报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),3.02,1.93,0.88,1.88,2.56,1.83,0.69,4.26,3.02,2.08,1.08,4.25,2.53,0.73,0.64,3.94,3.51,2,0.53,1.24,1.66,0.77,0.35,-3.08,-1.95,-3.53,-1.66,0.59,-2.34,-0.54,-1.15,-10.38,-3.53,-1.63,0.15,0.79,1.22,1.05,0.21,7.13,4.1,0.82,0.11,0.73,0.15,0.13,0.06,0.61,0.11,0.06,0.14,-13.31,-0.64,0.22,0.12,0.61,0.51,0.39,0.18,-25.74,-4.24,-1.26,0.01,0.11,0.13,0.11,0.04,0.4,0.32,0.27,0.07,0.42,0.26,0.14,0.03,-0.64,0.02,0.11,0.09,1.31,0.57,2.05,1.89,5.68,2.26,7.48,4.38,7.1,4.99,11.41,12.91,13.33, 主营业务利润率(%),17.35,17.67,17.72,17.3,18.76,19.51,21.09,19.91,20.64,20.7,20.15,21.72,22.32,23.27,23.69,22.45,22.21,21.3,22.4,17.82,18.1,17.47,16.39,15.37,15.48,8.89,8.49,6.73,12.86,17.38,17.59,4.65,10.34,12.94,22.9,15.03,17.61,21.97,15.22,25.44,22,20.6,21.49,14.65,14.9,14.01,17.36,14.85,12.45,13.36,15.04,5.73,11.07,14.23,13.02,14.39,12.07,13.17,14.44,-36.09,4.18,12.22,16.8,15.96,16.99,18.5,15.86,18.02,18.75,18.68,14.55,16.32,17.52,16.44,12.22,13.34,17.08,16.69,15.7,22.84,25.67,25.78,30.06,30.09,31.47,30.96,29.9,35.09,100,33.84,34.05,33.45, 总资产净利润率(%),3.18,2.01,0.89,2,2.71,1.92,0.69,4.66,3.25,2.13,1.06,4.42,2.62,0.75,0.64,4.02,3.59,2,0.53,1.41,1.88,0.91,0.35,-3.16,-2.08,-2.94,-1.43,0.64,-2.68,-0.57,-1.19,-9.63,-3.43,-1.64,0.16,0.84,1.34,1.14,0.22,7.46,4.52,0.95,0.12,0.74,0.15,0.14,0.07,0.6,0.11,0.07,0.15,-12.18,-0.66,0.23,0.12,0.65,0.56,0.43,0.19,-23.77,-4.32,-1.29,0.01,0.12,0.14,0.11,0.04,0.43,0.35,0.28,0.08,0.48,0.28,0.15,0.03,-0.64,0.02,0.11,0.09,1.24,0.53,2.31,1.91,6.12,2.41,7.89,4.52,9.81,5.33,12.36,13.63,13.33, 成本费用利润率(%),6.2,6.17,5.94,3.12,7.07,8.08,7.16,7.61,7.89,8.18,8.24,8.17,7.41,4.05,5.8,7.59,9.15,8.12,5.68,3.39,5.26,4.22,3.63,-4.04,-3.94,-13.36,-15.44,1.33,-7.64,-2.23,-11.15,-15.18,-8.46,-6.09,2,1.51,3.34,4.66,1.43,11.38,7.68,2.92,1,1.39,0.57,0.86,0.84,1.62,0.54,0.6,2.07,-29.72,-2.67,1.53,1.82,2.03,2.4,2.85,2.58,-52.78,-21.87,-11,2.27,1.1,2.16,3.1,2.6,2.47,2.98,3.3,1.14,2.8,3.07,2.5,0.93,-2.56,0.81,1.76,2.35,8.89,8.25,15.3,23.66,27.71,23.75,35.28,34.12,39.07,--,37.18,38.36,40.48, 营业利润率(%),5.59,5.55,5.35,2.97,6.54,7.53,6.37,6.8,6.87,7.25,7.41,6.94,6.04,3.53,4.44,7.08,7.27,6.27,3.49,0.37,1.86,1.57,-2.56,-7.06,-6.07,-13.9,-19.74,-18.54,-11.9,-4.11,-13.23,-19.72,-10.53,-7.23,1.73,0.63,2.09,4.1,0.99,10.43,7.56,3.76,1.03,0.47,0.14,0.58,0.66,-0.81,-1.52,-0.71,0.85,-34.19,-2.99,1,0.85,-1.08,1.33,1.79,1.1,-78.75,-22.05,-11.17,2.25,1.48,2.49,3.17,2.56,3.02,3.34,3.4,1.38,2.73,3.01,2.46,0.95,-2.56,0.9,1.86,2.38,7.12,6.3,14.65,19.01,21.33,18.7,26.33,24.73,27.22,25.57,27.03,27.73,28.56, 主营业务成本率(%),82.19,81.92,81.86,82.32,80.72,79.84,77.99,79.44,78.7,78.61,79.14,77.66,77.02,76.12,75.56,76.67,76.97,77.91,76.8,81.08,81.39,82.07,83.08,84.16,84.1,90.83,91.49,92.58,86.57,82.02,81.8,94.73,89.09,86.59,76.38,84.29,81.94,77.56,84.13,74.25,77.7,79.05,77.94,84.97,84.77,85.67,82.47,84.52,86.96,86.1,84.45,93.61,88.44,85.34,86.59,85.28,87.64,86.53,85.31,135.78,95.46,87.22,82.51,83.55,82.59,81.11,83.84,81.49,80.92,81.01,85.19,83.33,82.19,83.22,87.46,86.43,82.75,83.14,84.02,76.82,74.21,73.58,69.08,69.37,68.21,68.48,69.47,63.61,0,64.84,64.39,64.75, 销售净利率(%),5.11,5.07,4.98,2.85,5.62,6.51,5.52,5.84,5.61,5.88,6.16,5.68,4.77,2.2,4.31,5.57,7.06,6.21,4.02,1.9,3.58,2.8,2.56,-5.27,-5.1,-15.2,-18.49,1.38,-8.56,-2.35,-12.63,-17.91,-9.32,-6.49,1.5,1,2.21,2.82,1.05,8.16,7.06,2.8,0.98,1.41,0.44,0.66,0.84,1.63,0.45,0.46,2.05,-32.95,-2.76,1.5,1.8,1.86,2.37,2.81,2.55,-83.47,-25.04,-12.23,0.28,0.51,0.74,0.88,0.77,1.51,1.89,2.21,1.12,2.07,1.62,1.5,0.62,-3.03,0.16,1.07,1.66,6.62,5.93,10.87,16.68,20.9,17.64,23.59,25.25,23.41,17.14,18.18,18.57,19.37, 净资产收益率(%),5.79,3.6,1.62,4.36,4.64,3.12,1.17,6.2,4.46,2.77,1.42,5.13,3.2,0.9,0.82,4.95,4.51,2.58,0.76,1.76,2.19,1.15,0.59,-4.91,-3.35,-6.29,-3,1.58,-6.61,-4.41,-9.33,-74.19,-18.73,-8.33,0.86,3.92,6.31,5.29,1.08,31.47,22.82,6.35,0.88,4.11,0.94,0.91,0.43,3.63,0.69,0.45,0.98,-84.64,-2.86,0.97,0.51,2.47,2.27,1.75,0.72,-95.67,-10.89,-3.03,0.03,0.26,0.29,0.22,0.09,0.8,0.67,0.53,0.14,0.73,0.4,0.21,0.04,-0.86,0.03,0.15,0.11,1.72,0.74,3.25,3.2,9.15,3.74,11.1,6.5,10.61,12.5,37,41,50, 股本报酬率(%),11.71,63.19,3.16,59.1,8.74,56.07,2.13,58.88,8.84,42.06,2.65,45.05,6.27,34.46,1.48,43.2,8.16,36.91,1.17,33.63,3.67,32.62,1.48,53.55,-9.16,32.39,-6.73,50.22,-13.96,114.19,-6.82,56.06,-21.41,98.35,1.03,111.1,8.42,109.55,1.29,142.98,26.01,107.55,0.73,107.81,0.82,101.18,0.37,98.63,0.56,91.91,0.8,18.3,-4.15,81.27,0.76,77.19,3.34,71,1.05,-75.25,39.67,56.37,61.71,59.71,57.84,55.11,51.33,50.97,54.05,51.46,48.08,47.7,43.81,41.63,39.58,35.16,35.43,33.97,32.1,34.8,28.53,48.04,46.55,49.04,32.6,71.3,50.94,57.77,--,--,--,--, 净资产报酬率(%),5.19,28.55,1.47,27.84,4.12,26.78,1.03,28.03,4.37,20.89,1.33,23.01,3.28,18.43,0.79,23.31,4.42,20.41,0.66,19.07,2.07,18.58,0.54,20,-3.38,15.11,-3.05,22.05,-6.62,148.21,-9.26,69.73,-18.38,77.23,0.74,80.57,5.96,78.34,0.96,107.66,21.96,109.4,0.78,116.63,0.91,118.02,0.43,116.1,0.69,113.2,0.98,22.63,-2.86,53.91,0.51,51.71,2.27,48.36,0.72,-51.62,15.75,20.79,22.08,21.37,20.21,19.27,18.41,18.29,19.42,18.52,17.37,17.25,15.9,15.14,14.48,12.87,12.77,12.23,11.56,12.54,10.27,16.51,20.02,22.35,15.66,21.89,16.45,19.95,12.5,62.13,59.19,58.1, 资产报酬率(%),3.02,16.71,0.88,16.98,2.56,16.68,0.69,19.36,3.02,15.91,1.08,17.89,2.53,14.18,0.64,18.66,3.51,16.51,0.53,15.1,1.66,13.11,0.35,12.35,-1.95,8.52,-1.66,9.43,-2.34,18.57,-1.15,10.12,-3.53,15.19,0.15,17.35,1.22,16.43,0.21,25.24,4.1,15.03,0.11,20.9,0.15,16.31,0.06,19.36,0.11,16.01,0.14,3.56,-0.64,12.23,0.12,12.67,0.51,10.91,0.18,-14.07,6.13,8.64,9.73,9.57,10.06,9.2,8.99,9.2,9.24,9.41,9.22,9.83,10.23,10.16,10.63,9.68,9.66,9.46,8.78,9.42,7.91,11.65,12.86,13.89,9.47,14.74,11.09,13.36,4.99,19.26,18.68,15.55, 销售毛利率(%),--,--,--,--,--,--,--,--,--,21.39,20.86,22.34,22.98,23.88,24.44,23.33,23.03,22.09,23.2,18.92,18.61,17.93,16.92,15.84,15.9,9.17,8.51,7.42,13.43,17.98,18.2,5.27,10.91,13.41,23.62,15.71,18.06,22.44,15.87,25.75,22.3,20.95,22.06,15.03,15.23,14.33,17.53,15.48,13.04,13.9,15.55,6.39,11.56,14.66,13.41,14.72,12.36,13.47,14.69,-37.45,4.26,12.41,17.48,16.45,17.41,18.89,16.16,18.51,19.08,18.99,14.81,16.67,17.81,16.78,12.54,13.57,17.25,16.86,15.98,23.18,25.79,26.7,30.92,30.63,31.79,31.52,30.53,36.39,--,35.16,35.61,35.25, 三项费用比重(%),7.87,7.96,8.25,9.51,9.51,9.65,10.44,8.93,8.89,9.58,10.24,9.65,9.1,16.34,19.89,15.59,16.1,16.32,19.01,15.32,16.44,16.21,18.86,20.02,18.54,22.58,28.23,23.02,24.67,21.95,30.81,22.2,20.44,19.52,21.14,13.42,15.59,17.6,14.23,14.16,13.75,15.64,20.46,16.78,15.21,13.77,16.7,16.35,13.91,13.97,14.19,16.47,14.22,13.46,12.16,14.93,10.9,11.5,13.33,22.82,18.63,16.86,14.46,17.8,17.02,15.71,13.33,15.56,15.67,15.4,13.43,13.77,14.68,14.16,11.48,16.26,16.48,14.94,13.42,15.71,17.23,16.35,15.58,10.71,14.63,8.44,5.39,7.86,0,6.81,6.32,4.89, 非主营比重(%),11.05,12.51,8.69,24.42,6.17,4.66,12.94,0.81,14.11,16.85,23.73,-8.88,-25.85,-75.45,16.55,-22.18,15.33,18.77,36.44,69.01,64.17,62.52,167.73,-25.04,-6.16,8.45,-6.75,1299.35,-39.3,-76.46,-4.75,-10.28,-13,-11.3,11.93,57.44,36.12,8.02,30.21,-3.27,-7.24,-35.66,-4.2,284.95,115.37,32.24,21.43,149.53,379.57,216.19,58.56,-4.1,-8.89,34.37,52.71,164.78,58.24,50.45,56.7,8.24,11.69,2.07,-1.77,-12.23,-15.27,-5.1,-1.08,-25.46,-16,-6.43,6.14,0.25,-0.71,-0.68,-2.6,-1.25,-11.26,-7.49,-3.66,9.13,-14.05,9.12,6.29,16.82,14.77,17.28,3.98,4.26,0,0.36,-0.03,1.21, 主营利润比重(%),308.99,317.33,329.25,601.87,292.45,267.91,329.73,293.72,296.59,284.49,271.29,302.21,347.21,616.75,424.72,317.6,258.61,276.04,408.49,538.46,349.68,419.61,440.95,-363.22,-381.73,-58.55,-45.89,434.75,-150.55,-746.18,-139.27,-26.07,-110.97,-199.21,1163.75,1011.32,537.63,492.89,1076.99,251.86,312.09,742.9,2176.05,1034.85,2629.15,1632.16,2068.46,905.08,2285.58,2197.59,733.92,-17.4,-402.51,936.84,722.22,705.79,509.66,469.4,566.01,43.03,-16.69,-106.23,758.33,1426.49,786.42,614.09,626.97,747.94,650.18,584.79,1293.59,597.23,586.58,672.86,1318.84,-506.44,2120.86,964.13,682.62,276.73,339.73,186.07,148.6,134.68,159.31,113.26,116.1,123.39,391.01,124.76,122.84,115.69,