报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 总资产利润率(%),30.86,22.96,5.48,21.7,15.58,10.39,3.78,21.63,16.19,12.64,5.97,21.31,17.43,12.43,5.36,10.53,8.13,5.32,2.23,1.2,0.26,0.45,2.19,7.36,6.16,4.03,1.76,5.45,5.22,3.68,1.64,5.04,5.19,4.05,1.61,8.66,5.72,4.44,1.43,8.17,5.54,4.22,1.35,11.62,8.21,20.52,--,44.71,--,48.72,45.74, 主营业务利润率(%),53.57,57.83,40.53,38.52,39.57,38,36.66,41.56,41.48,40.68,39.47,54.22,56.36,58.62,54.55,77.64,87.11,91.1,93.4,90.86,92.3,90.68,92.76,79.45,76.11,70.2,59.42,60.31,60.62,60.66,57.24,59.45,56.44,54.75,48.34,54.83,53.87,51.54,50.33,58.74,59.4,62.14,61.12,62.01,63.9,67.37,--,67.15,66.24,62.01,56.42, 总资产净利润率(%),39.6,28.06,5.8,25.24,18.46,11.84,4.2,26.66,19.92,14.44,6.6,26.59,21.02,14.23,5.8,12.69,9.18,5.79,2.23,1.21,0.25,0.45,2.2,7.32,6.04,4.01,1.76,5.58,5.25,3.69,1.64,5.11,5.21,4.05,1.63,8.86,5.85,4.48,1.46,8.51,5.69,4.32,1.36,18.83,13.18,22.67,--,51,--,52.62,45.74, 成本费用利润率(%),84.84,98.12,40.87,35.42,37.33,35.77,32.42,36.67,38.5,37.92,36.48,51.12,58.22,63.48,58.37,63.9,81.32,91.39,86.21,9.45,1.91,7.74,101.24,47.67,51.88,50.22,40.07,28.47,39.84,44.15,45.55,25.77,36.23,39.66,35.51,46.78,46.36,54.27,44.15,53.14,49.94,59.56,38.46,68.81,74.31,87.32,--,75.37,71.7,60.94,59.42, 营业利润率(%),45.23,48.62,28.27,25.64,26.33,25.45,23.88,26.57,27.56,27.34,27.12,32.76,36.85,38.83,36.95,38.15,42.3,44.18,41.92,6.45,0.15,5.03,46.85,30.96,32.81,32.07,27.16,21.48,27.51,29.43,30.5,19.19,26.03,27.9,25.83,28.74,26.56,28.21,30.34,30.4,32.15,35.58,27.39,39.86,41.64,46.14,--,42.63,41.31,37.5,37.68, 主营业务成本率(%),45.99,41.7,59.05,61.01,59.98,61.53,62.91,57.95,58.06,58.83,60.12,45.23,43.13,40.8,45.04,21.46,12.02,7.74,6.18,7.9,7.27,8.99,6.84,19.89,23.33,29.18,40.04,38.8,38.52,38.38,41.93,39.49,42.6,44.27,50.77,44.24,45.18,47.39,48.96,39.86,39.14,36.22,37.42,36.53,34.5,30.96,--,31.21,32.03,36.4,42.11, 销售净利率(%),38.5,41.69,23.89,21.73,22.43,21.51,19.6,22.35,23,22.76,21.89,27.76,31.09,32.94,30.97,32.2,37.09,38.59,37.18,7.29,2.47,6.54,41.19,27.7,28.91,28.11,24.28,18.48,23.72,25.2,26.18,16.71,22.67,24.02,22.38,28.5,28.92,33.09,25.94,31.23,28.24,31.23,23.47,34.83,36.65,39.64,--,38.34,36.68,32.19,30.87, 净资产收益率(%),53.01,39.96,10.21,40.02,33.38,20.75,8.24,41.17,34.27,25.33,10.72,34.71,28.47,20,8.12,14.72,10.22,6.42,2.34,1.29,0.27,0.48,2.34,7.99,6.57,4.35,1.9,6.02,5.58,3.98,1.75,5.46,5.51,4.33,1.71,9.17,6.24,4.76,1.57,8.7,5.89,4.52,1.44,11.99,32.16,22.5,--,51.27,--,71.16,80.84, 股本报酬率(%),525.23,377.07,58.64,233.73,154.91,117.75,32.27,168.47,110.18,89.61,31.38,106.4,67.91,56.09,16.23,39.39,17.83,21.71,3.77,11.73,0.42,9.22,7.4,39.08,20.06,26.59,5.96,30.02,17.11,22.15,10.65,50.48,32.88,43.1,10.33,70.34,35.93,41.46,8.99,61.89,32.25,35.71,7.55,74.01,43.28,--,--,--,--,--,--, 净资产报酬率(%),53.01,43.91,10.21,45.34,33.38,25.98,8.24,46.9,34.27,31.67,10.72,40.72,28.47,26.3,8.12,21.46,10.22,12.98,2.34,7.44,0.27,5.9,2.34,12.66,6.57,8.55,1.9,9.77,5.58,7.35,1.75,8.45,5.51,7.31,1.71,11.84,6.24,7.32,1.57,10.96,5.89,6.61,1.44,13.82,8.41,28.4,--,57.82,--,71.16,80.84, 资产报酬率(%),30.86,25.23,5.48,24.58,15.58,13.01,3.78,24.63,16.19,15.8,5.97,25,17.43,16.35,5.36,15.35,8.13,10.76,2.23,6.93,0.26,5.54,2.19,11.66,6.16,7.92,1.76,8.85,5.22,6.81,1.64,7.8,5.19,6.82,1.61,11.18,5.72,6.78,1.43,10.3,5.54,6.17,1.35,13.4,8.21,25.9,--,50.42,--,48.72,45.74, 销售毛利率(%),--,--,--,--,--,--,--,--,--,41.17,39.88,--,56.87,59.2,54.96,78.54,87.98,92.26,93.82,--,92.73,91.01,93.16,--,76.67,70.82,59.96,--,61.48,61.62,58.07,--,57.4,55.73,49.23,--,54.82,52.61,51.04,60.14,60.86,63.78,62.58,63.47,65.5,69.04,58.9,68.79,67.97,63.6,57.89, 三项费用比重(%),6.62,7.18,9.15,10.15,9.69,8.5,8.47,12.78,11.54,10.8,9.35,17.54,18.97,19.33,16.83,36.47,40.11,40.35,43.58,75.69,80.48,73.66,40,47.34,41.24,35.91,29.96,37.16,30.68,27.91,24.51,35.42,29.15,25.47,21.54,26.45,26.92,23.03,19.04,27.64,25.52,23.84,32.71,21.72,21.92,20.92,--,24.42,24.77,23.76,19.81, 非主营比重(%),-0.72,-0.39,-0.79,-1.04,-0.59,-0.88,-2.57,-1.74,-2.19,-2.83,-6.37,-1.21,-1.08,-0.75,-1.64,-1.5,1.86,1.85,3.09,19.46,90.96,21.68,2.03,5.01,3.71,2.27,3.81,1.53,1.28,0.88,0.46,4.12,2.82,2.19,3,15.88,23.54,29.25,3.62,18.4,2.62,3.16,0.5,2.98,3.42,1.33,--,1.22,1.57,0.34,2.96, 主营利润比重(%),119.01,119.43,144.52,151.82,151.16,150.72,157.46,159.11,153.79,153,154.82,167.53,154.62,152.12,150.06,206.53,202.1,202.4,215.89,1133.82,5468.15,1411.13,193.96,245.47,225.23,212.76,210.21,275.64,217.21,204.32,186.8,303.65,214.25,195.22,186.01,163.63,159.05,132.87,165.94,160.41,179.91,169.11,221.99,150.94,148.2,144.09,--,155.6,157.83,164.8,149.78,