报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2001-12-31, 总资产利润率(%),0.66,0.63,0.27,1.82,1.35,0.81,0.41,9.61,9.36,7.86,0.08,4.29,3.95,3.24,1.52,0.36,-1.97,-0.33,0.32,-0.48,-0.72,-1.88,-1.26,-2.1,-1.44,0.07,-0.23,0.81,0.25,0.3,0.1,0.62,0.61,0.37,0.97,0.52,0.8,1.91,0.37,0.12,0.38,0.87,1.2,3.06,3.28,1.27,1.63,11.98,11.91,12.11,11.1,-2.39,1.04,1.53,1.1,7.85,3.03,2.49,0.53,2.7,3.08,1.77,0.36,1.56,1.36,0.89,0.42,2.26,1.65,1.3,0.64,3.81,--,--,--,3.68,2.95, 主营业务利润率(%),2.59,3.33,3.3,3.9,4.12,3.38,2.13,3.98,4.19,4.79,5.75,4.74,4.82,5.6,4.47,4.82,5.04,4.9,5.58,5.7,5.5,3.82,-0.16,1.86,3.55,3.51,1.32,2.53,2.08,2.15,2.65,1.2,1.39,1.83,2.05,2.24,2.68,3.21,2.26,3.08,2.91,3.29,3.61,4.13,4.75,6.25,6.27,7.76,8.95,9.79,6.09,2.19,4.26,4.47,0.37,3.36,3.77,3.78,2.27,3.84,4.09,5.31,6.39,5.03,5.61,6.53,6.62,6.94,6.92,7.6,8,10.42,--,--,8.02,21.12,21.37, 总资产净利润率(%),0.67,0.64,0.28,1.73,1.32,0.79,0.41,6.13,5.93,5.15,0.08,4.25,3.97,3.25,1.58,0.39,-1.91,-0.32,0.33,-0.46,-0.69,-1.79,-1.22,-2.07,-1.39,0.07,-0.23,0.94,0.28,0.33,0.1,0.83,0.78,0.45,1.03,0.61,0.9,2.01,0.38,0.13,0.39,0.92,1.18,3.12,3.2,1.27,1.58,13.14,12.65,12.43,10.88,-2.01,0.91,1.34,1,8.91,2.8,2.29,0.49,2.74,2.84,1.55,0.36,1.62,1.41,0.92,0.44,2.68,1.89,1.42,0.69,3.77,--,--,--,3.8,2.95, 成本费用利润率(%),0.87,1.3,1.18,2.09,2.37,1.86,1.37,4.19,5.25,5.77,0.45,2.39,2.87,3.68,3.25,1.14,-1.79,-0.29,1.45,-0.03,-0.66,-3.26,-5.16,-1.87,-2.42,1.12,-1.43,3.54,1.7,2.35,2.66,1.38,2.04,2.61,9.8,1.64,2.87,8.79,2.73,0.02,0.46,2.02,4.94,4.04,5.84,5.12,12.73,28.19,42.9,75.45,130.8,-3.39,2.39,6.67,10.48,20.94,7.72,11.08,8.65,5.97,9.18,7.73,4.57,4.53,5.85,6.06,6.21,6.99,6.46,6.63,6.9,8.95,--,--,3.9,15.31,15.61, 营业利润率(%),0.82,1.22,1.03,1.95,2.29,1.85,1.36,3.8,4.78,5.72,0.45,2.38,2.8,3.59,3.16,1.56,-1.18,-0.31,1.44,-0.08,-0.73,-3.48,-5.46,-2.38,-2.87,0.49,-1.19,3.38,1.45,2.06,2.41,0.27,0.28,-1.37,-0.18,-2.43,-3.06,-0.6,2.96,-0.11,0.63,2.21,5.15,4.14,6.02,5.23,13.29,7.4,9.91,14.88,20.92,-3.29,2.71,7.06,11.99,22.62,8.53,11.89,10.45,5.17,7.77,5.04,-1.09,4.86,6.13,6.57,7.01,7.01,6.57,6.78,7.25,8.97,--,--,4.26,14.36,14.44, 主营业务成本率(%),97.28,96.51,96.58,95.93,95.7,96.46,97.78,95.79,95.54,94.91,93.84,94.85,94.75,93.96,95.11,94.8,94.66,94.87,94.17,94.14,94.44,96.11,100.07,98.03,96.35,96.36,98.52,97.27,97.75,97.68,97.11,98.64,98.33,97.72,97.04,97.49,97.04,96.49,97.52,96.68,96.89,96.52,96.21,95.59,94.98,93.43,93.34,92,90.86,89.99,93.66,97.56,95.63,95.34,99.48,96.47,96.06,96.02,97.48,95.86,95.54,94.26,93.13,94.46,93.82,92.84,92.71,92.33,92.31,91.58,91.02,88.66,--,--,91.11,77.2,77.09, 销售净利率(%),0.51,0.83,0.74,1.52,1.69,1.28,1.01,3.65,4.78,5.42,0.22,1.94,2.37,3.12,2.95,0.31,-2.01,-0.52,1.03,-0.4,-0.89,-3.68,-5.97,-3.04,-2.83,0.3,-2.57,2.51,0.88,1.55,1.33,0.93,1.25,1.53,7.61,0.89,1.98,6.72,1.76,0.14,0.45,1.69,4.13,3.9,5.5,4.14,10.05,23.8,33.34,59.66,103.63,-3.33,1.98,5.35,8.86,15.13,6.84,9.67,5.27,5.94,8.9,6.82,4.71,4.33,5.72,6.2,6.66,6.48,6.27,6.61,7.08,8.7,--,--,3.79,11.77,10.65, 净资产收益率(%),0.57,0.7,0.34,2.24,1.71,1.07,0.63,15.76,15.26,13.92,0.56,11.85,10.91,8.65,3.87,5.99,-5.51,0.09,2.24,3.41,-0.04,-5.49,-3.82,1.7,-3.34,2.89,0.13,9.35,3.97,3.38,1.28,5.62,4.48,2.83,3.77,0.52,0.85,2.77,1.19,0.93,1.24,2.14,2.39,6.5,6.25,2.61,2.81,22.6,21.61,19.71,17.57,-5.09,2.14,2.86,1.85,15.48,6.07,5.07,1.08,6.54,6.12,3.32,0.84,3.68,3.24,2.16,1.01,4.93,3.46,2.51,1.2,12.67,--,--,--,14.06,12.1, 股本报酬率(%),6.08,227.11,2.54,228.57,12.37,218.02,4.01,294.62,89.32,301.45,1.61,615.25,84.33,546.97,34.71,429.99,-39.01,303.31,6.91,241.48,-15.69,159.79,-27.65,98.93,-32.6,101.13,-5.59,89.86,5.72,72.3,1.94,74.49,9.29,65.37,9.25,62.1,6.02,66.93,2.24,52.99,1.95,54.74,5.71,61.94,14.61,49.88,9.31,126.3,67.77,113.96,53.64,66.83,5.62,81.97,6.4,122.75,13.76,75.57,3.59,109.54,105.42,92.5,114.05,118.77,112.81,103.93,95.43,103.46,94.71,86.67,77.89,--,--,--,--,--,--, 净资产报酬率(%),0.86,32.22,0.35,32.45,1.77,31.13,0.59,43.48,13.18,45.56,0.24,93.86,12.28,81.07,5.18,73.73,-11.29,79.36,1.69,60.76,-3.94,41.53,-6.95,21.36,-7.1,19.15,-1.1,18.83,1.16,14.68,0.4,16.67,2.03,14.71,2.53,17.55,1.7,19.69,0.73,17.48,0.69,18.91,2.27,25.13,5.88,20.77,2.68,36.87,20.79,33.71,16.79,26.55,2.05,27.45,1.85,34.61,6.23,34.63,1.1,27.79,33.04,29.88,35.13,36.91,34.95,33.12,29.78,32.64,30.4,28.11,25.67,58.33,--,--,--,50.02,40.52, 资产报酬率(%),0.66,24.83,0.27,26.2,1.35,23.48,0.41,30.57,9.36,30.18,0.08,29.91,3.95,25.68,1.52,20.31,-1.97,15.27,0.32,11.45,-0.72,7.52,-1.26,4.19,-1.44,4.16,-0.23,3.7,0.25,3.43,0.1,4.21,0.61,5.03,0.97,7.3,0.8,10.24,0.37,9.02,0.38,10.11,1.2,12.7,3.28,10.78,1.63,20.71,11.91,21.5,11.1,13.3,1.04,15.11,1.1,17.71,3.03,16.72,0.53,13.8,16.05,15.47,14.09,15.43,14.72,13.63,12.73,14.53,14.44,14.79,14,18.18,--,--,--,14.09,10.58, 销售毛利率(%),--,--,--,--,--,--,--,--,--,5.09,6.16,5.15,5.25,6.14,4.82,5.08,5.34,5.13,5.83,5.86,5.56,3.89,-0.07,1.97,3.65,3.64,1.48,2.73,2.25,2.32,2.89,1.36,1.67,2.28,2.96,2.51,2.96,3.51,2.48,3.32,3.11,3.48,3.79,4.41,5.02,6.57,6.66,8,9.14,10.02,6.34,2.44,4.37,4.66,3.94,3.53,3.94,3.98,2.52,3.84,4.22,5.51,6.58,5.54,6.18,7.16,7.29,7.67,7.69,8.42,8.98,11.34,--,--,8.89,22.8,22.91, 三项费用比重(%),1.81,2.13,2.3,2.52,2.47,2.01,1.34,2.76,3.29,3.83,4.78,2.48,2.55,3.63,2.5,5.74,6.49,5.36,5.07,7.03,6.93,8.06,6.71,9.1,7.84,7.21,7.05,6.39,5.02,5.12,6.95,3.58,4.09,6.73,9.87,7.3,9.07,8.82,6.36,6.25,5.34,5.46,4.98,6.9,7.01,8.16,8.3,13.75,11.24,14.93,14,8.12,5.99,6.24,6.05,9.04,8.87,9.83,20.66,9.8,10.53,10.7,12.86,9.55,8.91,12.93,17.47,5.65,6.84,8.12,11.39,8.26,--,--,5.21,14.39,12.02, 非主营比重(%),12.38,17.16,22.35,31.05,19.93,11.95,33.3,90.8,104.65,109.16,82.43,42.2,46.94,41.17,32.22,199,11.63,-210.89,83.52,-4235.32,-97.22,-24.64,-31.54,-279.49,-93.09,419.39,-241.46,199.78,265.22,225.63,268.6,272.7,224.97,284.62,174.3,389.6,301.14,158.53,239.2,20349.76,710.78,218.32,131.51,168.18,139.45,175.3,111.21,116,103.28,103.07,101.4,-90.51,208.06,132.25,172.28,127,163.54,161.35,261.17,192.8,180.03,159.96,222.77,189.46,149.35,193.81,252.01,71.38,86.28,92.12,120.7,62.45,--,--,15.16,45.63,24.35, 主营利润比重(%),300.66,259.05,281.7,188.84,176.59,184,156.87,96.23,80.45,83.83,1302.32,203.13,171.67,155.29,140.11,419.8,-277,-1657.05,385.98,-18638.08,-827.22,-112.39,2.85,-92.71,-140.58,301.91,-87.01,68.85,118.82,88.76,95.75,84.82,66.21,66.6,19.43,130.24,87.78,34.64,79.25,17554.78,620.62,159.94,72.1,99.41,79.5,119.91,48.31,25.98,20.4,12.34,4.31,-61.01,174.88,65.91,3.32,15.17,46.4,32.19,22.19,60.69,41.86,65.19,131.38,106.37,92.95,101.27,96.23,100.5,107.1,113.98,112.28,119.02,--,--,211.69,147.91,150.95,