报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2005-12-31, 总资产利润率(%),1.84,1.22,0.52,2.2,1.52,1.08,0.61,2.04,1.1,0.76,0.49,1.8,1.59,0.87,0.69,2.63,1.99,1.65,0.93,2.76,2.16,1.44,0.54,1.54,1.64,0.98,0.31,1.38,1.44,0.97,0.53,2.26,2.08,1.13,0.39,1.97,1.75,1.32,0.77,2.83,2.48,1.59,0.61,2.7,2.47,1.94,0.96,3.43,2.66,1.89,0.7,4.99,4.57,3.57,1.86,10.16,10.2,6.17,3.83,10.46,--,--,--,5.87,7.01, 主营业务利润率(%),3.81,4.84,3.75,4.79,5.06,4.83,3.54,4.63,4.98,3.9,1.21,5.35,5.52,5,6.54,6.76,6.91,6.94,7.66,7.03,5.9,6.14,5.74,6.59,5.88,5.72,4.51,6.14,6.08,5.83,5.05,6.1,7.03,6.98,6.33,6.66,7.62,9.29,9.28,9.05,8.67,9.12,8.46,9.39,10.47,9.61,10.87,11.47,10.69,12.86,12.82,13.71,15.56,15.89,15.14,18.19,19.6,21.2,24.05,17.76,15.58,14.85,19.12,15.31,13.91, 总资产净利润率(%),1.92,1.26,0.56,2.29,1.67,1.14,0.66,2.14,1.21,0.78,0.52,1.87,1.6,0.89,0.69,2.81,2.1,1.69,0.93,2.72,2.21,1.47,0.54,1.63,1.65,0.96,0.3,1.46,1.48,1.02,0.55,2.18,2.07,1.16,0.4,2.08,1.8,1.34,0.79,3.19,2.64,1.7,0.64,3.17,2.84,2.08,1.01,4.45,3.27,2.21,0.73,6.18,5.28,3.85,1.89,13.63,13.18,8.27,4.22,11.5,--,--,--,6.83,7.01, 成本费用利润率(%),1.43,1.51,1.27,1.22,1.29,1.29,1.48,1.2,0.95,0.98,1.62,1.25,1.51,1.41,2.22,2.29,2.35,2.63,3.3,2.26,2.25,2.36,1.77,1.59,2.1,1.89,1.4,1.42,1.95,2.06,2.19,2.05,2.85,2.73,2.11,2.37,2.88,3.29,4.15,3.33,4.08,4.39,3.82,3.26,3.98,4.48,5.13,5.49,5.62,6.85,4.79,8.72,10.42,11.63,10.68,12.79,16.91,18.35,22.39,10.62,9.14,8.55,14.61,7.87,6.37, 营业利润率(%),1.47,1.57,1.28,1.28,1.36,1.39,1.51,1.33,0.93,0.99,1.68,1.37,1.62,1.62,2.17,2.34,2.28,2.56,3.17,2.26,2.18,2.29,1.74,2.25,1.98,1.75,1.29,1.42,1.82,1.99,2.12,1.86,2.48,2.29,1.33,2.26,2.78,3.12,3.97,3.11,3.9,4.18,3.7,3.06,3.53,4.18,4.75,5.06,5.22,6.21,4.45,7.4,9.4,10.54,9.67,11.16,14.47,15.46,15.75,9.57,8.4,7.92,12.74,7.33,5.89, 主营业务成本率(%),95.95,94.88,95.92,94.97,94.7,94.88,96.27,95.25,94.89,96.01,98.67,94.48,94.33,94.84,93.25,92.98,92.86,92.81,92.13,92.76,93.9,93.63,94.25,93.22,94.09,94.26,95.48,93.84,93.9,94.15,94.94,93.88,92.95,93.02,93.66,93.31,92.36,90.69,90.69,90.89,91.27,90.82,91.49,90.54,89.46,90.33,89.1,88.46,89.23,87.07,87.17,86.27,84.42,84.08,84.85,81.57,80.09,78.49,75.64,82.01,84.17,84.96,80.68,84.36,85.88, 销售净利率(%),1.13,1.19,1.02,1.03,1.04,1.02,1.19,1.01,0.76,0.79,1.38,1.02,1.17,1.05,1.79,1.85,1.92,2.14,2.63,1.83,1.85,1.94,1.44,1.25,1.67,1.47,1.03,1.15,1.57,1.68,1.75,1.55,2.27,2.14,1.62,1.88,2.26,2.52,3.36,2.72,3.37,3.69,2.77,2.27,2.71,3.07,3.53,3.84,4,4.83,3.4,6.03,7.4,8.64,7.13,8.83,11.47,12.58,14.29,7.55,6.53,6.77,8.35,5.68,4.98, 净资产收益率(%),4.95,3.3,1.52,5.82,4.5,3.05,1.77,4.89,2.96,2.8,1.88,6.56,5.53,3.25,2.45,9.31,6.56,5.15,2.79,8.58,7.32,4.88,1.81,5.33,5.28,3.05,0.96,4.94,4.45,3.23,1.71,7.04,6.5,3.92,1.42,6.98,5.78,4.09,2.62,9.36,7.51,4.82,1.82,7.71,6.63,8.08,4.06,13.95,9.49,6.18,1.85,12.34,9.73,6.75,3.15,17.1,15.33,11.21,12.75,33.18,--,20.38,10.21,24.86,28.37, 股本报酬率(%),33.95,351.2,10.15,350.57,28.71,314.01,11.14,317.69,23.67,363.56,9.66,352.5,26.44,317.74,11.53,318.29,31.52,293.41,13.32,280.84,33.09,241.74,7.8,224.49,21.48,201.27,3.86,182.98,17.71,161.53,12.9,318.14,50.85,269.6,10.28,254.64,41.56,206.6,18.22,213.76,48.88,326.18,22.73,318.3,81.55,298.8,31.12,286.82,66.53,201.59,11.98,228.41,60.28,181.17,37.26,456.57,176.41,353.92,--,--,--,--,--,--,--, 净资产报酬率(%),4.8,50.48,1.47,51.78,4.27,47.4,1.68,48.75,2.94,69.48,1.85,69.01,5.25,64.4,2.35,66.41,6.41,60.7,2.74,60.64,7.27,54.2,1.82,53.38,5.28,50.06,0.95,45.38,4.26,40.43,1.61,40.38,6.34,35.16,1.37,34.2,5.69,27.61,2.53,30.87,7.36,25.03,1.77,25.31,6.56,37.29,4.06,40.25,9.49,29.81,1.85,35.98,9.73,30.3,3.15,39.83,15.73,33.38,12.75,104.1,--,--,--,128.27,28.37, 资产报酬率(%),1.84,19.25,0.52,20.73,1.52,17.73,0.61,20.39,1.1,19.22,0.49,19.88,1.59,18.54,0.69,19.42,1.99,19.84,0.93,19.77,2.16,15.95,0.54,15.38,1.64,16.21,0.31,14.13,1.44,12.7,0.53,13.77,2.08,10.44,0.39,10.26,1.75,9.06,0.77,9.57,2.48,8.27,0.61,9.23,2.47,8.96,0.96,9.91,2.66,9.14,0.7,14.55,4.57,16.01,1.86,23.66,10.2,18.38,3.83,33.51,--,--,--,30.26,7.01, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,5.16,6.75,7.02,7.14,7.7,8.43,--,6.1,6.37,5.75,6.78,5.91,5.74,4.52,--,6.1,5.85,5.06,--,7.05,6.98,6.34,--,7.64,9.31,9.31,--,8.73,9.18,8.51,--,10.54,9.74,11.1,12,11.04,12.93,12.83,13.73,15.58,15.92,15.15,18.4,19.91,21.51,24.36,19.11,15.83,15.04,19.32,15.64,14.12, 三项费用比重(%),1.76,1.87,1.7,2.46,2.37,2.32,1.93,2.29,2.28,2.65,3.75,3.37,3.5,3.68,4.11,4.2,4.29,4.08,4.12,4.14,3.67,3.76,3.93,3.89,4.1,4.35,4.92,4.84,4.92,4.94,5.09,4.63,4.66,5.18,5.41,5.37,5.43,5.7,6.01,5.76,5.96,6.45,6.25,4.66,4.29,4.76,5.24,5.26,5.7,6.82,7.64,6.15,6.17,7.03,5.87,5.39,5,5.4,8.3,7.93,7.18,6.97,6.4,8.02,6.47, 非主营比重(%),9.1,-5.36,4.22,-37.16,-47.64,-71.42,-23.61,-65.45,-106.88,111.74,315.63,1.43,1.17,-2.36,-10.35,5.74,-9.23,-11.95,-13.21,-16.91,23.09,38.95,106.58,-70.17,27.21,-11.37,-38.5,45.11,-18.3,-8.39,-4.66,32.46,2.7,11.28,33.21,8.35,-31.81,-25.8,1.45,7.31,1.85,2.16,2.17,-15.64,-15.53,-14.39,-16.22,-8.23,4.96,7.9,2.07,11.07,0.45,0.5,0.23,-0.04,-0.2,-0.06,-0.24,0.23,-0.31,-0.48,0.36,0.08,0.01, 主营利润比重(%),271.81,330.32,300.33,402.41,402.24,385.13,243.68,397.03,540.72,404.44,72.99,436.94,371.65,358.27,301.89,302.64,301.55,271.35,240.66,320.96,268.14,266,330.9,426.95,285.62,307.36,321.57,437.73,315.32,285.63,230.93,301.4,253.06,260.62,302.43,284.21,270.61,293.1,231.09,281.21,218.56,213.38,226.22,302.51,280.13,225.41,224.61,222.63,200.46,199.8,282.23,170.07,164.86,149.98,156.21,163.1,135.7,137.25,127.49,185.48,186.15,188.44,149.84,209.78,236.12,