报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),0.95,0.46,1.12,0.98,0.51,0.27,3.39,2.59,1.88,1.01,7.73,6.85,4.85,2.09,8.75,6.43,5.6,2.86,5.53,4.54,2.02,0.38,2.17,1.72,1.58,0.38,2.75,1.98,1.76,1.35,4.89,1.69,1.54,1.18,4.73,0.45,0.36,0.21,5.27,3.49,2.54,1.53,4.9,1.83,1.9,1.12,4.45,2.01,2.22,1.12,3.96,4.27,5.04,5.07,68.31,59.58,59.63,1.04,213.9,-148.59,-153.51,-1.78,6.58,-13.89,-12.81,-1.15,-12.07,-7.6,-5.43,-1.21,-21.23,-14.39,-9.73,-0.66,-4.2,1.09,0.86,0.37,2.12,2.25,1.67,0.76,4.15,2.98,5.11,4.55,9,3.75,10.81,8.29,7.4,4.4,7.81,6.6,6.48,3.63,2.83, 主营业务利润率(%),43.61,43.98,40.62,41.38,36.56,34.13,46.35,40.69,41.36,36.66,36.86,33.68,34.65,34.04,39.45,44.17,44.12,52.97,15.48,15.42,13.09,20.34,14.41,13.48,11.5,26.21,16.64,16.63,18.77,25.96,25.07,32.11,33.79,35.58,31.05,29.46,30.6,33.38,34.84,33.31,38.81,47.27,39,40.75,39.11,34.98,36.1,59.17,59.7,45.8,31.08,30.08,29.11,27.06,--,--,--,--,--,--,--,100,--,--,--,72.99,1.42,1.92,2.6,-0.96,-0.31,2.62,11.45,8.86,18.09,25.46,25.61,25.87,28.01,28.1,32.71,29.14,29.6,27.68,35.89,49.14,43.87,46.42,33.71,44.17,33.14,100,35.42,32.86,20.63,17.87,16.76, 总资产净利润率(%),0.97,0.47,1.23,1.07,0.55,0.28,3.2,2.48,1.81,1,6.15,5.5,4.27,1.92,8.39,6.36,5.55,2.86,5,4.14,1.9,0.38,2.53,1.99,1.76,0.39,2.74,1.98,1.78,1.37,4.71,1.76,1.59,1.21,5.09,0.48,0.37,0.22,5.38,3.51,2.59,1.53,5.18,1.91,1.95,1.14,5.06,2.26,2.38,1.15,7.62,8.16,9.51,9.5,78.77,61.17,60.62,1.04,125.54,-87.69,-89.34,-2.61,3.3,-10.28,-9.52,-1.14,-9.19,-5.65,-4.24,-1.2,-18.83,-13.5,-9.63,-0.65,-4.72,1.17,0.86,0.37,2.77,2.48,1.82,0.78,4.38,3.18,6.66,5.47,8.84,3.82,12.65,8.78,7.98,4.43,10.05,6.84,6.97,4.26,2.83, 成本费用利润率(%),182.1,179.74,68.29,72.15,57.14,70.14,105.45,80.93,81.57,69.18,72.34,68.79,81.18,140.53,76.48,92.25,92.47,127.82,16.71,16.54,13.61,15.46,15.17,15.07,16.11,18.38,14.53,13.36,17.32,28.68,20.36,29.22,33.59,41.58,36.64,16.79,18.73,23.62,41.67,38.04,47.66,64.29,47.67,40.49,43.8,39.82,47.13,106.31,120.21,72.62,36.34,35.83,34.87,35.26,7592.76,2679.69,4467.56,977.13,1436.37,-1439.15,-1479.11,-74.28,414.29,-1943.91,-2901.57,-67.68,-38.89,-33.81,-30.11,-25.54,-52.57,-44.08,-44.41,-8.64,-14.74,7.75,8.9,8.57,14.72,17.06,21,18.07,17.65,27.53,34.33,73.75,56.32,48.44,42.61,74.04,29.67,--,35.83,34.32,17.21,13.26,9, 营业利润率(%),92.05,84.24,49.75,52.56,47.31,64.16,60.33,49.56,49.66,44.78,48.75,48.42,55.66,111.1,50.02,55.67,54.81,64.33,14.5,14.24,12.17,13.12,13.9,13.93,15.13,16.33,13.25,12.08,14.61,22.09,16.17,22.44,24.93,28.99,26.77,14.21,14.77,18.83,29.28,27.4,32.18,39.26,32.21,28.49,30.04,28.39,31.71,50.55,53.56,42.24,26.29,26.11,25.32,25.71,--,--,--,--,--,--,--,-564.38,--,--,--,-14427.56,-62.02,-51.17,-43.19,-32.23,-67.17,-57.15,-48.44,-9.5,-17.14,7.61,8.52,8.25,12.92,14.68,17.22,15.31,14.87,22.14,25.95,43.49,36.97,34.76,28.29,36.48,21.73,23.4,26.51,24.67,14.79,11.62,8.26, 主营业务成本率(%),50.03,48.26,54.93,53.53,58.48,58.24,49.16,55.82,55.44,61.06,61.08,61.54,60.67,61.05,53.2,50.18,50.73,41.97,78.08,78.04,81.86,75.13,72.31,71.25,73.06,65.75,74.34,75.31,73.17,65.89,66.63,59.19,57.63,56.04,60.65,62.22,60.76,57.86,56.48,57.81,50.6,41.78,51.64,53.62,54.77,57.68,57.4,38.18,38.79,46.5,59.27,60.22,60.37,64.21,--,--,--,--,--,--,--,0,--,--,--,27.01,98.58,98.08,97.4,100.96,100.3,97.37,88.54,91.12,81.78,74.32,74.06,73.85,71.52,71.81,67.16,70.67,70.12,72.08,63.56,50.42,55.23,52.59,64.15,54.77,66.22,0,63.88,66.44,78.88,81.45,79.94, 销售净利率(%),72.41,63.58,37.35,40.74,36.98,50.77,43.5,37.93,39.69,33.92,39.16,39.67,46.53,103.17,40.68,45.61,44.87,52.75,11.34,11.02,9.42,9.72,9.93,10,10.95,11.14,9.41,8.58,10.79,16.65,11.91,17.19,19.07,22.33,21.72,11.41,12.45,15.19,21.12,19.08,23.92,29.39,24.22,21.4,22.21,21.14,22.48,36.21,39.04,31.21,17.7,18.2,17.41,19.64,--,--,--,--,--,--,--,-564.38,--,--,--,-14574.14,-45.87,-34.07,-30.07,-22.46,-65.98,-57.66,-59.81,-10.55,-18,6.35,6.97,6.31,10.67,12.51,14.61,13.31,13.06,18.97,22.32,37.75,33.09,30.23,29.71,42.41,22.2,19.87,25.36,23.37,9.9,7.87,5.53, 净资产收益率(%),1.37,0.67,1.54,1.34,0.68,0.34,3.94,2.98,2.18,1.26,9.35,8.33,6.96,3.25,16.11,13.86,12.36,6.04,12.56,10.62,5.36,1.18,6.56,5.12,4.32,1.27,8.69,6.44,5.91,4.51,16.56,7.42,6.69,5.06,20.28,2.38,1.75,0.87,20.77,14.44,11.64,6.73,23.02,9.84,9.82,5.93,24.22,12.31,12.25,6.12,21.86,18.31,16.56,14.5,585.83,--,--,--,--,--,--,--,-4.05,--,16.78,--,115.88,--,--,-31.32,-456.26,-89.74,-51.71,-2.21,-15.51,4.28,2.73,1.18,6.19,4.02,3,1.21,6.34,4.58,7.15,5.12,11.05,5.13,15.52,12.55,10.5,6,12.35,12.6,15.4,13.3,4.2, 股本报酬率(%),12.87,1.81,13.27,3.61,10.49,0.87,11.06,8.18,6.79,3.41,27.28,23.82,20.52,9.22,46.08,35.38,31.62,16.06,31.77,26.01,12.86,2.59,15.4,11.53,10.2,3.3,23.24,16.15,15.69,15.93,57.27,22.59,21.48,15.31,59.54,5.59,5.14,2.36,56.97,35.97,27.98,15.65,50.93,18.25,19.11,10.55,41.33,17.81,18.4,8.18,28.04,26.27,24.37,21.37,65.58,43.66,56.23,0.94,192.19,-133.82,-134.51,-10.53,15.67,2.51,2.3,65.8,-10.25,14.41,20.43,107.54,-112.13,-59.76,-23.55,82.79,27.55,81.08,71.08,60.04,72.2,61.27,54.06,43.3,57.99,66.79,69.52,54.49,68.37,39.4,67.22,91.73,117.57,28.24,118.59,--,--,--,--, 净资产报酬率(%),4.97,0.69,5.12,1.4,4.08,0.34,4.24,3.03,2.53,1.25,10.13,8.93,7.78,3.35,17.31,13.81,12.58,6.02,12.64,10.56,5.53,1.11,6.68,5.08,4.56,1.27,9.04,6.44,6.31,4.51,16.97,7.42,7.12,5.06,20.7,2.38,2.2,0.87,21.17,14.44,11.65,6.73,23.46,9.84,10.3,5.93,24.69,12.31,12.74,6.12,22.41,20.68,19.56,17.56,594.63,--,--,--,--,--,--,--,--,--,--,--,--,--,242.26,180.73,-149.85,-30.16,-9.03,21.59,7.72,18.91,17.84,15.27,18.54,18.27,16.33,13.34,18.11,14.38,15.46,12.39,20.75,12.38,22.35,19.8,25.05,6.38,23.85,30.79,30.34,5.72,4.18, 资产报酬率(%),3.31,0.46,3.55,0.98,2.91,0.27,3.61,2.59,2.13,1.01,7.95,6.85,5.03,2.09,8.88,6.43,5.72,2.86,5.64,4.54,2.12,0.38,2.25,1.72,1.67,0.38,2.86,1.98,1.88,1.35,5.01,1.69,1.63,1.18,4.83,0.45,0.45,0.21,5.38,3.49,2.64,1.53,5,1.83,1.99,1.12,4.53,2.01,2.31,1.12,4.06,4.27,5.2,5.24,69.34,59.58,60.88,1.04,215.08,-148.59,-152.32,-1.78,7.28,0.66,0.61,10.32,-1.59,2.33,3.05,10.46,-10.72,-5.15,-1.83,6.42,2.1,6.7,6.93,5.84,7.03,9.13,8.3,7.55,10.61,8.54,10.14,9.86,15.77,8.46,14.95,12.79,15.85,4.4,15.58,17.89,16.79,3.63,2.83, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,39.33,38.95,46.8,49.82,49.27,58.03,21.92,21.96,18.14,24.87,27.69,28.75,26.94,34.25,25.66,24.69,26.83,34.11,33.37,40.81,42.37,43.96,39.35,37.78,39.24,42.14,42.39,42.19,49.4,58.22,48.36,46.38,45.23,42.32,42.6,61.82,61.21,53.5,40.74,39.78,39.63,35.79,--,--,--,--,--,--,--,--,19.62,19.62,19.62,7.3,10.98,10.95,12.05,-0.96,-0.3,2.63,11.46,8.88,18.22,25.68,25.94,26.15,28.48,28.19,32.84,29.33,29.88,27.92,36.44,49.58,44.77,47.41,35.85,45.23,33.78,--,36.12,33.56,21.12,18.55,20.06, 三项费用比重(%),-4.9,-8.91,13.68,14.44,19.35,25.66,3.91,2.77,3.19,1.76,4.7,4.32,3.31,13.32,5.19,4.91,3.79,3.37,2.95,2.29,2.51,6.12,4.43,4.01,3.58,8.78,4.57,3.96,3.49,3.22,3.58,9.49,8.44,5.91,3.8,14.51,14.72,14.36,4.92,5.01,6.01,8.06,6.22,11,7.53,5.97,4.02,8.26,5.22,3.84,4.56,4.1,2.93,1.45,--,--,--,--,--,--,--,759.75,--,--,--,21506.9,62.56,54.92,48.28,30.34,67.41,59.19,59.51,20.64,36.35,21.17,19.6,18.81,15.42,13.31,14.52,13.95,15.06,6.76,10.96,8.07,10.24,13.62,10.06,9.53,15.87,0,13.44,9.28,6.59,6.42,8.5, 非主营比重(%),23.45,25.69,32.43,34.57,39.78,63.17,31.69,22.59,21.72,16.75,29.13,31.91,35.47,77.43,34.81,30.76,27.79,27.57,14.97,8.18,13.58,0.19,-4.6,-9.91,-3.74,-10.29,-6.44,-4.36,0.41,0.31,-0.93,1.36,0.58,0.85,-0.32,0.53,6.21,1.57,-0.9,-0.48,-0.5,-0.46,-0.52,-0.17,-0.26,-0.41,1.11,3.55,2.56,0.75,1.74,1.75,1.86,2.49,71.26,103.73,102.24,110.23,166.54,7.95,9.22,-16.9,119.24,27.41,23.89,-47.07,2.73,-2.31,-3.95,7.02,23.48,18.31,27.21,-19.18,-3.77,36.09,26.36,11.25,0.18,-1.75,-1.33,0.15,3.48,1.06,-0.7,-0.06,1.1,-6.79,24.83,24.61,11.44,0,5.16,5.97,0.05,1.05,0, 主营利润比重(%),46.51,51.93,81.42,78.52,77.29,53.17,76.38,81,82.02,81.43,75.11,69.31,62.15,30.55,78.46,78.84,79.97,82.23,105.92,107.3,107.61,153.43,105.49,98.75,77.56,172.76,130.26,142.47,127.88,117.12,156.84,142,134.74,121.69,116.5,206.31,194.26,174.53,119.31,122.15,121.21,120.96,121.7,143.28,130.52,123.73,112.79,113.38,109.09,108.68,116.43,113.44,113.1,103.2,0,0,0,0,0,0,0,-17.72,0,0,0,-0.5,-2.26,-3.7,-5.92,2.86,0.35,-3.79,-17.41,-91.79,-103.79,343.25,305.94,324.81,217.79,193.31,190.4,190.08,196.18,127.17,139.26,113.08,117.37,142.63,103.62,91.29,135.04,427.43,126.7,125.24,139.43,152.11,202.94,