报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),1.23,0.72,0.4,1.52,1.76,0.95,0.48,2.48,1.9,1.16,0.86,2.72,1.9,1.52,0.74,-2.82,1.86,1.62,0.75,4.81,3.25,2.11,1.73,2.73,0.85,0.35,0.43,5.54,5.94,5.24,2.5,5.2,2.39,1.36,0.18,3.41,1.94,1.87,1.24,14.32,11.1,9.28,4.04,3.82,-0.54,-0.86,-0.74,0.36,-3.74,-4.1,-1.92,-7.5,-0.2,0.04,-1.14,2.57,0.59,-0.05,-0.86,-0.9,-2.34,-1.08,-0.98,-18.25,-1.79,-1.07,-1.4,1.15,2.09,1.82,0.93,0.65,0.75,0.41,-0.37,1.16,0.9,0.65,-0.2,2.13,1.91,1.19,3.41,8.22,5.84,8.26, 主营业务利润率(%),81.47,78.05,81.16,80.32,80.99,80.09,79.78,83.26,82.83,81.92,85.37,83.68,82.46,82.19,81.74,84.12,81.64,82.35,78.25,77.03,50,43.32,31.84,24.34,14.36,17.6,19.77,30.63,31.28,33.87,36.3,25.14,20.44,18.81,10.12,20.03,18.28,20.3,25.37,38.51,39.65,43.23,43.5,30.85,18.81,17.08,18.85,13.99,8.13,2.3,-3.75,12.43,14.22,14.45,5.3,23.69,21.15,19.51,15.83,21.17,18.35,19.99,17.8,19.37,18.52,19.55,10.29,25.19,26.29,31.39,34.71,24.23,20.81,18.81,16.76,23.35,22.07,22.92,18.91,26.36,28.17,28.83,28.8,31.85,32.89,33.48, 总资产净利润率(%),1.18,0.71,0.39,1.5,1.76,0.96,0.49,2.47,1.89,1.16,0.86,2.56,1.79,1.46,0.73,-2.86,1.89,1.61,0.77,4.4,2.99,1.98,1.64,4.33,1.35,0.53,0.45,5.32,5.72,5.09,2.47,5.24,2.4,1.38,0.18,3.42,1.93,1.85,1.24,15.55,12.13,9.58,4.15,4.1,-0.57,-0.91,-0.78,0.39,-3.91,-4.25,-2.01,-8.76,-0.24,0.04,-1.17,2.38,0.56,-0.05,-0.86,-0.89,-2.27,-1.06,-0.97,-15.88,-1.72,-1.04,-1.39,1.12,2.08,1.87,0.93,0.66,0.73,0.39,-0.36,1.14,0.9,0.64,-0.19,2.52,2.28,1.42,4.52,8.95,7.36,8.26, 成本费用利润率(%),58.21,53.02,56.24,61.36,77.32,63.73,66.41,72.61,69.76,64.43,110.34,75.82,68.47,86.84,94.33,-27.49,79.91,97.48,96.92,116.08,116.11,95.7,104.82,28.51,16.14,10.73,7.18,16.08,21.44,28.65,29.62,11.65,9.93,9.64,3.35,9.37,8.41,12.25,18.19,37.35,42.17,49.99,45.19,9.71,-1.81,-4.54,-9.47,0.74,-10.65,-16.94,-20.51,-14.66,1.32,3.06,-6.87,4.76,2.81,-0.05,-7.02,1.6,-5.16,-3.84,-8.53,-34.92,-5.47,-4.99,-14.69,4.52,9.28,12.99,13.44,3.68,3.36,2.69,-4.01,4.32,4.19,4.83,-2.04,7.06,10.25,11.28,10.43,11.4,10.35,9.07, 营业利润率(%),36.38,33.99,33.79,30.75,43.05,39.11,38.67,41.43,41.25,39.93,52.47,43.57,41.82,47.74,48.52,-13.61,39.7,45.99,43.84,45.16,119.94,71.61,50.41,28.37,17.71,11.09,6.59,13.22,17.24,22.2,22.8,7.01,6.32,4.55,-5.11,7.71,7.46,10.45,14.41,26.74,29.31,32.97,31.1,7.28,-2.45,-5.65,-11.77,-5.05,-12.95,-21.93,-29.51,-19.41,-3.55,-4.22,-19.05,4.14,2.39,-0.69,-9.53,0.73,-5.64,-4.29,-10.34,-16.9,-5.74,-5.12,-17.05,4.48,8.53,11.6,11.96,3.6,3.25,2.6,-4.19,4.48,4.09,4.67,-1.98,6.78,9.38,10.29,8.29,10.29,9.44,7.47, 主营业务成本率(%),17.06,20.47,17.31,18.39,17.89,18.65,19.32,15.8,16.29,17.26,14.2,15.42,16.92,16.89,17.46,15,17.64,16.88,20.89,21.78,45.71,52.36,62.81,73.07,83.61,80.68,79.69,68.76,68.12,65.48,63.16,74.25,79.09,80.71,89.48,79.54,81.35,79.22,74.03,60.65,59.36,55.61,55.92,69.08,81.19,82.92,81.15,86.01,91.87,97.7,103.75,87.57,85.78,85.55,94.7,76.21,77.64,79.14,82.54,78.25,81.16,79.58,81.55,79.81,80.75,79.7,89.1,74.09,72.95,67.8,64.46,75.05,78.51,80.57,82.68,75.99,77.23,76.37,80.51,73.03,71.23,70.61,70.67,67.46,66.62,66.04, 销售净利率(%),20.07,17.74,19.07,16.72,27.57,23.22,23.73,26.8,28.01,26.6,36.64,28.77,27.64,32.28,33.27,-28.3,25.87,31.27,30.15,36.64,108,84.59,85.85,21.14,9.7,5.02,3.82,8.62,12.41,16.14,16.43,9.09,6.16,5.64,1.7,6.78,5.28,7.43,11.61,20.8,22.08,24.74,23.31,8.01,-1.85,-4.68,-9.78,0.87,-11.92,-20.43,-26.07,-17.23,-0.63,0.15,-11.62,3.75,1.23,-0.16,-7.77,-1.57,-5.63,-4.16,-9.42,-34.92,-5.83,-5.26,-17.27,2.04,5.18,7.19,7.08,1.48,2.21,1.86,-4.19,2.71,2.63,3.06,-2.08,5.53,7.89,8.46,8.08,9.19,6.38,5.67, 净资产收益率(%),0.62,0.07,0.17,-0.64,2.28,0.59,0.36,2.57,3.03,1.57,1.98,5.1,4.38,3.67,2.08,-30.63,2.87,3.02,1.51,12.52,8.49,6.57,6.33,6.55,0.58,0.19,0.82,9.71,10.38,9.42,4.81,10.75,5.39,3.23,0.42,8.02,4.66,4.45,2.96,35.4,30.13,24.2,12.12,12.32,-1.95,-3.17,-2.71,1.22,-11.75,-14,-6.47,-21.51,-0.48,0.07,-2.07,4.34,1.08,-0.09,-1.79,9.74,-2.58,-0.63,-1.61,-45.38,-3.22,-2.12,-2.89,2.66,4.85,4.5,2.3,1.57,1.56,0.9,-0.72,2.61,2.09,1.53,-0.37,5.23,4.65,2.95,6.02,27.88,22.72,28.31, 股本报酬率(%),11.94,10.28,4.01,18.78,19.12,13.11,5.46,29.55,20.63,15.19,9.89,33.43,22.3,19.88,9.51,-35.56,24.4,21.55,20.04,124.87,83.41,58.07,47.09,359.83,25.61,272.47,3.69,293.97,46.86,275.18,20.81,259.15,20.13,227.96,1.52,244.72,16.03,218.97,10.3,310.15,94.08,247.45,30.08,191.02,-3.64,145.85,-5.01,149.28,-20.6,182.17,-10.66,156.6,-1.01,186.38,-4.32,215.17,2.2,238.05,-4.33,223.05,214.93,215.11,219.93,123.15,243.54,242,232.54,242.67,229.44,220.46,205.31,195.14,190.46,182.54,171.62,174.44,173.19,164.56,152.17,163,152.83,143.56,143.57,--,--,--, 净资产报酬率(%),2.42,2.02,0.8,3.77,3.79,2.61,1.07,5.85,4.11,3.05,2.06,7.09,5.18,4.64,2.11,-7.44,4.47,4.08,1.94,11.97,8.34,5.97,4.81,38.52,2.92,31.86,0.82,65.6,10.38,61.6,4.81,62.96,5.39,62.43,0.42,68.67,4.66,63.83,2.96,91.82,30.13,85.96,12.12,87.55,-1.95,79.16,-2.71,84.09,-13.31,118.48,-6.47,89.31,-0.48,87.68,-2.07,101.29,1.07,96.9,-1.79,90.71,107.06,104.12,106.29,58.12,75.99,76.33,73.93,74.7,68.22,66.6,63.38,61.53,60.08,58,55.43,55.89,54.5,52.28,49.26,52.53,47.88,45.76,48.02,122.86,127.31,181.78, 资产报酬率(%),1.23,1.01,0.4,1.78,1.76,1.18,0.48,2.71,1.9,1.37,0.86,2.87,1.9,1.64,0.74,-2.71,1.86,1.72,0.75,4.89,3.25,2.18,1.73,11.91,0.85,10.36,0.43,37.43,5.94,34.28,2.5,30.45,2.39,26.27,0.18,29.23,1.94,26.79,1.24,37.14,11.1,32.97,4.04,27.17,-0.54,21.54,-0.74,24.58,-3.74,33.67,-1.92,31.13,-0.2,47.54,-1.14,60.06,0.59,49.25,-0.86,44.12,43.6,42.11,42.72,23.42,38.24,37.41,34.42,35.53,31.92,28.83,28.02,26.97,29.11,28.31,25.99,25.12,23.94,23.72,21.54,22.64,20.56,19.25,28.65,48.57,36.26,53.03, 销售毛利率(%),--,--,--,--,--,--,--,--,--,82.74,85.8,--,83.08,83.11,82.54,85,82.36,83.12,79.11,78.22,74.25,68.1,59.21,26.93,16.39,19.32,20.31,31.24,31.88,34.52,36.84,25.75,20.91,19.3,10.52,20.46,18.65,20.78,25.97,39.35,40.64,44.39,44.08,30.92,18.81,17.08,18.85,13.99,8.13,2.3,-3.75,12.24,14.22,14.45,5.3,24.05,22.36,20.86,17.46,21.98,19.03,20.72,18.47,20.19,19.25,20.3,10.9,25.91,27.05,32.2,35.54,24.95,21.49,19.43,17.32,24.01,22.77,23.63,19.49,26.81,28.77,29.39,29.33,32.54,33.38,33.96, 三项费用比重(%),45.25,42.13,41.18,32.13,36.47,41.11,37.36,40.27,41.87,43.76,32.78,41.34,43.86,37.58,33.58,33.61,31.8,30.2,24.4,26.09,97.76,80.32,51.65,27.54,27.2,21.3,13.18,14,12.54,11.6,13.51,15.34,14.16,14.32,15.23,12.28,10.83,9.86,10.97,11.4,10.35,10.26,12.4,17.87,18.68,18.68,20.63,19.16,21.45,24.33,26.66,18.96,18.7,20.2,24.36,18.46,18.82,20.2,25.36,22.4,23.87,24.28,28.13,36.15,25.09,24.91,27.85,21.46,18.34,20.42,23.3,20.82,17.77,16.32,21.05,19.08,18.17,18.37,20.97,21.46,18.87,18.7,21.44,22.09,24.74,26.19, 非主营比重(%),12.81,11.37,19.31,13.07,10.3,13.16,13.94,14.84,11.38,14.28,7.72,9.08,7.99,6.57,7.66,-5.6,1.55,1.93,2.79,21.1,30.61,45.91,60.14,4.5,3.86,0.78,1.76,1.53,1.18,0.46,0.32,11.25,32.53,51.19,244.97,10.9,4.28,4.89,7.44,1.68,1.7,1.61,0.12,59.55,-400.66,-248.03,-284.19,753.22,-7.61,-6.33,-10.45,-24.61,363.48,234.31,-132.88,8.05,13.19,-1416.75,-23.86,53.89,-1.37,-7.07,-9.8,59.68,-7.74,0.67,-0.36,9.88,3.46,2.2,0.11,5.53,7.92,8.97,-1.54,-5.46,1.19,-1.06,6.56,25.72,-1.97,-1.93,22.28,0.41,1.38,12.44, 主营利润比重(%),219.42,229.75,240.43,252.65,188.78,205.98,208.59,201.1,201.13,205.58,163.18,191.43,196.16,170.87,167.19,-618.3,203.7,176.57,174.94,135.26,29.14,33.04,25.35,82.71,78.87,158.11,294.58,228.59,179.55,152.1,158.74,239.25,219.58,204.26,287.07,231.82,234.88,184.94,162.97,141.42,133.03,129.03,139.7,365.23,-1040.12,-370.35,-195.6,1799.72,-67.32,-11.14,14.01,-79.55,1032.62,446.05,-64.83,525.53,769.43,-42755.19,-205.79,1305.39,-337.4,-498.56,-189,-47.51,-317.74,-371.5,-59.61,579,307.62,271.39,291.44,681.15,639.85,717.02,-400.41,565.02,547.98,496.93,-909.66,392.45,303.16,284.35,298.06,309.78,345.87,398.15,