,29.82,27.18, 三项费用比重(%),8.12,5.6,6.74,4.78,7.29,6.67,13.12,23.97,24.42,25.13,26.11,17.28,18.74,20.75,27.98,19.28,21.9,25.24,40.38,21.93,27.2,247609.09,--,9.48,4.52,4.06,1.64,39.89,17.66,6.39,7.74,3.13,2.39,1.43,1.37,-0.41,13.48,8.45,52.78,4.38,4.44,4.99,2.19,6.63,30.4,38.61,43.53,22.89,12.76,31.12,27.79,7.67,4.1,4.66,5.36,4.31,5.56,5.88,10.82,22.15,55.63,64.63,59.41,53.62,18.57,15.15,16.06,33.03,26.85,24.16,21.63,23.37,19.8,17.55,17.67,14.32,16.77,18.71,0,15,15.94,15.13,12.92,12.81,20.95,17.5,17.43,16.86,0,13.19,0,18.52,17.95,12.14, 非主营比重(%),22.34,39.52,63.32,-40.82,-16.81,-45.91,-89.1,-10.81,1.26,4.74,1.04,-0.23,-0.51,-0.51,1.51,0.31,2.47,3.41,3.34,1.41,2.95,80.89,243.22,8.79,86.21,133.49,-51.48,9.9,23.85,254.79,39.11,179.83,-10.49,-8.6,-8.2,-145.8,-6.97,-1.15,0,-56.28,83.66,90.67,151.49,1.95,435.52,28.57,0.99,31.92,45.18,29.6,80.75,1.43,-9.83,-10.07,-3.6,476.54,15.47,25.34,12.02,-176.79,-1007.88,5.01,0.27,1.46,951.51,288.19,315.25,3.87,728.72,251.41,844.88,149.76,3.78,4.88,9.46,-11.93,-20.39,-15.87,-16.73,5.83,4.31,1.14,3.03,14.47,-6.31,-0.56,0.07,-0.25,0.03,0.15,0,7.29,0.94,-14.59, 主营利润比重(%),97.51,75.26,45.56,153.14,116.2,133.86,280.68,239.96,162.12,170.61,171.5,136.74,135.65,141.53,156.35,143.49,155.47,182.02,361.4,151.13,174.67,0.01,0,-3.75,-45.08,-69.2,26.64,1.88,-7.18,41.43,532.46,16.3,181.46,115.68,200.49,310.11,162.63,128.8,221.77,87.74,92.84,76.84,93.6,28.23,7.58,5.81,16.33,-1.06,-21.49,4.62,-43.87,17.14,-12.21,-3.38,1038.68,-24.38,368.54,462.36,5383.75,697.68,2093.7,-112.74,-1.61,-11.43,1648.74,381.03,407.61,-70.63,1540.36,338.25,1148.36,377.61,514.56,518.93,780.78,398.81,689.17,618.42,2875.02,311.41,325.45,261.55,183.62,143.57,940.45,204.25,279.71,213.46,485.85,198.5,713.55,224.4,255.77,234.05,