报告日期,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, 总资产利润率(%),1.41,0.34,2.18,1.42,1.28,0.37,3.01,2.2,1.98,0.32,4.36,2.5,2.63,0.46,4.04,2.66,2.88,0.5,3.43,2.56,2.57,0.44,4.47,2.16,2.25,0.6,4.43,2.01,1.67,0.52,3.74,1.66,1.74,0.62,3.78,1.6,1.63,0.54,3.74,2,1.72,0.77,3.96,2.12,1.97,0.93,1.39,0.8,0.34,0.71,3.74,2.06,2.22,4.2,4.47,3.56,1.72,0.23,7.7,-0.64,-0.44,-0.1,5.75,5.58,6.51,2.19,11.24,5.92,2.62,-0.34,7.63,0.09,0.43,-0.66,0.68,0.04,0.4,0.03,5.21,3.87,-2.08,0.2,3.99,1.35,2.73,1.15,3.15,3.9,7.27,4.59,7.45,4.89,5.92,3.88,--, 主营业务利润率(%),33.37,32.22,29.74,32.22,32.51,34.75,28.21,26.43,25.17,26.94,35.7,28.31,30.69,35.81,31.88,32.55,33.52,31.87,26.22,20.88,24.61,23.6,26.45,22.77,26.85,35.59,31.41,25.89,26.14,34.87,31.31,29.99,29.26,30.76,33.28,25.72,26.08,33.08,38.39,34.13,31.38,41.61,38.32,35.02,32.04,29.43,33.93,32.09,31.63,28.13,35.27,35.56,35.68,41.92,33.34,31.61,35.77,46.2,27.36,14.87,19.64,70.27,36.02,31.91,31.95,48.78,36.17,16.63,20.35,10,46.86,50.83,51.12,50.87,50.21,94.5,--,15.87,18.46,19.86,17.86,18.87,14.26,24.63,14.68,7.07,11.22,100,15.21,100,17.94,100,100,100,--, 总资产净利润率(%),1.43,0.34,2.35,1.5,1.32,0.38,3.26,2.27,2.08,0.32,4.72,2.61,2.67,0.47,4.32,2.82,2.93,0.5,3.77,2.53,2.55,0.45,4.7,2.26,2.32,0.61,4.79,2.16,1.83,0.53,4.29,1.82,1.82,0.62,4,1.67,1.67,0.55,4.19,2.13,1.82,0.76,4.9,2.44,2.21,0.97,2.38,1.32,0.56,0.77,3.48,2.14,2.23,3.84,4.64,3.58,1.73,0.22,8.03,-0.75,-0.52,-0.11,5.78,5.31,5.9,2.13,13.57,6.27,2.76,-0.35,10.94,0.11,0.53,-0.69,0.62,0.06,0.47,0.03,3.47,1.98,-2.02,0.21,4.14,1.35,2.99,1.21,4.58,4.05,8.17,4.65,8.4,4.91,6.96,4.09,--, 成本费用利润率(%),32.67,23.97,25.99,29.44,33.55,31.92,31.18,27.91,30.22,17.88,44.58,29.52,36.62,28.22,37.7,37.57,43.84,27.07,33.79,28.84,42.52,17.18,32.24,21.33,28.38,30.34,35,22.69,27.42,27.91,29.91,22.16,25.99,22.92,34.17,20.95,24.72,22.55,41.24,29.13,27.61,36.11,44.48,34.37,38.02,27.23,34.09,20,18.73,24.36,37.07,26.86,28.31,61.98,25.22,25.32,26.89,24.99,22.12,-23.7,-18.03,-54.99,41.71,38.86,41.5,65.4,40.66,532.46,394.64,-95.65,455.96,10.74,49.61,-86.15,64,4.69,67.39,5.25,68.59,47.04,-10.43,4.46,27.09,22.44,10.4,6.22,7.43,--,9.08,--,10.69,--,--,--,--, 营业利润率(%),24.37,19.09,20.3,22.21,24.69,23.29,24.98,22.6,24.21,15.21,33.02,23.37,27.52,21.91,28.65,28.22,31.51,20.97,29.03,26.47,36.17,14.79,26.65,18.06,22.49,23.11,27.15,18.75,22.05,22.56,23.13,17.65,20.42,17.93,26.52,15.69,20.83,17.5,29.54,21.95,21.09,25.16,31.78,26.68,29.29,20.78,28.56,17.32,16.69,19.6,25.85,21.18,22.09,38.49,19.93,18.75,16.32,20.31,17.96,-29.7,-20.55,-126,26.42,24.7,26.06,39.26,31.37,13038.09,9658.59,-2115.31,4730.16,74.98,419.68,-591.94,163.33,-71.74,--,-110.59,92.2,56.73,-9.06,7.15,16.52,20.44,8.92,4.04,4.96,11.21,7.16,10.08,6.51,11.83,7.33,8.13,--, 主营业务成本率(%),61.43,61.29,64.65,62.19,62.28,60.4,64.99,67.54,69.35,68.69,55.44,63.04,59.38,56.12,55.09,60.88,59.51,65.28,64.16,72.1,68.22,67.81,63.68,67.63,63.37,55.32,58.6,64.82,64.62,56.2,58.2,62.26,62.88,61.95,57.74,64.53,62.03,58.91,49.88,54.91,57.91,49.88,46.82,54.24,57.67,61.73,55.3,55.23,55.77,62.53,55.61,56.75,56.38,51.92,54.07,53.82,56.83,47.79,57.48,81.74,76.47,26.46,58.52,62.66,62.62,46.2,58.8,76.33,74.15,84.5,47.65,43.69,43.4,43.67,44.3,0,--,83.62,81.11,79.7,81.39,80.03,85.25,74.85,84.96,92.67,88.48,0,84.49,0,81.59,0,0,0,--, 销售净利率(%),18.31,14.02,14.97,16.95,18.91,17.36,17.91,16.86,18.41,11.14,22.86,17.48,20.49,16.31,19.9,20.67,23.63,15.2,19.98,18.17,25.89,11.32,19.42,13.23,16.52,17.65,20.53,14.05,16.6,16.72,18.43,14.61,16.96,14.96,20.65,14.49,15.93,14.78,21.72,15.68,15.04,19.8,22.48,20.21,21.88,16.28,20.92,12.59,10.93,13.98,21.27,15.16,15.77,28.61,11.26,12.55,12.56,11.25,10.5,-31.14,-23.82,-195.43,22.29,21.96,23.35,32.26,26.02,11857.38,7577.62,-2123.27,4663.02,39.13,279.07,-596.1,162.73,30.58,--,15.59,84.67,48.83,-15.06,3.71,25.42,17.32,8.67,5.31,6.18,9.53,7.53,8.59,8.7,10.06,6.2,6.9,--, 净资产收益率(%),4.18,0.9,5.94,4.21,3.92,0.84,9.57,6.37,6.27,1.09,10.15,6.38,6.18,1.13,10.23,6.65,6.67,1.23,10.7,7.12,6.99,1.28,10.51,5.61,5.52,1.55,11.77,5.15,4.79,1.67,11.57,5.63,5.22,1.73,10.88,5.29,4.95,1.96,11.47,5.86,4.93,2.1,10.6,4.56,4.02,1.42,3.32,1.52,0.56,0.63,5.22,2.03,2.26,4.37,5.45,5.04,2.44,0.12,13.21,-2.35,-1.57,-0.39,9.71,8.82,9.38,2.75,22.12,16.49,7.68,-1,21.75,0.21,0.99,-1.07,0.98,0.23,1.03,0.05,9.18,4.72,-7.19,0.56,12.49,3.95,8.22,4.03,10.41,5.53,10.1,7.86,13.48,9.59,12.1,6.6,--, 股本报酬率(%),73.68,13.78,101.32,54.28,59.89,12.99,114.93,67.75,74.4,9.46,136.41,67,75.73,11.61,107.52,63.76,71.21,14.85,111.76,60.86,70.39,15.52,164.32,79.59,94.16,31.3,241.07,100.16,102.75,23.73,172.83,63.79,70.41,19.78,126.81,49.51,52.68,15.66,108.98,50.19,45.65,16.75,90.2,39.1,36.43,13.83,20.85,8.87,10.52,4.8,37.25,14.56,29.78,23.13,43.63,21.77,24.17,1.3,59.13,10.96,13.61,16.55,59.78,53.01,54.93,27.96,95.4,65.91,38.16,13.69,71.49,15.74,16.84,12.25,15.86,13.93,15.15,18.3,38.39,29.03,6.9,26.35,59,30.91,40.13,25.99,38.04,12.79,39.95,23.36,43.76,30.18,36.26,18.59,2.1, 净资产报酬率(%),5.09,1.03,7.61,4.19,4.57,1.01,8.94,5.51,5.95,0.78,11.42,5.68,6.4,1.24,11.65,7.12,7.96,1.32,10.04,6.44,7.42,1.19,12.76,6.52,7.68,1.79,14.11,6.33,6.54,1.69,12.47,4.97,5.53,1.63,10.64,4.42,4.64,1.4,9.87,4.8,4.45,1.89,10.37,5.39,5.14,2.19,3.49,1.59,1.91,1.36,11.74,3.69,7.6,6.82,13.36,8.28,9.42,0.47,21.65,4.11,4.35,5.14,18.53,16.71,16.92,7.85,28.97,19.37,11.94,4.63,23.97,6.48,6.89,6.18,7.92,5.55,6.24,7.6,18.04,14.69,2.81,8.06,18.11,9.26,12.5,8.84,13.41,5.53,13.08,7.86,15.98,9.15,12.1,6.6,0.6, 资产报酬率(%),1.79,0.34,2.55,1.42,1.67,0.37,3.38,2.2,2.34,0.32,4.72,2.5,3.01,0.46,4.39,2.66,3.22,0.5,3.75,2.56,2.94,0.44,4.81,2.16,2.65,0.6,4.8,2.01,1.97,0.52,4.04,1.66,2.03,0.62,4,1.6,1.78,0.54,3.87,2,1.85,0.77,4.07,2.12,2.09,0.93,1.53,0.8,0.99,0.71,6.56,2.06,4.54,4.2,6.67,3.56,3.95,0.23,9.77,1.15,1.32,1.9,8,7.89,8.97,3.98,12.9,8.03,4.69,1.75,9.8,3.27,3.59,3.82,5.5,2.23,3.04,5.1,10.98,12.06,0.98,2.75,6.33,3.56,4.65,2.93,4.73,3.9,9.41,4.59,8.83,4.89,5.92,3.88,0.37, 销售毛利率(%),--,--,--,--,--,--,--,--,30.65,31.31,44.56,36.96,40.66,43.88,44.93,39.12,40.49,34.72,35.84,27.47,31.61,32.19,35.53,32.37,36.63,44.68,41.4,35.18,35.38,43.8,41.8,37.74,37.12,38.05,42.26,35.47,37.97,41.09,50.12,45.09,42.09,50.12,53.18,45.76,42.33,38.27,44.7,44.77,44.23,37.47,44.39,43.25,43.62,48.08,45.93,46.18,43.17,52.21,42.45,16.91,22.47,69.07,41.48,37.34,37.38,53.8,41.2,23.67,25.85,15.5,52.35,56.31,56.6,16.38,55.7,--,--,16.38,18.89,20.65,21.78,19.97,14.75,25.15,15.04,7.33,11.52,--,15.51,--,18.41,--,--,--,--, 三项费用比重(%),9,12.39,9.59,9.9,8,10.06,8.21,7.45,5.57,11.69,7.77,7.57,5.69,13.7,7.32,8.01,6.16,10.75,8.89,8.6,8.26,9.14,8.74,7.93,6.5,12.3,9.88,9.98,8.02,16.5,11.01,13.6,10.54,12.52,14.39,15.84,12.01,15.56,11.9,12.31,10.29,16.46,12.18,14.92,10.85,8.65,21.19,18.53,20.17,8.53,16.91,15.3,14.54,3.85,12.73,11.48,16.37,25.9,10.15,44.54,40.11,196.26,9.27,7.14,5.75,8.77,13.23,2356.75,2352.76,2129.83,991.82,798.74,790.69,642.8,204.49,646.36,--,260.42,51.59,29.19,49.71,32.55,26.82,15.44,13.32,7.5,9.41,0,13.13,0,14.57,0,0,0,--, 非主营比重(%),1.18,-3.19,2.54,2.83,3.52,-0.6,1.91,2.91,5.02,-0.6,-1.59,2.48,0.28,-0.17,1.24,0.72,1.15,1.07,24.37,40.8,43.88,1.59,22.72,-0.62,-1.23,-0.1,13.93,6.92,8.66,19.38,2.88,1.78,0.92,2.91,16.81,47.58,33.69,5.85,2.88,4.18,3.91,6.93,3.95,4.5,4.13,3.69,5.09,2.36,4.95,-0.08,38.15,4.15,4.15,0.38,0.43,7.33,24.73,-1.95,1.98,3.26,5.42,-1.39,11.61,14.72,14.13,-2.25,26.7,117.37,123.81,0.38,119.33,896.17,277.56,0.7,193.35,1893.73,226.81,1210.61,120.63,111.31,2.71,182.97,84.87,42.13,53.97,95.24,67.05,45.82,68.96,50.06,60.52,11.08,22.37,28.7,--, 主营利润比重(%),135.07,167.67,143.28,140.9,128.37,144.59,113.1,116.9,103.6,177.84,111.12,120.97,111.73,162.91,112.1,114.84,105.25,149.26,93.89,82.54,69.19,160.63,99.68,125.3,118.81,152.93,114.38,135.73,116.43,153.08,131.32,161.88,138.49,164.11,120.07,136.23,122.75,177.8,126.63,149.9,144.04,153.95,116.66,127.52,106.93,136.43,114.07,185.6,190.72,143.63,116.54,166.07,159.83,109.21,166.48,156.29,165.03,231.97,149.4,-48.37,-90.43,-56.55,117.9,109.12,104.31,124.31,115.44,0.13,0.21,-0.47,0.98,55.79,12.27,-8.53,30.85,308.99,0,87.8,20.22,38.61,-129.81,372.45,46.78,120.85,143.08,113.18,153.8,891.86,170.95,992.25,173.75,845.27,1365.11,1245.74,--,