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(%),3.09,1.62,1.04,-11.87,-9.1,-6.73,-2.95,0.86,-0.46,0.86,1.77,0.74,0.68,1.46,2.22,3.27,0.25,1.79,2.25,-2.52,-1.62,0.17,1.36,-7.13,-5.99,-3.09,-0.1,2.19,-1.57,-0.76,0.44,-1.93,-1.99,-0.41,0.73,1.84,-0.46,0.52,0.84,-4.47,-4.77,-1.39,0.6,0.57,-0.88,0.4,0.81,-2.35,-2.59,-1.77,0.43,0.33,-0.7,1.53,2.14,102.77,102.45,-1.82,-0.1,-13.22,-7.97,-3.63,-0.7,4.79,-4.16,-2.21,-0.32,-9.96,-7.02,-3.56,-0.84,-36.67,-6.41,-4.18,-0.85,0.12,0.06,0.05,0.07,0.81,-6.8,-5.98,-1.19,-18.74,-8.24,-9.09,-1.75,-9.16,0.26,4.09,3.53,10.08,9.75,9.94,9.19, 主营业务利润率(%),45.32,45.57,51.28,14.47,0.67,-5.08,14.7,54.48,53.6,58.59,65.37,55.45,55.69,58.47,64.99,54.94,54.23,60.19,68.12,46.24,91.29,90.7,90.33,90.28,90.85,91.18,91.14,92.71,93.82,94.35,94.35,94.33,94.36,94.37,94.37,84.98,81.7,79.6,76.77,73.15,74.2,76.03,78.16,76.77,76.88,77.66,78.89,78.69,77.88,77.77,79.33,81.25,82.59,84.07,85.56,83.41,82.45,83.16,83.51,86.4,89.85,93.02,94.48,94.44,94.44,94.44,94.45,91.05,90.14,88.83,86.68,83.53,84,85.2,85.46,87.15,87.58,87.21,100,84.51,83.74,82.96,100,81.2,81.42,81.96,81.82,80.69,81.04,89.17,100,80.83,100,100,100, 总资产净利润率(%),2.97,1.55,1.04,-12.51,-9.51,-7.13,-2.9,0.86,-0.46,0.86,1.77,0.74,0.68,1.46,2.24,2.96,0.24,1.71,2.27,-2.53,-1.6,0.16,1.37,-6.83,-5.81,-3.03,-0.1,2.2,-1.55,-0.75,0.44,-1.91,-1.99,-0.41,0.74,1.82,-0.45,0.51,0.84,-4.45,-4.66,-1.38,0.6,0.55,-0.86,0.4,0.81,-2.31,-2.5,-1.73,0.42,0.32,-0.69,1.53,2.16,100.69,100.3,-1.79,-0.1,-12.53,-7.83,-3.61,-0.7,5.01,-4.11,-2.21,-0.32,-9.74,-6.9,-3.52,-0.84,-31.73,-6.28,-4.12,-0.84,0.11,0.06,0.05,0.07,0.65,-5.42,-4.77,-1.19,-13.68,-7.93,-8.87,-1.74,-8.83,0.26,4.26,3.63,11.77,10.91,10.34,9.19, 成本费用利润率(%),10.85,8.13,13.95,-41.94,-49.92,-57.52,-41.86,2.8,-2.05,5.54,20.36,2.28,2.78,8.61,24.93,10.54,1.2,12.85,34.56,-10.32,-9.57,1.93,28.99,-30.3,-33.67,-25.66,-1.48,10.13,-9.53,-6.74,8.59,-8.54,-11.44,-3.14,11.84,6.59,-2.09,3.97,9.72,-13.1,-19.63,-8.04,7.85,1.78,-3.9,3.29,10.46,-8.71,-12.86,-12.28,6.32,1.23,-3.62,15.87,39.74,482.66,709.63,-15.33,-1.46,-64.06,-63.01,-44.69,-17.67,31.02,-34.59,-27.35,-7.88,-51.72,-49.81,-39.08,-17.4,-178.4,-57.09,-55.65,-23.69,0.78,0.59,0.79,--,4.81,-51.07,-58.38,--,-121.35,-95.27,-72.43,-43.81,-85.26,12.82,46.73,--,96.6,--,--,--, 营业利润率(%),9.9,7.6,12.43,-72.96,-103.6,-126.16,-72.06,-3.03,-7.52,4.18,16.92,2.77,2.71,7.93,19.96,5.68,1.18,11.39,25.69,-12.35,-11.13,1.26,21.85,-56.98,-68.53,-54.99,-21.52,-3.51,-12.12,-7.77,7.42,-9.65,-13.51,-3.77,10.13,2.71,-4.4,3.08,8.46,-15.81,-25.97,-10.18,6.19,-8.6,-5.24,2.36,8.6,-9.68,-14.93,-13.54,5.33,-1.63,-4.33,13.4,27.53,-22.12,-30.41,-19.97,-2.58,-121.96,-143.85,-85.22,-23.56,-63.05,-57.1,-41.11,-11.27,-105.44,-98.84,-65.33,-23.89,-129.89,-139.36,-131.78,-34.09,-0.29,-2.23,-3.09,2.13,-28.51,-76.9,-99.37,-1.29,-130.17,-265.59,-201.04,-58.58,-166.38,9.66,32.78,57.24,58.54,44.96,40.49,42.52, 主营业务成本率(%),52.94,52.73,46.68,82.31,94.94,101.42,85.12,42.73,43.3,38.72,32.43,39.83,39.56,37.1,31.1,39.92,40.4,34.82,27.71,47.25,4.96,4.6,4.07,3.94,3.55,3.22,3.26,1.67,0.58,0.05,0.05,0.03,0.04,0.03,0.03,9.4,12.7,14.8,17.63,21.22,20.2,18.38,16.24,17.7,17.63,16.84,15.61,15.76,16.62,16.73,15.17,13.27,11.91,10.43,8.94,11.09,12.05,11.34,10.98,8.11,4.67,1.48,0.03,0.06,0.06,0.06,0.05,3.45,4.46,5.67,7.8,10.97,10.5,9.3,9.04,7.36,6.94,7.31,0,10,10.87,11.68,0,13.2,13.15,12.84,12.77,13.71,13.53,5.41,0,14.13,0,0,0, 销售净利率(%),9.91,7.62,12.48,-74.57,-104.32,-133.11,-72.62,2.92,-2.23,5.31,16.92,2.21,2.71,7.93,19.96,10.24,1.19,11.39,25.69,-12.26,-10.63,1.43,16.99,-47.07,-57.24,-40.28,-1.8,12.39,-11.63,-7.26,5.97,-9.3,-12.98,-3.26,7.98,6.61,-2.18,2.89,6.67,-16.01,-24.72,-8.85,5.6,1.93,-4.1,2.51,7.46,-9.54,-14.78,-13.94,4.79,1.24,-3.77,11.27,23.62,543.09,823.46,-18.39,-1.5,-140.16,-153.65,-82.77,-21.83,50.67,-54.46,-38.68,-8.79,-106.43,-98.31,-64.74,-21.6,-410.66,-136.85,-129.13,-31.83,0.94,0.63,0.84,2.13,7.87,-90.43,-116.53,-56.08,-275.99,-348.41,-214.1,-69.82,-185.95,10.13,31.17,48.67,49.45,41.63,37.5,42.52, 净资产收益率(%),4,2.13,1.48,-17.29,-12.5,-9.23,-3.28,0.96,-0.52,0.96,1.98,0.84,0.77,1.64,2.49,3.71,0.32,2.26,3.14,-3.58,-2.21,0.22,1.85,-9.72,-8.27,-4.19,-0.13,2.97,-2.17,-1.05,0.61,-2.68,-2.8,-0.57,1.04,2.53,-0.64,0.71,1.19,-6.44,-6.66,-1.91,0.82,0.78,-1.26,0.58,1.19,-3.4,-3.71,-2.56,0.62,0.48,-1.04,2.72,3.87,188.84,189.61,--,--,--,--,--,--,--,--,--,--,-0.04,--,--,--,--,-2440.48,-189.98,-15.53,1.87,1.05,0.95,1.35,24.24,--,--,-3.85,-58.74,-12.16,-12.88,-2.34,-12.05,0.32,5.16,4.39,13.22,13.77,10.77,0.11, 股本报酬率(%),0.77,24.89,0.28,20.81,-2.4,22.2,-0.68,23.89,-0.11,23.53,0.43,23.59,0.16,23.93,0.54,23.97,0.07,23.4,0.66,21.82,-0.46,25.04,0.4,22.46,-1.77,26.01,-0.03,27.03,-0.48,25.57,0.14,24.56,-0.63,24.41,0.24,24.42,-0.14,23.39,0.27,20.89,-1.5,23.84,0.2,23.62,-0.3,22.71,0.29,20.9,-0.88,20.26,0.15,20.14,-0.25,19.74,0.81,56.56,38.05,18.03,-0.04,12.84,16.99,19.05,21.28,23.38,19.43,19.84,20.37,16.27,18.71,19.84,20.8,5.78,17.47,18.3,19.69,19.88,19.6,19.25,0.04,19.09,-4.03,14.24,-1.06,-0.14,4.34,1.92,12.55,-0.47,16.18,22.05,6.65,29.94,17.02,13.68,13.67, 净资产报酬率(%),4,132.56,1.48,113.23,-12.5,112.51,-3.28,110.81,-0.52,109.09,1.98,110.39,0.77,111.12,2.49,113.14,0.32,112.1,3.14,106.94,-2.21,118.26,1.85,106.28,-8.27,116.89,-0.13,116.58,-2.17,114.86,0.61,109.15,-2.8,106.25,1.04,105.71,-0.64,103.12,1.19,92.79,-6.67,101.38,0.82,98.55,-1.26,94.95,1.19,87.89,-3.71,84.45,0.62,81.85,-1.04,94.9,3.87,279.45,189.61,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,12888.98,1593.03,682.96,596.9,615.05,620.96,1.35,945.21,--,--,-3.85,-0.48,4.43,1.75,10.35,-0.38,10.55,14.42,4.39,21.39,13.78,12.03,12.81, 资产报酬率(%),3.09,101.29,1.04,77.76,-9.1,82.06,-2.95,99.37,-0.46,98.03,1.77,97.37,0.68,99.06,2.22,99.77,0.25,88.56,2.25,75.33,-1.62,87.79,1.36,77.96,-5.99,86.16,-0.1,86.27,-1.57,83.87,0.44,78.45,-1.99,75.46,0.73,76.79,-0.46,74.5,0.84,64.45,-4.77,73.8,0.6,72.04,-0.88,65.37,0.81,59.79,-2.59,58.24,0.43,55.43,-0.7,53.51,2.14,152.08,102.45,48.23,-0.1,33.17,40.9,44.92,49.48,54.44,50.95,50.99,51.63,41.54,47.22,49.62,51.23,14.1,33.88,35.05,37.22,36.97,36.21,32.48,0.07,31.55,-6.8,24.03,-1.19,-0.15,3,1.23,7.77,-0.29,8.35,11.43,3.53,16.3,9.75,9.94,10.77, 销售毛利率(%),--,--,--,--,--,--,--,--,--,61.28,67.57,60.17,60.44,62.9,68.9,60.08,59.6,65.18,72.29,52.75,58.04,63.03,73.96,50.44,96.45,96.78,96.74,--,99.42,99.95,99.95,99.97,99.96,99.97,99.97,90.6,87.3,85.2,82.37,78.78,79.8,81.63,83.76,82.3,82.37,83.16,84.39,84.24,83.38,83.27,84.83,86.73,88.09,89.57,91.06,88.91,87.95,88.66,89.02,91.88,95.31,98.52,99.97,99.94,99.94,99.94,99.95,96.55,95.54,94.33,92.2,89.03,89.5,90.7,90.96,92.64,93.06,92.69,92.55,90,89.13,88.32,--,86.8,86.85,87.16,87.23,86.29,86.47,94.59,--,85.87,--,--,--, 三项费用比重(%),36.66,39.19,40.74,92.29,109.63,126.35,88.2,58.62,62.24,54.4,48.45,52.73,52.98,50.54,45.03,52.11,53.04,48.8,42.43,65.01,102.42,89.44,68.49,145.61,160.85,148.14,112.67,115.07,115.85,102.12,86.94,103.18,107.87,98.13,84.24,85.19,86.19,76.54,68.31,95.38,100.17,86.21,71.97,85.38,82.11,75.31,70.29,88.25,92.81,91.31,74,82.7,86.94,70.64,58.03,108.43,112.86,103.13,86.09,205.19,233.7,178.24,118.04,157.8,151.88,135.85,105.98,196.83,187.5,154.48,110.83,213.73,223.7,217.26,119.81,107.49,94.77,93.99,0,148.13,160.83,182.57,0,208.64,347.15,277.56,141.18,198.79,73.97,68.08,0,41.08,0,0,0, 非主营比重(%),0.09,0.2,0.37,2.17,0.69,5.23,0.77,203.78,-237.13,21.17,0,-24.96,-0.03,-0.02,-0.02,72.74,0.11,0.02,0,-53.05,-4.65,33.73,3.57,-26.69,-19.71,-36.53,-1093.25,288.94,-89.41,-6.98,6.76,-3.81,-4.05,-15.55,4.81,104.15,-105.71,20.47,4.91,1.22,-5.03,-15.02,15.95,544.69,-27.6,26.63,10.06,-1.47,-1.04,2.84,10.86,231.2,-14.84,2.52,4.4,103.67,103.29,-8.07,-71.65,12.98,6.38,-2.54,-7.92,224.42,-4.85,-6.27,-28.16,0.93,-0.54,-0.92,-10.59,68.37,-1.84,-2.05,-7.1,1880.1,820.07,887.42,0,906.52,14.97,14.73,--,52.84,23.77,7.46,16.09,37.55,18.91,40.58,30.96,15.74,0,0,0, 主营利润比重(%),457.44,598.42,411.04,-19.4,-0.65,3.81,-20.24,1867.16,-2404.3,1103.74,386.44,2505.27,2056.13,737.61,325.67,536.27,4574.22,528.48,265.19,-377.23,-858.6,4767.44,398.75,-191.79,-158.71,-226.37,-5052.91,748.11,-806.7,-1299.61,1186.04,-1014.8,-726.81,-2893.55,886.95,1286.41,-3747.95,2068.96,862.75,-456.94,-300.12,-858.66,1061.45,3968.95,-1873.64,2417.51,825.02,-824.74,-526.91,-557.89,1326.13,6527.76,-2188.94,611.67,297.07,13.82,8.91,-452.25,-5563.29,-61.65,-58.47,-112.39,-432.82,186.37,-173.4,-244.15,-1074.13,-85.55,-91.69,-137.21,-401.22,-20.34,-61.38,-65.97,-268.51,9313.81,13811.06,10405.27,4702.24,1074.08,-92.6,-71.19,--,-29.42,-23.37,-38.28,-117.2,-43.39,680.13,241.84,174.69,138.89,222.42,247.01,235.16,