报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31, 总资产利润率(%),7.71,6.65,2.45,-11.4,-4.15,-4.75,-1.31,0.3,2.87,0.99,0.61,-10.18,2.62,1.24,0.5,3.31,3.68,1.36,0.38,8.11,6.47,2.26,0.77,1.11,1.25,0.37,-0.44,3.05,2.31,0.95,0.52,2.11,1.32,0.61,0.28,-5.07,-0.55,-1.46,-0.66,1.16,0.46,0.41,0.1,0.8,0.51,0.36,0.2,0.09,0.13,0.01,-0.11,-3.33,1.35,0.93,0.21,2.34,1.33,0.82,0.27,2.34,1.37,1.1,0.24,2.03,1.4,0.92,0.25,1.68,1.02,0.79,0.05,2.52,1.84,1.32,0.09,3.56,3.02,2.23,0.12,5.39,5.32,4.24,7.18,3.31,5.83,1.81,2.32,1.12,2.58,1.24,-5.67,1.23,3.53,2.42,6.15,2.91,4.69,3.07,--, 主营业务利润率(%),43.36,45.03,42.64,32.52,31.23,25.44,29.15,40.69,42.23,41.18,40.08,40.39,44.73,43.85,42.75,42.61,43.42,42.02,42.64,41.5,40.08,39.5,36.41,36.88,37.24,35.98,32.9,38.91,38.6,24.62,28.76,21.11,20.82,21.33,22.45,19.17,17.65,17.25,22.06,22.61,20.61,20.91,22.82,18.09,16.3,18.23,20.72,19.76,20.54,21.36,21.95,16.78,15.43,15.39,15.45,16.64,15.05,15.74,15.19,13.55,14.25,13.99,15.3,14.1,14.52,15.61,13.69,13.97,13.15,13.96,9.35,9.71,8.65,7.52,5.23,8.92,11.13,14.22,14.12,16.19,14.05,14.1,14.76,22.89,17.24,19.17,17.88,17.66,16.36,100,16.63,100,14.69,100,100,100,12.93,10.66,--, 总资产净利润率(%),7.45,7,2.56,-10.93,-4.11,-4.56,-1.25,0.28,2.67,0.93,0.59,-10.19,2.73,1.28,0.5,3.86,4.24,1.54,0.38,8.88,6.76,2.33,0.77,1.16,1.24,0.37,-0.42,3.88,2.81,0.92,0.5,2.09,1.3,0.6,0.27,-5.04,-0.55,-1.46,-0.67,1.17,0.48,0.42,0.1,0.81,0.52,0.36,0.2,0.09,0.13,0.01,-0.11,-3.17,1.35,0.94,0.21,2.42,1.39,0.85,0.27,2.33,1.38,1.11,0.24,2.03,1.38,0.94,0.26,1.73,1.04,0.81,0.05,3.29,2.37,1.62,0.1,3.11,2.62,1.99,0.11,6.07,5.9,4.51,7.61,3.49,6.11,1.83,2.3,1.13,2.51,1.24,-5.74,1.22,3.86,2.63,6.05,2.93,5.52,3.21,--, 成本费用利润率(%),15.7,24.05,16.83,-13.51,-6.78,-12.1,-5.54,1.73,6.83,4.32,6.03,-13.34,8.48,5.74,4.54,9.2,10.19,6.21,3.32,16.8,18.01,9.62,6.26,3.81,5.77,3.83,-1.2,6.36,6,4.29,5.17,4.62,4.32,3.14,2.75,-8.8,-0.66,-4.59,-4.94,3.54,2.56,3.12,2.6,2.9,2.64,3.11,3.36,1.12,1.15,0.78,-0.33,-4.75,4.2,4.31,2.57,5.83,4.87,5.02,3.13,4.98,4.66,5.79,3.12,3.77,3.67,3.91,2.06,3.61,3.07,4.08,0.23,5.33,5.33,5.7,0.84,5.92,8.05,11.3,1.36,11.51,12.19,12.88,11.97,23.05,23.14,14.71,10.51,12.59,6.58,--,-28.52,--,9.43,--,--,--,11.59,15.42,--, 营业利润率(%),15.79,23.33,15.81,-14.94,-7.78,-15.02,-6.63,1.71,6.38,3.93,5.65,-8.11,7.95,5.59,4.44,9.38,9.95,6.21,2.62,15.5,15.87,7.67,5.59,2.77,4.92,3.57,-1.25,5.86,4.97,2.95,4.84,3.75,3.76,2.48,2.42,-9.84,-0.95,-4.98,-5.39,1.68,1.93,2.8,2.39,2.57,2.46,2.91,3.14,0.35,0.45,0.4,-0.5,-5.55,3.93,4.23,2.4,4.74,3.91,3.45,3.03,3.31,3.72,5.13,3.12,3.72,3.59,3.78,2.06,3.43,2.97,3.98,0.2,5.26,5.35,5.83,0.97,5.51,7.85,11.03,1.36,11.16,11.82,12.25,11.05,20.55,18.5,6.74,10.45,14.14,5.49,7.39,-41.63,13.71,8.56,10.45,16.2,16.18,10.56,13.01,--, 主营业务成本率(%),56.33,54.67,57.2,67.29,68.63,74.4,70.76,58.87,57.43,58.45,59.74,58.86,54.68,55.51,56.64,56.61,55.79,57.15,56.46,56.52,57.63,57.65,60.32,60.29,60.06,61.36,64.51,58.73,59,73.86,69.85,77.16,77.59,76.96,76.19,79.45,81.29,81.67,77.09,75.89,77.95,77.65,76.01,80.68,82.72,80.72,78.21,78.75,78.17,77.39,76.86,82.34,83.85,83.91,83.81,82.63,84.38,83.7,84.31,86.05,85.42,85.66,84.32,85.44,85.06,83.95,85.82,85.35,86.29,85.52,90.3,89.93,91.04,92.23,94.56,90.62,88.33,85.01,85.17,82.14,84.17,83.87,83.46,76.43,80.09,78.06,79.43,81.37,81.1,0,82.39,0,84.23,0,0,0,84.85,87.54,--, 销售净利率(%),13.51,20.5,13.83,-15.74,-8.23,-15.16,-8.23,0.34,4.44,2.55,3.28,-15.37,5.71,4.35,3.48,6.06,8.63,5,2.41,13.13,12.93,6.86,4.91,1.78,2.51,1.21,-2.89,4.51,3.93,3.2,3.46,3.69,3.18,2.32,2.15,-10.25,-1.38,-5.48,-5.89,2.23,1.23,1.65,0.9,1.43,1.22,1.36,1.78,0.22,0.48,0.07,-1.38,-5.5,3.18,3.37,1.54,4.43,3.59,3.58,2.53,4.28,3.84,4.77,2.29,3.25,3.03,3.24,1.71,3.18,2.58,3.23,0.42,4.63,4.55,4.68,0.46,5.22,7.14,9.84,1.16,10.18,11.39,10.7,8.89,19.85,18.77,11.63,7.35,12.5,5.7,6.27,-38.4,11.55,7.64,9.01,14.01,14.3,9.52,11.94,--, 净资产收益率(%),29.33,30.21,10.03,-44.27,-9,-9.92,-2.02,5.92,9.59,4.69,2.29,-21,5.9,2.99,1.15,7.89,7.68,2.84,1.69,19.52,14.66,4.81,1.69,7.18,6.16,3.7,0.99,7.59,8.51,1.16,0.22,4.26,2.18,0.8,0.66,-13.43,-1.93,-3.75,-1.68,0.86,0.31,0.52,0.27,1.78,0.65,0.49,0.22,0.94,0.45,0.28,0.06,-10.1,3.23,2.32,0.54,4.92,3.05,2.07,0.48,4.79,2.75,2.35,0.5,4.47,2.55,1.79,0.46,4.1,2.36,1.77,0.37,6.04,4.33,3.27,0.42,6.31,4.83,3.86,0.65,10.68,9.42,6.65,10.6,5.88,9.05,2.52,3.17,1.74,4.13,2.13,-10.5,1.83,5.59,3.82,8.46,4.29,6.86,0.05,--, 股本报酬率(%),62.88,111.57,23.39,-36.64,-38.47,42.05,-11.28,87.19,27.57,93.41,6.23,-32.64,31.48,90.87,5.44,108.74,39.25,82.47,3.25,143.75,50.8,91.2,5.47,80.33,8.16,72.51,-2.69,86.9,14.07,87.73,2.79,93.01,7.4,81.52,1.5,39.5,-3.24,58,-3.91,69.64,2.84,68.72,0.59,67.4,2.95,63.8,1.07,58.5,0.75,54.7,-0.64,31.95,8.46,54.32,1.3,59.5,8.54,47.31,1.61,52.73,47.26,41.01,34.19,44.16,41.45,39.88,34.62,40.64,34.14,37.47,29.83,43.84,36.13,26.4,18.23,29.65,26.77,23.81,16.58,40.54,38.53,32.23,37.68,22.99,28.83,22,27.47,20.3,25.26,6.32,-15.78,6,27.38,11.84,25.88,12.84,29.59,18.82,8.91, 净资产报酬率(%),29.86,51.64,12.42,-16.08,-12.61,13.79,-3.34,24.97,7.3,24.4,1.45,-7.18,5.3,15.87,0.96,19.3,6.91,15.19,0.84,37.04,13.78,27.16,1.6,22.97,2.49,20.83,-0.75,24.18,5.76,35.54,1.13,37.52,2.98,33.82,0.6,14.76,-1.16,20.16,-1.35,23.68,0.9,22.08,0.2,25.25,1.2,25.96,0.44,23.81,0.3,22.29,-0.26,12.95,2.95,18.89,0.45,20.04,2.88,16.16,0.54,18.09,16.21,14.38,12.03,15.43,15.05,13.79,11.93,14.09,12.13,11.11,8.96,13.2,11.13,9.45,7.5,12.64,11.78,10.73,7.51,16.89,15.1,13.06,16.87,10.76,14.4,7.77,9.08,6.76,8.66,2.22,-5.65,1.91,8.88,3.83,8.26,4.29,9.08,6.41,1.68, 资产报酬率(%),7.71,11.51,2.45,-4.2,-4.15,4.8,-1.31,9.21,2.87,9.56,0.61,-2.96,2.62,7.72,0.5,9.87,3.68,8.11,0.38,16.55,6.47,11.93,0.77,11.18,1.25,11.08,-0.44,13.07,2.31,16.48,0.52,16.37,1.32,14.26,0.28,6.8,-0.55,9.99,-0.66,11.86,0.46,11.28,0.1,11.69,0.51,11.43,0.2,10.53,0.13,9.64,-0.11,5.6,1.35,8.44,0.21,9.44,1.33,7.59,0.27,8.95,7.83,6.77,5.77,7.47,7.19,6.44,5.68,6.88,5.89,5.27,4.37,6.59,5.58,4.63,4.24,8.32,7.6,6.43,4.64,8.85,8.69,7.97,10.6,6.53,9.15,5.05,5.81,4.19,5.26,1.24,-3.11,1.23,5.54,2.42,6.15,2.91,6.18,4.35,1.19, 销售毛利率(%),--,--,--,--,--,--,--,--,--,41.55,40.26,41.14,45.32,44.49,43.36,43.39,44.21,42.85,43.54,43.48,42.37,42.35,39.68,--,39.94,38.64,35.49,41.27,41,41.1,30.15,22.84,22.41,23.04,23.81,20.56,18.71,18.33,22.91,24.11,22.05,22.35,23.99,19.32,17.28,19.28,21.79,21.25,21.83,22.61,23.14,17.66,16.15,16.09,16.19,17.37,15.62,16.3,15.69,13.37,13.95,13.88,15.25,14.56,14.94,16.05,14.18,14.65,13.71,14.48,9.7,10.07,8.96,7.77,5.44,9.38,11.67,14.99,14.83,17.86,15.83,9.94,16.55,23.57,19.91,21.94,20.57,18.63,18.9,--,17.61,--,15.77,--,--,--,15.15,12.46,--, 三项费用比重(%),43.46,42.17,36.6,46.77,43.85,47.92,49.18,40.71,38.26,40.22,37.33,40.99,38.62,41.43,41.04,40.15,39.9,38.97,42.24,37.67,31.62,33.28,32.6,35.26,33.97,34.71,36.55,35.35,35.65,23.27,25.2,21.76,21.37,22.19,27.43,24.47,20.34,21.46,25.16,19.98,18.21,18.6,21.22,16.87,15.92,17.53,20.93,22.23,22.18,21.8,23.65,16.45,14.34,14.77,15.15,12.8,12.94,14.46,14.27,12.68,13.63,12.55,15.14,12.78,12.83,13.29,13.39,12.69,12.17,12.6,11.94,9.46,8.61,8.91,7.5,8.95,9.61,12.24,19.57,13.28,11.09,9.29,7.26,11.6,15.33,17.52,16.23,29.23,15.11,0,48.43,0,10.49,0,0,0,8.39,1.8,--, 非主营比重(%),49.89,38.13,59.64,-19.6,-31.48,-16.61,-25.35,106.28,35.57,67.61,61.13,51.13,21.23,37.58,36.12,65.67,52.94,18.98,87.97,77.43,48.7,31.07,36.77,56.02,41.32,66.28,-194.18,43.7,55.45,67.93,28.58,119.52,107.14,130.96,287.82,2.47,-296.34,12.03,39.18,28.73,4.03,24.07,37.49,84.95,85.72,77.55,106.11,406.31,240.27,156.68,-412.53,87.22,73.77,85.41,74.63,43,55.78,74.05,70.32,90.39,86.63,74.75,94.61,52.08,42.44,28.72,75.94,53.63,54.6,52.92,979.76,85.62,93.43,116.91,336.46,75.86,75.56,77.34,448.7,68.58,68.87,54.26,25.91,39.61,82.36,76.09,69.5,162.4,54.82,58.01,18.3,40.56,23.87,29.52,31.47,53.79,28.04,30.98,--, 主营利润比重(%),275.94,192.75,269.55,-210.65,-408.84,-171.62,-438.34,2355.95,643.88,961.72,683.63,-300.94,562,782.82,957.15,474.79,441.75,698.58,1288.01,256.76,243.13,437.8,605.02,984.07,666.98,950.69,-2647.15,634.64,663.25,582.31,576.49,454.09,479.2,673.48,779.1,-206.85,-2592.38,-360.7,-433.55,656.17,826.16,685.99,891.62,631,618.48,589.75,615.65,1717.47,1764.29,2726.33,-6621.11,-354.31,371.08,359.79,604.02,296.77,315.45,317.77,489.97,274.31,307.72,245.26,491.18,378.7,402.64,408.83,665.86,391.86,432.46,346.85,3881.91,182.87,162.48,130.27,609.25,150.61,140.37,128.37,982.85,144.85,118.81,115.03,133.34,111.91,75.92,132.47,172.96,125.76,251.62,1353.02,-44.24,729.28,162.53,957.32,617.43,607.94,116.85,75.91,--,