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, 总资产利润率(%),16.93,11.19,5.49,16.03,13.7,9.52,4.75,15.13,12.85,9.4,4.55,15.36,12.51,9.8,5.42,17.68,13.37,8.62,4.41,13.67,10.82,7.96,4.08,12.94,11.36,8.38,3.96,9.35,7.41,5.33,2.99,6.66,7.07,4.68,2.58,2.51,5.53,3.32,1.75,15.27,15.73,2.36,1.54,7.93,5.53,3.68,1.64,3.01,3.1,1.18,1.09,2.05,2.57,1.59,0.72,3.34,2.55,2.23,0.67,0.23,2.47,1.6,0.33,0.95,1.04,0.92,0.3,-4.14,0.98,0.91,0.51,2.13,2.09,1.46,0.51,2.83,2.13,1.35,0.27,2.13,1.08,3.27,1.66,4.78,2.09,7.69,4.46,10.36,6.78,16.44,8.77,20.79,10.76,18.16,20.32,30.58,33.6,21.91, 主营业务利润率(%),82.19,82.03,82.65,79.26,78.39,78.58,78.96,73.35,74.07,74.3,74.39,71.59,71.21,73.11,72.46,74.02,74.68,74.44,75.24,74.96,74.54,76.98,77.77,74.93,73.68,73.15,72.99,68.06,68.26,68.66,66.74,67.3,66.72,66.55,69.39,63.22,63.29,65.16,67.76,61.74,63.49,64.4,64.74,60.61,60.6,58.37,57.05,56.86,56.77,58.99,63.27,51.91,53.25,52.54,54.61,48.1,47.19,48.07,60.2,44.71,49.31,50.59,48.15,41.12,42.75,43.76,47.23,44.72,46.8,51.75,57.57,48.8,54.53,55.59,60.01,50.11,51.66,55.22,100,42.73,52.36,47.7,63.01,62.79,69.33,72.06,71.71,71.5,100,71.45,100,76.16,100,100,75.81,44.53,61.37,50.09, 总资产净利润率(%),17.63,11.4,5.64,16.68,13.89,9.8,4.95,14.98,12.7,9.55,4.77,16.42,13.4,10.48,5.58,17.82,13.62,8.7,4.45,15.11,11.89,8.12,4.16,14.53,12.17,8.6,4.03,9.79,7.74,5.41,2.97,7.07,7.42,4.76,2.66,2.51,5.54,3.27,1.77,15.91,17.05,2.44,1.55,7.81,5.49,3.64,1.63,3.06,3.18,1.21,1.11,2.01,2.53,1.6,0.73,3.48,2.58,2.24,0.67,0.24,2.52,1.64,0.34,0.97,1.07,0.93,0.3,-4.15,1,0.93,0.52,2.27,2.14,1.5,0.51,2.93,2.19,1.36,0.27,2.12,1.07,3.24,1.67,5.35,2.33,8.83,4.71,13.22,7.05,19.8,10.04,22.92,11.41,23.39,21.98,36.22,44.05,21.91, 成本费用利润率(%),94.96,94.31,101.87,65.29,71.29,79.29,86.65,54.13,65.54,77.52,83.14,59.61,68.8,73.44,78.14,62.4,70.95,69.2,76.53,59.26,66.95,71.22,71.26,51.23,54.79,59.33,56.35,29.06,32.59,35.74,39.54,21.27,34.29,32.55,40.57,7.69,27.08,25.37,31.99,57.36,99.43,22.32,32.53,33.71,37.03,38.65,38.62,15.75,24.32,17.26,34.03,13.67,25.67,25.26,27.28,19.95,30.97,41.56,35.27,5.75,36.13,38.08,16.33,7.39,12.51,17.66,14.54,-19.86,14.13,22.27,27.8,17.32,26.91,29.78,27.09,22.97,25.67,27.23,--,20.85,28.02,43.38,47.6,69.51,79.13,100.14,99.85,104.57,--,110.67,--,91.46,--,--,132.46,80.63,62.98,31.98, 营业利润率(%),51.31,47.89,49.12,40.82,41.14,43.66,46.22,34.85,39.42,43.18,44.66,36.87,40.36,43.28,44.33,38.74,41.39,41.05,43.34,36.21,39.93,41.45,41.52,34.1,36.56,39.07,36,22.56,24.34,26.15,28.26,17.15,25.33,24.49,28.92,4.94,20.21,18.45,24.34,53.94,85.69,18.69,24.73,29.85,32.15,33.19,31.16,9.18,12.69,12.78,25.09,10.59,19.97,19.42,21.03,16.07,27.38,37.14,25.93,5.56,26.79,27.73,14.11,6.77,11.04,14.94,12.61,-23.08,12.68,18.78,22.03,15.26,21.95,23.5,21.26,18.74,20.9,21.9,13.17,17.93,22.14,31.98,32.43,45.65,47.15,56.42,50.11,51.28,48.11,52.78,48.72,48.72,50.47,54.87,56.91,44.53,39.14,22.71, 主营业务成本率(%),17.32,17.52,16.83,20.34,21.1,20.95,20.5,25.98,25.25,25.09,24.98,27.67,28.06,26.26,26.86,25.32,24.7,24.9,24.2,24.11,24.55,22.83,22.04,24.74,26.07,26.58,26.74,31.15,30.93,30.53,32.43,32,32.64,32.8,29.77,36.03,35.97,34.1,31.43,37.65,35.93,35.09,34.77,38.17,38.94,41.22,42.5,42.73,42.83,40.58,36.24,47.57,46.26,46.96,44.87,51.53,52.35,51.46,39.29,54.75,50.13,48.79,51.29,58.33,56.75,55.7,52.11,54.73,52.67,47.69,41.82,50.6,44.88,43.82,39.33,49.23,47.75,44.17,0,56.73,47.21,51.87,36.26,36.31,29.97,27.29,27.74,27.9,0,28.05,0,23.32,0,0,23.59,55.47,29.85,42.73, 销售净利率(%),43.49,40.53,40.92,32.17,34.46,36.65,38.56,29.15,33.35,36.99,38.27,31.15,34.16,36.6,37.98,33.01,35.01,34.72,37.14,31.33,33.82,35.3,35.64,29.36,31.28,33.51,30.41,19.05,21.18,22.57,24.22,14.9,21.5,20.93,24.29,6.02,18.41,17.67,20.42,46.27,73.12,16.57,20.96,27.18,26.66,27.78,25.72,11.79,17.15,10.23,20.1,8.09,14.86,14.48,15.7,16.1,16.95,24.09,16.52,1.14,18.13,19.15,10.12,5.46,9.42,12.89,11.04,-24.3,9.95,15.06,18.8,12.78,18.63,20.15,17.46,15.82,18.15,19.23,11.13,15.07,18.8,24.12,28.48,32.56,34.44,41.41,42.48,44.13,41.51,36.44,33.55,32.08,33.82,36.77,57.07,38.02,35.04,23.67, 净资产收益率(%),17.86,11.81,5.82,16.74,14.3,10.68,5.32,16.22,13.75,10.97,5.47,17.75,14.11,11.37,5.7,18.48,14.91,10.1,5.08,16.27,13.37,12.41,6.16,20.04,16.7,12.07,5.39,13.09,10.58,7.63,3.88,9.24,9.45,6.1,3.27,3.2,6.51,3.91,2.07,17.79,19.47,3.19,2,10.49,7.47,5.09,2.37,4.63,4.79,1.94,1.75,3.36,4.02,2.44,1.14,5.19,4.27,3.6,0.98,0.98,3.68,2.28,0.49,1.25,1.41,1.24,0.4,-6.11,1.21,1.13,0.64,2.66,2.34,1.7,0.64,3.02,2.14,1.3,0.28,2.14,1.09,3.27,1.65,4.93,2.23,10.26,5.1,11.18,7.57,18.35,9.59,26.84,12.26,27.1,30.9,39.47,0.56,0.6, 股本报酬率(%),52.49,111.47,16.55,123.89,37.03,102.58,13.62,112.75,33.73,96.15,13.44,108.36,33.41,90.33,15.96,122.03,37.9,93.53,14.77,123.65,35.25,100.4,14.16,130.94,34.11,106.7,11.77,112.95,21.16,96.57,8.55,105.01,19.96,97.41,8.39,103.61,16.98,100.71,5.49,131.52,52.45,85.69,5.94,127.86,21.31,104.38,7.65,113.32,14.81,99.72,6.64,123.35,15.37,113.02,4.5,116.44,14.69,102.85,3.73,84.21,92.54,80.19,83.78,83.72,79.78,74.87,67.12,39.2,65.08,60.21,54.18,60.64,56.18,49.68,41.52,49.45,43.93,37.42,1.2,37.19,28.09,36.03,28.91,39.28,27.31,46.05,32.33,52.48,21,79.12,33.29,63.46,35.03,62.25,71.29,88.36,63.18,--, 净资产报酬率(%),17.84,39.69,5.82,45.33,14.24,41.08,5.31,45.79,13.69,40.26,5.46,46.56,14.06,39.21,5.68,46.03,14.89,39.2,5.06,44.57,13.34,53.74,6.09,59.99,16.48,55.03,5.3,53.85,10.4,50.05,3.8,48.51,9.2,46.56,3.15,40.39,6.39,38.91,2.01,49.13,19.11,37.21,1.93,42.43,7.18,36.11,2.24,33.38,4.47,31.12,1.63,31.71,3.89,26.54,1.07,27.98,3.97,27.96,1.04,22.38,25.93,22.62,20.16,20.26,19.21,18.06,16.34,9.59,14.86,13.76,12.45,14.04,13.04,11.62,9.83,11.77,9.92,8.52,0.28,8.75,6.63,8.2,6.57,9.07,5.3,13.41,7.88,13.47,7.57,20.58,9.59,28.92,12.26,19.92,33.72,41.77,56.39,60.49, 资产报酬率(%),16.93,37.66,5.49,43.42,13.7,36.76,4.75,42.87,12.85,34.64,4.55,40.34,12.51,33.94,5.42,43.94,13.37,33.54,4.41,37.61,10.82,34.65,4.08,39.26,11.36,38.74,3.96,39.36,7.41,35.65,2.99,36.3,7.07,36.78,2.58,33.79,5.53,33.92,1.75,42.94,15.73,28.39,1.54,33.63,5.53,27.18,1.64,24.12,3.1,20.94,1.09,20.94,2.57,17.96,0.72,18.92,2.55,18.1,0.67,14.93,17.37,15.6,13.87,14.41,13.56,13.08,12.09,7.04,11.26,10.44,9.44,10.96,11.02,9.79,8.27,10.23,9.24,8.2,0.27,8.29,6.39,7.96,6.19,8.51,5.01,10.56,6.89,12.47,6.78,18.44,8.77,22.39,10.76,18.16,22.17,32.37,33.6,21.91, 销售毛利率(%),--,--,--,--,--,--,--,--,--,74.91,75.02,72.33,71.94,73.74,73.14,74.68,75.3,75.1,75.8,75.89,75.45,77.17,77.96,75.26,73.93,73.42,73.26,68.85,69.07,69.47,67.57,68,67.36,67.2,70.23,63.97,64.03,65.9,68.57,62.35,64.07,64.91,65.23,61.83,61.06,58.78,57.5,57.27,57.17,59.42,63.76,52.43,53.74,53.04,55.13,48.47,47.65,48.54,60.71,45.8,49.43,51.06,47.79,41.67,43.25,44.3,47.89,45.27,47.33,52.31,58.18,49.4,55.12,56.18,60.67,50.77,52.25,55.83,58.44,43.27,52.79,48.13,63.74,63.69,70.04,72.71,72.26,72.1,--,71.95,--,76.68,--,--,76.41,44.53,70.15,57.27, 三项费用比重(%),36.02,32.64,30.59,37.94,35.41,32.93,31.19,36.72,33.41,29.91,28.11,32.49,29.08,31.41,29.19,35.28,32.79,33.33,31.95,37.73,34.77,35.75,36.57,41.64,40.67,39.31,37.59,44.84,44.52,42.95,39.13,49.98,41.52,42.73,40.71,51.17,43.32,46.97,43.85,56.61,50.49,48.13,40.74,53.11,46.14,43.91,37.73,45.83,37.94,33.74,36.82,38.74,33.31,32.73,33.63,40.93,35.72,37.59,33.63,40.02,22.94,23.54,34.65,34.79,31.99,29.41,34.96,60.72,35.68,35.45,36.58,36.03,35.43,35,39.53,33.22,33.4,36.73,0,28.38,31.13,22.03,31.77,28.25,28.65,28.08,21.76,20.47,0,19.11,0,28.52,0,0,18.9,0,22.24,27.39, 非主营比重(%),17.45,3.9,2.47,-2.98,2.89,1.56,0.57,2.66,1.95,2.35,2.39,0.27,0.22,-0.71,2.36,0.34,-0.15,0.64,1.87,0.75,1.41,1.49,1.66,3.77,10.07,13.76,2.78,0.76,4.48,3.17,3.51,5.09,1.74,3.92,0.89,39.31,7.87,12.33,1.78,96.06,84.97,12.98,2.91,76.74,54.35,56.26,37.97,34.42,4.59,-95.74,-5.64,13.64,2.93,2.2,2.69,73.68,58.19,71.84,-2.58,-107.52,0.91,2.66,4.39,-1.29,0.92,2.66,0.69,35.08,2.02,7.55,3.48,11.51,10.04,11.76,3.67,8.77,10.58,15.09,0,5.18,4.25,16.7,0.92,15.71,13.77,21.5,-0.28,-0.14,0,-0.03,0,-1.75,0,0.01,0.29,0.44,-2.08,8.13, 主营利润比重(%),160.81,171.85,169.24,206.86,192.86,182.33,174.48,213.87,190.43,172.36,166.53,197.21,178.83,170.76,163.43,193.63,181.12,182.68,173.37,201.54,184.81,183.92,185.62,219.25,200.73,186.39,200.47,305.04,274.67,258.62,233.18,382.68,260.14,268.42,239.78,934.69,292.04,313.96,278.38,113.46,73.4,344.49,261.85,194.39,191.34,176.57,183.13,405.75,287.61,457.17,252.74,437.28,259.13,259.39,253.31,259.7,172.1,129.18,232.42,816.54,185.31,182.09,340.88,594.14,382.9,289.34,370.16,-194.08,372.65,277.69,262.12,322.99,250.5,235.05,278.53,262.55,246.14,248.72,759.14,239.29,237.21,147.91,192.51,138,147.68,128.43,143.48,139.64,207.87,135.46,205.24,159.06,198.13,182.24,132.82,99.56,160.07,202.65,