报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),4.23,2.8,1.47,6.52,5.94,4.18,1.21,5.52,4.5,2.85,0.98,5.03,3.73,2.03,0.82,4.86,3.41,2.58,1.37,5.65,4.54,3.25,1.62,6.82,4.82,3.42,1.72,7.34,5.97,3.83,1.81,6.52,5.19,3.41,1.5,7.49,6.05,3.83,1.49,9.29,8.21,5.03,1.97,10.74,9.59,6.79,2.25,15.84,11.15,7.58,3.4,13.46,10.24,7.26,2.76,14.2,9.82,10.12,3.3,10.52,9.59,6.25,2.56,13.78,8.79,6.09,3.38,15.8,9.22,6.45,2,10.07,3.82,1.74,1.28,2.03,1.61,1.82,1.47,4.98,-10.94,-5.66,-2.5,-15.33,-4.87,-74.02,2.37,7.97,5.08,10.54,1.44,5.96,4.3,5.56,8.32, 主营业务利润率(%),12.07,12.25,11.93,15.64,16.86,17.16,15.28,17.57,18.3,18.21,17.08,16,16.27,15.4,14.42,15.98,16.47,16.8,16.39,18.3,19.33,19.16,19.03,17.64,18.05,18.5,18.23,18.21,18.83,18.93,18.77,16.83,16.76,16.51,15.91,16.32,16.18,15.76,15.03,15.61,15.64,15.81,15.36,16.51,16.67,15.99,14.43,18.47,18.87,19.43,19.39,14,13.48,13.3,13.25,14.12,14.33,13.52,12.53,11.43,11.51,11.26,11.3,11.91,11.94,11.12,11.27,10.9,11.46,11.01,9.07,10.99,9.63,8.43,19.66,13.44,13.36,14.03,100,13.11,100,0.46,-24.96,-30.24,-33.84,-7.43,38.21,39,42.79,37.66,100,25.65,21.84,20.02,24.91, 总资产净利润率(%),4.22,2.83,1.47,6.99,6.14,4.22,1.25,5.56,4.51,2.87,0.98,5.47,4.12,2.29,0.89,5.09,3.78,2.8,1.42,5.56,4.45,3.18,1.61,7.21,5.22,3.63,1.77,7.97,6.33,4.12,1.93,6.73,5.29,3.5,1.52,8.1,6.29,4,1.61,9.95,8.2,5.14,2.02,12.32,10.4,7.1,2.31,17.35,12.79,8.55,3.59,14.05,10.83,7.66,2.83,17.67,12.3,9.83,3.09,12.79,10.53,6.93,2.81,15.14,10.1,6.63,3.62,17.06,10.57,6.76,2.11,11.53,4.54,2.08,1.22,2.74,1.94,2.11,1.68,5.89,-10.51,-5.24,-2.42,-14.11,-4.67,-38.36,2.37,8.33,5.13,12.87,1.45,5.88,4.2,6.46,8.32, 成本费用利润率(%),6.92,7.06,7.81,9.87,12.1,13.18,9.79,10.3,11.59,11.34,7.85,8.91,9.09,7.65,6.2,7.86,8.1,8.53,8.65,10,10.68,11.41,11.56,12.16,11.74,12.01,12.72,12.14,12.44,12.25,12.36,9.21,9.35,9.22,8.2,10.11,10.01,9.41,7.87,9.97,10.12,9.92,8.53,11.88,12.08,11.76,8.54,15.24,15.73,16.39,14.82,10.05,9.57,9.88,7.72,10.19,10.72,11.41,7.99,8.03,7.56,7.16,6.62,7.56,7.3,6.49,7.43,6.84,6.47,5.83,3.93,6.62,4.86,4.92,123.47,11.14,7.74,8.55,--,6.21,--,-76.38,-82.72,-66.76,-48.61,-83.63,37.07,47.38,51.17,53.03,--,31.04,22.66,19.36,24.93, 营业利润率(%),6.53,6.62,7.29,9.29,11.04,11.87,9.05,9.61,10.61,10.4,7.35,8.37,8.38,7.28,6.09,7.55,7.76,8.08,7.92,8.49,9.56,10.15,10.41,10.77,10.67,10.94,11.49,10.82,11,10.74,10.96,8.21,8.4,8.35,7.54,9.15,8.98,8.41,6.93,8.95,8.96,8.75,7.77,10.23,10.77,10.52,7.84,13.1,13.51,14.04,12.71,8.75,8.3,8.37,6.94,9.14,9.54,10,7.17,7.39,7.04,6.66,6.16,7.42,6.87,6.33,6.95,6.47,6.08,5.58,3.79,6.6,4.95,4.85,474.37,11.38,7.52,7.99,8.16,6.65,-228.9,-319.29,-369.1,-207.64,-114.31,-400.99,26.9,35.35,36.27,38.87,19.33,28.26,21.32,17.44,21.44, 主营业务成本率(%),87.56,87.41,87.73,83.96,82.73,82.41,84.1,81.86,81.1,81.18,82.31,83.4,83.28,84.24,85.21,83.45,82.98,82.66,82.99,81.08,80.18,80.33,80.33,81.69,81.35,80.89,81.2,81.26,80.67,80.55,80.68,82.73,82.8,83.05,83.7,83.3,83.45,83.88,84.62,84.08,84.06,83.89,84.37,83.23,83.1,83.79,85.32,81.22,80.84,80.31,80.29,85.77,86.31,86.5,86.52,85.66,85.43,86.19,87.2,88.31,88.23,88.51,88.44,87.81,87.83,88.59,88.63,88.88,88.32,88.83,90.72,88.85,90.3,91.57,80.34,86.46,86.55,85.93,0,86.79,--,98.22,122.6,128.9,132.04,106.45,59.31,59.06,55.44,60.93,0,73.71,77.97,79.84,70.11, 销售净利率(%),5.93,6,6.51,8.3,9.74,10.53,8.14,8.29,9.15,9.12,6.37,7.18,7.11,6.12,5.02,6.7,6.93,7.4,6.93,7.8,8.5,8.94,9.25,9.79,9.47,9.64,10.19,9.58,9.69,9.49,9.31,7.29,7.43,7.33,6.63,8.05,7.81,7.43,6.28,7.84,7.92,7.74,6.75,9.14,9.22,8.91,6.67,11.35,11.58,12.04,10.93,8.27,8.03,8.55,6.82,8.77,8.98,9.59,6.46,6.52,6.28,6.18,5.1,6.23,6.21,5.86,5.85,5.74,5.57,5.37,3.19,5.29,4,4.14,431.24,5.66,3.42,4,4.4,6.25,-255.1,-321.95,-392.51,-207.22,-114.06,-404.12,20.27,34.35,35.74,39.88,18.84,26.31,18.35,14.81,18.5, 净资产收益率(%),8.3,5.8,2.79,13.07,11.38,7.9,2.27,9.9,8.11,5.31,1.75,9.12,7.27,4.34,1.57,7.24,5.99,4.48,2.16,8.26,7.03,5.06,2.4,10.45,8.22,5.69,2.71,11.38,9.19,6.38,2.88,10.39,8.2,5.36,2.25,11.6,8.85,5.64,2.29,17.53,13.82,9.33,3.21,17.04,13.8,9.57,3.27,22.13,18.02,12.48,4.97,18.73,15.22,11.23,4.29,19.38,14.19,20.57,7.21,26.46,20.15,14.3,6.28,27.87,20.85,13.02,7.1,31.32,23.15,14.68,5.13,26.07,26.11,15.62,8.1,15.34,14,14.44,11.69,33.23,--,-194.83,-16.01,-89.9,-16.51,-233.8,3.02,11.83,6.89,17.85,2.39,8.83,7.18,10.46,16.72, 股本报酬率(%),35.68,81.39,12.4,108.79,46.67,84.29,9.5,90.3,32.59,69.31,7.08,81.96,27.74,59.1,5.84,68.47,23.28,60.34,8.06,71.91,24.78,57.17,9.08,76.14,28.76,55.12,9.26,71.04,28.69,51.54,8.76,57.59,21.58,40.95,5.97,53.5,21.52,36.28,5.76,59.7,27.09,39.7,6.86,56.01,27.96,36.95,9.88,95.02,51.81,59.62,17.11,90.02,47.23,59.22,11.93,80.49,41.11,88.51,15.69,89.22,69.33,52.93,39.76,81.92,61.9,43.68,38.97,89.07,62.8,39.99,18.86,46.08,21.07,10.26,31.55,33.79,31.38,31.52,2.71,34.39,17.06,21.59,23.53,10.68,19.27,-59.7,69.89,83.64,69.72,129.9,4.33,--,--,--,--, 净资产报酬率(%),8.2,19.14,2.77,24.99,10.92,20.33,2.25,21.88,8,17.51,1.75,20.61,7.11,15.66,1.57,18.74,6.2,16.38,2.2,20.42,7.18,16.89,2.47,21.27,8.28,16.3,2.8,22.06,9.15,16.96,2.95,20,8.32,16.11,2.32,21.32,9.03,15.17,2.29,29.85,13.78,21.24,3.18,26.74,13.84,19.18,3.17,31.13,17.81,21.84,4.88,27.01,14.62,19.62,4.25,29.91,16.31,35.55,7.26,35.14,34.88,28.52,19.27,42.31,35.04,27.3,16.73,41.31,32.68,23.24,12.29,32.37,30.65,17.22,77.51,90.34,131.55,131.11,11.69,167.61,--,658.7,167.7,65.61,63.34,-168.4,40.55,50.77,41.33,52.87,2.39,21.61,18.82,23.1,25.1, 资产报酬率(%),4.23,9.4,1.47,12.83,5.94,11.29,1.21,12.3,4.5,9.51,0.98,11.36,3.73,7.6,0.82,11.31,3.41,9.24,1.37,13.07,4.54,10.54,1.62,13.42,4.82,9.66,1.72,14.04,5.97,10.38,1.81,13.52,5.19,10.07,1.5,13.86,6.05,10.11,1.49,15.66,8.21,11.51,1.97,16.95,9.59,13.72,2.25,22.73,11.15,13.34,3.4,20.05,10.24,12.89,2.76,19.59,9.82,17.34,3.3,16.5,16.3,12.18,7.79,19.55,13.33,10.64,7.59,19.92,12.27,9.53,4.44,12.09,5.08,2.44,12.25,11.88,14.96,16.45,1.47,24.96,19.35,26.18,26.15,11.19,18.7,-53.31,21.72,26.12,23.39,27.76,1.44,14.59,11.26,12.28,12.49, 销售毛利率(%),--,--,--,--,--,--,--,--,--,18.82,17.69,16.6,16.72,15.76,14.79,16.55,17.02,17.34,17.01,18.92,19.82,19.67,19.67,18.31,18.65,19.11,18.8,18.74,19.33,19.45,19.32,17.27,17.2,16.95,16.3,--,16.55,16.12,15.38,15.92,15.94,16.11,15.73,16.77,16.9,16.21,14.68,18.78,19.16,19.69,19.71,14.23,13.69,13.5,13.48,14.43,14.57,14.3,13.12,11.41,11.49,11.24,11.31,12.19,12.17,11.41,11.37,11.12,11.68,11.17,9.28,11.15,9.7,8.43,19.66,13.54,13.45,14.07,13.68,13.21,--,1.78,-22.6,-28.9,-32.04,-6.45,40.69,40.94,44.56,39.07,--,26.29,22.03,20.16,29.89, 三项费用比重(%),6.46,6.28,5.32,9.08,7.6,6.94,7.54,10.27,9.51,9.85,10.99,9.72,8.96,11.44,13,13.54,12.5,11.79,11.09,12.66,12.77,12.37,12.57,11.73,11.44,11.63,11.1,10.51,9.73,9.07,8.43,9.45,9.03,8.63,8.6,8.31,8.04,8.07,8.27,6.79,6.42,6.68,6.98,6.31,5.83,5.14,6.1,5.38,5.04,5.27,6.06,5.16,5.1,4.86,5.35,4.8,4.62,3.25,3.7,3.97,4.17,4.16,5.14,4.6,5.14,4.9,4.42,4.65,5.77,5.87,5.7,5.69,6.63,7.13,303.09,15.4,10.99,7.56,0,11.22,0,321.98,349.57,180.16,100.8,375.81,10.64,11.5,12.63,12.87,0,16.64,17.13,10.05,12.21, 非主营比重(%),15.81,15.9,17.22,9.35,6.9,7.92,24.37,0.53,0.89,3.88,5.94,0.96,-0.04,9.01,12.97,15.58,12.77,11.56,16.95,25.25,19.96,22.55,24.98,17.22,16.72,16.17,17.39,11.42,9.94,8.96,4.57,14.42,13.68,13.21,14.17,14.03,14.71,16.32,20.12,3.72,3.28,3.72,1.82,4.79,0.68,0.51,1.66,1.67,0.74,0.56,1.26,4.97,6.05,8.17,3.05,1.23,1.47,2.25,0.79,0.51,-0.44,-0.12,0.86,-6.96,-1.88,-4.3,-0.39,-0.84,0.33,-0.79,0.13,2.17,13.12,39.59,93.07,22.43,18.03,4.35,0.29,67.9,9.85,-0.05,4.14,6.08,-1.12,2.36,-3.23,-1.51,-1.48,19.35,83.34,58.04,73.12,42.58,33.79, 主营利润比重(%),184.83,184.45,163.59,169.61,153.58,145.03,169.06,184.08,173.16,175.22,231.66,191.54,193.02,209.59,235.93,208.53,211.59,207.25,199.96,193.97,193.67,180.17,176.04,154.15,164.52,165.38,154.43,162.47,166.47,171.45,169.42,197.33,194.27,194.41,209.35,175.47,176.05,181.33,204.83,171.65,170.35,175.4,196.56,154.76,154.79,152.63,184.41,139.44,139.24,138.12,150.96,152.86,153.73,147.02,186.33,152.76,148.09,132.11,172.05,153.88,164.24,169.38,181.76,169.97,175.43,182.52,162.71,169.88,187.67,199.04,238.83,175.39,204.15,173.44,4.15,118.27,176.75,175.47,1225.66,215.36,-39.2,-0.14,6.36,14.59,29.66,1.84,142.28,113.54,119.72,94.41,517.38,90.8,101.16,114.91,114.42,