报告日期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31, 总资产利润率(%),0.18,0.04,1.08,1.21,0.17,-0.62,0.79,1.51,1.26,0.44,2.03,1.84,1.45,0.44,21.59,0.59,0.17,0.14,0.53,-0.33,0.07,0.1,-8.95,-5.23,-1.89,0.03,0.36,0.31,0.31,0.06,0.38,0.25,0.24,0.07,0.27,0.1,0.08,0.06,0.14,-0.97,-1.11,-0.45,0.61,0.54,0.45,0.28,1.09,0.84,0.69,0.37,2.46,2.12,0.98,0.56,2.31,0.58,0.5,0.27,1.04,0.45,0.35,0.29,0.21,0.45,0.26,0.2,1.67,0.74,0.51,0.29,1.19,0.73,0.42,0.32,0.66,0.48,0.37,0.28,-9.61,-2.38,2.48,1.54,5.46,2.89,6.3,3.4,6.65,3.7,8.56,5.18,10.71,6.3,11.58,8.31,19.14,--,16.48,16.36, 主营业务利润率(%),4.35,3.95,5.28,6.3,7,7.06,5.21,4.85,5.09,5.55,6.09,5.54,6.56,7.91,10.34,10.04,11.06,13.75,13.15,13.67,15.97,18.32,12.21,11.94,12.57,15.17,13.54,14.47,16.2,17.83,16.39,16.38,16.48,16.75,17.59,17.19,18.35,19.02,16.11,14.66,14.73,15.44,15.55,15.44,15.6,14.86,18.74,18.51,18.92,17.41,18.99,18.72,18.48,17.68,19.41,18.76,17.92,16.03,17,17.38,17.68,16.07,16.44,15.48,14.76,14.75,14.74,15.17,15.59,14.99,14.69,14.14,13.15,14.74,15.14,15.01,15.62,13.61,8.39,16.06,16.51,17.29,18.51,19.99,18.91,18.08,18.22,100,21.72,100,17.51,100,18.34,100,14.22,100,8.12,14.58, 总资产净利润率(%),0.18,0.04,1.17,1.24,0.17,-0.63,0.89,1.69,1.35,0.46,2.37,2.11,1.58,0.44,24.93,0.67,0.18,0.15,0.59,-0.34,0.07,0.1,-8.22,-5.17,-1.85,0.03,0.37,0.31,0.31,0.07,0.37,0.25,0.23,0.07,0.27,0.09,0.07,0.06,0.14,-0.96,-1.13,-0.46,0.67,0.54,0.45,0.29,1.22,0.92,0.7,0.36,2.61,2.12,0.95,0.54,2.22,0.56,0.44,0.26,1.09,0.46,0.34,0.28,0.21,0.42,0.24,0.2,1.67,0.73,0.52,0.29,1.38,0.79,0.44,0.32,0.65,0.46,0.36,0.28,-8.03,-2.11,2.51,1.47,6.29,2.95,7.2,3.4,7.51,3.83,10.65,5.41,11.88,6.64,14.89,9.62,25.7,--,18.68,16.36, 成本费用利润率(%),0.78,0.68,0.97,1.9,0.81,-3.44,0.8,1.52,1.84,1.66,0.98,1.48,2.18,1.57,21.3,0.73,0.27,0.65,0.13,-0.61,0.12,0.73,-7.87,-6.93,-3.81,0.69,0.46,0.74,0.97,0.57,0.92,1.05,0.64,0.19,0.5,0.39,0.61,0.66,0.06,-1.1,-2.47,-2,0.52,0.95,1.02,1.18,1.13,1.47,1.72,1.58,2.37,2.67,1.82,2.13,2.09,0.74,0.85,0.85,0.92,0.7,0.74,0.89,0.35,0.37,0.31,0.62,1.29,0.82,0.85,0.82,1,0.74,0.59,0.81,0.68,0.68,1.01,1.17,-9.18,-5.58,3.41,4.28,6.56,7.58,6.58,7.34,6.91,--,8.32,--,8.52,--,12.52,--,12.03,--,8.68,8.27, 营业利润率(%),0.73,0.68,0.87,1.94,0.82,-3.67,0.55,1.41,1.81,1.5,0.29,1.4,2.1,0.53,21.11,0,-0.78,-1.75,-1.14,-1.81,-1.63,-1.58,-8.53,-7.43,-4.72,-0.14,-0.77,-0.24,0.35,-0.29,-0.35,-0.09,0.2,-0.24,-0.66,-0.44,-0.45,-0.97,-1.39,-2.1,-3.7,-2.69,-0.16,0.52,0.41,0.86,0.94,1.35,1.61,1.44,2.18,2.63,1.81,2.14,2.03,0.73,0.81,0.84,0.94,0.7,0.75,0.89,0.37,0.38,0.32,0.62,1.28,0.82,0.85,0.81,0.98,0.87,0.79,1.18,0.01,0.35,0.73,1.49,-10.77,-5.82,2.79,3.87,5.92,6.92,5.86,6.6,6.09,7.95,7.59,7.48,7.54,9.06,10.73,12.68,9.97,9.37,6.09,7.31, 主营业务成本率(%),95.45,95.85,94.53,93.54,92.84,92.74,94.59,95.01,94.77,94.28,93.71,94.29,93.29,91.92,88.99,89.43,88.64,85.85,86.3,85.87,83.37,80.92,87.28,87.68,87.11,84.52,86.15,85.18,83.48,81.84,83.28,83.28,83.17,82.94,82.01,82.35,81.3,80.58,83.57,85.08,85.02,84.38,84.4,84.54,84.38,85.12,81.23,81.46,81.05,82.57,80.97,81.26,81.5,82.31,80.57,81.23,82.06,83.96,82.98,82.61,82.31,83.93,83.55,84.51,85.23,85.24,85.25,84.82,84.4,85.01,85.29,85.85,86.84,85.26,84.84,84.98,84.36,86.38,91.59,83.92,83.47,82.69,81.47,80,81.07,81.91,81.78,0,78.23,0,82.47,0,81.64,0,83.23,0,90.29,82.93, 销售净利率(%),0.42,0.19,1.07,1.82,0.41,-3.51,0.61,1.51,1.84,1.47,1.45,1.95,2.32,1.34,16.29,0.67,0.3,0.55,0.45,-0.34,0.12,0.34,-6.94,-6.2,-3.41,0.1,0.31,0.37,0.56,0.26,0.3,0.28,0.39,0.23,0.25,0.13,0.16,0.3,0.15,-1.37,-2.78,-2.26,0.59,0.6,0.76,0.93,1.11,1.19,1.45,1.4,2.12,2.18,1.52,1.57,1.76,0.64,0.71,0.75,0.82,0.5,0.53,0.79,0.17,0.47,0.39,0.59,1.2,0.71,0.73,0.72,0.9,0.67,0.53,0.75,0.58,0.56,0.67,0.89,-10.27,-5.91,2.76,3.73,5.26,6.02,5.27,6.01,5.65,6.94,7.1,7.02,7.49,8.49,9.83,12.05,9.76,8.43,7.47,6.33, 净资产收益率(%),1.03,0.86,5.67,7.22,1.18,-2.81,2.63,5.4,4.28,1.04,5.07,5.36,4.3,0.69,63.26,4.23,1.05,0.9,3.3,-1.61,0.46,0.3,-44.66,-26.33,-7.82,0.19,1.28,1.17,1.1,0.23,1.11,1.02,1,0.35,1.13,0.42,0.29,0.26,0.62,-4.31,-5.16,-1.97,2.1,1.56,1.3,0.91,3.9,2.79,2.12,1.05,6.64,5.07,2.24,1.32,5.9,1.66,1.27,0.77,3.11,1.49,1.03,0.78,2.24,1.08,0.73,0.64,4.41,1.83,1.37,0.81,3.31,1.83,1.01,0.7,1.21,1.01,0.83,0.55,-24.18,-5.58,6.22,3.41,14.32,9.34,19.98,9.63,21.91,10.19,23.86,15.38,34.33,16.73,34.26,19.64,48.7,--,0.29,50.48, 股本报酬率(%),84.5,0.78,101.26,22.49,87.89,-11.39,93.07,26.21,100.99,6.58,108.91,24.06,67.91,4.34,255.99,5.6,51.79,1.08,52.89,-2.04,50.43,0.57,1.22,-35.65,94.47,0.36,120.23,4.14,120.08,0.86,119.08,3.35,117.02,0.92,119.36,1.31,117.24,0.87,114.4,-12.98,92.92,-6.26,115.18,6.24,115.36,3.31,122.9,8.95,122.4,3.04,133.63,16.37,117.85,8.02,250.61,9,212.76,4.23,214.85,199.81,192.84,187.57,182.05,180.83,173.94,170.24,188.56,169.19,162.42,154.99,165.2,152.28,143.46,137.73,136.63,131.08,125.2,137.8,13,86.66,152.45,131.02,197.24,183.31,208.61,137.77,174.4,45.03,150.24,50.74,146.25,50.65,116.5,45.61,147.8,46.23,93.07,--, 净资产报酬率(%),19.21,0.17,22.74,5.22,21.3,-2.82,22.58,6.25,24.73,1.64,27.75,6.14,18.95,1.26,75.19,3.87,37.24,0.78,38.38,-1.7,41.05,0.46,0.95,-24.57,28.06,0.1,33.68,1.16,33.48,0.24,33.5,0.94,32.96,0.26,33.84,0.37,33.37,0.25,32.51,-3.87,27.91,-1.82,32.83,1.8,33.43,0.96,36.04,2.67,36.75,0.91,40.23,5.01,36.97,1.27,39.85,1.51,35.8,0.7,35.8,34.38,33.51,32.32,31.61,31.56,30.44,29.61,32.97,30.39,29.28,28.18,30.25,28.29,26.88,25.69,25.82,25.18,24.01,25.71,2.48,14.18,23.69,18.74,29.22,30.08,35.85,26.87,37.99,9.81,36.37,14.5,51.21,15.14,41.45,18.51,48.01,--,41.67,69.69, 资产报酬率(%),3.94,0.04,4.89,1.21,4.86,-0.62,5.26,1.51,6.41,0.44,7.95,1.84,5.81,0.44,26.16,0.59,6.03,0.14,7.39,-0.33,8.16,0.1,0.21,-5.23,7.05,0.03,8.63,0.31,9.54,0.06,9.11,0.25,9.31,0.07,8.68,0.1,9.52,0.06,8.15,-0.97,6.48,-0.45,8.42,0.54,10.38,0.28,10.91,0.84,13.56,0.37,15.3,2.12,16.26,0.56,16.26,0.58,15.88,0.27,12.91,12.68,13.79,13.26,12.02,13.17,12.66,11.16,11.83,10.75,9.84,9.56,10.32,11.06,11.34,11.44,11.74,11.91,11.07,11.73,1.09,6.56,9.12,8.04,11.05,9.57,11.31,9.3,11.84,3.7,13.22,5.18,16.29,6.3,16.17,8.31,24.67,--,23.51,22.58, 销售毛利率(%),--,--,--,--,--,--,--,--,5.23,5.72,6.29,5.71,6.71,8.08,11.01,10.57,11.36,14.15,13.7,14.13,16.63,19.08,12.72,12.32,12.89,15.48,13.85,14.82,16.52,18.16,16.72,16.72,16.83,17.06,17.99,17.65,18.7,19.42,--,14.92,14.98,15.62,15.6,15.46,15.62,14.88,18.77,18.54,18.95,17.43,19.15,18.74,18.5,17.69,19.43,18.77,17.94,16.04,16.86,17.29,17.6,16.07,16.45,15.49,14.77,14.76,14.75,14.83,15.11,14.99,14.71,14.15,13.16,14.74,15.16,15.02,15.64,13.62,8.41,16.08,16.54,17.31,18.53,20,18.93,18.09,18.22,--,21.77,--,17.53,--,18.36,--,16.77,--,9.71,17.07, 三项费用比重(%),6.81,7.89,7.83,9.68,10.26,11.45,7.14,6.59,7.03,9.03,7.2,7.19,8.53,9.5,10.44,10.46,11.83,14.87,15.02,15.42,17.06,18.68,19,17.84,16.95,15.38,16.65,17.47,18.6,18.29,15.81,16.04,15.95,16.61,17.19,17.89,19.33,20.58,17.03,17.55,18.66,18.39,14.72,14.86,15.07,14.15,16.45,17.34,17.42,16.13,16.01,16.23,16.93,15.68,16.86,17.91,17.07,15.19,15.67,16.03,16.12,15.43,16.39,15.31,14.6,14.33,13.97,14.15,14.35,14.31,13.78,13.37,12.44,13.7,14.71,14.81,15.04,12.6,19.34,20.73,13.77,13.66,12.5,12.75,12.9,11.97,12.36,0,14.3,0,11.27,0,8.28,0,3.78,0,3.9,1.75, 非主营比重(%),192.59,211.02,497.12,331.28,412.04,-21.87,295.33,132.28,118.19,157.15,274.36,186.7,141.34,96.17,99.94,219.02,611.03,476.3,2193.7,-241.02,1519.3,312.6,-2.42,-2.39,-20.63,128.89,908.06,543.52,385.53,159.52,168.37,101.72,54.7,184.24,239,231.99,194.7,252.15,2817.35,-115.03,-44.36,-30.6,242.78,47.16,63.72,26.56,16.76,8.03,4.39,7.35,4.01,1.22,6.58,-0.3,3.87,7.3,3.66,0.76,-1.56,-2.51,-3.77,-1.35,18.38,-3.61,-5.29,-1.6,21.74,4.98,6.08,3.28,-2.56,-19.55,-36.29,-48.32,11.06,61.84,40.07,-21.54,-5.85,-0.96,15.09,13.55,3.55,1.19,5.71,4.83,9.09,3.82,2.67,0,5.81,0.14,5.3,0.68,7.71,0,26.66,-1.44, 主营利润比重(%),541.95,558.98,529.93,320.61,841.63,-196.92,637.2,313.41,270.95,323.12,617.61,369.26,295.31,496.44,48.51,1374.47,4127.77,2076.49,9623.45,-2198.54,12957.81,2516.23,-145.27,-162.66,-316.16,2182.77,2846.1,1901.7,1635.72,3130.5,1801.19,1563.77,2600.81,9041.99,3512.59,4378.88,2993.02,2817.48,27308.15,-1299.24,-574.75,-748.6,3034.41,1629.18,1542.33,1264.92,1702.87,1276.12,1117.29,1118.71,825.37,718.69,1030.15,847.68,952.7,2544.05,2131.91,1892.34,1864.41,2527.23,2428.33,1822.88,4708.45,4219,4734.1,2402.96,1153.46,1865.18,1856.17,1833.65,1477.39,1927.03,2246.5,1849.17,2237.33,2227.1,1548.78,1176.43,-82.42,-275.24,498.32,419.47,300.15,284.27,305.64,262.26,280.24,1237.74,282.1,1336.96,219.1,1104.07,162.92,791.1,132.03,1067.07,97.74,202.33,