报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),0.33,0.48,0.59,-2.5,-1.67,-1.46,-0.86,0.65,0.08,0.05,0.29,-5.66,-3.05,-1.51,-1.06,-3.09,-2.52,-1.6,-0.75,0.33,-2.08,-1.36,-1.32,0.71,-2.48,-1.23,-1.24,0.21,-4.28,-2.87,-0.87,0.29,-3.76,-3.24,-1.23,0.5,-4.45,-3.34,-1.4,-6.67,-1.49,-0.48,-0.05,2.9,-6.08,-4.09,-1.68,-6.99,-6.2,-7.25,-2.82,-12.92,-9.07,-6.48,-3.22,0.18,-6.63,-3.81,-3.06,-30.94,-5.53,-3.7,-1.75,-10.92,-3.93,-1.29,0.11,0.12,0.47,0.5,0.18,1.09,1.04,0.83,0.35,3.13,2.21,1.67,0.44,3.83,2.03,5.6,3.63,3.93,2.06,7.43,2.02,6.75,4.41,15.47,14.39,16.86, 主营业务利润率(%),50.21,50.4,56.23,38.94,42.56,37.05,38.57,46.76,41.7,39.34,50,31.65,28.85,28.54,27.46,36.04,34.07,34.54,35.24,53.41,48.91,48.9,43.63,51.07,49.96,47,44.82,59.76,52.68,46.71,60.05,48.71,46.94,42.75,52.02,41.25,37.77,32.03,32.85,35.48,32.53,32.66,37.73,26.96,30.39,34.8,34.96,20.55,9.81,16.78,16.07,16.01,23.37,23.49,28.56,12.11,19.26,20.87,3.42,-4.87,17.77,17.22,27.21,-0.24,5.23,7.9,20.25,18.05,13.03,12.47,12.32,13.54,11.59,13.58,16.32,17.62,18.56,21.17,27.4,20.67,18.79,20.92,27.83,16.68,14.89,18.36,16.7,15.89,100,22.13,32.03,35.45, 总资产净利润率(%),0.33,0.48,0.6,-2.49,-1.66,-1.45,-0.85,0.58,0.07,0.04,0.27,-5.54,-2.99,-1.59,-1.06,-2.76,-2.24,-1.45,-0.68,0.31,-1.93,-1.28,-1.23,0.7,-2.58,-1.27,-1.28,0.24,-4.17,-2.77,-0.85,0.3,-3.74,-3.14,-1.2,0.5,-4.27,-3.17,-1.34,-6.27,-1.37,-0.44,-0.04,2.8,-5.6,-3.88,-1.64,-8.09,-7.26,-7.19,-2.84,-12.18,-8.64,-6.21,-3.08,0.18,-6.58,-3.78,-3.03,-26.26,-5.21,-3.5,-1.7,-9.38,-3.58,-1.16,0.11,0.12,0.44,0.48,0.16,1.5,1.19,0.88,0.36,3.53,2.43,1.73,0.45,4.2,2.15,6.77,3.98,4.72,2.1,8.44,2.27,9.89,6.37,17.48,16.87,16.86, 成本费用利润率(%),5.41,10.96,31.47,-36.77,-35.82,-45.61,-66.28,6,1.39,1.32,12.32,-30.3,-22.44,-17.68,-21.88,-17.31,-18.76,-18.42,-21.69,3.14,-22.03,-22.68,-41.97,7.84,-30.11,-20.77,-44.93,1.63,-30.87,-33.76,-24.03,2.06,-24.7,-33.99,-29.98,2.55,-28.31,-31.13,-27.84,-25.55,-8.12,-4.24,-1,13.09,-40.14,-54.42,-49.33,-34.77,-38.43,-52,-43.14,-39.17,-43.6,-47.43,-59.62,0.54,-27.52,-24.61,-48.85,-78.22,-37.1,-44.05,-45.57,-26.05,-15.72,-8.03,5.1,1.93,2.36,3.19,2.24,2.97,2.84,3.71,3.67,7.77,8.66,10.53,10.49,10.42,10.21,15.62,30.15,10.03,7.38,10.13,5.66,8.34,--,14.4,32.41,28.09, 营业利润率(%),5.03,9.5,26.57,-60.37,-57.8,-77.93,-203.87,5.17,-1.41,-2.06,4.67,-46.94,-30.33,-22.29,-30.64,-22.31,-24.53,-24.69,-40.92,5.83,-36.64,-38.82,-81.18,-3.33,-59.53,-37.86,-107.13,-3.56,-54.24,-55.68,-35.55,-26.41,-48.81,-80.02,-102.52,-2.45,-44.18,-51.07,-46.71,-48.75,-32.97,-39.83,-38.64,-52.97,-68.41,-114.76,-100.52,-95.49,-113.21,-98.24,-83.55,-69.19,-81.02,-89.89,-157.5,-50.24,-38.6,-33.4,-96.01,-231.52,-60.06,-83.73,-83.93,-33.57,-19.18,-9.09,4.83,1.9,2.36,3.14,2.23,2.9,2.78,3.62,3.53,7.43,8.11,9.73,9.84,9.63,9.44,13.94,23.3,9.34,6.96,9.46,5.38,6.86,13.32,12.81,27.33,23.37, 主营业务成本率(%),40.2,40.56,34.07,50.29,45.44,50.63,47.16,45.75,49.8,52.31,42.39,61.63,65.31,66.18,66.8,58.9,60.6,60.65,56.54,38.98,44.38,44.05,48.06,40.99,41.86,45.25,51.19,32.77,39.6,47.36,34.27,44.88,47.46,50.27,44.78,51.52,54.28,62.21,62.78,54.96,57.24,56.59,50.5,64.21,61.91,57.55,59.25,66.92,76.63,75.82,75.38,76.76,69,68.3,63.57,82.39,74.67,72.27,88.1,92.89,77.6,78.73,69.33,98.46,93.02,90.2,78.74,79.8,85.48,86.19,87.41,85.32,87.72,85.63,83.07,81.53,80.58,78.05,71.79,78.57,80.77,78.63,71.99,82.9,84.91,81.4,83.28,83.96,0,77.67,67.14,63.55, 销售净利率(%),5.03,9.49,26.57,-60.24,-57.55,-77.58,-202.72,5.95,1.09,0.88,12.06,-46.35,-30.41,-22.41,-30.75,-22.5,-24.67,-24.96,-35.79,4.48,-35.94,-37.85,-80.77,9.13,-53.37,-30.7,-95.6,1.83,-47.38,-52.13,-32.55,1.63,-33.73,-53.05,-45.33,2.25,-40.55,-46.55,-40.83,-34.4,-10.49,-5.66,-1.38,18.54,-64.67,-111.24,-98.69,-67.27,-78.52,-94.61,-79.19,-65.54,-76.46,-85.93,-152.83,0.76,-38.3,-33.17,-95.75,-231.66,-59.92,-83.48,-83.82,-30.67,-17.52,-8.46,1.39,0.32,1.49,2.03,1.45,2.34,2.22,2.75,2.86,6.15,6.64,8.08,8.34,8.63,7.87,12.94,22.3,8.24,6.1,8.42,4.65,7.08,11.57,12.92,27.49,23.4, 净资产收益率(%),0.36,0.52,0.63,-2.63,-1.71,-1.5,-0.88,0.68,0.06,0.03,0.3,-7.19,-3.71,-2.09,-1.31,-3.83,-3.09,-2,-0.93,0.52,-2.92,-1.96,-1.87,0.63,-4.49,-2.14,-2.18,0.43,-14.28,-9,-2.6,1.65,-11.61,-9.19,-2.94,1.06,-13.71,-9.76,-3.91,-19.81,-4.15,-1.57,-0.61,6.88,-19.36,-11.4,-5.22,-21.29,-19.3,--,--,--,--,--,--,--,--,--,--,--,-96.31,-48.7,-19,-108.73,-23.93,-6.75,0.66,0.99,2.25,2.61,1.13,7.09,4.32,2.99,1.09,10.5,6.96,4.38,1.21,10.86,5.4,13.7,7.54,7.3,3.57,13.11,3.86,10.42,6.71,50.06,44.3,48.99, 股本报酬率(%),0.68,39.86,1.21,32.82,-3.34,34.48,-1.73,37.7,0.16,35.3,0.63,20.13,-7.67,30.55,-2.77,25.9,-6.51,28.95,-2.02,33.27,-6.27,27.45,-4.02,33.04,-9.47,32.75,-4.68,36.51,-15.07,37.35,-3.07,45.73,-12.9,53.21,-4.05,62.28,-14.05,47.72,-4.4,32.56,-4.88,51.33,-0.16,60.79,-21.32,78.76,-6.58,59.25,-26.18,106.37,-14.82,66.4,-47.65,89.02,-17.07,114.04,-38.94,86.04,-17.87,-89.35,55.94,64.34,72.13,-8.49,38.85,57.64,65.45,60.02,57.72,54.18,94.15,108.51,89.05,77.95,65.75,89.08,71.17,59.33,41.82,67.83,44.28,81.37,52.74,61.22,27.29,74.96,28.41,53.36,39.05,--,--,--, 净资产报酬率(%),0.36,20.93,0.63,17.28,-1.74,17.95,-0.89,19.33,0.08,18.23,0.32,10.4,-3.84,14.87,-1.34,12.36,-3.08,13.57,-0.94,15.38,-3.01,13.06,-1.91,15.41,-4.67,15.79,-2.26,17.22,-15.63,36.78,-2.83,41.02,-13.23,53.29,-3.81,56.41,-14.85,48.52,-4.22,29.96,-3.85,39.5,-0.12,46.23,-20.53,67.9,-5.28,45.16,-19.57,--,--,--,--,--,--,--,--,--,--,--,88.32,84.17,80,-8.2,22.63,29.3,31.36,29.2,28.85,27.04,23.73,27.61,24.22,21.49,18.48,25.32,20.31,18.44,13.46,23.05,15.8,22.79,15.82,15.29,8.3,16.48,6.91,13.5,6.7,58.22,52.78,51.36, 资产报酬率(%),0.33,19.39,0.59,16.17,-1.67,17.24,-0.86,18.51,0.08,17.51,0.29,8.06,-3.05,10.48,-1.06,9.94,-2.52,10.84,-0.75,10.34,-2.08,8.73,-1.32,9.46,-2.48,8.7,-1.24,10.35,-4.28,10.8,-0.87,12.38,-3.76,16.33,-1.23,17.95,-4.45,15.44,-1.4,9.52,-1.49,15.75,-0.05,15.78,-6.08,21.15,-1.68,14.41,-6.2,20.99,-2.82,12.88,-9.07,16.77,-3.22,19.72,-6.63,14.65,-3.06,-14.98,7.74,8.86,9.49,-1.05,4.31,6.55,6.46,5.59,5.7,5.23,4.63,4.73,6.23,6.52,5.96,8.44,7.12,6.72,4.84,8.29,5.84,9.28,7.55,8.21,4.75,9.34,3.61,8.75,4.41,17.99,17.14,17.67, 销售毛利率(%),--,--,--,--,--,--,--,--,--,47.69,57.61,38.37,34.69,33.82,33.2,41.1,39.4,39.35,43.46,61.02,55.62,55.95,51.94,59.01,58.14,54.75,48.81,67.23,60.4,52.64,65.73,55.12,52.54,49.73,55.22,46.74,45.72,37.79,37.22,45.04,42.76,43.41,49.5,35.79,38.09,42.45,40.75,33.08,23.37,24.18,24.62,23.24,31,31.7,36.43,17.61,25.33,27.73,11.9,6.57,23.22,20.62,29.51,1.54,6.98,9.8,21.26,20.2,14.52,13.81,12.59,14.68,12.28,14.37,16.93,18.47,19.42,21.95,28.21,21.43,19.23,21.37,28.01,17.1,15.09,18.6,16.72,16.04,--,22.33,32.86,36.45, 三项费用比重(%),47.43,39.74,40.66,102.47,102.89,106.76,244.42,46.23,50.25,45.06,47.93,83.48,63.91,54.55,67.38,64.94,64.97,69.05,98.87,107.6,111.24,115.76,136.07,130.24,127.2,94.82,157.59,87.32,106.18,101.11,95.51,69.17,83.34,98.65,103.01,53.01,80.9,81.49,79.48,69.32,61.6,65.84,75.1,75.9,91.49,139.21,135.02,113.53,113.54,98.69,99.55,83.14,98.62,104.53,184.69,61.84,58.2,55.33,99.43,191.15,79.24,106.71,111.14,34.54,27.33,21.15,15.55,16.74,11.45,9.5,10.41,10.94,9.5,11.19,13.3,12.52,12.16,13.46,21.17,14.44,10.84,10.64,12.1,10.46,9.3,10.68,11.76,10.83,0,11.81,16.84,18.76, 非主营比重(%),116.56,46.21,0,-9.17,-13.99,-0.67,-0.57,85.52,623.05,539.87,62.51,-4.98,-6.13,-0.05,-0.08,-20.19,-24.75,-37.72,-79.32,1135.67,-53.96,-47.13,-14.46,696.22,-51.08,-68.79,-17.96,1142.88,-14.32,-6.64,-8.93,904.13,-11.71,-10.58,-21.33,432,-8.83,-9.6,-14.25,-42.39,-213.91,-604.33,-2704,360.16,-1.17,-3.05,-1.72,-44.22,-44.49,-3.78,-5.46,-6.39,-5.9,-4.54,-2.82,6337.17,-0.95,-0.95,-0.28,-0,-0.25,-0.33,-0.13,1.26,-13.45,-41.31,-7.48,-27.11,-23.17,-16.3,-20.38,-1.81,1.36,1.27,3.29,10.04,7.59,11.46,-0.05,28.39,10.31,22.6,31.01,26.69,18.82,17.82,0.84,17.17,0.46,4.78,26.77,17.39, 主营利润比重(%),954.07,514.81,211.6,-64.75,-74.11,-47.86,-19.02,783.64,2758.61,2824.36,414.47,-68.79,-95.18,-128.09,-89.7,-161.52,-138.74,-139.36,-99.3,1101.49,-136.76,-129.2,-54.01,363.46,-93.61,-153.1,-46.88,2881.56,-111.18,-89.61,-184.46,1961.3,-139.33,-80.68,-114.94,1445.87,-93.19,-68.84,-80.47,-103.78,-310.26,-578.31,-2758.86,138.27,-47,-31.28,-35.43,-30.63,-12.52,-17.74,-20.31,-24.45,-30.58,-27.36,-18.7,1505.21,-50.37,-63.09,-3.57,2.1,-29.65,-20.63,-32.46,0.69,-27.25,-86.82,417.09,948.77,561.5,403.17,561.74,467.66,416.63,374.68,457.91,238.97,228.96,217.9,278.63,211.59,199.93,149.29,109.56,177.34,213.81,196.33,310.31,200.67,750.57,171.29,116.53,151.51,