报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),0.46,0.36,0.47,0.91,1.05,0.61,0.39,0.83,0.55,0.21,-0.05,2.43,1.35,1.18,0.78,5.04,4.04,1.67,0.72,2.84,2.28,1.57,0.38,1.42,1.65,1.66,0.78,1.42,1.63,0.81,0.23,2.93,2.06,1.08,0.52,10.89,3.73,2.46,1.22,5.99,3.97,3.16,0.65,2.85,1.19,0.75,0.59,0.66,0.55,0.45,0.29,1.89,1.11,0.93,0.16,1.05,0.95,1.15,0.38,1.39,1.49,1.31,0.59,1.19,0.7,0.76,0.46,-8.5,0.2,0.26,0.13,0.34,0.79,0.19,0.36,-4.43,1.64,1.19,-0.02,2.58,1.6,5.14,5.55,11.47,10.26,9.23, 主营业务利润率(%),10.03,14.91,13.42,13.75,19.21,22.13,19.09,14.1,14.41,14.69,1.83,9.09,12.72,14.88,14.49,13.71,15.65,16.98,10.65,8.27,7.83,7.94,10.21,5.19,5.07,6.14,6.68,5.92,3.77,3.55,11.2,8.36,13.74,14.72,15.19,11.72,15.04,16.01,18.26,14.93,14.59,17.58,19.92,14.86,17,18.21,16.8,16.65,19.54,19.44,18.44,42.52,33.9,33.67,29.72,31.91,29.99,25.62,20.08,21.85,23.07,22.74,19.77,16.93,20.31,19.79,14.66,-0.16,19.97,20.97,21.95,11.98,13.08,13.85,18.12,16.1,20.39,19.75,100,20.62,16.77,21.25,20.5,18.7,15.86,17.24, 总资产净利润率(%),0.47,0.37,0.48,0.91,1.05,0.61,0.39,0.86,0.62,0.23,-0.05,2.48,1.36,1.18,0.78,4.58,3.95,1.61,0.71,2.93,2.27,1.56,0.38,1.44,1.66,1.65,0.77,1.45,1.65,0.91,0.27,2.93,2.06,1.09,0.52,11.83,3.78,2.5,1.22,6.16,3.89,3.1,0.66,2.01,0.85,0.53,0.39,0.81,0.64,0.51,0.3,1.7,1.04,0.91,0.17,1.23,1.13,1.18,0.39,1.45,1.5,1.3,0.58,1.16,0.75,0.77,0.46,-7.87,0.19,0.25,0.13,0.33,0.76,0.19,0.35,-4.56,1.71,1.21,-0.02,2.74,1.66,7.28,5.81,12.36,10.81,9.23, 成本费用利润率(%),8.49,11.73,29.19,9.77,20.03,20.55,27.29,7.25,8.41,4.21,-2.13,20.23,16.91,25.87,46.78,46.02,67.64,43.05,39.39,17.04,20.79,24.85,16.79,9.79,16.53,26.32,21.05,8.13,3.13,2.07,9.76,17.26,18.14,14.98,15.29,96.34,36.77,40.84,43.19,35.06,29.13,36.92,18.16,14.67,9.76,9.09,11.44,8.53,9.62,11.19,8.46,13.65,11.17,14.19,5.44,9.86,9.31,8.98,4.86,5.87,6.53,7.61,6.34,4.69,4.27,5.78,4.91,-29.36,1.9,3.06,3.24,1.17,4,1.61,6.21,-16.25,7.3,7.39,--,12.47,11.64,18.08,17.23,15.49,11.82,13.11, 营业利润率(%),10.88,14.88,37.04,12.19,23.53,23.36,32,8.86,9.9,4.88,-2.52,23.6,20.79,31,54.61,49.61,73.26,45.53,44.48,18.01,22.64,27.73,18.41,14.25,19.92,29.93,22.42,8.93,3.16,2.09,10.88,19.04,19.37,15.91,16.38,107.66,41.69,47.27,49.26,27.76,16.95,16.39,21.45,17.07,12.26,11.6,15.48,6.53,10.85,11.54,9.29,8.38,12.09,14.91,6.05,9.46,9.11,8.33,4.62,5.73,6.29,7.32,5.93,5.44,3.87,5.6,4.8,-40.94,1.88,2.99,3.18,2.28,4.2,1.79,5.88,-6.49,6.74,6.09,-5.71,10.61,9.47,15.25,14.62,13.47,10.57,11.6, 主营业务成本率(%),89.89,84.99,86.45,85.99,80.69,77.77,80.79,85.37,85.14,85,97.42,90.64,87.04,84.77,85.38,86.02,84.08,82.68,88.98,91.51,92.08,91.97,89.64,94.64,94.77,93.72,93.18,93.89,96.19,96.42,88.72,91.42,86,84.89,84.28,87.8,84.33,83.46,81.11,84.52,84.86,81.83,79.31,84.45,82.12,80.75,81.79,81.15,77.88,78.4,79.97,55.21,63.67,64.83,68.64,66.06,68.34,73.66,79.41,76.96,76.37,76.62,79.82,82.21,79.27,79.64,84.94,100,79.35,78.33,77.71,87.34,86.25,85.93,80.26,83.08,78.53,79.09,0,77.9,82.23,76.71,77.6,79.46,81.89,79.77, 销售净利率(%),11.27,15.65,38.2,12.18,23.42,23.29,32,8.97,9.9,4.87,-2.93,22.82,20.73,30.84,54.62,49.66,73.33,45.59,44.59,18.12,22.83,27.66,18.83,11.35,20.02,29.78,22.46,11.23,3.18,2.09,10.82,19.46,19.59,16.11,16.17,80.7,41.59,47.74,50.48,39.6,34.22,44.18,21.21,17.41,12.35,11.69,15.66,6.29,6.58,7.06,6.92,10.13,9.35,12.16,4.82,6.42,7.08,7.47,4.63,4.75,6.08,7.06,5.96,3.83,3.85,5.07,4.19,-40.96,1.24,2.52,3.14,1.27,4.21,1.75,5.86,-18.55,7.88,7.57,-0.26,7.49,9.37,11.31,11.19,10.42,8.2,9.03, 净资产收益率(%),0.67,0.52,0.67,1.27,1.5,0.86,0.55,1.18,0.8,0.3,-0.06,2.78,1.55,1.32,0.89,5.72,4.38,1.79,0.81,3.32,2.53,1.77,0.44,1.68,1.87,1.83,0.87,1.65,1.85,1.14,0.37,3.28,2.33,1.25,0.6,12.44,3.96,2.64,1.29,6.43,4.38,3.54,0.81,3.44,1.45,0.91,0.67,1.43,1.03,0.82,0.46,2.48,1.47,1.38,0.29,1.8,1.64,1.45,0.52,1.76,1.69,1.41,0.63,1.47,0.89,0.85,0.56,-10.67,0.12,0.23,0.13,0.7,1.1,0.32,0.42,-5.92,1.83,1.32,-0.02,3.21,1.89,6.03,9.23,19.78,15.7,13.01, 股本报酬率(%),0.94,1.66,0.94,2.62,2.08,4.62,0.76,4.97,1.28,3.79,-0.1,7.72,2.38,5.32,1.36,11.94,8.1,9.56,2.18,13.39,6.65,35.85,1.13,34.55,4.74,35.39,2.18,33.72,4.57,31.44,0.9,35.72,5.65,29.66,1.44,55.42,8.85,30.42,2.8,37.33,8.28,28.95,1.48,28.61,2.63,22.03,1.16,27.57,1.96,24.34,0.8,25.67,3.02,30.8,1.17,56.91,6.02,50.31,1.76,46,43.28,39.85,34.54,34.65,3.36,27.75,1.95,-16.61,17.13,15.47,0.61,12.26,3.75,6.45,34.45,8.59,43.74,39.32,-0.09,42.31,35.42,49.42,--,--,--,--, 净资产报酬率(%),0.67,1.19,0.67,1.88,1.5,3.34,0.55,3.63,0.8,2.39,-0.06,4.88,1.53,3.42,0.88,7.78,4.38,3.5,0.81,4.99,2.54,13.79,0.44,13.54,1.85,13.84,0.86,13.43,1.84,12.73,0.37,14.64,2.33,12.38,0.6,23.13,3.96,13.79,1.29,17.38,4.38,15.43,0.81,15.81,1.45,12.19,0.66,15.55,1.11,13.83,0.47,14.99,1.71,17.48,0.34,16.41,1.74,14.64,0.52,13.6,12.95,11.96,10.47,10.58,1.06,8.56,0.62,-5.17,4.79,4.33,0.17,3.44,1.08,1.82,9.21,2.31,10.84,9.81,-0.02,10.71,9.35,13.8,31.5,40.5,32.41,23.43, 资产报酬率(%),0.46,0.83,0.47,1.35,1.05,2.36,0.39,2.54,0.55,1.64,-0.05,4.25,1.35,3.06,0.78,6.87,4.04,3.24,0.72,4.26,2.28,12.26,0.38,11.73,1.65,12.52,0.78,11.85,1.63,9.14,0.23,13.04,2.06,10.74,0.52,20.27,3.73,12.87,1.22,16.22,3.97,13.8,0.65,13.15,1.19,10.14,0.59,6.88,0.55,7.18,0.29,10.12,1.11,10.41,0.16,9.19,0.95,10.92,0.38,10.57,10.67,10.21,8.66,8.65,0.7,6.43,0.46,-3.95,3.59,3.27,0.13,2.51,0.79,1.34,7.13,1.71,8.47,8,-0.02,8.93,7.78,11.78,18.92,24.29,21.25,16.68, 销售毛利率(%),--,--,--,--,--,--,--,--,--,15,2.58,--,12.96,15.23,14.62,13.98,15.92,17.32,11.02,--,7.92,8.03,10.36,5.36,5.23,6.28,6.82,--,10.92,13.29,11.28,8.58,14,15.11,15.72,12.2,15.67,16.54,18.89,--,15.14,18.17,20.69,17.73,17.88,19.25,18.21,18.85,22.12,21.6,20.03,44.79,36.33,35.17,31.36,33.94,33.56,26.34,20.59,20.08,21.57,21.08,18.1,17.79,20.73,20.36,15.06,0,20.65,21.67,22.29,12.66,13.75,14.07,19.74,16.92,21.47,20.91,--,22.1,17.77,23.29,22.4,20.54,18.11,20.23, 三项费用比重(%),42.7,48.32,44.29,38.48,36.13,35.51,36.34,37.76,32.1,30.32,38.98,21.91,35.27,34.08,31.25,21.61,24.06,22.87,23.84,14.6,17.66,19.24,22.35,21.27,26.33,19.47,13.66,17.85,5.82,4.74,22.03,21.12,21.92,22.59,20.97,22.76,28.24,33.02,35.26,28.38,32.13,37.33,37.15,33.97,44.11,47.66,53.81,42.63,41.98,32.65,26.73,34.81,35.93,31.53,39.49,28.02,25.33,17.97,15.45,18.08,16.78,15.42,13.84,18.04,17.71,14.74,10.26,39.35,18.2,18.23,18.76,22.36,18.45,23.14,12.55,25.39,14.49,14.74,0,11.79,10.08,6.82,6.19,5.27,5.29,5.64, 非主营比重(%),421.4,355.16,180.26,317.5,182.81,175.62,153.25,279.21,238.66,366.67,-726.23,163.8,207.77,162.1,130.47,118.49,110.97,111.68,129.57,136.99,137.71,140.82,164.49,256.36,206.41,145.06,130.98,349.36,164.01,156.67,199.72,165.9,151.34,166.67,128.09,126.63,131.72,135.58,133.65,133.83,151.21,144.67,181.55,194.64,276.56,283.44,251.16,68.13,33.67,10.16,0.23,35.97,-2.37,-2.98,1.02,25.03,15.43,7.78,0.23,-24.62,-2.82,-3.64,0.62,64.86,6.72,-1.95,-2.15,4.24,7.4,8.11,-1.76,937.85,226.87,627.72,4.88,48.64,12.56,26.07,-23.81,19.77,37.15,0.84,0.98,-0.44,-0.03,-0.06, 主营利润比重(%),89.01,95.29,35.12,112.92,82.04,95.01,59.67,157.28,145.5,301.47,-62.55,39.86,61.38,48.24,26.53,27.6,21.35,37.24,23.89,45.66,34.31,28.72,54.23,45.69,25.29,20.6,29.68,65.06,118.07,169.36,103.54,42.98,70.03,91.14,93.92,10.95,36.13,33.51,36.13,37.52,42.62,39.75,93.59,85.02,137.01,154.71,107.25,154.97,165.91,153.52,201.34,337.6,297.54,242.52,497.73,336.71,337.67,308.94,433.26,386.81,376.98,322.16,331.41,357.03,488.03,360.46,312.26,0.4,1072.83,703.56,699.32,927.86,310.24,789.19,309.23,-90.67,296.75,281.44,-2074.07,181.28,154.45,137.42,138.81,139.49,150.05,148.73,