报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31, 总资产利润率(%),5.47,5.03,1.66,5.99,1.16,1.62,1.14,6.89,0.44,0.83,0.85,10.18,2.95,1.8,1.08,11.55,10.58,6.14,4.76,5.33,-0.11,-0.09,0.01,3.58,1.16,0.83,0.01,10.75,8.02,3.12,0.74,7.77,9.41,9.37,6.51,9.35,4.28,2.7,0.15,7.36,9.17,9.85,9.37,6.01,4.67,4.58,0.1,3.42,6.23,4.29,0.76,0.47,-0.61,-0.15,-0.27,-1.45,-1.67,-0.9,-0.36,-2.73,-2.12,-1.21,-0.46,4.62,1.5,0.71,0.01,3.93,1.07,0.34,0,3.16,0.45,0.28,0,1.33,0.33,0.32,0,3.61,0.78,0.42,-0.54,1.97,0.45,1.88,0.23,-0.06,0.12,-17.15,0.12,0.83,0.31,5.39,1.74,6.9,5.34,8.41,7.98, 主营业务利润率(%),36.5,38.28,36.26,34.22,26.66,29.18,30.64,36.51,33.44,33.54,34.36,30.81,18.92,15.58,13.69,27.99,29.14,35.03,40.71,34.75,14.9,14.33,13.14,24.98,22.68,27.43,20.09,37.12,34.25,37.55,30.83,34.68,36.8,37.91,38.37,33.34,29.27,27.71,23,35.51,38.09,39.08,40.93,23.87,22.96,22.56,23.07,31.64,35.2,35.05,32.44,31.09,24.81,25.57,29.81,15.86,14.33,13.85,15.97,19.42,24.52,23.24,27.17,29.96,26.77,28.64,23.93,31.95,34.91,38.9,38.36,33.65,28.52,26.56,38.4,29,100,29.62,100,28.19,100,33.5,100,26.71,25.8,35.38,33.76,29.98,41.33,14.5,100,24.28,100,33.31,100,25.81,100,24.54,33.01, 总资产净利润率(%),5.84,5.25,1.68,6.37,1.23,1.64,1.16,8.95,0.57,1.01,1.01,10.57,2.81,1.66,1.03,10.34,9.52,5.79,4.64,6.43,-0.13,-0.1,0.01,3.8,1.18,0.82,0.01,10.77,8.18,3,0.73,7.64,9.15,9.09,6.19,9.99,4.61,2.75,0.15,8.03,9.8,10.06,9.56,6.09,4.72,4.52,0.1,3.92,6.85,4.63,0.81,0.49,-0.64,-0.16,-0.27,-1.55,-1.72,-0.92,-0.36,-2.62,-1.99,-1.15,-0.45,4.05,1.4,0.68,0.01,3.82,1.08,0.34,0,3.05,0.47,0.29,0,1.37,0.34,0.31,0,3.46,0.8,0.43,-0.54,2.09,0.46,1.75,0.23,-0.05,0.12,-14.78,0.12,0.83,0.32,5.52,1.75,7.34,5.5,9.99,7.98, 成本费用利润率(%),44.31,51.22,43.31,33.42,15.34,23.04,30.09,33.88,11.94,20.35,37.01,38.48,18.61,15.19,15.09,36.98,38.19,51.94,62.88,33.46,-1.08,-0.71,0.12,22.88,10.95,14.08,1.51,60.52,68.27,40.82,23.84,35.21,45.23,51.52,55.29,34.97,27.54,25.02,5.48,32.47,45.28,52.69,62.66,24.06,23.41,26.41,4.77,17.75,34.97,33.64,21.9,4.9,-4.44,-0.55,-3.48,-7.1,-9.97,-8.25,-7.33,-11.59,-11.51,-8.48,-8.04,11.39,6.62,5.63,0.12,10.56,10.45,6.03,1.67,13.54,5.63,4.34,0.97,5.94,--,4.53,--,11.59,--,8.07,--,9.21,5.37,9.63,3.47,0.58,2.96,-64.62,--,6.61,--,28.59,--,40.97,--,50.85,45.74, 营业利润率(%),30.52,33.65,29.73,25.04,13.26,18.68,23.3,24.89,10.61,16.87,26.92,27.83,15.76,13.13,13.02,28.67,28.36,35.93,38.63,24.02,-1.29,-0.92,-0.1,4.42,10.03,12.71,1.46,45.31,50.89,28.73,19.15,26.16,31.26,34.05,35.66,26.08,21.73,20.32,4.86,24.21,31.3,34.54,38.52,19.62,18.99,21.01,0.7,15.49,25.98,25.1,17.22,6.61,-16.05,-14.68,-3.99,-15.1,-12.54,-10.67,-10.26,-6.22,-11.65,-7.33,-8.2,11.41,7.63,7.76,-0.2,10.03,9.53,5.59,1.25,15.47,4.71,4.02,0.68,3.64,4.11,4.55,0.43,9.98,-0.25,8.13,-19.44,8.97,3.26,7.96,2.88,0.35,1.61,-71.15,3.41,6.38,5.69,23.42,19.22,36.67,56.44,43.48,37.77, 主营业务成本率(%),34.1,29.69,35.32,33.79,49.8,43.04,38.41,36.19,53.11,50.57,51.15,47.19,75.83,83.54,85.52,56.04,53.53,37.85,25.27,42.37,80.26,79.29,77.78,60.2,64,58.76,71.55,41.03,46.99,46.04,50.98,46,42.9,41.03,39.87,45.23,53.4,62.93,67.92,39.98,34.85,31.75,27.31,67.81,69.02,69.41,68.39,51.09,46.79,46.85,55.69,54.46,69.93,69.1,64.97,78.44,80.81,81.29,79.29,73.94,68.46,69.09,68.13,64.68,68.51,66.58,71.45,61.49,60.29,56.41,57.32,61.05,67.16,68.94,57.56,67,0,65.82,0,68.53,0,62.27,0,69.77,71.65,61,62.49,65.47,54.37,80.74,0,71.64,0,62.92,0,71.75,0,71.54,63.51, 销售净利率(%),23.99,26.31,23.2,17.82,8.07,12.52,14.91,18.73,4.61,9.97,19.08,21.26,12.03,10.06,9.82,21.45,21.72,27.66,29.04,17.23,-1.36,-1.41,0.29,14.56,7.3,9.2,0.26,32.91,39.77,22.35,14.26,18.58,24.04,26.23,26.97,20.14,16.77,15.78,4.45,18.28,23.72,26.14,29.12,17.62,16.18,18.17,3.42,11.47,21.12,19.8,14.09,1.58,-6.39,-2.29,-7.27,-8.22,-12.43,-10.32,-9.39,-13.96,-14.42,-10.85,-9.84,8.6,5.58,4.38,0.12,6.82,5.23,3.26,0.15,7.13,3.46,3.09,0.11,4.43,2.59,3.12,0.09,8.65,5.44,4.78,-21.03,8,4.39,8.12,3.31,-0.25,1.95,-73.36,2.18,3.43,4.05,20.76,15.87,36.52,55.59,37.56,23.9, 净资产收益率(%),18.19,16.26,5.44,21.42,6.15,6.74,4.61,25.98,3.16,3.18,2.3,17.76,5,2.94,1.8,21.32,20.01,13.67,11.12,14.72,-0.35,-0.26,0.03,7.47,2.34,1.58,0.02,20.13,16.34,6.35,1.51,16.69,19.17,19.05,13.59,24.98,13.41,8.02,0.48,22.78,25.94,25.54,24.55,20.02,16.97,16.09,0.43,14.65,21.93,15.7,3.14,1.72,-2.35,-0.56,-0.91,-4.84,-5.13,-2.67,-1.01,-7.89,-6.24,-3.79,-1.39,12.75,5.04,2.59,0.02,15.95,5.28,1.75,0,16.24,3.62,2.24,0.02,10.25,2.9,2.37,0.03,30.22,7.73,4.26,-4.96,20.33,5.95,25.67,1.1,2.35,0.43,-59.95,0.36,0.1,1.1,15.82,5.5,22.25,0.17,32,35.6, 股本报酬率(%),128.06,137.11,34.68,146.39,23.74,53.09,21.55,146.8,7.74,29.43,12.36,115.93,24.19,29.44,8.97,120.02,96.68,86.15,50.61,83.33,-1.21,22.15,0.1,48,7.79,27.34,0.06,93.57,54.22,41.34,4.65,72.63,59.78,81.35,39.66,84.54,29.3,33.38,0.92,59.86,51.42,65.95,47.75,44.46,22.69,35.66,0.48,32.46,47.28,37.16,3.41,18.3,-2.36,22.2,-0.93,17.96,-5.41,20,-1.1,13.2,21.97,23.61,24.81,40.68,29.9,26.15,25.31,41.45,29.56,25.37,22.98,37.28,26.6,25.99,23.58,29.52,28.37,27.52,0.01,41.3,4.08,29.26,-2.62,34.86,28.75,33.68,25.49,22.85,23.2,-72.82,0.88,28.04,2.62,62.35,14.84,73.31,42.29,95.58,82.88, 净资产报酬率(%),17.7,19.43,5.18,23.07,4.43,9.79,3.78,26.78,1.36,5.12,2.05,20.68,5,6.21,1.8,24.48,20.01,19.25,11.12,20.6,-0.35,6.44,0.03,13.62,2.34,8.26,0.02,26.87,16.33,13.94,1.51,24,19.16,26.12,13.58,33.5,13.4,16.21,0.48,31.54,25.92,33.48,24.53,30.28,16.95,26.94,0.43,29.21,35.01,29.7,3.13,17.35,-2.34,21.63,-0.91,17.17,-5.13,18.67,-1.01,12.1,19.73,20.71,20.96,33.9,27.13,24.34,24.18,39.6,31.98,28.48,26.25,42.6,41.1,40.74,37.8,47.33,48.06,47.02,0.02,72.31,6.87,50.87,-4.4,62.97,72.11,89.09,23.47,21.26,13.92,-43.86,0.34,10.73,0.9,21.19,5.22,24.44,15.17,30.31,28.34, 资产报酬率(%),5.47,6.15,1.66,7.15,1.16,2.89,1.14,8.12,0.44,1.92,0.85,11.87,2.95,3.81,1.08,13.26,10.58,8.65,4.76,7.46,-0.11,2.23,0.01,6.53,1.16,4.34,0.01,14.36,8.02,6.87,0.74,11.18,9.41,12.84,6.51,12.57,4.28,5.46,0.15,10.19,9.17,12.92,9.37,9.1,4.67,7.67,0.1,6.83,9.96,8.12,0.76,4.7,-0.61,5.76,-0.27,5.16,-1.67,6.3,-0.36,4.33,7.51,7.92,7.79,12.3,8.06,6.69,6.09,9.75,6.46,5.54,4.83,8.29,5.15,5.15,4.67,6.13,5.81,6.29,0,9.14,0.78,5.66,-0.54,7.08,6.34,7.69,5.08,4.53,4.07,-13.07,0.12,3.81,0.31,7.69,1.74,8.64,5.34,9.83,9.32, 销售毛利率(%),--,--,--,--,--,--,--,--,--,49.43,48.85,52.81,24.17,16.46,14.48,43.96,46.47,62.15,74.73,57.63,19.74,20.71,22.22,39.8,36,41.24,28.45,58.97,53.01,53.96,49.02,54,57.1,58.97,60.13,54.77,46.73,37.23,33.2,60.24,65.02,68.13,72.69,33.74,30.98,30.59,31.61,48.91,53.21,53.15,44.31,45.54,30.07,30.9,35.03,21.56,19.19,18.71,20.71,24.58,30.85,30.43,32.05,35.32,31.49,33.42,28.55,38.51,39.71,43.59,42.68,38.95,32.84,31.06,42.44,33,36.02,34.18,44.02,31.47,--,37.73,--,27.68,28.35,39,37.51,34.53,45.63,19.26,--,28.36,--,37.08,--,28.25,--,28.46,36.49, 三项费用比重(%),6.03,4.58,6.98,9.62,13.76,10.8,7.59,11.38,22.88,16.47,7.56,3.29,3.68,3.03,0.62,4.95,2.94,3.43,2.19,6.04,15.84,14.53,13.58,12.75,13.76,16.61,18.85,9.27,9.55,9.78,11.94,8.87,5.81,4.09,2.9,8.17,8.31,8.59,19.11,9.74,6.95,4.64,2.43,10.55,7.41,5.59,22.51,16.47,10.28,10.61,16.14,29.06,43.18,44.18,39.89,38.8,37.92,37.44,37.98,40.03,41.22,36.9,36.73,20.11,19.82,21.86,28.54,22.02,25.76,33.7,37.84,16.91,24.04,22.65,37.92,24.91,0,28.42,0,17.5,0,25.54,0,27.6,24.03,29.29,31.16,25.07,40.42,26.64,0,20.6,0,16.68,0,15.82,0,8.85,4.78, 非主营比重(%),1.33,1.29,3.88,0.69,0.82,0.75,-0.65,2.39,2.66,0.68,1.09,0.48,0.85,1.16,0.39,12.21,-0.38,-0.83,0.29,-0.26,-51.99,-73.69,474.28,81.56,11.07,14.65,17.34,34.97,52.31,6.8,2.34,1.07,0.98,1.08,0.58,0.98,1.06,0.8,25.99,-0.35,0,0.2,0.07,7.49,5.59,5.57,87.26,-0.98,2.27,2.81,8.38,87.45,-255.68,-2731.56,-191.78,-186.99,-37.93,-52.53,-21.39,50.12,11.25,21.99,5.51,2.64,-13.1,-28.13,4185.25,-8.78,4.02,12.89,91.4,-49.85,23.9,14.2,125.34,1.81,-13.66,-20.35,0,-6.86,--,-9.55,6.63,1.19,56.47,23.79,22.86,-1106.72,38.38,14.54,153.98,40.46,43.23,25.11,17.86,78.88,95.94,55.99,-8.22, 主营利润比重(%),118.48,112.72,118.4,135.8,199.62,155.15,132.33,143.96,313.25,198.7,126.84,110.44,119.93,117.31,104.36,98.33,103.4,98.59,105.3,145.67,-1370.75,-2021.63,11346.58,124.39,227.41,218.52,1345.19,85.04,66.61,127.35,159.42,132.79,117.91,111.17,107.55,127.4,134.5,136.93,436.84,147.32,122.16,113.11,106.23,114.42,116.13,102.9,486.87,210.13,134.08,137.85,176.97,647.46,-471.91,-3916.55,-777.42,-181.72,-116.3,-135.87,-178.45,-138.97,-182.48,-241.02,-308.31,291.65,434.76,546.05,19451.87,335.89,367.52,680.68,2308.43,298.54,530.58,636.35,3958.1,509.07,2186.63,661.54,23210.53,272.25,--,450.93,-480.33,287.38,489.12,391.18,1000.05,5439.22,1410.83,-20.01,2930.89,381.25,1756.99,139.74,520.4,70,177.17,57.24,100.54,