报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),2.47,1.95,0.64,4,4.87,4.06,0.04,2.21,1.83,1.43,0.31,0.73,1.92,1.43,0.31,5.22,4.47,2.78,0.85,3.38,2.22,1.14,0.26,0.24,-1.01,-0.6,-0.51,3.22,-0.15,-0.51,-0.74,-0.64,-1.14,-0.92,-1.07,-0.13,-0.79,-0.42,-0.48,-0.25,0.26,0.16,-0.02,0.63,0.57,0.4,0.11,0.54,0.47,0.37,-0.32,0.68,1.67,1.62,-0.28,1.02,-0.11,-0.14,-0.31,-0.08,-0.08,-0.12,-0.13,1.02,0.42,0.37,0.17,1.52,1.22,0.61,0.23,1.52,1.38,0.77,0.58,1.59,1.66,1.01,0.71,1.06,0.48,1.46,0.59,0.29,0.11,-9.79,0.72,0.11,-1.78,-2.47,0.37,1.88,1.79,6.08,3.25,--,10.17,--,--, 主营业务利润率(%),16.08,15.51,13.39,14.49,14.92,16.1,14.29,16.71,17.37,19.93,13.58,17.79,16.96,18.99,15.99,14.38,14.63,14.4,15.91,23.39,23.77,25,27.07,13.55,13.35,12.16,11.56,14.17,15.39,15.77,16.91,11.52,13.61,13.81,14.03,13.64,13.45,12.83,13.97,12.93,12.36,11.4,11.61,11.16,11.54,11.2,10.37,10.41,10.45,10.14,10.82,9.12,8.29,7.61,7.12,6.57,8.97,8.58,7.53,8.72,8.72,8.6,8.67,8.53,9.35,9.78,10.03,11,11.29,10.89,10.36,13.85,14.37,14.89,15.5,14.85,14.69,14.13,14.32,13.52,16.01,13.42,12.54,6.73,9.58,11.91,15.9,10.25,100,9.4,100,13.84,100,100,100,--,100,100,100, 总资产净利润率(%),2.83,2.12,0.68,4.75,5.08,4.19,0.04,2.25,1.86,1.44,0.31,0.71,1.88,1.4,0.3,5.42,4.62,2.93,0.86,3.46,2.24,1.15,0.26,0.28,-0.97,-0.59,-0.51,3.27,-0.15,-0.5,-0.72,-0.62,-1.11,-0.9,-1.05,-0.13,-0.81,-0.42,-0.47,-0.24,0.26,0.16,-0.03,0.65,0.57,0.41,0.11,0.5,0.45,0.35,-0.29,0.63,1.55,1.56,-0.28,1.04,-0.12,-0.15,-0.31,-0.09,-0.08,-0.12,-0.13,0.82,0.4,0.36,0.16,1.59,1.31,0.64,0.24,1.51,1.38,0.78,0.57,1.64,1.77,1.06,0.73,1.11,0.47,1.42,0.59,0.29,0.11,-9.48,0.72,0.12,-1.79,-2.51,0.37,1.88,1.8,6.47,3.38,--,10.17,--,--, 成本费用利润率(%),7.32,7.22,5.23,10.77,12.95,18.18,1.27,5.7,5.96,7.51,2.62,1.26,6.68,9.37,4.56,9,9.68,8.24,6.55,12.15,10.65,9.09,5.88,2.2,-2.98,-2.88,-8.45,10.69,-0.24,-1.91,-6.11,-0.25,-2.22,-3.08,-8.76,1.09,-1.61,-1.38,-3.84,0.41,0.53,0.5,-0.04,2.64,1.39,1.51,1.01,0.99,1.07,1.27,-1.41,1.61,3.13,4.59,-1,1.25,0.02,-0.14,-1.02,0.6,-0.02,-0.16,-0.48,0.94,0.86,1.24,1.15,2.41,2.56,2.01,1.64,2.61,3.16,2.84,4.29,3.12,4.18,4.04,5.42,3.27,4.32,4.21,2.97,0.68,0.63,-15.19,2.97,0.19,--,-3.03,--,2.55,--,--,--,--,--,--,--, 营业利润率(%),6.85,6.76,5.12,10.36,12.45,17.35,1.33,5.34,5.58,6.94,2.61,-0.25,5.56,7.5,3.27,8.5,7.8,7.71,6.17,9.87,8.24,6.57,2.16,-5.65,-3.35,-2.92,-10.08,-7.2,-0.37,-2.01,-6.17,-4.39,-2.49,-3.75,-9.8,-1.52,-1.95,-1.77,-4.04,0.19,0.57,0.56,0.1,2.74,1.43,1.56,1.13,1.03,1.12,1.3,-1.43,-1.27,-0.44,-0.63,-1.34,-2.77,-0.24,-0.19,-1.12,-0.23,-0.52,-0.47,-0.85,-0.4,0.09,0.7,1.18,2.34,2.57,2.02,1.68,2.59,3.14,2.84,4.15,3.04,4.01,3.9,5.13,3.21,4.27,4.26,3.08,0.49,0.54,-17.64,2.78,0.26,-5.38,-2.94,0.92,2.73,4.34,7.57,11.06,--,7.92,10.16,10.98, 主营业务成本率(%),83.59,84.17,86.32,85.23,84.82,83.59,85.41,82.37,82.11,79.69,86.29,81.68,82.59,80.46,83.73,85.28,84.97,85.18,83.67,75.83,75.84,74.56,72.16,86.1,86.32,87.51,87.92,85.26,84.26,83.87,82.6,88.1,85.98,85.73,85.61,85.88,86.2,86.79,85.61,86.64,87.35,88.29,88.16,88.52,88.16,88.58,89.42,89.33,89.41,89.69,89.06,90.69,91.4,92,92.73,93.29,90.94,91.33,92.4,91.16,91.18,91.35,91.27,91.4,90.59,90.16,89.91,88.97,88.66,89.06,89.58,86.08,85.57,85.05,84.42,85.07,85.25,85.81,85.62,86.34,83.71,86.32,87.27,93,90.11,87.42,83.75,89.1,0,90.14,0,85.96,0,0,0,--,0,0,0, 销售净利率(%),5.5,5.29,3.64,7.81,9.48,12.86,0.35,4.16,4.88,6.44,2.12,1.7,5.7,7.4,3.41,6.94,7.73,6.81,5.39,9.43,8.3,6.84,4.29,0.89,-2.94,-2.83,-8.7,6.4,-0.35,-2.05,-6.59,-1.06,-2.48,-3.54,-9.71,-0.2,-1.74,-1.44,-4.02,-0.29,0.4,0.4,-0.14,0.91,0.98,1.03,0.62,0.74,0.86,1.05,-1.78,0.65,1.94,2.96,-1.18,0.98,-0.14,-0.29,-1.13,-0.08,-0.09,-0.22,-0.53,0.93,0.66,0.9,0.9,1.7,1.88,1.54,1.28,2.17,2.64,2.4,3.87,2.45,3.48,3.35,4.78,2.6,4.02,3.71,2.85,0.75,0.5,-17.73,2.86,0.15,-5.42,-3.19,0.88,2.17,4.32,6.76,8.37,--,6.12,7.29,6.68, 净资产收益率(%),3.65,3.2,1.11,3.19,3.8,3.08,-0.01,1.96,1.73,1.34,0.38,1.51,1.98,1.43,0.38,5.74,4.82,3.29,0.82,4.19,2.79,1.4,0.46,0.3,-1.58,-0.73,-0.11,5.8,-0.53,-1.13,-1.35,1.47,-1.42,-0.8,-1.29,0.69,-1.38,-0.63,-0.76,0.71,0.1,0.07,-0.18,1.26,0.49,0.38,-0.02,0.55,0.55,0.44,-0.9,0.76,2.44,2.37,-0.93,0.93,-0.24,-0.16,-0.82,1.31,0.24,0.27,0.1,1.5,0.19,0.21,0.07,0.53,0.31,0.26,0.09,0.48,0.94,0.48,0.67,0.89,1.7,0.95,0.95,2.11,0.94,2.76,1.22,0.62,0.23,-21.45,1.37,0.22,-3.51,-4.64,0.65,3.37,3.05,10.34,5.29,--,0.34,--,--, 股本报酬率(%),17.27,59.5,4.23,55.98,24.28,45.44,0.19,36.43,8.33,33.72,1.37,29.1,8.72,30.99,1.39,47.94,20.88,38.4,3.84,38.38,9.45,28.62,1.08,23.64,-3.2,18.25,-1.77,31.59,-0.48,22.5,-2.36,21,-3.8,35.86,-3.62,37.91,-2.75,35.84,-1.55,35.13,0.93,48.03,-0.1,48.97,1.95,46.6,0.38,46.33,1.7,44.45,-1.07,73.83,6.7,76.24,-1.31,70.47,-0.53,75.07,-1.4,71.06,70.63,68.12,66.15,40.82,39.13,38.57,36.71,40.61,38.85,35.73,33.28,36.08,31.85,30.19,27.17,31.28,38.7,35.16,42.88,28.43,18.15,24.76,84.06,83.71,82.67,40,80.45,88.71,-9.36,61.09,1.87,84.17,10.01,33.45,17.08,51.95,--,--,--, 净资产报酬率(%),3.61,14.09,1.01,13.49,6.48,12.22,0.05,10.04,2.29,9.33,0.39,8.32,2.47,8.86,0.4,13.77,6.05,11.39,1.18,11.85,2.99,9.18,0.35,7.6,-1.56,8.75,-0.86,16.13,-0.27,12.93,-1.31,11.58,-2.19,18.62,-1.86,19.15,-1.43,18.37,-0.79,17.78,0.45,23.07,-0.05,23.5,0.94,22.35,0.18,22.52,0.83,21.57,-0.55,34.2,3.02,33.85,-0.59,29.85,-0.23,33.33,-0.71,33.91,37.24,35.96,34.81,36.55,22.15,21.85,20.63,22.9,21.99,20.5,19.12,20.66,18.37,17.44,15.86,18.36,22.38,20.56,19.39,13.96,9.83,12.42,43.65,44.01,43.6,21.16,34.57,32.22,-3.51,22.24,0.65,27.49,3.17,9.82,5.29,16.97,70.12,--,--, 资产报酬率(%),2.47,8.7,0.64,9.7,4.87,9.32,0.04,7.97,1.83,7.6,0.31,6.62,1.92,6.8,0.31,10.15,4.47,7.91,0.85,8.78,2.22,6.73,0.26,5.67,-1.01,5.4,-0.51,9.21,-0.15,7.04,-0.74,6.33,-1.14,10.6,-1.07,10.79,-0.79,10.5,-0.48,10.63,0.26,12.79,-0.02,13.34,0.57,13.05,0.11,13.36,0.47,12.86,-0.32,18.57,1.67,17.68,-0.28,15.18,-0.11,15.1,-0.31,15.87,15.68,14.87,15.6,16.3,11.7,11.31,10.24,10.86,10,9.71,9.6,10.67,9.27,8.72,8.04,9.15,10.73,10.02,9.82,6.86,5.05,6.56,20.96,20.88,21.28,9.65,18.23,16.76,-1.78,11.83,0.37,15.35,1.79,6.08,3.25,10.75,20.89,--,--, 销售毛利率(%),--,--,--,--,--,--,--,--,--,20.31,13.71,18.32,17.41,19.54,16.27,14.72,15.03,14.82,16.33,24.17,24.16,25.44,27.84,13.9,13.68,12.49,12.08,14.74,15.74,16.13,17.4,11.9,14.02,14.27,14.39,14.12,13.8,13.21,14.39,13.36,12.65,11.71,11.84,11.48,11.84,11.42,10.58,10.67,10.59,10.31,10.94,9.31,8.6,8,7.27,6.71,9.06,8.67,7.6,7.22,7.61,7.82,8.02,8.6,9.41,9.84,10.09,11.03,11.34,10.94,10.42,13.92,14.43,14.95,15.58,14.93,14.75,14.19,14.38,13.66,16.29,13.68,12.73,7,9.89,12.58,16.25,10.9,--,9.86,--,14.04,--,--,--,--,--,--,--, 三项费用比重(%),9,7.93,7.78,8.69,8.75,8.4,12.14,12.2,13.09,14.62,12,13.35,13.1,14.79,18.28,8.83,9.36,9.3,10.57,15.39,15.88,17.71,25.39,19.74,18.51,20.31,32.42,21.19,18.55,20.94,23.55,17.62,17.36,19.42,24.09,16.12,16.64,16.59,18.14,15.35,12.22,11.19,11.64,12.41,11.16,10.99,11.83,11.53,11.63,12.28,12.34,10.61,9.4,8.94,8.69,11.98,13.45,9.49,9.62,9.54,9.41,9.29,9.62,8.46,9.65,9.44,9.87,8.77,9.02,9.46,9.7,11.01,11.13,11.82,11.93,11.81,10.11,9.75,8.64,10.71,15.05,11.93,11.62,24.2,18.66,27.79,13.99,11.24,0,13.54,0,12.43,0,0,0,--,0,0,0, 非主营比重(%),11.11,1.06,1.29,51.91,56.38,58.34,30.72,26.81,34.58,34.42,45.12,330.62,49.64,51.29,149.29,30.57,45.4,39.75,13.78,32.35,20.19,14.76,71.54,330.74,-19.46,-91.56,-61.39,184.6,-1212.19,-162.38,1.1,-2444.19,-62.03,-72.3,-4.41,356.4,-91.9,-162.45,-4.45,680.58,81.17,66.82,-94.28,158.44,81.15,93.19,253.09,261.52,208.22,263.68,-4.99,229.6,135.38,129.01,-55.7,559.34,27524.6,-550.06,-98.83,203.41,-3712.55,-315.7,-92.96,79.07,110.11,56.24,69.93,5.75,6.57,18.33,48.75,-2.7,5.42,11.03,15.66,-2.21,-13.89,-15.64,-13.83,8.42,74.25,51.9,43.71,1792.68,578.87,0.99,18.42,536.64,-9.82,-28.1,59.97,6.54,10.83,9.14,-13.77,--,0,0,0, 主营利润比重(%),236.47,232.65,271.13,142.72,122.83,95.94,1153.17,307,304.65,280.35,526.74,1480.8,264,211.53,343.03,169.23,159.55,184.2,256.8,209.27,242.33,296.57,468.41,581.09,-425.62,-390.16,-113.17,123.9,-6272.46,-785.69,-259.34,-4310.91,-591.59,-424.01,-145.51,1225.06,-808.85,-898.57,-349.41,3108.18,2313.39,2306.84,-29250.01,417.85,831.34,744.7,1008.69,1040.94,963.18,779.53,-757.21,556.36,261.69,163.71,-698.79,499.69,54967.29,-6206.86,-722.44,1441.56,-47782.9,-5249.97,-1771.95,903.54,1077.85,794.61,871.08,466.34,450.91,548.89,635.6,546.42,469.49,540.66,375.13,490.87,367.99,365.49,280.21,425.33,374.52,323.81,425.64,843.24,1383.64,-67.63,546.24,5213.96,-1858.38,-298.17,10926.5,550.71,2303.57,1321.7,1097.14,--,1262.32,984.61,910.91,