报告日期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),2.5,1.52,4.13,3.8,2.46,0.96,4.72,3.56,2.23,0.79,3.76,4.77,3.13,2.1,5.54,4.82,3.11,1.78,3.23,1.92,1.64,0.7,0.64,0.01,0.58,0.27,-1.48,0.15,-0.19,-0.65,2.11,1.37,0.56,0.07,2.14,2.47,1.94,2.55,11.2,10.76,7.47,-0.09,0.83,0.41,-0.46,-0.14,-6.67,-3.54,-2.67,-1.46,-4.53,-0.82,0.09,0.16,10.21,-1.73,-2.74,0.51,0.73,0.33,-0.56,0.21,-2.75,-0.19,0.49,0.24,2.23,2.03,1.58,1.21,-4.07,0.93,0.53,0.53,1.95,0.95,0.84,0.58,3.67,1.84,5.99,3.03,7.98,2.53,10.67,4.85,17.89,10.63,16.67,11.73,13.33,14.45, 主营业务利润率(%),7.19,7.98,6.78,9.62,9.42,8.55,6.83,5.59,5.06,4.2,3.79,4.95,3.88,5.03,3.6,3.71,3.54,4.8,3.27,3.07,3.59,3.94,4.23,4.43,5.06,5.3,4.04,4.41,4.26,3.44,2.39,2.21,1.58,2.96,4.15,5.6,5.41,9.69,10.13,12.8,13.32,11.34,9.23,10.08,8.34,8.82,5.75,4.73,3.81,2.08,4.62,6.62,7.55,5.78,10.65,12.88,11.27,13.44,12.24,11.95,10.44,16.82,12.74,17.94,20.26,17.08,22.29,21.49,22.04,24.61,33.18,30.13,28.49,35.07,33.95,30.84,34.92,34.07,35.21,35.43,32.19,33.33,42.63,48.07,54.25,30.19,37.4,100,33.19,36.66,47.16,50.58, 总资产净利润率(%),2.67,1.58,4.3,4.06,2.57,1,5.55,4.01,2.43,0.83,4.83,5.94,3.48,2.22,6.07,5.14,3.28,1.79,3.37,2.07,1.61,0.68,0.62,0.01,0.58,0.27,-1.57,0.16,-0.2,-0.65,2.23,1.45,0.58,0.08,2.08,2.44,1.97,2.61,22.11,21.24,14.72,-0.09,0.82,0.4,-0.45,-0.14,-6.17,-3.42,-2.58,-1.45,-4.35,-0.83,0.09,0.16,10.14,-1.75,-2.81,0.53,0.54,0.33,-0.55,0.21,-3.12,-0.22,0.48,0.24,2.1,1.85,1.57,1.21,-3.12,0.91,0.5,0.49,2.16,0.96,0.87,0.56,4.21,1.96,7.12,3.47,9.68,2.78,9.9,4.53,20.01,11.44,17.96,12.44,13.1,14.45, 成本费用利润率(%),5.08,5.73,5.4,7.46,7.23,6.07,6.26,5.61,4.84,3.09,3.15,5.35,4.04,6.1,3.12,3.58,3.64,6.21,3.07,2.82,3.28,3.21,0.7,0.02,1.32,1.34,-1.49,0.32,-0.2,-2.39,1.8,1.63,0.93,0.39,1.52,2.53,3.02,8.71,10.03,13.99,14.65,0.35,0.55,2.66,0.97,-0.91,-11.21,-8.65,-11.15,-18.21,-5.74,-1.42,0.51,0.66,16.46,-3.49,-11.91,8.42,2.46,2.56,-0.69,4.54,-7.54,-0.84,5,4.33,13.02,14.49,16.94,31.77,-11.97,8.35,5.65,11.51,9.02,6.33,8.97,10.64,14.04,13.84,17.33,17.97,49.6,76.55,62.11,30.25,36.71,--,38.34,47.08,70.71,75.53, 营业利润率(%),4.83,5.41,5.24,7.05,6.81,5.82,6.01,5.44,4.71,3.05,3.07,5.16,3.92,5.77,3.03,3.46,3.51,5.69,2.41,2.55,2.95,3.02,0.55,-0.18,1.13,1.14,-1.62,0.16,-0.34,-2.54,1.57,1.42,0.68,0.12,0.92,2.04,2.47,7.28,8.85,12.13,12.61,0.34,-0.13,1.68,-0.55,-1.55,-12.15,-9.56,-12.69,-22.27,-7.8,-3.51,-2.28,-4.17,-2.43,-3.4,-11.72,7.81,1.76,1.25,-1.15,4.16,-7.76,-1.39,4.66,4.5,8.76,13.8,15.81,30.43,-11.46,8.1,5.75,10.68,8.27,5.99,8.25,9.61,12.02,11.36,14.69,15.47,31.87,48.49,40.53,23.85,27.13,29.35,28.43,30.65,43.09,45.39, 主营业务成本率(%),92.66,91.9,93.08,90.19,90.4,91.31,92.93,94.2,94.74,95.61,96.09,94.94,96.03,94.87,96.28,96.17,96.36,95.13,96.57,96.78,96.19,95.9,95.64,95.37,94.77,94.54,95.87,95.51,95.66,96.48,97.53,97.67,98.32,96.79,95.69,94.22,94.4,90.06,89.59,86.96,86.51,88.39,90.41,89.42,91.34,90.87,94,95.05,95.99,97.74,95.08,93.09,92.16,94.15,87.89,86.13,87.71,84.5,86.91,87.36,89.08,82.8,85.35,80.07,77.86,80.37,77.49,77.65,76.9,75.37,66.74,69.85,71.51,64.93,65.96,68.89,64.61,65.93,64.62,64.35,67.69,66.49,56.58,47.06,42.22,67.7,59.98,0,65.39,59.61,47.34,44.35, 销售净利率(%),4.35,4.93,4.41,6.06,5.82,4.68,5.05,4.39,3.82,2.45,2.64,4.3,3.28,5,2.87,3.22,3.35,5.62,2.74,2.55,2.92,3.02,0.53,0.01,1.05,1.19,-1.41,0.18,-0.35,-2.43,1.63,1.45,0.88,0.32,1.39,2.19,2.67,7.35,7.97,10.13,10.61,-0.55,1.1,0.75,-1.32,-0.92,-11,-9.57,-12.76,-22.39,-6.42,-1.57,0.23,0.74,13.49,-3.45,-9.35,4.19,0.94,0.93,-2.35,1.67,-9.96,-1.21,3.14,2.51,11.02,11.09,12.57,28.44,-13.99,6.48,5.01,8.33,5.91,4.13,6.32,7.06,9.97,10.2,12.14,13.02,28.78,52.19,34.53,21.39,24.6,23.03,23.55,28.09,36.78,42.42, 净资产收益率(%),8.52,4.8,12.8,12.18,7.83,3.36,13.77,9.94,6.07,2.02,11.02,15.36,8.51,5.63,13.56,10.87,7.06,3.98,7.6,4.78,5.41,2.36,2.95,0.19,2.15,1.01,-7.01,0.22,-1.14,-2.77,7.8,4.98,1.99,0.24,6.08,7.2,6.05,8.48,35.32,34.76,24.45,-0.14,1.27,0.61,-0.76,-0.22,-10.87,-6.02,-4.48,-2.52,-7.75,-1.49,0.14,0.26,16.33,-5.21,-6.78,0.67,1.24,0.66,-2.36,0.26,-9.79,-1.83,0.48,0.36,3.98,3.58,3.54,2.96,-13.6,1.35,1.13,0.82,3.34,0.93,1.48,0.82,6.41,2.57,9.09,3.62,9.12,3.14,11.23,5.49,22.27,14.58,21.99,17.75,21.74,27.06, 股本报酬率(%),452.14,41.3,451.22,100.93,361.01,31.05,495.45,96.04,382.92,18.08,410.75,113.28,382.66,47.8,544.47,91.91,468.07,30.71,447.98,43.27,490.31,12.84,475.1,0.23,498.52,6.19,413.04,3.54,410.54,-13.64,426.21,28.36,359.75,1.49,360.69,46.73,331.03,51.75,961.61,401.27,724.41,-0.18,36.33,0.83,30.26,-0.29,13.78,-8.1,19.3,-3.51,10.82,-2.24,18.15,0.41,42.7,-4.75,8.15,1.48,23.33,71.65,62.83,64.05,42.53,52.87,47.84,45.51,53.09,50.09,47.95,6.28,15.68,7.51,84.66,82.47,98.39,68.39,65.72,61.35,80.47,63.5,79.93,60.63,60.19,19.91,36.01,22.58,59.87,32.58,--,--,--,--, 净资产报酬率(%),50.21,4.77,54.84,11.82,43.53,2.93,48.44,10,42.1,2.01,48.48,13.78,50.93,4.77,56.62,9.43,50.56,3.54,54.92,4.41,73.46,1.95,74.51,0.04,79.36,1,67.93,0.53,64.72,-2.14,66.69,4.55,59.33,0.25,59.55,7.61,54.65,8.37,76.96,33,66.67,-0.14,27.29,0.63,23.38,-0.22,10.57,-5.98,14.03,-2.49,7.49,-1.46,11.65,0.27,27.46,-3.17,5.54,0.95,11.62,30.64,27.59,27.54,18.35,21.34,20.6,19.68,23.07,21.65,20.8,3.3,7.36,2.95,27.72,26.11,31.53,22.43,21.48,20.26,26.83,22.37,28.35,21.02,23.81,9.15,17.08,10.82,29.51,13.4,27,16.48,21.74,27.07, 资产报酬率(%),15.72,1.52,18.01,3.8,14.25,0.96,16.52,3.56,15.27,0.79,18.1,4.77,21.16,2.1,26.98,4.82,25.19,1.78,26.36,1.92,26.34,0.7,24.62,0.01,21.61,0.27,17.82,0.15,17.78,-0.65,20.65,1.37,18.39,0.07,19.59,2.47,16.51,2.55,24.74,10.76,21.39,-0.09,17.58,0.41,14.76,-0.14,6.53,-3.54,8.42,-1.46,4.42,-0.82,6.71,0.16,16.1,-1.73,2.9,0.51,6.43,11.99,10.85,10.44,7.03,8.73,11,10.08,11.47,11.47,9.3,1.21,3.01,0.93,11.38,11.63,11.7,9.94,9.25,9.67,11.95,11.15,15.95,13.2,17.59,7.37,16.21,10.05,23.35,10.63,20.97,11.73,13.33,14.45, 销售毛利率(%),--,--,--,--,--,--,--,--,5.26,4.39,3.91,5.06,3.97,5.13,--,3.83,3.64,4.87,3.43,3.22,3.81,4.1,--,4.63,5.23,5.46,4.13,4.49,4.34,3.52,2.47,2.33,1.68,3.21,4.31,5.78,5.6,9.94,10.41,13.04,13.49,11.61,9.59,10.58,8.66,9.13,6,4.95,4.01,2.26,4.92,6.91,7.84,5.85,12.11,13.87,12.29,15.5,12.87,12.07,10.41,16.8,14.19,19.93,22.14,19.63,22.51,22.35,23.1,24.63,33.26,30.15,28.49,35.07,34.04,31.11,35.39,34.07,35.38,35.65,32.31,33.51,43.42,52.94,57.78,32.3,40.02,--,34.61,40.39,52.66,55.65, 三项费用比重(%),2.77,2.59,3.69,4.05,3.71,3.8,2.58,1.97,2.02,1.94,1.84,1.8,1.82,1.26,1.37,1.41,1.21,1.78,2.93,2.61,2.76,3.11,5.33,5.32,3.98,4.7,4.1,4.04,4.05,4.37,1.7,1.65,1.69,3.15,3.57,4.1,3.62,3.62,2.54,2.32,2.44,11.45,9.5,8.63,9.13,10.38,13.44,14.42,16.73,24.35,9.39,8.04,7.19,6.38,7.35,7.21,7.87,9.22,13.08,10.75,11.65,12.71,22.84,18.27,14.82,11.99,19.53,16.11,15.32,21.75,42.62,27.11,30.17,27.93,25.51,25.21,26.69,23.96,22.98,23.64,17.14,19.25,15.31,26.07,19.51,9.09,11.35,0,7.34,7.73,7.94,11.32, 非主营比重(%),14.78,10.74,37.28,20.65,15.13,9.1,31.16,33.32,34.05,44.57,42.41,36.86,37.36,27.02,30.03,37.16,36.43,44.77,82.32,75.63,62.44,70.32,256.55,4539.71,17.43,-4.48,82.13,-25.42,237.91,48.06,60.04,58.73,102.73,142.34,62.18,39.91,39.67,25.4,17.92,16.38,16.9,3.05,132.94,38.83,156.38,-68.06,-0.65,-0.79,-0.82,0,-0.47,-18.81,156.74,493.62,120.97,-40.1,-19.3,32.98,-27.21,52.48,-72.67,5.48,-13.38,138.67,-29.94,-37.48,70.34,45.94,52.56,87.68,37.53,51.52,117.95,28.26,-8.46,-5.17,-8.22,-10.66,-2.83,-0.21,-6.6,0.65,17.02,44.93,5.29,-0.81,0.35,0.16,8.98,19.11,7.1,14.44, 主营利润比重(%),148.1,147.27,129.64,136.62,138.17,147.89,114.03,103.4,107.71,139.04,122.83,95.54,97.96,85.7,117.96,105.99,99.47,79.76,106.74,109.59,110.47,123.75,597.38,23712.5,389.05,398.04,-271.22,1396.07,-2168.62,-142.57,133.67,136.74,169.59,764.45,273.87,224.48,182.49,118.5,109.33,102.22,102.04,3262.8,1675.38,384.01,854.78,-954.62,-47.64,-49.88,-30.27,-9.36,-76.92,-459.74,1491.86,873.08,66.9,-391.37,-97.89,166.64,492.48,471.97,-1485.65,386.71,-153.33,-2120.29,428.8,415.48,176.08,156.72,139.41,79.73,-253.19,371.96,495.78,328.19,411.18,515.93,424.31,356.32,285.69,290.33,218.67,215.9,118.23,80.5,133.81,126.49,137.77,340.75,116.76,109.54,109.77,110.24,