报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2008-12-31, 总资产利润率(%),1.42,0.86,0.84,3.2,3.1,8.25,0.66,-6.25,0.67,0.31,0.18,1.26,2.16,1.76,1.02,2.26,2.16,1.54,0.94,2.24,2.16,1.46,0.55,0.86,1.04,0.86,0.57,1.15,1.42,1.31,0.96,3.99,3.53,2.5,1.62,1.72,1.63,0.77,0.5,1.71,1.3,1.13,0.64,6.81,5.6,3.78,3.16,10.29,--,--,--,9.2,6.3, 主营业务利润率(%),10.12,10.04,9.82,11.11,10.82,10.59,11.15,12.37,11.38,11.2,9.98,11.71,10.56,10.45,10.38,8.17,7.8,7.72,8.13,9.78,8.74,10.37,9.04,9.87,9.52,9.06,7.86,7.27,7.01,6.91,7.26,8.09,8.23,8.43,7.72,5.07,4.83,3.97,4.94,5.82,5.33,5.02,5.3,9.82,10.57,9.7,9.11,12.15,--,--,--,12.72,9.68, 总资产净利润率(%),1.45,0.86,0.84,3.27,3.13,8.5,0.65,-6.06,0.66,0.31,0.17,1.31,2.2,1.77,1.03,2.32,2.18,1.55,0.94,1.98,1.88,1.27,0.48,0.86,1.03,0.84,0.57,1.14,1.4,1.29,0.96,4.04,3.71,2.76,1.73,1.82,1.7,0.76,0.49,1.85,1.4,1.19,0.72,8.67,7.18,4.7,3.24,11.64,--,--,--,9.97,6.3, 成本费用利润率(%),2.97,2.94,4.03,6.06,6.94,25.44,3.68,-9.55,2,1.63,1.66,3.88,4.41,4.38,4.6,3.19,3.45,3.21,3.33,3.46,2.84,3.38,2.69,1.42,2.13,2.5,2.85,1.69,2.31,2.77,3.4,4.01,4.71,5,4.37,1.41,1.42,0.88,1.27,1.59,1.39,1.74,1.98,6.12,6.2,6.2,6.11,7.79,--,--,--,6.57,3.93, 营业利润率(%),2.89,2.85,3.91,5.89,6.71,24.6,3.52,-9.36,1.98,1.61,1.62,3.8,4.27,4.26,4.55,3.18,3.4,3.18,3.24,3.37,2.79,3.31,2.39,1.09,1.85,2.36,2.84,1.56,2.2,2.62,3.26,3.76,4.46,4.7,4.04,1.31,1.36,0.85,1.18,1.55,1.39,1.74,1.94,5.71,5.85,5.92,5.88,6.01,--,--,--,6.17,3.9, 主营业务成本率(%),89.26,89.38,89.65,88.42,88.68,88.87,88.33,86.93,87.87,88,89.53,87.73,88.89,89,89.23,91.32,91.69,91.74,91.44,89.73,90.81,89.07,90.64,89.74,90.18,90.61,91.85,92.38,92.66,92.75,92.35,91.34,91.22,90.97,91.91,94.45,94.77,95.66,94.83,93.81,94.31,94.65,94.46,89.83,89.08,89.92,90.46,87.54,--,--,--,87.05,90.04, 销售净利率(%),2.29,2.05,3.09,3.85,4.53,17.9,2.52,-10.27,1.45,1.07,1,1.62,3.1,3.44,3.44,2.25,2.5,2.55,2.93,2.36,2.69,2.97,1.89,1.27,1.83,2.09,2.18,1.08,1.56,1.95,2.37,2.91,3.3,3.44,3.2,0.98,1.03,0.63,0.88,1.11,1.02,1.24,1.44,4.26,4.37,4.26,4.28,5.38,--,--,--,4.52,3.04, 净资产收益率(%),2.01,1.19,1.15,4.43,4.22,10.91,0.9,-8.68,0.91,0.44,0.25,1.79,2.78,2.24,1.3,2.86,2.66,1.9,1.15,2.79,2.63,1.8,0.68,1.42,1.67,1.36,0.91,2.01,2.38,2.17,1.58,6.56,6.26,5,3.06,2.91,2.68,1.14,0.74,2.63,2,1.67,1.08,8.97,7.65,4.89,9.26,31.58,--,--,--,31.7,23.93, 股本报酬率(%),12.07,33.52,6.87,51.4,24.62,92.77,5.04,-25.75,5.48,24.49,1.45,31.1,17.2,34.02,8.02,36.38,16.21,29.2,6.95,32.9,15.56,25.82,3.99,22.39,9.52,21.2,5.28,23.29,13.16,23.75,9.07,48.54,35.99,84.02,37.69,54.23,31.91,30.79,8.79,46.84,23.28,34.36,12.69,118.33,87.85,67.29,--,--,--,--,--,--,--, 净资产报酬率(%),2.01,5.63,1.16,8.74,4.2,14.73,0.89,-4.58,0.89,3.99,0.23,5.06,2.78,5.53,1.31,6,2.68,4.86,1.16,5.54,2.63,4.4,0.68,3.85,1.63,3.65,0.91,4.03,2.27,4.1,1.55,8.4,6.26,6.73,3.06,4.54,2.68,2.62,0.74,4,2,2.96,1.08,10.16,7.65,6.03,9.26,35.68,--,--,--,36.58,23.89, 资产报酬率(%),1.42,4.1,0.84,6.3,3.1,11.18,0.66,-3.3,0.67,2.96,0.18,3.74,2.16,4.34,1.02,4.72,2.16,3.91,0.94,4.47,2.16,3.56,0.55,2.4,1.04,2.33,0.57,2.48,1.42,2.58,0.96,5.12,3.53,3.37,1.62,2.68,1.63,1.78,0.5,2.6,1.3,1.99,0.64,7.72,5.6,4.67,3.16,11.63,--,--,--,10.62,6.3, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,11,10.77,--,8.31,8.26,8.56,--,9.19,10.93,9.36,--,9.82,9.39,8.15,--,7.34,7.25,7.65,--,8.78,9.03,8.09,--,5.23,4.34,5.17,--,5.69,5.35,5.54,--,10.92,10.08,9.54,12.46,--,--,12.71,12.95,9.96, 三项费用比重(%),8.2,7.96,6.2,8.5,7.6,7.35,7.41,10.31,10.2,10.49,8.62,8.72,7.55,7.36,6.78,7.15,6.17,5.77,5.93,7.77,6.96,8.14,7.59,9.61,8.53,7.79,5.98,6.18,5.31,4.95,4.05,4.13,3.32,2.94,2.42,4.03,3.48,3.49,3.72,3.92,3.34,3.12,3.03,3.74,3.41,3.84,3.57,5.19,--,--,--,5.03,5.79, 非主营比重(%),39,27.78,11.94,-37.27,-16.13,-4.86,1.49,0.75,47.31,61.72,14.29,80.22,55.93,35.01,19.7,125.78,93.85,101.94,24.2,86.76,100.41,117.08,47.31,186.07,113.3,76.51,32.93,61.28,38.12,30.08,2.81,7.49,5.88,0.26,-4.47,103.25,67.88,113.87,26.26,8.43,17.96,19.97,59.81,-13.73,-17.47,-3.61,5.99,0.98,--,--,--,-17.85,-1.48, 主营利润比重(%),347.38,348.99,252.67,188.25,161.12,43.03,314.72,-132.3,574.43,692.86,608.02,311.07,246.65,245.85,234.35,258.96,229.88,245.24,249.43,288.47,313.16,314.12,341.52,696.89,451.91,367.63,281.11,434.69,308.78,254.05,220.24,209.97,183.71,178.39,186.6,364.76,345.12,452.85,392.52,373.35,392.5,294.61,274.73,170.89,183.55,166.14,157.73,167.59,--,--,--,209.69,256.42,