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(%),0.51,0.23,0.18,0.74,0.95,0.63,0.11,0.24,-0.28,-0.46,-0.3,-2.02,-1.16,-1.27,-0.78,0.58,0.5,0.26,-0.03,0.86,1.2,0.67,0.07,2.36,1.11,0.64,0.1,2.42,1.49,0.78,0.14,2.69,1.64,0.79,0.1,2.73,1.5,1.29,0.04,3.76,2.36,1.59,0.08,2.48,1.43,0.92,0.44,1.37,1.68,1.01,0.35,1.55,1.6,1.16,0.47,2.28,1.84,1.29,0.3,2.21,1.44,0.78,0.45,3.06,1.74,1.19,0.64,3.43,2.26,1.26,0.73,3.71,2.15,1.38,0.93,2.99,2.83,2.03,0.49,1.88,2.9,5.54,3.35,6.78,2.64,5.88,3.61,8.02,--,8.49,4.88,15.16, 主营业务利润率(%),5.5,5.58,5.24,6.34,8.2,8.82,8.77,7.27,7.14,7.48,7.67,6.2,6.07,5.64,4.69,7.44,7.1,7.89,6.77,7.51,7.56,7.52,6.37,7.15,6.65,6.77,7.85,7.03,6.41,6.55,6.07,6.77,5.99,6.37,6.23,7.08,5.98,6.13,5.69,6.95,6.66,6.67,5.78,6.88,7.15,7.66,8.44,6.92,6.52,6.9,7.11,7.05,7.1,6.89,6.03,7.25,7.15,7.34,7.11,8.06,7.91,8.02,8.12,6.6,6.07,6.17,6.38,6.6,6.98,7.5,7.4,7.95,7.54,7.09,6.34,7.2,6.99,7.59,6.52,7.81,8.17,9.31,11.08,10.67,10.02,9.05,10.84,11.18,12.06,13.43,10.76,14.24, 总资产净利润率(%),0.5,0.23,0.18,0.8,0.95,0.63,0.1,0.27,-0.29,-0.48,-0.32,-1.96,-1.12,-1.22,-0.74,0.59,0.51,0.25,-0.03,0.88,1.2,0.66,0.07,2.21,1.04,0.62,0.1,2.61,1.61,0.85,0.15,2.73,1.7,0.82,0.1,2.65,1.43,1.24,0.04,3.45,2.19,1.48,0.08,2.66,1.55,1,0.44,1.44,1.69,1.08,0.37,1.8,1.84,1.33,0.47,2.69,2.17,1.45,0.32,2.33,1.45,0.83,0.44,3.33,1.78,1.19,0.64,3.41,2.23,1.22,0.7,3.9,2.31,1.45,0.96,3.13,2.86,2.03,0.52,1.89,3.12,5.99,3.57,6.62,2.72,6.45,3.75,9.76,--,8.78,5.26,15.16, 成本费用利润率(%),0.65,0.58,0.59,0.98,1.58,1.86,1.27,1.29,0.02,-0.31,0.82,-1.69,-1.08,-1.67,-1.7,0.79,0.76,0.77,0.02,1.12,1.84,1.65,0.46,2.31,1.5,1.36,0.82,2.45,2.1,1.94,0.8,2.44,2.19,1.93,0.66,3.06,2.47,3.26,0.57,4.02,3.94,4.58,0.71,3.06,2.64,2.74,2.8,2.34,3.29,3.86,2.98,2.49,3.3,3.45,2.54,2.74,3.03,3.31,1.77,2.18,1.68,1.62,1.6,2.44,1.74,1.8,2.09,2.78,2.62,2.44,2.99,3.01,2.37,2.69,3.43,2.22,2.99,3.33,2.21,1.53,5.34,4.58,6,5.29,5.02,5.68,6.24,5.6,5.53,5.7,2.62,8.62, 营业利润率(%),0.65,0.57,0.58,0.52,0.73,0.34,1.29,0.97,-0.54,-1.28,0.88,-1.53,-1.02,-1.58,-1.74,0.77,0.5,0.57,-0.07,0.15,1.05,0.74,-0.53,2.01,1.27,1.19,0.83,1.96,1.83,1.52,0.67,2.13,1.95,1.51,0.65,2.57,2.09,2.81,0.57,3.77,3.68,4.39,0.49,2.93,2.39,2.46,2.64,2.25,3.02,3.66,2.58,2.11,3.25,3.43,2.56,2.7,3.04,3.35,1.77,2.15,1.67,1.63,1.58,2.58,1.74,1.81,2.08,2.76,2.56,2.38,2.86,3.01,2.4,2.77,3.39,2.37,2.93,3.29,2.18,2.8,5.06,4.31,5.63,4.95,4.64,5.37,5.79,5.21,5.41,5.56,2.69,8.04, 主营业务成本率(%),94.25,94.14,94.48,93.21,91.56,90.84,90.92,92.04,92.6,92.19,92.02,93.41,93.51,93.94,94.81,91.97,92.68,91.86,92.95,92.03,92.08,92.03,93.26,92.37,93.02,92.9,91.83,92.28,92.86,92.64,93.44,92.52,93.49,93.14,93.31,92.44,93.67,93.5,93.98,92.65,93,92.97,93.8,92.71,92.44,91.88,90.95,92.65,93.04,92.6,92.3,92.49,92.41,92.61,93.6,92.43,92.56,92.37,92.79,91.69,91.94,91.82,91.7,93.38,93.93,93.82,93.62,93.39,93,92.49,92.59,92.03,92.43,92.87,93.66,92.78,93.01,92.41,93.48,92.19,91.82,90.67,88.91,89.32,89.96,90.92,89.14,88.8,87.93,86.56,89.23,85.73, 销售净利率(%),0.66,0.48,0.83,0.77,1.34,1.57,0.68,0.21,-0.34,-0.94,-1.26,-1.35,-1.02,-1.62,-1.83,0.45,0.54,0.46,-0.11,0.89,1.58,1.28,0.21,1.84,1.09,1.01,0.34,1.97,1.66,1.52,0.51,1.99,1.73,1.39,0.36,2.23,1.62,2.38,0.16,3.27,2.9,3.37,0.39,2.65,2.16,2.23,2.2,1.57,2.46,2.78,2.15,1.78,2.5,2.89,1.81,1.94,2.16,2.3,1,1.34,1.07,1.01,1.09,1.77,1.18,1.23,1.59,1.92,1.78,1.59,2.14,2.39,1.98,1.88,2.51,1.67,2,2.34,1.41,1.09,4.27,3.19,3.84,3.89,3.95,3.85,5.04,4.52,3.73,3.63,1.71,5.37, 净资产收益率(%),1.05,0.68,0.3,1.68,1.89,1.34,0.06,2.09,-0.56,-0.62,-0.31,-5.43,-3.06,-2.77,-1.39,0.89,0.43,0.09,-0.21,1.51,2.42,1.48,0.32,4.38,2.14,1.43,0.31,4.76,3.03,1.73,0.24,4.85,3.17,1.56,0.16,4.78,2.71,2.46,0.12,7.29,4.72,3.3,0.11,5.96,3.42,2.28,0.97,2.73,3,2.15,0.78,3,2.96,2.15,1.13,4.61,3.88,2.68,0.56,4.08,2.11,1.33,0.71,4.54,2.01,1.37,0.83,3.52,2.1,1.06,0.83,3.28,1.95,1.73,1.28,2.88,3.14,2.4,0.72,1.86,4.5,7.95,5.55,10.59,4.45,10,5.5,11.89,--,25.76,18.84,61.68, 股本报酬率(%),9.42,128.9,3.2,135.75,14.84,129.29,1.6,120.39,-3.78,114.47,-4.08,92.66,-13.87,100.34,-9.09,119.54,6.3,117.81,-0.38,118.86,14.07,113.96,0.77,131.82,12.78,108.15,1.27,127.42,19.87,102.39,1.74,118.31,19.47,96.74,1.11,92.45,15.94,73.79,0.46,100.32,28.09,73.41,1.08,86.56,20.03,63.49,5.33,63.63,18.22,57.02,4.25,58.26,16.71,50.67,4.53,66.31,17.63,52.86,2.22,53.31,47.81,42.38,37.81,52.07,41.29,37.06,33.24,46.39,39.37,33.09,29.5,44.02,35.82,30.34,26.87,34.9,33.56,29.26,23.02,27.19,32.8,39.58,48.56,62.5,35.63,55.63,32.05,51.48,--,--,--,--, 净资产报酬率(%),0.96,13.23,0.33,13.91,1.75,15.34,0.19,14.39,-0.5,15.23,-0.54,15.64,-2.3,16.67,-1.48,19.16,1.01,18.86,-0.06,18.21,2.16,17.58,0.12,20.19,1.99,16.67,0.2,19.77,3.15,16.61,0.28,19.14,3.21,16.29,0.19,15.52,2.73,12.67,0.08,17.31,4.9,12.92,0.19,15.54,3.63,11.64,0.97,11.67,3.38,10.67,0.8,11.42,3.24,9.84,1.11,16.31,4.4,14.35,0.62,15.21,14.47,12.64,11.26,15.64,12.69,11.5,9.94,14.13,12.18,10.4,9.03,13.62,11.22,9.67,8.54,11.21,10.67,9.41,7.56,9.13,10.77,13.71,11.81,16.12,9,14.63,8.62,14.66,--,31.98,25.17,67.22, 资产报酬率(%),0.51,7.16,0.18,7.26,0.95,8.43,0.11,7.69,-0.28,8.59,-0.3,7.58,-1.16,8.5,-0.78,9.29,0.5,9.79,-0.03,9.72,1.2,9.97,0.07,11.32,1.11,8.79,0.1,9.65,1.49,7.56,0.14,10.48,1.64,8.23,0.1,8.44,1.5,6.82,0.04,8.65,2.36,6.15,0.08,6.32,1.43,4.59,0.44,5.4,1.68,4.62,0.35,5.45,1.6,4.9,0.47,6.97,1.84,6.15,0.3,7.99,7.88,6.3,6.41,8.64,7.86,7.42,6.65,9.17,7.89,6.96,6.16,8.59,6.68,5.96,5.49,7.54,7.83,6.91,4.86,6.44,6.8,9.57,7.09,10.39,5.33,8.8,5.69,9.89,--,10.65,6.52,16.52, 销售毛利率(%),--,--,--,--,--,--,--,--,--,7.81,7.98,6.59,6.49,6.06,5.19,8.03,7.32,8.14,7.05,8.03,8.2,8.28,7.27,7.63,6.98,7.1,8.17,7.72,7.14,7.36,6.56,7.48,6.51,6.86,6.69,7.56,6.33,6.5,6.02,7.49,7,7.03,6.2,7.29,7.56,8.12,9.05,7.35,6.96,7.4,7.7,7.51,7.59,7.39,6.4,7.58,7.44,7.63,7.41,7.91,7.85,8.02,8,6.62,6.07,6.18,6.38,6.61,7,7.51,7.41,7.97,7.57,7.13,6.34,7.22,6.95,7.59,6.52,7.81,8.04,9.34,11.09,10.68,10.04,9.08,10.86,11.2,12.07,13.44,10.77,14.27, 三项费用比重(%),6.27,6.46,6.47,6.8,9.42,10.48,10.5,8.46,8.52,9.86,10.5,7.42,6.82,6.74,7.09,7.61,7.38,8.11,7.72,6.85,7.04,6.78,6.76,6.34,6.39,6.93,7.7,5.6,4.86,5.34,5.4,5.64,5.32,5.67,6.48,6.13,6.01,6.15,6.26,5.97,5.75,6.22,5.99,6.25,6.25,6.48,7.45,5.91,5.56,5.61,6.86,5.7,5.22,5.85,6.22,6.36,6.04,6.45,7.09,6.48,6.96,7.28,7.41,5.38,5.17,5.19,5.44,4.88,5.13,5.99,5.57,6.06,5.89,5.98,5.07,5.63,5.11,5.56,5.23,6.5,5.38,6.73,6.95,7.06,6.92,5.2,6.49,6.84,7.25,8.36,7.94,6.65, 非主营比重(%),240.94,242.78,333.79,188.6,139.78,151.32,125.43,101.39,9970.09,-672.45,78.74,-35.77,-40.63,-13.43,-35.19,301.6,222.8,270.57,9275.95,172.17,105.25,100.81,330.07,103.8,120.02,148.65,158.66,54.99,36.58,50.77,40.54,59.22,69.19,60.29,115.31,65.31,91.03,90.56,135.64,77.34,80.13,98.44,170.63,90.89,67.09,63.62,63.61,88.97,80.44,68.93,96.68,59.13,48.13,73.74,105.72,71.29,64.56,74.39,90.74,26,40.23,52.07,45.6,43.74,37.53,33.5,38.41,25.04,20.97,29.17,27.3,23.39,25.06,55.3,57.73,12.28,17.89,20.34,18.75,-27.55,31.05,28.08,16.09,15.82,13.25,25,21.79,18.47,9.45,8.9,-4.79,-1.01, 主营利润比重(%),842.27,961.69,871.62,643.02,513.31,467.3,679.99,555.31,41050,-2396.61,905.84,-363.27,-557.85,-335.18,-269.41,937.81,931.89,1027.71,34125.1,675.23,412.07,460.23,1372.01,312.04,445.71,497.48,961.24,290.67,309.93,341.45,764.57,280.13,275.19,332.32,946.41,233.41,241.72,187.82,993.76,174.42,170.75,146.38,809.25,226.09,273.3,283.12,304.14,298.49,200.03,181.3,239.33,286.86,219.66,201.95,236.86,267.48,238.62,223.74,400.79,376.49,476.92,499.32,511.29,273.55,352.88,346.84,308.17,241.66,271.75,311.77,251.66,268.9,323.42,266.61,186.88,328.9,238.47,232.86,298.81,518.51,157.31,208.44,192.73,209.33,206,165.68,181.69,208.64,228.96,247.98,423.07,178.91,