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(%),1.83,1.65,0.62,9.98,4.27,2.63,-0.72,-22.74,-10.24,-2.59,-1.34,2.66,2.98,-3.32,-1.49,-4.54,-1.94,-1.12,-0.46,-3.09,0.5,0.49,0.23,2.17,0.55,-1.22,-0.74,-0.89,0.62,1.17,0.85,7.17,6.18,4.23,1.27,6.72,0.07,0.22,0.53,11.95,2.74,-1.36,-1.02,-11.73,-7.07,-4.91,-2.3,-26.54,-8.8,-5.43,-3.17,4.21,-4.99,-3.49,-1.44,-38.84,-2.85,-2.94,-1.43,-22.97,-2.25,-2.56,-1.1,2.89,-5.05,-3.27,-1.64,3.01,2.8,4.29,-0.89,-38.15,-4.62,-3.34,-1.78,-22.98,0.3,1.08,0.86,-7.85,0.79,2.11,-1.67,-7.09,-1.99,1.08,4.22,7.47,4.49,9.74,4.59,9.97,10.56,9.69, 主营业务利润率(%),45.4,51.18,53.74,9.75,5.23,4.14,2.8,1.44,1.94,3.49,2.56,3.74,2.16,5.08,3.27,8.1,10.54,10.04,13,11.09,15.6,14.44,13.62,20.49,23.98,18.04,13.24,30.61,41.85,46.74,57.54,59.27,61.08,61.32,63.49,61.03,4.59,4.78,5.55,3.86,2.83,2.74,--,0.58,--,--,--,2.4,2.35,2.23,--,10.06,--,--,--,--,--,--,--,-26.19,-19.03,-11.04,96.6,4.32,2.15,2.16,--,8.68,9.93,9.82,0,41.31,57.19,46.72,94.75,34.8,36.58,40.51,41.22,7.37,12.71,10.84,23.05,-17.43,-21.38,28.43,24.64,22.82,100,23.45,100,18.86,21.5,19.99, 总资产净利润率(%),1.85,1.59,0.61,4.12,1.5,1.22,-0.72,-20.21,-10.06,-2.66,-1.35,2.37,2.58,-3.28,-1.51,-4.46,-2,-1.15,-0.46,-3.23,0.53,0.5,0.23,2.75,0.65,-1.28,-0.74,-1.16,0.74,1.34,0.93,8.56,6.34,4.27,1.27,12.94,0.07,0.21,0.54,11.79,2.56,-1.39,-1.02,-11.27,-6.87,-4.81,-2.28,-23.52,-8.44,-5.36,-3.12,4.15,-4.83,-3.41,-1.42,-22.08,-1.94,-2.46,-1.23,-19.88,-2.01,-2.29,-1.05,3.12,-4.95,-3.42,-1.62,3.09,2.92,4.53,-0.89,-34.04,-4.54,-3.29,-1.75,-20.96,0.31,1.08,0.89,-7.11,0.77,2.32,-1.63,-6.44,-1.95,0.96,4.3,8.33,4.57,11.7,5.64,10.43,10.92,9.69, 成本费用利润率(%),14.7,19.81,20.82,5.98,2.57,2.35,-4.99,-39.2,-24.67,-10.44,-10.41,4.65,15.11,-22.47,-21.21,-15.94,-7.59,-7.04,-7.08,-7.41,4.14,3.32,3.44,10.4,7.48,-21.95,-25.15,-6.7,12.89,28.46,46.38,68.15,73.22,75.08,50.76,58.81,0.14,0.32,1.09,6.76,2.42,-3.12,-161.89,-25.14,-137.39,-150.55,-144.75,-68.74,-41,-66.88,-177.04,16.79,-143.62,-138.09,-125.97,-426.58,-46.59,-115.31,-120.14,-388.39,-626.23,-388.02,-83.05,9.76,-21.26,-16.96,-91.69,4.74,5.75,11.14,-66.46,-100.92,-95.13,-96,-97.52,-73.72,1.65,15.13,23.88,-23.18,4.92,7.32,-82.59,-84.94,-84.99,7,23.26,23.12,--,24.27,--,21.83,24.78,24.55, 营业利润率(%),11.97,15.58,17.22,6.13,2.89,2.71,-5.35,-43.83,-27.27,-11.16,-11.35,5.24,21.14,-28.87,-26.87,-16.58,-8.35,-7.87,-7.74,-9.06,2.84,1.78,3.46,9.24,7.05,-29.14,-35.51,-7.76,11.95,22.51,32.22,41.8,41.73,41.82,33.4,37.11,0.13,0.31,1.08,0.41,-1.95,-3.16,--,-29.82,--,--,--,-85.81,-44.59,-82.18,--,-12.71,--,--,--,--,--,--,--,1454.28,129.09,138.9,-535.3,26.04,-16.75,-10.38,--,4.51,5.44,10.04,-42512.97,-10663.7,-1871.41,-2353.88,-3841.19,-204.29,1.81,14.54,22.67,-29.72,5.99,6.48,-369.62,-270.35,-423.89,5.16,19.07,19.52,19.56,20.8,20.95,19.68,21.44,21.52, 主营业务成本率(%),53.6,47.64,44.88,89.91,94.47,95.59,96.79,98.08,97.68,96.15,97.09,95.8,97.11,94.17,95.96,90.55,88.99,89.29,85.88,88.03,83.53,84.82,85.51,77.41,73.18,79.07,84.13,65.91,55.34,50.15,41.29,37.75,36.82,36.33,34.48,36.29,95.32,95.11,94.36,96.09,97.15,97.24,--,99.42,--,--,--,97.58,97.63,97.75,--,89.9,--,--,--,--,--,--,--,127.86,119.03,111.04,3.4,95.66,97.83,97.83,--,91.26,90.01,90.12,100,55.36,38.86,49.87,0,63.29,61.48,57.31,55.95,92.43,87.07,88.68,76.95,116.52,121.2,70.71,74.58,76.52,0,76.11,0,80.55,77.5,73.47, 销售净利率(%),8.41,11.91,12.79,4.59,1.79,1.65,-5.24,-39.29,-27.38,-11.82,-11.58,4.15,14.06,-29.18,-26.96,-18.97,-9.03,-8.14,-8.25,-8.65,1.5,2.09,2.21,5.56,3.89,-30.56,-40.55,-9.28,5.97,14.51,21.31,31.13,30.28,30.88,23.2,26.95,0.04,0.15,0.76,6.44,2.33,-3.42,--,-29.82,--,--,--,-90.8,-55.41,-108.82,--,18.05,--,--,--,--,--,--,--,1482.1,142.03,150.93,-527.59,8.15,-24.96,-18.69,--,4.74,5.63,10.13,-42512.97,-10877.15,-1873.88,-2353.88,-3841.19,-218.97,3.64,14.51,22.68,-31.2,4.83,7.4,-388.13,-319.29,-445.26,6.9,16.55,17.11,16.62,17.9,17.81,18.67,20.62,20.53, 净资产收益率(%),2.81,2.57,0.8,14.79,6.5,6.36,-3.49,-85.86,-35.02,-9.32,-4.88,3.14,5.2,-33.53,-12.9,-31.58,-15.74,-8.3,-3.2,-20.68,0.18,0.27,0.48,8.62,1.54,-4.8,-2.59,-3.03,1.42,2.46,1.65,11.92,7.66,5.2,1.6,8.55,0.08,0.23,0.62,12.71,3.1,-1.92,-1.37,-15.66,-9.19,-6.32,-2.93,-33.48,-10.66,-6.72,-3.93,5.2,-6.15,-4.29,-1.76,-48,-3.18,-4.67,-2.32,-48.26,-3.49,-4.01,-1.89,5.45,-9.08,-6.56,-2.86,5.53,5.27,8.06,-1.68,-68.89,-6.35,-4.52,-2.39,-31.45,0.06,1.02,0.94,-9.71,0.82,2.71,-1.76,-7.64,-2.14,1.18,4.42,7.87,4.8,10.54,5.51,14.34,15.37,13.58, 股本报酬率(%),3.66,9.57,1.15,25.39,6.84,11.32,-5.41,-113.2,-92.79,27.93,-12.79,73.55,26.63,45.39,-17.88,22.42,-24.94,69.21,-6.08,36.09,6.69,71.81,2.69,85,5.61,20.75,-5.13,18.58,3.42,28.41,3.91,44.7,16.5,25.26,3.23,78.98,0.02,0.57,0.15,3.72,0.67,-0.01,-0.28,-2.97,-2.03,-1.15,-0.69,-7.85,-3.1,-1.47,-1.17,2.1,-1.85,-0.88,-0.55,-14.91,-1.46,-1.73,-1.07,-10.35,13.39,12.66,3.6,18.54,-0.43,0.57,15.27,19.89,20.52,21.87,16.13,-23.43,10.63,11.66,13.04,-15.28,14.6,16.8,15.86,1.62,14.26,16.62,10.35,1.16,7.59,12.42,24.44,31.1,12.59,38.01,18.41,--,--,--, 净资产报酬率(%),3.17,8.34,1.02,22.74,6.2,10.29,-2.21,-45.29,-28.26,7.06,-3.13,17.47,6.25,26.03,-9.19,10.56,-10.38,27.57,-2.17,12.62,2.01,21.58,0.82,26.01,1.91,8.02,-1.95,6.93,1.38,11.35,1.58,19.29,7.66,12.05,1.6,14.37,0.08,2.32,0.62,15.29,3.1,-0.03,-1.37,-14.07,-9.19,-5.09,-2.93,-32.56,-10.66,-4.87,-3.93,6.77,-6.15,-2.89,-1.76,-46.76,-3.18,-3.84,-2.32,-21.92,19.95,18.95,5.31,26.83,-0.73,0.94,24.34,32.63,33.74,34.86,29.04,-41.49,11.43,12.32,13.63,-15.61,11.31,12.9,12.2,1.26,9.5,11.19,7.4,0.82,4.61,7.39,9.28,12.35,4.8,15.24,5.51,22.07,15.37,13.58, 资产报酬率(%),1.83,5.26,0.62,13.02,4.27,4.97,-0.72,-15.08,-10.24,2.82,-1.34,7.84,2.98,3.99,-1.49,1.92,-1.94,5.41,-0.46,2.75,0.5,5.88,0.23,7.08,0.55,2.71,-0.74,2.65,0.62,5.62,0.85,11.89,6.18,9.8,1.27,11.29,0.07,2.15,0.53,13.6,2.74,-0.02,-1.02,-10.54,-7.07,-3.95,-2.3,-25.81,-8.8,-3.94,-3.17,5.48,-4.99,-2.35,-1.44,-37.83,-2.85,-2.41,-1.43,-10.43,12.81,12.04,3.07,14.26,-0.4,0.47,13.97,17.94,18.05,18.65,15.39,-22.31,8.45,9.22,10.33,-11.72,9.17,10.76,9.55,1.04,8.1,8.85,7,0.76,4.28,6.74,8.87,11.72,4.49,14.08,4.59,15.34,10.56,9.69, 销售毛利率(%),--,--,--,--,--,--,--,--,--,3.85,2.91,4.2,2.89,5.83,4.04,9.45,11.01,10.71,14.12,11.97,16.47,15.18,14.49,--,26.82,20.93,15.87,--,44.66,49.85,58.71,62.25,63.18,63.67,65.52,63.71,4.68,4.89,5.64,--,2.85,2.76,--,0.58,--,--,--,2.42,2.37,2.25,--,10.1,--,--,--,--,--,--,--,5.19,5.19,5.19,96.6,4.34,2.17,2.17,--,8.74,9.99,9.88,--,44.64,61.14,50.13,--,36.71,38.52,42.69,44.05,7.57,12.93,16.22,23.05,-16.52,-21.2,29.29,25.42,23.48,--,23.89,--,19.45,22.5,26.53, 三项费用比重(%),27.31,29.89,36.78,7.39,7.19,6.68,8.13,13.32,13.25,13.2,13.41,14.5,41.79,34.01,30.13,29.17,19.05,17.98,21.78,18.92,13.23,13.38,10.79,10.97,18.04,50.49,54.15,38.46,30.43,25.36,26.73,20.28,17.95,17.37,29.31,23.93,4.22,4.21,3.94,3.89,3.69,4.05,--,19.22,--,--,--,34.49,37.48,64.94,--,17.57,--,--,--,--,--,--,--,-507.8,-141.71,-149.94,631.89,-21.43,19.77,12.64,--,3.57,4.59,-0.09,63868.22,10718.86,1926.9,2398.76,3933.81,234.24,45.98,36.58,36.22,39.19,10.77,11.9,392.98,258.45,402.51,27.02,8.36,9.9,0,10.21,0,8.49,8.87,8.47, 非主营比重(%),0.4,-0.22,0.58,43.83,109.85,125.73,-1.86,1.86,3.93,8.74,7.72,400.6,309.87,3.62,0.14,-13.4,-1.39,-3.59,-0.54,-13.4,29.84,46,-3.46,4.15,9.88,-11.81,-5.02,-13.98,-0.7,1.2,2.03,7.27,-1.35,-0.59,-2.3,-0.34,-163.66,-77.39,-49.87,90.07,135.15,58.51,38.23,18.72,26.37,32.38,30.92,13.74,37.82,44.25,43.51,132.38,36.13,35.7,20.62,27.24,-119.22,10.11,16.76,59.19,13.62,7.97,-1.46,-267.5,36.7,49.59,0.01,-18.25,-4.98,-3.08,-50.23,2.24,0.13,0,0,9.07,464.2,65.69,77.97,-4.12,59.72,124.59,4.77,9.54,4.8,79.53,11.13,17.24,14.51,14.55,17.37,-0.57,0.96,0.95, 主营利润比重(%),376.87,328.26,310.86,166.81,199.65,171.45,-53.39,-3.27,-7.07,-30.47,-22.21,72.68,10.23,-17.52,-12.14,-41.99,-127.91,-132.1,-168.8,-138.88,385.83,439.28,407.4,217.75,341,-62.06,-37.38,-423.57,366.55,208.86,179.3,142.55,146.72,145.72,190.01,165.02,3229.73,1481.18,515.92,57.11,115.9,-86.72,0,-1.95,0,0,0,-2.65,-4.24,-2.05,0,55.73,0,0,0,0,0,0,0,-1.77,-13.4,-7.31,-18.31,59.59,-8.61,-11.5,0,193.03,182.41,97.86,0,-0.38,-3.05,-1.99,-2.47,-15.76,2022.46,278.7,181.71,-24.14,263.28,146.51,-5.94,5.46,4.8,412.2,126.53,113.35,511.37,111.36,477.27,96.35,99.33,92.04,