报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 总资产利润率(%),6.1,2.4,10.24,8.55,5.62,2.15,11.37,8.32,4.02,1.3,8.49,7.03,3.96,1.37,5.95,4.35,2.71,0.99,2.6,2.68,1.67,0.61,4.09,2.68,1.61,0.63,3.1,3.02,1.87,0.81,5.32,4.52,3.04,1.45,7.12,5.7,3.39,1.48,5.83,4.41,2.63,1.12,4.81,4,2.81,1.06,4.28,3.2,1.99,0.81,5.15,5.76,3.93,--,7.05,--,7.67,5.23, 主营业务利润率(%),23.86,23,24.46,25.3,24.74,24.12,28.73,28.58,26.64,25.1,26.86,27.45,25.65,22.31,24.35,22.14,21.7,22.29,20.91,21.05,19.79,21.94,22.29,21.68,21.82,19.77,19.34,20.13,19.67,20.9,20.53,21.89,22.22,24.98,22.26,22.02,21.94,18.8,19.54,19.81,19.5,17.24,15.69,16.01,15.93,15.2,13.31,14.32,14.34,13.92,18.08,18.66,20.05,--,13.25,13.03,12.48,14, 总资产净利润率(%),6.28,2.44,10.95,8.8,5.59,2.12,12.12,8.75,4.14,1.31,9.09,7.29,4.05,1.37,6.08,4.33,2.71,0.99,2.92,2.7,1.68,0.61,4.22,2.76,1.64,0.64,3.15,3.12,1.94,0.83,5.66,4.86,3.21,1.53,7.54,5.97,3.56,1.56,6.09,4.72,2.8,1.16,5.42,4.53,3.1,1.15,4.2,3.16,2.04,0.82,6.32,6.2,4.23,--,7.3,--,8.58,5.23, 成本费用利润率(%),22.24,18.98,18.42,19.61,17.92,14.81,22.6,22.35,16.66,13.71,16.09,17.14,14.2,9.35,10.62,9.79,8.9,7.18,5.51,6.46,5.88,4.57,7.64,6.66,6.19,4.75,5.35,7.54,7.09,6.7,8.41,10.16,10.18,10.82,10.28,10.57,10.19,8.59,7.65,8.14,7.57,6.29,6.62,7.47,7.55,6.49,5.4,5.94,6.2,5.3,8.23,8.79,9.63,--,4.7,5.37,6.45,6.26, 营业利润率(%),18.6,16.14,15.16,15.91,14.63,12.37,18.23,18.05,13.82,11.69,13.33,14.01,11.92,8.05,9.34,8.6,8.2,6.54,5.22,4.88,4.85,3.76,6.23,5.22,4.86,4.1,4.4,6.27,6.13,5.55,7.13,8.55,8.62,8.78,9.09,9.36,9.05,7.78,6.84,7.3,6.78,5.8,5.94,6.98,7.03,5.94,4.98,5.51,5.79,4.97,7.41,8.03,8.7,--,4.41,5.11,5.99,5.76, 主营业务成本率(%),75.57,76.36,75.07,74.21,74.75,75.38,70.79,70.92,72.82,74.28,72.56,71.93,73.69,76.83,74.94,77.07,77.55,76.89,78.53,78.38,79.2,77.16,76.91,77.84,77.76,79.83,80.22,79.51,79.91,78.69,79.2,77.81,77.4,74.77,77.48,77.73,77.82,80.95,80.22,80.05,80.43,82.7,84.05,83.79,83.92,84.64,86.6,85.63,85.61,86.07,81.64,81.05,79.7,--,86.51,86.79,87.39,85.71, 销售净利率(%),16.98,14.72,13.43,13.76,12.8,11.11,15.65,15.39,11.78,9.76,11.44,11.97,10.21,6.98,7.58,7.16,6.89,5.53,4.54,5.31,4.76,3.57,5.88,5.12,4.63,3.88,4.15,5.82,5.46,5.32,6.45,7.78,7.78,8.14,7.75,7.99,7.5,6.84,6.05,6.28,5.87,5.06,5.61,6.19,6.3,5.47,4.67,4.89,4.99,4.38,6.57,6.85,7.35,--,4.31,4.81,4.35,4.41, 净资产收益率(%),9.7,3.67,15.58,12.47,8.03,2.95,16.06,14.77,7.41,2.27,14.62,11.73,6.74,2.21,9.57,7.22,4.56,1.64,4.62,4.04,2.54,0.92,6.42,4.19,2.49,0.95,4.99,4.76,3.06,1.28,7.9,8.19,5.41,2.51,12.16,9.85,6.08,2.62,9.68,7.94,4.84,1.98,7.61,6.37,4.21,1.46,5.3,4.07,2.84,1.2,7.21,18.02,13.26,--,22.28,--,28.39,23.51, 股本报酬率(%),259.58,19.86,276.96,63.28,222.42,14.66,254.7,65.53,218.39,9.38,236.4,46.66,191.75,8.38,190.73,25.4,160.33,5.87,147.76,12.58,128.57,2.77,128.44,12.35,106.79,2.77,108.72,33.79,236.71,8.87,250.49,52.24,221.46,16.05,235.58,55.41,179.19,14.59,179.36,41.01,137.37,14.57,201.79,48.97,162.39,11.64,153.79,30.42,119.48,10.54,172.7,--,--,--,--,--,--,--, 净资产报酬率(%),47.14,3.56,51.44,12.19,44.97,2.88,49.63,14.29,51.57,2.17,55.83,11.39,49.35,2.1,48.79,6.9,44.92,1.62,41.58,3.83,39.74,0.86,40.38,3.96,34.85,0.9,35.91,4.46,31.88,1.18,33.8,7.82,34.12,2.48,39.55,9.55,32.11,2.66,33.53,7.82,26.96,1.94,27.34,6.72,22.8,1.66,22.29,4.44,17.68,1.21,20.03,17.59,44.46,--,21.66,--,52.23,38.1, 资产报酬率(%),30.55,2.4,34.57,8.55,32.21,2.15,36.02,8.32,28.92,1.3,33.28,7.03,29.83,1.37,30.97,4.35,27.27,0.99,25.12,2.68,27.69,0.61,27.88,2.68,23.73,0.63,25.09,3.02,21.02,0.81,23.95,4.52,19.89,1.45,23.71,5.7,18.28,1.48,20.28,4.41,14.91,1.12,16.65,4,14.14,1.06,16.42,3.2,11.64,0.81,13.68,5.76,13.76,--,7.05,--,14.46,9.76, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,26.31,23.17,25.06,22.93,22.45,23.11,21.47,21.62,20.8,22.84,--,22.16,22.24,20.17,--,20.49,20.09,21.31,--,22.19,22.6,25.23,--,22.27,22.18,19.05,--,19.95,19.57,17.07,16.35,16.66,16.38,15.36,14.95,14.37,14.39,13.93,18.36,18.95,20.3,--,13.49,13.21,12.61,14.29, 三项费用比重(%),7.4,7.84,6.73,6.59,6.62,7.8,9.38,9.33,9.57,10.3,9.88,9.29,9.55,9.5,12.08,9.6,13.39,14.57,15.3,14.92,13.35,16.79,15.18,13.56,13.87,14.6,12.96,12.4,11.92,15.09,12.37,12.5,12.65,13.56,11.82,11.29,10.67,10.26,11.48,11.06,11.49,10.57,9.95,9.03,8.77,9.02,8.49,8.71,8.52,8.26,10.45,10.31,10.9,--,8.25,7.83,6.27,7.98, 非主营比重(%),35.81,35.09,15.05,12.66,12.13,13.27,6.94,6.98,4.96,6.12,1.26,1.69,2.46,3.88,1.42,3.17,5.1,7.25,-1.39,18.55,11.5,12.13,11.7,15.02,15.21,7.78,11.49,9.63,5.95,8.64,8.7,7.69,6.65,10.53,2.84,2.69,1.42,1.8,4.86,3.65,5.79,8.85,10.75,2.99,3.49,6.45,4.95,1.62,0.86,0.61,2.45,0.32,0.52,--,1.24,-0.36,0.97,2.11, 主营利润比重(%),128.38,142.85,161.42,158.72,168.58,194.66,157.61,158.3,192.81,214.84,201.03,195.69,215.31,273.8,261.52,258.45,265.96,336.32,402.07,347.1,359.79,506.27,314.15,354.43,383.21,439.03,386.09,289.34,300.97,331.09,265.67,237.63,241.3,260.67,241.68,233.31,242.79,239.38,277.68,266.63,279.85,293.95,251.18,230.43,227.33,249.64,258.9,255.61,245.75,278.64,238,231.52,229.17,--,296.71,256.15,206.39,238.01,