报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 总资产利润率(%),1.29,1.02,0.6,1.23,0.97,0.38,-0.18,2.72,2.35,1.84,0.86,3.87,3.29,2.05,1.07,3.68,2.79,1.75,0.77,3.78,2.54,1.69,0.58,3.1,1.83,1.32,0.53,2.43,1.73,1.07,0.55,3.37,2.75,2.01,0.99,5.46,5.85,4.18,2.05,10.1,8.56,5.89,2.9,12.22,9.14,6.06,3.17,11.21,9.11,6.08,2.99,11.02,8.91,5.84,2.47,11.96,8.68,4.7,1.75,4.75,4.39,2.75,1.4,3.43,2.23,1.07,1.09,2.04,2.8,1.69,0.75,1.15,1.01,0.67,0.3,2.05,1.49,1.09,0.48,3.8,1.91,3.03,2.54,8.25,3.63,4.86,--,13.64,--,10.2, 主营业务利润率(%),10.21,11.59,13.35,10.71,11.92,9.81,6.88,15.04,15.51,14.73,25.57,14.29,15.18,18.23,17.62,14.46,15.61,16.13,15.2,16.51,17.27,18.96,21.09,19.45,19.48,22.46,22.96,28.59,54.99,55.7,56.38,57.8,54.57,54.33,52.87,60.66,63.03,60.75,62.9,61.53,62.49,61.57,59.93,64.6,61.87,61.22,60.35,62.5,62.46,62.16,59.96,60.71,73.78,72.64,68.79,79.31,79.88,77.81,75.47,75.87,74.09,73.07,71.82,75.06,72.75,75.49,68.96,72.49,74.26,72.66,69.01,64.29,67.73,67.15,73.26,66.83,67.93,67.4,67.99,67.55,67.63,64.6,58.69,69.84,71,66.82,--,62.73,--,72.88, 总资产净利润率(%),1.3,1.02,0.6,1.38,1.09,0.43,-0.21,3.21,2.75,2.1,0.99,4.01,3.39,2.1,1.09,3.76,2.86,1.79,0.77,4.09,2.72,1.77,0.61,3.22,1.89,1.36,0.54,2.52,1.77,1.07,0.56,3.89,3.04,2.13,1.03,6.48,5.74,4,2.08,11.18,8.89,5.98,2.92,13.09,9.51,6.25,3.22,11.69,9.43,6.2,3.04,11.3,9.02,5.89,2.52,10.71,7.77,4.23,1.74,5.16,4.39,2.76,1.42,3.33,2.2,1.06,1.09,2.21,3.09,1.87,0.82,1.17,1.02,0.66,0.3,2,1.47,1.1,0.49,3.68,1.91,4.58,2.72,7.51,3.42,7.8,--,13.64,--,10.2, 成本费用利润率(%),6.02,7.03,8.41,5.09,5.48,3.79,-3.07,10.94,12.1,12.92,22.12,11.21,12.51,16.14,16.31,11.08,11.94,12.52,10.02,12.25,11.81,12.96,13.16,12.79,9.73,12.55,10.67,14.72,31.7,29.28,31.9,68.18,68.98,67.67,63.13,100.11,104.28,92.28,94.46,124.11,125.81,119.98,107.96,136.27,120.98,116.92,113.25,119.9,123.37,121.21,113.98,103.71,105.28,99.09,82.08,131.07,127.34,102.46,86.46,63.95,67.93,63.71,63.85,49.66,44.02,40.6,51.05,34.92,56.05,50.97,41.63,18.27,22.32,21.4,23.14,36.06,37.81,42.74,39.72,57.86,93.73,114.94,101.03,118.77,137.44,127.28,--,117.84,--,182.88, 营业利润率(%),5.92,6.78,7.97,5.09,5.34,3.76,-3.67,10.24,10.94,11.69,18.3,9.91,11.27,14.31,14.97,9.47,11.02,11.69,9.38,10.02,10.06,10.52,8.75,9.9,9.07,11.43,9.82,12.75,24.18,22.75,24.43,40.8,40.79,40,38.17,49.77,51.43,48.36,48.62,53.89,55.95,54.72,51.79,57.92,54.81,53.86,52.94,53.68,55.39,54.99,53.38,49.59,51.41,49.36,40.94,57.28,56.54,51.03,46.83,38.25,40.23,38.56,38.98,30.21,27.39,24.31,33.76,23.41,36.08,34.32,29.6,16.11,18.33,17.99,18.23,27.31,27.28,30.93,28.35,39.92,57.03,61.25,55.51,59.94,59.35,57.25,--,55.44,--,67.58, 主营业务成本率(%),89.54,88.21,86.45,89.02,87.84,89.91,92.93,84.71,84.22,84.99,74.05,85.44,84.57,81.43,82.03,85.16,84.04,83.38,84.64,82.98,82.22,80.23,77.27,79.15,79,75.62,75.38,69.61,41.6,40.81,40.19,38.8,42.15,42.4,43.77,35.58,33.58,35.87,33.75,35.04,34.15,35.11,36.76,32.09,34.81,35.5,36.31,33.93,34.19,34.49,36.7,35.9,22.74,23.89,27.72,17.38,16.83,18.9,21.24,20.82,22.58,23.58,24.83,20.69,22.69,19.33,25.53,21.99,20.22,21.83,25.48,30.18,26.75,27.33,21.2,27.66,26.57,27.11,26.49,26.94,26.86,29.8,35.55,24.65,23.49,30.15,--,34.24,--,24.09, 销售净利率(%),4.64,5.45,6.25,4,4.21,3.16,-3.25,7.85,8.38,9.13,14.66,8.06,8.92,11.13,12.21,7.99,8.48,8.75,7.15,8.74,8.19,8.93,8.79,8.9,6.83,8.7,7.28,9.71,18.26,17.29,18.28,30.87,30.73,30.03,28.85,37.95,38.8,36.65,36.55,41.67,41.63,40.8,38.49,43.45,40.93,40.21,39.6,35.78,41.33,40.84,39.29,37.59,41.06,40.9,38.21,36.92,37.69,33.93,31.69,25.52,26.91,25.81,25.93,16.49,14.83,10.98,22.56,12.31,24.15,23.34,20.04,10.6,12.3,12.52,11.18,16.87,16.73,19.79,19.25,35.04,40.08,52,38.11,53,50.39,50.05,--,55.4,--,67.29, 净资产收益率(%),5.34,4.21,2.52,4.83,4.31,1.5,-0.77,9.66,8.29,6.2,2.98,10.36,8.73,5.58,2.87,10.14,7.86,4.99,2.22,10.63,7.26,4.72,1.73,8.14,4.97,3.56,1.41,6.31,4.63,2.82,1.5,8.88,6.69,4.52,2.18,11.55,8.11,5.64,3.21,16.01,12.19,8.47,4.22,18.21,13.55,9.28,4.76,17.03,14.11,9.62,4.51,16.85,13.74,9.39,3.88,18.8,14.35,7.99,3.73,10.7,8.65,5.63,2.74,6.64,4.49,2.24,2.19,4.15,5.8,3.65,1.62,2.13,1.78,1.16,0.51,3.58,2.63,2.02,0.93,7.1,3.84,6.32,3.57,10.39,5.14,8.14,12.33,28.31,40.63,37.71, 股本报酬率(%),39.19,240.07,18,237.61,29.16,198.53,-5.7,242.48,54.02,207.76,18.81,215.12,52.85,173.92,16.73,186.19,42.71,216.63,16.92,243.23,54.18,178.33,11.88,184.5,33.32,136.42,9.27,137.4,29.02,99.19,11.76,158.19,51.13,145.69,20.96,188.88,75.74,188.93,42.4,309.23,150.45,197.35,47.76,290.46,139.81,176.77,46.28,237.85,126.59,156.63,39.99,212.22,112.25,137.26,31.6,204.13,106.73,110.55,26.28,118.6,99.82,76.91,18.26,80.33,63.21,45.84,44,54.31,59.81,43.64,28.96,30.49,28.23,23.39,18.73,37.62,30.94,26.35,18.86,56.36,35.1,47.89,29.95,58.24,32.63,109.65,--,--,--,--, 净资产报酬率(%),4.98,30.76,2.29,30.85,4,27.93,-0.8,33.92,7.65,30.13,2.77,33.73,8.42,28.67,2.79,31.92,7.51,26.05,2.11,31,7.29,24.66,1.67,26.43,4.97,20.31,1.41,21.03,4.6,16.03,1.46,19.96,6.68,14.76,2.17,20.19,8.11,13.82,3.19,24.02,12.13,16.85,4.19,26.58,13.52,17.94,4.73,25.55,14.08,18.33,4.49,24.96,13.69,17.58,3.86,25.93,14.29,15,3.73,17.48,15.47,12.32,2.68,12.08,9.72,7.22,6.51,8.21,8.88,6.63,4.49,4.74,4.4,3.66,2.95,5.96,4.85,4.16,3.01,9.08,5.71,8.1,6.51,13.13,7.77,10.6,--,35.94,--,39.13, 资产报酬率(%),1.29,7.96,0.6,7.92,0.97,6.41,-0.18,10.35,2.35,9.59,0.86,13.22,3.29,10.91,1.07,12.29,2.79,9.57,0.77,11.18,2.54,8.74,0.58,9.99,1.83,7.52,0.53,8.03,1.73,6.14,0.55,7.65,2.75,6.6,0.99,9.63,5.85,10.22,2.05,15.35,8.56,11.78,2.9,17.86,9.14,11.74,3.17,16.86,9.11,11.61,2.99,16.4,8.91,10.98,2.47,16.6,8.68,8.89,1.75,7.82,7.86,5.99,1.4,6.32,4.83,3.46,3.26,4.03,4.31,3.08,2.08,2.69,2.53,2.16,1.73,3.41,2.75,2.25,1.56,4.88,2.84,3.89,4.62,10.42,5.5,6.33,--,17.39,--,10.58, 销售毛利率(%),--,--,--,--,--,--,--,--,--,15.01,25.95,14.56,15.43,18.57,17.97,14.84,15.96,16.62,15.36,--,17.78,19.77,22.73,20.85,21,24.38,24.62,30.39,58.4,59.19,59.81,61.2,57.85,57.6,56.23,64.42,66.42,64.13,66.25,64.96,65.85,64.89,63.24,67.83,65.19,64.5,63.69,66.07,65.81,65.51,63.3,64.1,62.14,60.66,55.83,67.9,83.17,81.1,78.76,79.2,77.45,76.46,75.16,79.4,77.31,80.67,74.47,78.01,79.78,78.17,74.52,69.82,73.25,72.67,78.8,72.34,73.43,72.89,73.51,73.06,73.14,70.2,64.45,75.35,76.51,69.85,--,65.76,--,75.91, 三项费用比重(%),8.93,8.05,7.9,11.21,10.25,11.37,8.97,8.37,6.98,6.67,11.33,7.1,6.72,8.98,9.51,7.09,7.46,8.53,8.77,7.78,8.12,9.32,13.8,11.64,12.29,13.42,14.77,16.82,32.05,34.66,33.5,18.13,14.21,14.1,14.65,11.79,12.5,13.39,14.78,6.73,6.97,7.2,7.97,7.16,7.16,7.27,7.19,7.15,7.34,7.51,6.83,8.43,24.49,25.56,27.71,22.97,24.26,27.6,29.6,35.57,33.31,33.59,32.87,35.09,34.94,35.33,35.09,39.49,38.63,39.98,40.1,50.53,49.92,51.31,51.98,40.56,39.81,39.44,38.8,36.45,28.38,18.84,14.97,21.35,14.15,13.11,--,9.74,--,9.68, 非主营比重(%),77.4,41.13,35.48,78.67,113.39,145.05,-207.98,29.03,34.32,30.59,15.64,42.01,28.41,38.5,77.87,34.27,27.97,26.7,21.45,22.6,18,24.91,48.68,34.82,21.39,29.07,17.46,10.88,7.06,11.09,8.54,3.63,2.13,1.41,1.82,4.39,2.5,2.44,2.61,6.15,1.9,1.39,0.7,0.61,0.41,0.25,0.86,-1.52,-1.93,-3.18,-5.85,1.61,7.81,12.29,14.42,1.26,1.63,1.7,0.64,0.97,0.69,-2.75,0.08,-34.61,-38.56,-66.09,-0.36,-41.62,0.58,4.29,2.28,11.1,2.77,11.79,-17.18,0.87,-3.91,8.71,-4.02,21.8,30.96,26.51,23.12,16.53,-0.06,2.84,--,-0.06,--,-0.43, 主营利润比重(%),171.82,170.75,167.88,209.18,221.44,254.97,-219.41,147.28,140.14,123.91,134.8,137.33,132.58,124.46,117.59,140.93,142.3,139.44,162.17,147.68,160.93,161.94,172.82,165.03,215.67,196.75,234.39,220.15,225.16,240.98,229.17,140.53,132.65,134.33,135.58,118.53,122.18,125.08,128.34,109.67,111.65,112.43,115.56,111.41,112.9,113.72,113.77,116.75,112.8,113.05,112.23,122.69,138.19,138.51,142.22,138.59,141.35,152.52,161.27,198.74,184.15,189.5,184.25,251.78,265.74,310.76,204.28,309.75,205.84,211.74,233.14,408.08,369.14,372.85,402.13,251.33,249.95,218.91,241.77,169.47,118.78,103.62,103.21,114.13,119.7,113.41,--,113.21,--,108.31,