报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2001-12-31,2001-06-30,2000-12-31,1999-12-31, 总资产利润率(%),0.61,0.56,0.46,2.54,0.47,0.36,0.14,3.01,0.78,0.59,0.18,1.79,0.69,0.34,0.25,1.71,1.37,0.29,0.25,2.53,0.4,0.41,0.25,1.74,0.94,0.69,0.08,2.64,0.77,0.75,0.37,0.49,0.4,0.18,0.13,2.11,1.41,1.23,0.09,1.47,0.3,0.17,0.04,1.3,0.08,0.07,0.18,0.68,0.54,0.39,0.79,3.61,2.05,2.38,1.03,5.39,7.33,6.16,0.28,2.86,3,2.04,0.53,2.58,1.62,1.37,0.59,2.37,1.82,1.48,0.68,5.82,3.32,1.64,0.75,6.88,6.2,10.27,21.07,--,16.85,18.39, 主营业务利润率(%),17.15,22.77,22.4,18.84,19.03,18.87,26.67,22.37,24.71,26.4,29.22,22.58,27.74,27.63,25.56,19.49,17.19,15.98,14.86,12.3,12.42,15.15,22.6,20.47,22.1,22.57,30.47,18.52,17.24,16.34,14.24,16.82,15.84,14.32,24.39,20.02,19.21,19.72,17.55,19.81,15.26,14.62,19.3,11.62,19.16,16.53,17.05,16.27,21.57,20.43,19.78,20.67,19.02,17.78,23.12,21.08,23.62,24.12,23.97,21.95,23.37,23.77,29.31,22.45,24.07,24.1,21.01,21.38,24.05,24.05,21.09,21.57,21.27,21.02,19.07,21.17,21.79,22.03,26.47,29.8,24.59,20.16, 总资产净利润率(%),0.64,0.6,0.47,2.69,0.52,0.37,0.14,3.33,0.88,0.66,0.19,2.19,0.78,0.38,0.27,1.89,1.5,0.31,0.25,2.69,0.44,0.44,0.26,1.86,0.99,0.71,0.08,3.51,0.99,0.94,0.36,0.55,0.44,0.19,0.13,2.57,1.47,1.23,0.09,1.52,0.31,0.18,0.04,1.51,0.09,0.07,0.19,0.76,0.59,0.42,0.78,4.02,2.24,2.46,1.01,6.6,7.54,6.31,0.27,3.79,3.09,2.05,0.52,2.75,1.72,1.37,0.57,2.39,1.8,1.4,0.63,6.77,3.82,1.69,0.73,9.56,8.29,10.53,22.4,--,18.57,18.39, 成本费用利润率(%),5.97,10.28,13.83,13.7,4.71,7.98,12.5,16.19,11.83,14.36,14.1,15.1,13.51,12.22,14.3,11.2,11.16,5.15,6.76,8.23,3.89,5.39,11.84,10.01,10.75,11.48,6.7,12.64,7.98,8.8,8.19,3.97,4.96,4.13,6.11,10.53,8.77,10.39,2.13,5.85,1.07,0.68,0.23,4.28,0.64,0.24,3.15,4.06,5.22,5.05,11.17,14.56,10.99,12.8,15.74,29.54,40.52,56.22,4.81,9.72,8.2,8.62,7.56,7.09,6.89,8.19,6.62,6.22,7.06,8.07,7.33,12.84,10.8,7.88,5.99,9.64,10.96,12.63,13.46,18.96,12,12.69, 营业利润率(%),5.79,9.52,12.27,12.39,3.45,5.8,11.23,14.12,11.14,13.85,12.49,13.35,12.06,11.05,12.93,10.02,10.01,4.72,6.32,7.65,3.61,5.1,10.42,8.93,9.63,10.21,6.24,11.24,7.63,8.29,7.19,3.75,4.37,3.84,5.45,9.28,8,9.38,2.06,5.51,0.93,0.53,0.31,2.27,0.59,0.38,2.96,3.79,4.79,4.8,10.14,13.36,10.57,12.22,14.48,26.99,36.24,51.05,4.54,8.63,7.36,8.04,7.03,6.71,6.37,7.51,6.23,5.82,6.58,7.41,6.78,11.38,9.69,7.27,5.65,8.75,9.83,11.15,11.89,15.98,10.85,11.23, 主营业务成本率(%),81.66,75.78,76.08,79.61,76.23,76.65,70.21,71.35,69.44,66.67,61.6,70.08,61.33,62.56,66.77,74.75,77.17,79.92,80.88,81.48,81.6,78.9,69.9,73.36,71.97,71.36,64.07,73.26,76.72,77.42,80.16,77.88,78.9,80.71,71.58,74.58,75.74,75.27,76.73,75.3,83.11,83.45,79.45,85.09,78.36,81.55,80.66,81.56,76.77,77.57,78.53,76.56,78.19,78.95,74.46,76.46,73.01,72.55,74.62,75.05,75.41,74.45,70.02,77.08,75.53,75.36,78.52,78.09,75.48,75.27,78.04,77.94,78.32,78.17,79.74,78.18,77.47,77.03,72.94,69.57,74.81,79.32, 销售净利率(%),5,8.38,10.23,9.76,6.51,6.39,6.11,11.09,9.4,12.33,9.11,7.96,7.18,6.19,8.4,6.73,7.81,4.27,5.68,5.41,2.32,4.22,6.59,6.03,6.56,7.16,3.57,8.38,4.77,5.41,5.35,1.89,1.98,1.11,3.19,6.25,4.79,5.37,1.13,4.79,1.43,1.21,0.7,3.9,0.69,0.62,2.88,3.3,4.47,4.05,9.23,10.81,8.19,9.86,10.7,20.03,26.65,37.54,3.86,6.89,6.88,7.16,5.99,5.39,5.44,6.36,5.31,4.85,5.86,6.48,5.58,9.72,8.23,6.17,4.78,7.24,8.35,9.47,9.98,13.23,8.97,11.27, 净资产收益率(%),1.77,1.33,0.36,16.73,3.49,2.19,0.33,15.68,6.96,4.94,1.67,12.29,4.91,2.45,1.51,8.95,6.91,1.67,1.24,11.48,2.1,2.06,1.23,7.62,4.02,2.91,0.39,10.44,2.9,3.35,2.39,2.66,2.43,1.33,0.36,9.36,3.01,1.84,0.37,6.42,1.56,0.7,0.32,5.19,0.59,0.42,0.68,2.77,2.4,1.56,2.19,10.93,6.48,6.47,2.56,11.46,21.8,17.97,0.81,7.07,3.95,2.68,1.01,5,3.12,2.34,0.99,4.04,2.96,2.19,1.02,9.81,5.72,2.29,0.93,9.24,7,25.08,65.29,37.29,50.5,54.6, 股本报酬率(%),22.03,26.24,15.42,86.31,16.24,15.81,4.2,93.78,24.59,22.31,4.92,47.97,13.82,10.44,4.41,29.85,20.63,7.27,3.34,35.54,5.53,9.05,3.15,23.38,10.33,10.43,0.85,29.23,7.14,11.25,5.69,15.2,6.24,8.97,1.71,33.14,12.58,15.38,0.71,16.69,2.33,5.55,0.28,13.23,0.61,2.95,1.12,9.66,2.98,7.4,6.25,37.81,15.82,24.1,6.39,82.77,78.71,82.05,2.65,42.62,29.07,22.11,26.67,50.21,38.39,32.49,23.38,38.05,30.72,24.99,16.68,61.48,38.96,20.26,12.59,51.32,41.72,--,--,--,--,--, 净资产报酬率(%),2.82,3.34,2.2,12.09,2.66,2.53,0.7,15.18,4.39,4.09,0.93,10.02,4.17,3.22,1.34,9.31,6.47,2.46,1.05,11.37,2.01,3.35,1.15,8.79,3.87,3.95,0.32,11.15,2.95,4.45,2.1,5.73,2.06,3.39,0.65,11.55,5.18,6.47,0.31,7.3,1.05,2.52,0.13,6.28,0.35,1.7,0.64,5.64,1.74,4.31,1.99,12.19,5.35,8.14,2.16,14.04,20.92,22.61,0.81,9.63,11.13,8.58,5.09,9.67,7.58,6.48,4.6,7.55,6.17,5.06,3.42,11.68,7.74,4.17,2.63,10.81,8.32,29.82,69.8,--,52.82,55.11, 资产报酬率(%),0.61,0.72,0.46,2.71,0.47,0.51,0.14,3.15,0.78,0.73,0.18,1.96,0.69,0.53,0.25,1.93,1.37,0.5,0.25,2.82,0.4,0.69,0.25,2.05,0.94,0.99,0.08,2.94,0.77,1.08,0.37,0.93,0.4,0.67,0.13,2.62,1.41,1.9,0.09,2.05,0.3,0.71,0.04,1.75,0.08,0.45,0.18,1.75,0.54,1.43,0.79,4.69,2.05,3.53,1.03,6.47,7.33,7.72,0.28,4.21,5.29,4.26,2.68,4.87,3.77,3.59,2.73,4.2,3.52,3.16,2.19,6.93,4.48,2.99,2.11,8.05,7.36,12.21,22.52,--,17.62,18.71, 销售毛利率(%),--,--,--,--,--,--,--,--,--,33.33,38.4,29.92,38.67,37.44,33.23,25.25,22.83,20.13,19.2,18.54,18.4,21.1,30.1,26.64,28.03,28.64,35.93,25.98,23.26,22.55,19.84,22.12,21.1,19.29,28.42,25.42,24.26,24.73,23.27,24.7,16.89,16.55,20.55,14.91,21.64,18.45,19.34,18.44,23.23,22.43,21.47,23.44,21.81,21.05,25.54,23.54,26.99,27.45,25.38,23.49,24.22,25.9,30.12,22.92,24.47,24.64,21.48,21.91,24.52,24.73,21.96,22.06,21.68,21.83,20.26,21.82,22.53,22.97,27.06,30.43,25.19,20.68, 三项费用比重(%),13.11,14.64,10.17,10.05,19.99,15.81,16.36,9.67,18.37,21.59,18.42,10.09,16.17,17.45,15.57,8.84,7.48,11.14,8.32,6.01,8.78,10.11,11.87,9.59,12.16,11.89,23.7,7.78,10.65,9.44,12.59,12.83,11.36,10.4,18.74,10.26,11.25,10.36,15.44,15.37,15.44,15.47,20.13,10.68,19.16,16.73,14.34,13.56,18.76,17.1,11.06,8.31,9.5,6.68,8.64,12.07,12.72,14.94,18.52,12.82,16.54,16.81,22.29,15.67,17.1,15.71,15.04,14.64,16.62,15.82,13.53,10.14,11.01,13.1,12.93,11.85,11.38,10.26,14.32,13.71,14.05,8.97, 非主营比重(%),30.67,14.3,-2.24,26.86,112.97,59.2,3.95,17.87,44.32,66.4,13.13,15.44,1.56,7.29,17.87,-4.59,4.13,-4.43,-6.41,20.71,3.08,1.78,-1.56,-2.24,-2.49,-3.29,-8.19,4.81,12.15,16.57,79.57,0.37,7.2,3.73,1.91,4.01,2.55,1.86,-1.4,26.81,131.79,255.7,453.64,82.02,120.91,252.95,17.45,39.36,42.41,28.77,14.51,3.12,4.06,2.35,-7.58,66.05,69.92,82.16,-20.08,-4.24,6.51,4.01,0,-3.35,-11.37,-15.94,0,-6.85,-2.58,-2.45,0,1.61,-0.07,-0.18,-0.44,-0.11,-0.08,-0.09,-0.54,-0.43,-1.06,1, 主营利润比重(%),299.34,241.09,184.59,150.78,399.75,243.76,237.82,158.26,223.04,193.18,232.21,170.88,232.17,251.74,198.61,194.8,170.71,325.78,235.1,159.44,331.25,296.17,213.86,229.44,228.29,219.98,487.56,164.17,231.35,199.5,176.79,440.97,334.14,361.14,423.14,210.74,237.89,209.34,842.57,354.64,1429.23,2138.47,8377.81,274.43,2995.96,6867.98,556.13,412.02,425.11,418.31,193.99,161.98,191.4,156.23,171.76,78.41,65.44,47.25,527.63,248.48,305.91,296.53,417.14,339.48,375.49,321.05,337.3,368.49,368.23,324.59,311.03,189.56,219.54,289.58,339.09,242.14,221.85,197.69,223.91,187.24,229.03,178.91,