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, 总资产利润率(%),2.86,2.09,0.81,4.91,4.13,2.41,1.26,4.36,3.2,2.46,1.13,4.37,2.66,1.94,1.04,3.83,3.18,2.08,1.12,3.88,3.59,2.08,1.16,3.35,2.76,1.86,1.04,3.43,2.88,2.07,1.11,3.74,3.14,2.28,1.12,4.08,3.02,2.21,1.18,4.63,3.4,2.31,1.1,3.85,2.77,2.28,1.03,5.54,4.51,3.99,0.93,3.39,2.53,1.66,0.88,2.89,2.76,2.12,0.91,3.56,1.61,1.74,0.7,4.13,2.15,1.68,0.69,3.06,1.97,1.48,0.62,2.66,1.86,1.5,0.71,2.65,1.41,1.1,0.48,5.02,1.68,1.39,-28.5,-3.09,-24.93,-31.35,-14.51,0.07,2.51,0.36,1.97,0.27,2.33,2.35,3.42,2.51,4.11, 主营业务利润率(%),17.46,18.45,17.14,17.47,17.67,17.25,15.82,19.65,19.6,19.76,18.05,18.92,19.3,18.92,18.62,15.47,14.93,15.02,14.73,15.25,15.3,14.93,14.63,14.96,14.62,14.09,13.98,15.45,14.76,14.47,14.2,15.85,15.7,15.31,14.81,16.62,16.13,15.96,15.76,16.8,16.73,17.08,16.83,17.14,16.86,16.67,15.9,17.4,16.85,16.92,17.56,17.61,17.2,17.51,18.05,19.1,18.97,19.14,19.94,18,18.46,20.71,20.99,19.52,20.15,20.83,20.39,21.31,21.27,21.78,22.75,22.66,23.21,23.56,23.77,22.47,21.26,20.62,21.2,21.22,21.55,22.18,-187.21,-27.92,99.57,-57.97,43.38,25.07,28.27,100,34.29,100,17.21,100,100,100,111.56, 总资产净利润率(%),2.71,1.97,0.76,5.25,4.41,2.56,1.38,4.62,3.36,2.62,1.21,4.26,2.61,1.9,1.02,3.75,3.15,2.08,1.15,3.81,3.48,2.02,1.12,3.56,2.87,1.99,1.08,3.71,3.02,2.09,1.12,3.79,3.1,2.2,1.11,4.32,3.18,2.26,1.2,4.64,3.39,2.27,1.11,4.02,2.84,2.23,1.06,6.1,4.98,4.26,0.97,3.11,2.35,1.58,0.86,3.4,2.84,2.11,0.93,4.17,1.7,1.77,0.71,3.68,2.19,1.66,0.71,2.87,1.92,1.45,0.62,2.67,1.88,1.49,0.71,2.64,1.41,1.1,0.48,5.04,1.69,1.43,-22.29,-3.26,-21.46,-28.31,-13.25,0.07,2.31,0.3,2.1,0.22,2.92,2.3,4.71,2.99,4.11, 成本费用利润率(%),4.89,5.52,4.67,5.96,6.67,5.35,5.19,5.73,5.68,6.45,6.24,5.07,4.49,4.6,5.07,3.81,4.2,4.16,4.44,3.96,4.65,3.92,4.13,3.77,3.63,3.66,3.71,3.64,3.65,3.46,3.54,3.43,3.62,3.52,3.6,4.06,3.77,3.77,3.94,4.26,3.93,3.94,3.61,3.73,3.59,3.85,3.48,5.32,5.67,6.93,3.01,2.76,2.82,2.83,3.22,3.39,3.09,3.22,3.11,2.73,2.94,3.27,2.73,2.49,2.36,2.63,2.06,2.59,2.43,2.72,2.44,2.79,2.8,3.13,2.93,3.28,2.63,2.73,3.13,11.21,7.34,19.6,-224.43,-62.49,-139.1,-291.2,-192.89,2.3,12.44,--,13.02,--,15.88,--,--,--,-243.83, 营业利润率(%),3.03,3.91,4.46,4.51,4.76,5.08,4.9,4.16,4.53,4.78,6.04,5.04,4.35,4.44,4.83,3.64,3.88,3.94,4.22,3.7,4.32,3.73,3.95,3.35,3.32,3.52,3.56,3.23,3.33,3.33,3.38,3.09,3.33,3.4,3.46,3.81,3.48,3.62,3.8,3.93,3.63,3.55,3.49,3.52,3.39,3.65,3.36,5.05,5.51,6.72,2.91,2.72,2.78,2.8,3.08,3.27,3,3.12,3.01,2.67,2.9,3.22,2.69,2.53,2.38,2.66,2.08,2.65,2.49,2.78,2.46,2.94,2.8,3.14,2.92,3.23,2.53,2.56,3.03,10.81,7.45,21,-2721.96,-594.64,1965.3,-17843.89,251.86,4.34,8.54,4.94,10.52,2.34,14.52,18.72,21.54,19.61,28.19, 主营业务成本率(%),82.2,81.19,82.49,82.21,82.07,82.45,84,79.99,80.05,79.86,81.66,80.63,80.28,80.54,81.07,84.14,84.75,84.62,84.98,84.32,84.37,84.68,84.99,84.65,85,85.53,85.65,84.12,84.8,85.03,85.39,83.68,83.81,84.13,84.67,82.73,83.48,83.59,83.78,82.85,82.89,82.52,82.74,82.5,82.74,82.91,83.55,82.2,82.73,82.64,81.97,81.99,82.41,82.1,81.59,80.49,80.66,80.49,79.67,81.25,80.52,78.92,78.56,80.17,79.52,78.85,79.29,78.15,78.12,77.68,76.74,76.91,76.41,76.05,75.79,77.01,78.24,78.79,78.21,78.39,78.05,76.92,270.07,122.42,-8.05,157.93,48.88,73.82,66.78,0,65.24,0,81.41,--,0,0,-11.56, 销售净利率(%),3.61,4.11,3.04,4.32,4.83,3.88,3.71,4.27,4.15,4.89,4.58,4.01,3.4,3.59,3.67,2.79,3.14,2.99,3.23,3.03,3.6,3,3.08,2.76,2.85,2.96,2.84,2.62,2.74,2.69,2.64,2.54,2.76,2.75,2.58,2.68,2.67,2.73,2.77,2.9,2.86,2.8,2.61,2.64,2.51,2.73,2.51,3.86,4.15,5.01,2.16,2.07,2.12,2.14,2.35,2.21,2.14,2.28,2.02,1.91,1.49,2.56,2.01,2.36,2.25,2.49,2.01,2.41,2.27,2.56,2.25,2.54,2.53,2.83,2.65,2.66,1.94,2.15,1.83,9.21,5.51,19.08,-3258.25,-594.99,2016.1,-17867.68,276.2,1.73,10.17,4.85,9.89,2.54,13.67,14.94,20.22,17.3,24.04, 净资产收益率(%),4.82,3.55,1.36,9.23,7.68,4.57,2.52,7.32,5.41,4.08,1.87,7.12,4.46,3.29,1.66,6.15,5.05,3.43,1.81,6.31,5.73,3.26,1.86,5.3,4.42,2.91,1.7,5.75,4.76,3.44,1.91,6.48,5.46,3.9,2,7.39,5.45,3.94,2.18,8.7,6.38,4.17,2.05,7.07,5.3,4.03,1.85,9.94,8.44,7.08,1.73,6.38,4.9,3.08,1.6,5.11,5.61,4.08,1.87,5.3,3.76,2.69,1.06,6.11,4.51,3.36,1.5,6.49,4.6,3.52,1.59,6.82,4.92,3.85,1.89,7.2,3.96,3.08,1.38,14.64,5.71,4.99,--,--,--,--,-141.02,0.32,9.14,1.5,10.17,1.14,10.33,8.61,15.06,6.88,9.46, 股本报酬率(%),16.12,54.98,4.51,74.85,25.85,59.45,8.35,67.58,17.12,56.17,6.33,62.81,13.09,55.3,5.16,64.21,16.55,55.04,6.29,63.6,18.64,52.98,5.93,59.45,14.56,51.67,5.39,56.73,13.05,49.18,4.62,54.53,12.24,50.64,4.39,57.31,11.91,48.81,4.38,55.93,11.95,65.01,5.5,71,13.18,61.62,4.94,74.96,20.54,66.43,3.8,59.64,9.56,51.55,3.7,54.43,8.91,46.48,2.87,46.87,37.51,35.98,39.1,45.05,48.18,44.44,39.75,43.86,40.41,36.82,32.36,36.38,26.83,24.52,21.62,26.13,21.34,19.26,16.33,28.72,17.01,15.16,-83.14,-13.31,-114.18,-157.41,-87.84,2.56,25.73,3.46,32.62,2.71,36.15,19.51,35.55,17.37,--, 净资产报酬率(%),4.77,16.64,1.35,22.28,7.61,18.05,2.5,20.59,5.36,16.76,1.86,20.93,4.41,18.95,1.65,20.06,5,16.98,1.79,19.28,5.67,15.81,1.84,16.94,4.38,14.32,1.69,19.44,4.7,19.25,1.89,22.69,5.38,22.95,1.97,25.58,5.37,23.05,2.14,29.05,6.27,24.04,2.02,25.96,5.09,25.21,1.85,29.7,8.43,27.8,1.72,30.25,4.87,24.2,1.6,22.04,5.59,29.61,1.87,30.22,24.71,23.98,26.5,30.86,36.18,33.77,30.79,34.49,32.42,29.91,26.78,30.6,23.02,21.31,19.17,23.61,19.73,17.96,15.5,27.65,19.01,17.09,--,--,--,--,-140.01,0.91,9.13,1.48,9.83,1.19,10.51,8.47,13.27,6.73,9.46, 资产报酬率(%),2.86,9.86,0.81,11.96,4.13,9.6,1.26,12.39,3.2,10.21,1.13,12.98,2.66,11.3,1.04,12.61,3.18,10.43,1.12,11.97,3.59,10.2,1.16,10.78,2.76,9.23,1.04,11.71,2.88,11.69,1.11,13.28,3.14,13.61,1.12,14.33,3.02,13.1,1.18,15.71,3.4,13.53,1.1,14.36,2.77,14.22,1.03,16.55,4.51,15.66,0.93,16.13,2.53,13.08,0.88,12.45,2.76,15.4,0.91,15.36,15.62,16.22,17.37,20.89,17.24,16.93,14.19,16.29,13.88,12.61,10.41,11.95,8.75,8.32,7.27,8.7,7.01,6.43,5.39,9.48,5.6,4.77,-27.65,-2.55,-24.4,-30.87,-14.18,0.26,2.68,0.36,2.17,0.27,2.48,2.35,3.42,2.51,4.11, 销售毛利率(%),--,--,--,--,--,--,--,--,--,20.14,18.34,19.37,19.72,19.46,18.93,15.86,15.25,15.38,15.02,15.68,15.63,15.32,15.01,15.35,15,14.47,14.35,15.88,15.2,14.97,14.61,16.32,16.19,15.87,15.33,17.27,16.52,16.42,16.22,17.15,17.11,17.48,17.26,17.5,17.26,17.09,16.45,17.8,17.27,17.36,18.03,18.01,17.59,17.9,18.41,19.51,19.34,19.51,20.33,17.59,17.87,19.14,19.37,19.83,20.48,21.15,20.71,21.85,21.88,22.33,23.26,23.09,23.59,23.95,24.21,22.99,21.76,21.21,21.79,20.87,21.95,23.08,42.31,-22.42,108.05,-57.93,51.12,26.18,33.22,--,34.76,--,18.59,--,--,--,111.56, 三项费用比重(%),15.09,15.14,12.77,13.38,13.08,12.1,10.08,15.98,15.98,15.75,14.92,17.76,16.26,15.77,13.82,12.14,11.29,10.86,10.51,12.02,11.47,11.05,10.68,11.89,11.57,10.96,10.42,12.13,11.65,11.47,10.82,12.93,12.58,12.21,11.34,13.01,12.86,12.64,11.97,13,13.27,13.43,13.34,13.68,13.51,12.94,12.54,14.53,14.17,14.01,14.71,15.19,14.77,14.89,15.19,16.16,16.18,16.28,16.93,15.3,16.16,18.69,18.37,20.02,20.72,21.32,20.67,21.3,21.54,21.82,21.92,22.25,22.47,22.09,22.7,21.46,21.27,20.39,19.83,17.18,22.3,26.77,1164.6,824.44,-1504.9,5978.01,-199.81,17.96,24.37,0,20.1,0,15.52,0,0,0,0, 非主营比重(%),41,32.41,0.19,23.26,27.7,3.51,-0.11,33.51,29.44,38.34,0.03,8.88,14.78,20.34,0.03,9.76,14.22,1.64,0.64,15.7,17.16,1.66,0.41,15.72,15.35,14.4,0.67,14.88,14.83,14.77,1.18,14.49,13.43,12.69,0.28,7.61,11.41,10.57,-0.06,8.84,10.74,6.93,-0.11,7.58,9.34,1.7,-0.02,45.51,53.12,59.05,2.94,9.76,13.16,7.13,8.69,12.28,7.22,9.02,0.37,9.85,17.79,25.98,1.61,29.19,23.8,30.93,-0.49,14.17,24.12,30.02,-1.58,19.74,14.73,3.55,9.74,21.67,27.61,23.02,5.03,44.47,85.86,111.28,23.03,-39.2,17.82,44.93,11.98,-206.98,55.77,82.36,58.04,105.73,77.22,55.54,62.67,31.35,56.76, 主营利润比重(%),365.74,345.43,383.96,305.87,277.81,340.2,323.5,355.9,357.99,319.06,298.86,377.32,443.45,424.26,385.41,419.72,368.85,376.97,346.68,397.89,342.37,396.4,369.02,408.78,415.29,397.13,390.34,439.02,417.28,430.88,414.94,476.06,448.22,448.98,426.39,424.85,442.54,437.7,415.52,409.54,440.63,449.54,482.76,475.92,485.33,450.19,472.67,336.42,305.47,251.34,599.32,653.38,625.88,635.81,577.79,580.25,631.54,611.6,660.37,677.86,642.12,647.27,789.79,778.96,847.7,787.36,985.8,823.78,873.75,800.72,941.79,816.59,836.49,762.86,820.77,692.68,807.29,757.34,686.1,197.4,291.37,108.19,5.75,4.69,4.76,0.32,15.7,1175.03,236.47,2025.01,306.92,4266.39,110.27,534.28,464.21,496.94,395.8,