报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2001-12-31,2000-12-31, 总资产利润率(%),3.42,0.95,0.46,6.78,4.36,3.59,-2.33,5.48,1.88,2.57,-2.07,-3.31,2.01,1.33,-0.82,4.76,1.49,1.25,-0.55,8.8,3.82,1.43,0.94,9.12,5.99,3.67,1.59,9.23,3.42,2.41,0.66,6.93,3.52,2.57,0.83,6.94,3.14,2.3,-0.32,5.64,3.1,2.2,0.5,5.52,2.23,0.66,0.29,5.65,1.99,1.87,0.35,8.84,2.51,2.87,0.92,5.28,3.37,1.83,0.62,10.6,9.29,6.05,0.81,-7.7,3.38,1.81,0.52,1.86,0.5,-0.95,-1.46,8.31,--,6.98,--,21.97,20.47,17.12, 主营业务利润率(%),22.66,24.45,26.57,23.2,22.42,23.47,19.43,24.92,22.37,20.4,10.61,22.76,21.13,20.47,18.75,25.81,22.4,22.1,20.09,25.13,22.13,22.54,23.14,24.4,24.93,24.33,21.29,20.85,21.42,21.1,18.67,20.2,20.44,19.58,18.32,18.33,19.96,20.07,18.7,17.04,17.17,17.41,16.2,16.01,16.43,16.3,14.53,17.77,18.18,20.02,17.02,18.71,19.14,21.22,20.28,16.18,17.14,17.02,13.76,13.24,15.28,14.17,13.78,13.52,15.78,18.56,17.44,17.54,21.33,24.07,27.64,40.74,--,45.52,36.22,44.86,31.76,33.54, 总资产净利润率(%),3.73,1.02,0.5,7.21,4.49,3.64,-2.29,5.92,1.95,2.61,-2.04,-3.03,1.9,1.32,-0.8,5.61,1.58,1.29,-0.53,8.96,3.74,1.46,0.99,11.21,6.77,4.14,1.67,9.51,3.85,2.65,0.73,8.32,4.21,3,0.94,7.22,3.62,2.61,-0.35,6.3,3.74,2.66,0.56,5.65,2.57,0.74,0.33,6.04,2.31,2.04,0.38,8.62,2.74,3,0.94,5.93,3.87,2.01,0.64,12.02,10.41,6.72,0.86,-7.45,3.47,1.85,0.52,2.06,0.54,-0.99,-1.41,11.92,--,6.7,--,22.49,20.17,17.12, 成本费用利润率(%),6.02,2.64,2.91,7.62,6.87,9.39,-15.09,6.42,2.99,5.25,-6.59,-2.1,3.3,3.02,-2.34,5.82,2.3,2.74,-1.18,9.25,5.64,3.45,6.01,13.46,10.91,10.42,8.36,9.17,6.38,6.22,3.74,7.33,5.62,6.28,3.89,5.32,4.64,5.14,-1.09,3.94,4.26,4.39,1.94,3.41,3.02,1.64,1.42,4.84,3.51,5.02,1.84,6.6,4.22,7.24,4.77,4.98,5.17,4.18,2.36,7.96,11.06,10.64,3.17,-4.89,4.19,4.1,2.54,2,1.33,-3.07,-13.17,18.21,--,13.23,-13.93,18.69,12.66,16.26, 营业利润率(%),5.17,2.23,2.4,6.5,6,8.25,-14.15,5.39,2.58,4.58,-6.28,-1.87,2.74,2.95,-2.37,5.87,2.19,2.03,-1.99,8.49,4.52,2.58,4.95,11.2,9.25,8.78,6.94,8.14,5.72,5.55,3.38,6.47,4.62,5.22,3.1,4.37,3.48,3.52,-1.27,3.47,3.89,4.03,1.79,2.99,2.45,1.14,0.99,4.42,3.12,4.43,1.77,5.54,3.51,6.06,4.32,4.48,4.91,4.03,2.34,7.61,10.52,10.37,3.06,-4.73,4.03,3.95,2.48,1.96,1.08,-3.72,-16.39,15.43,--,11.49,-16.24,15.44,10.56,13.67, 主营业务成本率(%),77.02,75.23,73.06,76.47,77.26,76.23,80.15,74.74,77.29,79.28,89.05,76.91,78.53,79.13,80.92,73.86,77.3,77.61,79.63,74.52,77.52,77.08,76.45,74.8,74.44,74.91,77.97,78.36,78.29,78.63,81.04,79.39,79.19,80.02,81.36,80.95,79.01,78.85,80.46,82.09,81.84,81.57,83.02,83.24,82.85,82.93,84.86,81.45,81.08,79.24,82.23,80.55,80.08,78,78.88,83.3,82.28,82.41,85.83,86.37,84.34,85.46,85.7,86.08,83.75,80.76,82.06,81.93,78.26,75.28,71.03,58.01,--,53.72,63.14,54.19,66.96,65.5, 销售净利率(%),5.02,2.18,2.43,6.16,5.8,8.06,-14,5.07,2.45,4.48,-6.01,-2.6,2.32,2.44,-3.33,5.12,1.93,2.32,-1.96,7.62,4.91,3.1,4.23,10.66,8.79,8.78,6.44,7.48,5.16,5.22,3.13,6.15,4.72,5.16,3.2,4.43,4.02,4.39,-1.22,3.46,3.7,3.88,1.64,3.05,2.55,1.19,1.03,3.85,2.83,4.02,1.5,5.85,3.57,6.02,3.8,4.21,4.35,3.72,2.22,6.76,10.06,10.12,2.74,-4.95,3.9,3.74,2.35,1.89,0.96,-3.3,-15.59,14.38,--,11.7,-16.49,15.16,10.82,13.96, 净资产收益率(%),6.31,1.69,1.09,15.55,10.9,9.09,-4.65,12.45,5.24,6.08,-4.27,-7.16,5.38,4.1,-1.44,6.99,2.02,1.37,-1.8,15.99,7.29,2.96,2.2,19.85,11.62,7.27,3.47,18.3,8.91,6.18,1.56,15.99,8.48,6.06,1.69,12.54,7.42,5.53,-1.11,10.28,5.63,4.8,0.58,8.4,4.5,0.92,0.29,9.61,4.19,3.54,0.47,13.54,5.23,5.76,1.84,9.53,6.76,3.42,0.87,18.68,15.91,10.67,1.13,-15.51,3.78,2.11,0.43,1.23,0.04,-1.43,-1.69,10.23,--,12.42,--,51.17,53.1,49.69, 股本报酬率(%),22.37,17.12,2.92,51.9,24.25,30.47,-11.79,39.2,9.02,22.04,-9.08,-5.4,9.63,15.98,-4.2,34.49,6.4,13.31,-1.97,41.04,13.42,12.55,3.8,40.09,17.98,49.9,12.71,83.56,29.97,35.71,5.59,62.82,24.03,30.63,4.92,44.72,18.13,26.67,-1.67,36.74,15.75,42.83,4.03,53.41,18.45,21.08,2.31,47.35,14.6,21.47,2.15,55.5,16.73,26.88,5.32,37.44,19.64,16.85,2.89,51.99,45.47,65.83,20.7,-37.19,41.73,29.47,18.77,27.16,17.66,8.32,7.25,60.48,--,--,--,--,--,--, 净资产报酬率(%),5.76,4.67,0.79,18.17,8.9,11.53,-5.11,16.07,4.05,9.71,-4.35,-2.53,4.05,6.8,-1.84,12.65,3.04,6.45,-0.98,20.07,7.29,7.1,2.1,22.51,11.78,11.15,3.47,23.53,9.55,11.76,1.88,21.59,9,12.02,2.01,18.67,7.95,12,-0.75,16.38,7.2,10.67,1.06,14.44,5.22,6.2,0.68,13.97,4.57,6.78,0.65,16.89,5.57,8.92,1.81,13.01,7.06,6.28,1.11,19.75,18.2,14.01,4.83,-8.8,8.49,6.14,3.79,5.52,3.67,1.76,1.58,13.13,--,22.26,--,58.81,57.59,51.51, 资产报酬率(%),3.42,2.71,0.46,8.7,4.36,5.64,-2.33,7.48,1.88,4.74,-2.07,-1.2,2.01,3.05,-0.82,6.33,1.49,3.25,-0.55,10.79,3.82,3.26,0.94,10.9,5.99,5.55,1.59,11.5,3.42,4.29,0.66,9.14,3.52,4.78,0.83,9.71,3.14,4.79,-0.32,8.65,3.1,4.4,0.5,8.38,2.23,2.71,0.29,7.8,1.99,3.38,0.35,10.49,2.51,4.41,0.92,6.73,3.37,3.2,0.62,12.01,10.8,7.96,2.83,-5.63,5.61,4.01,2.7,3.85,2.7,1.36,1.37,10.64,--,11.9,--,25.28,22.27,17.74, 销售毛利率(%),--,--,--,--,--,--,--,--,--,20.72,10.95,23.09,21.47,20.87,19.08,26.14,22.7,22.39,20.37,25.48,22.48,22.92,23.55,25.2,25.56,25.09,22.03,21.64,21.71,21.37,18.96,20.61,20.81,19.98,18.64,19.05,20.99,21.15,19.54,--,18.16,18.43,16.98,16.76,17.15,17.07,15.14,18.55,18.92,20.76,17.77,19.45,19.92,22,21.12,16.7,17.72,17.59,14.17,13.63,15.66,14.54,14.3,13.92,16.25,19.24,17.94,18.07,21.74,24.72,28.97,41.99,--,46.28,36.86,45.81,33.04,34.5, 三项费用比重(%),8.54,8.7,9.09,9.74,9.77,11.23,13.23,8.79,8.86,7.42,6,7.74,7.53,18.9,19.95,20.5,20.33,18.93,20.6,16.25,16.62,18.73,17.1,13.08,15.39,14.98,12.79,12.26,15.2,14.85,14.24,13.47,15.15,13.47,13.98,13.7,15.55,15.52,18.02,13.62,13.04,12.77,14.07,12.95,13.71,14.91,12.78,13.47,14.95,15.63,15.52,13.16,15.43,14.85,15.49,12.89,12.12,13.52,13.43,9.72,11.09,11.77,11.48,11.5,12.2,14.64,14.99,15.81,20.81,28.38,45.2,25.85,--,34.67,53.62,29.79,21.32,19.8, 非主营比重(%),67.06,-28.69,-24.21,50.34,92.09,116.48,2.6,39.67,94.98,80.83,13.16,-109.13,41.12,63.55,39.24,-8.66,-10.59,13.06,-28.63,-1.85,8.6,6.53,6.08,9.55,13.94,14.85,4.11,1.58,2.68,2.82,-1.27,3.61,9.65,5.8,12.9,14.29,23.3,34.56,-4.1,16.84,17.95,6.28,8.2,13.23,19.18,35.53,37.87,7.86,10.48,9.13,7.8,10.51,16.07,11.57,2.31,3.17,-5.65,7.48,8.11,9.57,1.65,1.03,2.3,142.28,11.45,0.55,1.12,12.1,60.55,-34.55,-13.4,3.9,--,8,-6.42,5.06,8.01,2.04, 主营利润比重(%),438.65,1098.45,1105.11,351.82,373.8,284.76,-137.29,462.41,865.3,446.16,-168.88,-1274.67,741.3,688.61,-791.93,468.32,994.46,832.37,-1696.4,298.1,415.53,679.55,409.94,204.43,252.51,257.73,278.39,248.58,358.04,361.53,522.56,295.52,384.11,332.17,491.96,360.94,450.53,409.24,-1727.77,447.78,420.6,416.16,854.7,484.42,560.12,1007.22,1041.35,383.56,534.54,417.18,940,300.35,471.31,312.79,446.94,336.13,348.99,421.82,584.01,172.31,144.22,136.55,445.49,-282.03,390.49,470.82,704.64,891.28,1614.44,-751.81,-178.49,262.9,--,385.95,-221.39,282.61,279.98,239.12,