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, 总资产利润率(%),3.44,1.99,0.44,5.5,2.68,1.56,0.48,5.92,4.81,4.29,1.57,4.24,4.46,3.18,1.46,3.29,2.63,1.78,0.03,6.66,6.41,4.93,1.77,5.19,4.91,3.19,0.95,6.67,5.77,2.92,0.77,-7.17,-4.94,-2.13,0.96,2.77,4.26,2.6,0.46,5.2,3.51,1.34,0.1,6.48,4.28,1.97,0.12,-3.22,-4.71,-4.36,-2.45,-16.57,-8.01,-4.91,0.3,5.86,3.85,2.53,0.25,5.26,3.82,2.49,0.25,2.47,2.56,1.73,0.76,2.48,1.92,0.48,0.15,1.82,1.54,0.49,0.28,3.24,2.33,0.68,0.21,1.9,0.9,2.63,0.97,5.35,2.53,7.01,2.03,11.34,--,15.48,13.66, 主营业务利润率(%),18.92,18.95,17.95,18.77,17.87,17.65,20.59,18.21,15.23,17.16,8.81,15.08,14.76,14.86,12.79,12.71,12.15,9.63,0.84,18.3,22.01,22.68,18.27,19.32,21.29,17.3,12.87,21.29,23,22.25,18.05,19.87,21.74,23.05,20.88,23.99,25.85,24.47,19.41,18.28,17.99,16.3,10.98,16.88,16.45,10.86,3.2,9.05,8.06,8.19,4.47,3.35,4.1,9.12,13.03,20.92,21.36,18.41,13.89,18.91,19.98,20.57,13.09,24.02,27.41,28.21,35.24,39.31,37.72,30.37,25.63,40.31,35.23,24.68,27.35,38.86,43.99,38.16,51.1,51.06,46.04,59.15,53.77,62.68,61.39,64.68,55.76,60.27,57.01,60.17,65.56, 总资产净利润率(%),3.4,1.98,0.42,6.09,2.95,1.71,0.47,9.32,4.88,4.32,1.57,4.26,4.48,3.28,1.47,3.29,2.63,1.79,0.03,6.65,6.58,5.03,1.79,5.31,5.05,3.23,0.96,6.6,5.77,2.96,0.77,-7.05,-4.85,-2.11,0.97,2.74,4.31,2.68,0.45,5.46,3.75,1.43,0.1,7.16,4.61,2.04,0.12,-3.19,-4.67,-4.28,-2.4,-14.91,-7.48,-4.67,0.3,6.35,4.06,2.59,0.25,5.14,3.79,2.47,0.25,2.59,2.7,1.83,0.78,2.68,1.95,0.49,0.14,1.74,1.51,0.48,0.27,3.47,2.35,0.7,0.21,2.07,0.91,3.16,1.12,6.2,2.83,8.8,2.44,12.9,--,17.52,13.66, 成本费用利润率(%),10.51,9.16,4.7,10.61,8.59,7.6,4.92,8.01,15.8,22.09,16.35,10.01,15.12,18.1,16.62,9.36,11.54,12.25,0.36,16.77,23.85,28.37,21.43,14.63,20.34,18.39,11.31,19.91,23.95,18.62,10.41,-23.54,-20.2,-12.46,11.72,9.22,19.74,18.97,6.66,22.53,18.19,10.07,0.97,26.39,21.93,12.32,0.84,-9.93,-28.93,-41.49,-51.01,-66.23,-38.89,-30.62,3.91,19.11,16.61,15.03,3.13,14.93,15.11,15.78,3.87,9.7,14.9,17.33,23.02,17.21,17.21,6.27,4.05,16.48,17.81,7.85,9.15,25.18,31.01,17.2,11.33,29.85,30.14,49.15,32.12,88.19,110.05,103.24,56.92,101.03,67.57,102.08,96.3, 营业利润率(%),9.39,8.21,4.44,9.43,7.86,7.06,4.7,7.28,13.87,18.42,11.3,11.22,14.39,17.17,16.54,9.21,12.1,12.49,0.12,14.32,20.05,22.43,19.48,15.14,18.49,17.58,11.35,15.99,17.3,18.38,11.08,-4.85,6.96,12.66,10.73,8.08,17.24,17.13,6.67,20.1,15.08,9.22,-1.27,22.23,20.74,11.6,0.93,-17.66,-39.17,-49.6,-61.59,-42.71,-15.18,1.19,3.89,18,15.34,14.46,3.18,15.37,14.38,14.85,3.89,11.65,17.98,22.19,18.81,14.75,14.74,5.91,3.9,13.97,14.96,7,7.87,19.64,23.7,14.61,9.42,22.99,23.9,30.4,23.66,49.4,56.95,51.26,36.44,57.27,40.54,56.14,49, 主营业务成本率(%),80.85,80.86,81.86,80.99,81.95,82.19,79.35,81.46,83.86,81.93,90.47,83.83,84.21,84.06,86.07,86.47,86.97,89.47,98.65,81.04,77.5,76.8,81.19,80.11,78.14,82.13,86.56,78.07,76.35,77.1,81.3,79.26,77.34,75.93,78.62,75.36,73.5,74.87,80.02,81.15,81.47,83.2,88.64,82.67,83.05,88.6,96.3,90.44,91.46,91.35,95.06,96.33,95.57,90.52,86.58,78.65,78.25,81.23,85.67,80.69,79.61,79,86.61,75.45,72.07,71.26,64.18,59.91,61.61,68.99,73.42,59.14,64.41,75.16,72.41,60.14,54.75,60.41,47.31,47.28,52.22,39.38,44.69,35.7,36.79,33.79,42.72,38.03,41.56,38.49,32.99, 销售净利率(%),8.69,7.54,4.1,8.66,6.93,6.21,4.49,6.78,14.87,19.36,16.74,9.07,13.38,16.08,15.61,9.52,11.16,11.84,0.51,13.94,19.03,22.45,18.67,13.22,17.32,17.11,11.78,18.3,22.83,17.94,10.7,-21.62,-19.23,-11.12,11.24,8.27,18.48,17.84,6.93,19.01,18.3,10.33,1.39,26.63,22.75,13.87,1.72,-15.13,-31.74,-46.25,-57.9,-72.73,-46.42,-33.43,3.72,16.71,14.59,14.13,2.71,13.73,13.53,14.18,3.42,7.74,11.69,13.75,15.77,11.51,12.39,5.01,3.09,10.38,11.87,5.53,6.85,15.86,19.76,11.99,8.63,19.38,21.22,30.04,21.72,42.8,48.09,44.88,30.46,48.55,34.31,47.52,41.71, 净资产收益率(%),7.69,4.47,0.93,13.08,6.74,3.85,1.51,17.79,9.1,8.07,3.04,8.44,8.89,6.87,3.11,6.95,5.49,3.55,0.24,15.69,15.7,12.3,4.6,13.96,13.44,8.96,2.83,19.38,17.48,10,2.93,-24.96,-15.88,-6.29,2.91,8.44,12.29,8.19,1.48,16.72,11.84,4.88,0.33,22.49,15.34,7.07,0.43,-11.47,-17.77,-16,-8.37,-54.74,-22.44,-13.09,0.71,13.99,9.31,5.96,0.55,11.82,9.2,6.08,0.66,6.74,6.93,4.77,2.07,6.46,4.54,1.19,0.33,4.2,3.74,1.19,0.65,8.2,5.38,1.62,0.49,4.59,2.81,7.38,2.2,10.65,5,11.04,3.1,23.5,--,31.95,24.85, 股本报酬率(%),31.04,75.84,3.66,106.62,24.4,68.6,3.78,104.8,23.53,170.27,7.49,161.22,21.19,148.95,6.98,139.49,12.39,122.9,0.16,134.12,32.03,120.63,8.55,114.37,23.5,98.8,4.34,108.05,26.65,87.04,3.59,36.53,-22.8,58.28,4.67,74.76,21.2,68.7,2.21,74.3,17.65,50.26,0.42,67.5,17.77,44.57,0.43,22.15,-16.79,18.55,-8.52,-28.78,-31.19,33.77,1.33,86.2,16.15,66.59,0.92,72.93,84.1,76.85,65.91,72.37,70.27,64.69,40.43,44.59,40.19,33.86,30.92,34.25,33.39,28.54,45.02,59.44,48.58,38.22,33.87,39.98,33.48,38.39,27.9,31.47,37.65,49.99,31.29,--,--,--,--, 净资产报酬率(%),7.69,18.66,0.93,27.46,6.74,18.85,1.51,42.39,9,65.81,2.99,66.35,8.68,62.38,2.99,61.52,5.83,58.91,0.08,65.36,15.56,60.91,4.57,63.98,13.22,58.48,2.65,67.87,17.11,60.89,2.71,28.29,-16.36,38.29,2.72,44.72,12.1,41.04,1.41,48.25,11.66,35.79,0.33,52.46,15.06,41.19,0.42,21.68,-17.39,19.01,-8.2,-25.69,-22.1,22.09,0.71,45.83,9.2,39.72,0.55,43.28,53.65,50.71,45.05,49.8,47.51,44.75,28.89,32.54,30.02,26.18,24.11,26.8,24.84,21.77,20.14,26.68,21.55,17.59,15.77,18.71,19.88,23.95,17.17,21.08,14.83,20.25,12.55,40.94,--,50.16,41.65, 资产报酬率(%),3.44,8.31,0.44,11.56,2.68,7.65,0.48,13.05,4.81,35.15,1.57,33.89,4.46,29.63,1.46,29.55,2.63,26.02,0.03,28.42,6.41,24.48,1.77,24.18,4.91,21.38,0.95,23.94,5.77,18.38,0.77,7.92,-4.94,12.43,0.96,15.65,4.26,13.32,0.46,15.25,3.51,10,0.1,15.35,4.28,11.67,0.12,6.23,-4.71,5.29,-2.45,-7.93,-8.01,8.4,0.3,19.42,3.85,16.82,0.25,19.43,21.66,19.9,16.93,18.4,17.57,16.29,10.58,12.5,12.71,10.62,10.64,11.22,10.48,9.24,8.3,10.49,9.68,7.4,7.11,8.13,7.34,8.62,6.86,10.6,7.59,12.86,8.2,19.76,--,24.3,22.9, 销售毛利率(%),--,--,--,--,--,--,--,--,--,18.07,9.53,16.17,15.79,15.94,13.93,13.52,13.03,10.53,1.35,18.96,22.5,23.2,18.81,--,21.86,17.87,13.44,--,23.65,22.9,18.7,--,22.66,24.07,21.38,--,26.5,25.13,19.98,--,18.53,16.8,11.36,17.33,16.95,11.4,3.7,9.56,8.54,8.65,4.94,3.67,4.43,9.48,13.42,21.35,21.75,18.77,14.33,19.18,20.21,20.8,13.22,24.55,27.93,28.74,35.82,40.09,38.39,31.01,26.58,40.86,35.59,24.84,27.59,38.03,45.25,39.59,52.69,52.72,47.73,60.62,55.31,64.3,63.21,66.21,57.28,61.97,58.44,61.51,67.01, 三项费用比重(%),8.53,8.62,12.49,7.95,9.36,10.24,16.86,9.96,12.41,9.85,10.21,11.21,10.69,10.85,10.43,14.58,14.06,14.68,16.63,11.45,10.47,10.26,11.28,14.61,13.83,14.86,16.65,18.02,18.35,18.62,20.41,18.89,18.6,15.84,16.56,20.55,19.31,18.2,20.29,18.64,18.56,19.11,18.12,20.91,18.31,18.56,16.05,28.42,28.1,29.8,29.92,27.01,22.11,17.76,12.89,15.53,15.24,14.99,14.98,16.2,14.82,14.89,15.21,26.27,20.72,21.95,16.46,24.04,22.97,24.49,21.8,24.58,20.33,17.55,19.57,19.15,20.83,24.65,41.96,29.68,24.24,31.56,31.58,20.5,12.8,16.02,19.63,16.76,16.99,15.03,16.59, 非主营比重(%),16.96,17.43,38.17,15.64,22.38,26.44,55.29,19.31,79.53,62.83,106.62,81.05,67.74,74.7,83.53,121.73,110.87,121.58,3929.26,56.37,45.45,50.37,66.14,67.18,60.65,86.91,132.55,82.73,79.38,79.88,122.78,59.12,115.85,161.11,63.06,133.86,65.33,66.45,134.18,100.42,102.18,123.51,914.31,126.64,114.68,176.26,2012.31,-56.54,43.29,49.96,45.76,59.46,62.38,75.5,162.6,80.07,74.08,101.17,165.85,98.37,82,89.76,153.71,118.14,49.51,60.14,-0.61,-2.92,-0.3,0.26,0.92,-13.36,0.99,3.15,6.74,2.74,-0.07,-0.19,8.51,1.69,-1.41,17.51,12.09,14.12,7.38,6.12,-0.23,1.22,1.27,1.11,0.42, 主营利润比重(%),200.88,230.8,404.27,198.48,227.52,250.74,434.86,247.67,99.19,83.82,53.11,156.8,101.75,85.53,78.81,133.29,103.3,74.84,204.21,117.15,104.33,91.26,91.7,138.66,113.16,96.43,109.57,110.58,100.71,124.04,169.46,-85.24,-111.12,-199.34,186.25,269.45,140.1,137.62,288.79,80.87,98.34,157.5,1053.06,61.5,73.67,81.87,339.48,-76.33,-23.21,-16.24,-6.99,-4.09,-8.93,-27.42,333.91,115.67,136.96,126.84,438.17,130.17,139.43,138.23,331.46,242.2,197.18,173.64,188.5,269.5,256.99,514.34,658.11,290.29,232.47,338.49,324.12,192.22,184.62,256.51,496.45,217.56,195.34,166.18,215.14,122.92,108.52,122.04,153.37,105.62,140.67,107.47,133.42,