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(%),5.38,2.9,0.78,1.84,1.61,0.87,0.01,2.17,1.72,1.03,0.65,2.09,1.76,0.99,0.43,1.55,1.2,0.77,0.46,0.73,0.46,0.25,-0.14,-1.65,0.47,0.61,0.13,0.72,0.64,0.48,0.17,1.38,0.79,0.61,0.37,1.96,1.51,1.14,0.73,4.76,3.3,2.29,0.86,3.13,2.18,1.72,0.91,3,2.52,1.97,1.16,3.32,5.2,3.32,1.55,6.32,4.41,2.72,1.63,9.03,5.06,3.34,1.73,6.6,5.49,3.96,2.15,5.59,4.06,2.88,1.59,3.36,2.57,1.91,1.13,3.92,3.01,2.2,1.13,3.88,2.75,5.18,4.15,7.99,4.07,8.95,4.03,14.3,7.15,10.35,4.44,9.96,6.88,9.02, 主营业务利润率(%),5.16,4.47,4.18,4.07,4.31,4.09,5.32,4.2,4.02,3.95,4.27,4.97,5.21,5.02,4.66,4.69,4.12,3.68,3.91,3.41,3.08,3.13,3.33,2.48,2.96,3.31,2.66,2.9,3.02,3.37,3.32,2.55,2.75,3.04,3.7,3.6,3.45,3.52,3.65,5.36,4.96,4.6,3.53,4.63,4.36,4.63,4.74,5.9,6.34,7.23,9.08,6.23,6.85,6.66,7.76,6.67,6.72,6.94,7.96,7.66,6.82,7.19,7.76,9.6,10.39,11.14,11.41,9.83,9.94,10.45,12.89,11.28,10.47,10.74,11.68,11.96,11.96,12.77,13.24,13.39,13.56,13.54,14.51,13.9,13.27,17.14,14.57,10.59,100,9.84,7.95,7.41,29.34,16.23, 总资产净利润率(%),5.32,2.88,0.83,1.92,1.65,0.88,0.01,2.19,1.75,1.04,0.67,2.07,1.74,1.01,0.43,1.6,1.24,0.76,0.46,0.73,0.45,0.24,-0.14,-1.6,0.46,0.63,0.14,0.78,0.71,0.5,0.17,1.38,0.84,0.62,0.38,2.16,1.62,1.21,0.78,4.76,3.33,2.36,0.9,3.59,2.4,1.78,0.94,3.32,2.76,2.03,1.17,3.28,5.29,3.42,1.6,6.91,4.98,2.38,1.31,11.95,5.54,3.74,1.81,7.5,5.97,4.25,2.22,6.21,4.49,3.09,1.69,3.98,2.95,2.09,1.16,4.21,3.13,2.26,1.16,4.04,2.79,6.45,4.28,9.22,4.44,12.82,5.71,14.68,7.37,11.91,4.82,16.11,8.34,9.02, 成本费用利润率(%),3.59,2.82,1.9,1.48,1.59,1.41,0.12,1.5,1.61,1.55,1.86,1.62,1.8,1.66,1.68,1.29,1.22,1.15,1.47,0.6,0.5,0.48,-0.11,-0.87,0.5,0.88,0.47,0.5,0.62,0.7,0.6,0.94,0.84,0.93,1.19,1.42,1.54,1.73,2.13,2.72,2.53,2.75,2.16,2.44,2.14,2.15,2.44,2.78,3.93,5.13,5.92,2.33,4.51,4.53,4.78,4.28,4.34,4.57,5.68,5.5,4.66,5.14,5.84,6.85,7.75,8.53,9.16,7.07,7.5,8.09,9.62,6.29,6.52,6.84,7.71,7.56,7.19,8.02,9.01,7.01,9.45,9.05,10.44,9.78,9.27,12.23,10.29,6.8,--,5.1,4.19,3.97,21.14,22.3, 营业利润率(%),3.46,2.74,1.86,1.42,1.54,1.34,0.14,1.56,1.59,1.53,1.78,1.6,1.76,1.61,1.64,1.26,1.21,1.13,1.36,0.49,0.41,0.36,-0.11,-1.01,0.36,0.79,0.41,0.3,0.41,0.58,0.57,0.69,0.69,0.75,1.11,1.08,1.31,1.51,1.95,2.44,2.22,2.4,1.77,2.02,1.93,2.03,2.29,2.56,3.62,4.64,5.64,2.23,4.3,4.34,4.53,4.08,4.15,4.36,5.39,5.21,4.46,4.88,5.52,6.48,7.23,7.9,8.42,6.69,7.09,7.62,8.7,6.3,6.18,6.44,7.22,7.26,6.81,7.56,8.3,7.74,8.75,8.33,9.52,8.96,8.57,10.88,9.28,6.32,6.68,4.85,4.03,3.83,17.55,18.77, 主营业务成本率(%),94.57,95.28,95.55,95.61,95.41,95.58,94.4,95.52,95.7,95.8,95.5,94.69,94.47,94.63,94.96,95.04,95.59,95.98,95.75,96.33,96.75,96.71,96.49,97.4,96.92,96.58,97.26,96.99,96.89,96.52,96.59,97.33,97.17,96.88,96.22,96.3,96.44,96.36,96.23,94.47,94.85,95.19,96.24,95.15,95.44,95.19,95.09,93.85,93.38,92.43,90.52,93.48,92.86,93.06,92.02,93.06,93,92.68,91.62,92.17,92.83,92.51,91.95,90.05,89.25,88.56,88.24,89.77,89.69,89.2,86.64,88.46,89.25,89.04,87.97,87.63,87.57,86.79,86.21,86.12,85.96,86.09,85.21,85.83,84.29,82.48,85.05,88.99,0,89.63,91.36,92.03,69.72,82.67, 销售净利率(%),2.73,2.19,1.42,0.97,1.13,0.97,0.02,1.12,1.19,1.06,1.38,1.16,1.33,1.21,1.18,0.9,0.94,0.88,1.13,0.37,0.29,0.25,-0.34,-0.84,0.31,0.67,0.34,0.38,0.49,0.52,0.38,0.72,0.68,0.73,0.89,1.01,1.07,1.24,1.63,2.17,2.09,2.28,1.8,1.96,1.76,1.76,1.99,2.33,3.01,3.7,4.47,1.71,3.43,3.4,3.68,3.37,3.46,3.49,4.11,4.97,3.82,4.22,4.55,5.67,6.19,6.79,7.25,5.6,5.84,6.17,7.05,4.99,5.02,5.2,5.89,5.67,5.34,5.86,6.46,6.15,8.04,7.12,7.25,8.07,7.43,9.92,8.25,5.65,5.53,4.09,2.7,2.56,17.47,18.79, 净资产收益率(%),11.58,6.61,1.98,4.57,3.87,2.02,0.32,4.65,3.83,2.31,1.55,3.95,3.73,2.35,1.15,3.18,2.31,1.39,0.86,1.08,0.68,0.33,-0.63,-4.8,1.23,1.76,0.35,2.03,1.91,2.01,0.98,5.14,3.55,2.76,1.44,8.57,6.45,4.8,2.76,14.34,10.52,7.58,3.1,13.04,8.74,6.45,3.43,10.64,8.24,5.35,3.02,10.96,15.65,11.02,5.26,16.24,11.25,7.94,4.19,14.53,11.5,8.37,3.85,13.76,10.89,8.07,4.27,10.85,8.01,5.51,2.99,6.78,5.54,3.78,1.98,6.56,4.63,3.3,1.71,6.1,4,7.23,6.21,12.36,5.38,10.8,4.74,18.29,10.13,15.44,14,29,12,12, 股本报酬率(%),26.07,139.56,4.33,138.84,7.73,127.87,0.05,127.16,7.91,117.02,3.04,120.78,7.77,112.51,1.99,109.49,5.42,92.67,1.96,96.7,1.99,90.63,-0.65,76.39,2.25,203.99,3.61,385.11,22.7,443.34,4.97,435.19,24.77,394.88,10.95,429.78,39.71,383.01,19.21,433.98,76.32,370.82,21.32,393.65,49.4,327.76,17.93,321.26,45.52,278,17.56,275.02,82.09,261.98,25.14,287.86,72.11,172.06,20.78,417.13,174.58,150.69,126.4,162.34,143.37,125.49,102.54,126.04,167.18,152.06,137.86,159.41,162.44,150.94,138.4,155.96,144.25,27,126.8,140.69,115.34,123.12,107.76,119.27,93.61,102.26,80.66,63.9,25.06,102.34,16.5,104.55,5.11,11.89, 净资产报酬率(%),12.05,68.31,2.15,70.74,3.92,66.31,0.03,66.71,4.21,63.13,1.63,65.25,4.26,62.87,1.11,62.05,3.09,54.37,1.17,52.74,1.28,59.17,-0.43,49.93,1.38,49.22,0.44,47,1.95,52.95,0.59,51.74,2.91,46.81,1.28,50.59,4.79,46.38,2.33,53.92,9.63,49.34,2.9,61.62,7.98,57.14,3.22,60.56,8.57,52.38,3.34,51.93,15.73,54.47,5.34,62.09,17.07,34.55,4.14,64.59,36.26,32.54,27.2,36.32,33.29,30.45,26.24,33.17,30.42,28.48,26.45,32.46,34.86,33,30.82,35.44,32.79,6.22,29.74,33.6,27.35,29.32,33.44,39.52,30.68,36.6,29.11,47,10.13,46.28,14.48,97.3,12.18,11.52, 资产报酬率(%),5.38,28.55,0.78,28.01,1.61,27.3,0.01,27.9,1.72,25.37,0.65,27.06,1.76,23.86,0.43,24.12,1.2,22.19,0.46,20.73,0.46,20.91,-0.14,16.53,0.47,15.2,0.13,15.69,0.64,14.12,0.17,15.57,0.79,13.69,0.37,15.32,1.51,14.85,0.73,19.12,3.3,15.4,0.86,15.84,2.18,16.6,0.91,17.41,2.52,17.53,1.16,18.47,5.2,16.13,1.55,18.86,4.41,11.71,1.63,22.08,14.92,12.3,11.93,16.8,16.23,14.5,12.68,16.59,14.9,14.08,12.64,15.7,16.07,16.61,17.33,20.91,20.69,3.95,18.64,21.85,18.9,20.78,22.01,25.97,23.15,30.35,24.71,36.75,7.15,31.03,4.44,33.44,6.88,9.02, 销售毛利率(%),--,--,--,--,--,--,--,--,--,4.2,4.5,5.31,5.53,5.39,5.05,4.97,4.41,4.02,4.25,3.67,3.25,3.29,3.51,--,3.08,3.42,2.74,3.01,3.08,3.46,3.37,2.75,2.83,3.12,3.78,3.7,3.56,3.64,3.77,5.53,5.15,4.81,3.76,4.78,4.48,4.73,4.84,6.15,6.62,7.57,9.48,6.39,7.14,6.94,7.98,7.04,7,7.56,9,6.79,7.18,7.56,7.83,9.95,10.75,11.44,11.77,10.23,10.31,10.8,13.36,11.3,10.75,10.96,12.03,12.37,12.43,13.21,13.79,13.88,14.04,13.91,14.79,14.17,15.71,17.52,14.95,11.01,--,10.37,8.64,7.97,30.28,17.33, 三项费用比重(%),1.43,1.36,1.96,1.58,1.85,1.98,2.26,2.46,2.3,2.25,2.07,2.79,3.11,3.05,2.44,2.23,2.2,2.12,2.35,2.55,2.55,2.72,3.3,3.17,2.34,2.04,2.08,2.14,2.18,2.51,2.31,1.35,1.55,1.42,2.31,2.3,2.39,2.34,2.37,2.32,2.05,2.01,1.97,2.43,2.28,2.32,2.43,3.41,3.73,4.28,4.6,3.01,2.57,2.36,3.13,2.42,2.5,2.44,2.6,2.23,2.24,2.11,2.17,3.25,3.3,3.39,3.13,3.33,3.09,3.06,3.09,5.12,4.53,4.58,4.75,5.48,5.4,5.53,5.2,6.67,5.59,5.14,4.88,5.52,4.9,6.7,5.47,4.52,0,4.93,4.09,3.74,12,0.5, 非主营比重(%),6.66,7.04,1.47,7.94,4.18,6.85,19.19,15.42,12.44,13.32,9.58,11.2,1.27,2.07,0.79,8.14,12.9,6,9.82,39.04,31.27,33.13,-48.99,-25.15,13.18,-5.08,7.64,53.25,29.48,14.66,-0.79,29.86,8.45,8.45,3.32,26.55,15.05,13.89,9.78,9.37,10.48,10.71,17.87,17.03,7.68,3.47,3.82,4.79,5.47,6.21,0.02,0.4,1.66,1.84,1.31,-0.21,-0.29,-0.6,-0.58,-0.47,-0.56,-0.2,-0.02,-0.62,-0.12,-0.28,-0.16,-0.82,0.14,-0.75,0.49,-5.82,0.22,1.1,1.22,5.33,-0.63,-0.78,0.64,-7.67,6.3,-1.79,-2.35,4.34,-0.71,0.29,0.8,0.94,-0.26,-6.13,0.25,-0.24,-0.47,16.3, 主营利润比重(%),149.51,163.5,225.46,281.8,276.77,297.01,4578.09,286.02,253.85,260.3,234.92,314.41,295.21,309.3,283.33,371.82,343.42,326.9,270.42,572.88,618.88,659.69,-3136.5,-284.3,594.72,382.69,574.23,580.07,492.41,486.87,561.82,275.96,333.13,331.66,316.64,257.55,226.63,205.85,173.55,203.21,201.39,171.89,165.84,194.36,207.89,220.54,199.15,217.44,165.55,145.3,160.71,276.55,158.88,153.7,170.19,162.74,161.77,158.87,148.23,147.12,153.18,147.58,140.62,149.68,144.25,141.51,135.88,148.75,142.27,139.46,148.54,191,170.71,167.42,162.81,169.09,178.07,171.75,159.85,204.62,155.94,163.31,153.88,155.13,156.25,156.46,155.79,165.81,1496.83,202.73,197.2,193.87,167.95,86.36,