报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-06-30,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2013-12-31, 总资产利润率(%),4.3,3.64,1.87,5.96,5.59,3.81,1.53,6.74,6.05,3.79,2.99,9.3,--,5.12,2.36,8.24,6.28,3.49,2.08,5.95,3.26,7.17,5.08,5.18,3.95,5,3.85, 主营业务利润率(%),20.27,21.74,21.55,18.62,20.43,19.87,18.01,26.45,34.48,35.58,34.38,32.93,33.03,32.27,31.69,29.37,29.07,27.72,29.51,26.5,26.54,28.49,32.11,28.29,27.93,26.3,22.22, 总资产净利润率(%),4.5,3.76,1.91,6.62,5.9,3.88,1.54,7.97,7.04,4.42,3.01,10.15,--,5.37,2.41,9.18,6.84,3.76,2.19,6.17,3.36,7.43,5.04,5.16,4.09,4.94,3.85, 成本费用利润率(%),11.18,13.65,14.71,11.02,13.56,13.16,10.06,14.82,19.44,18.61,25.71,16.62,19.11,18.15,16.6,13,13.31,11.06,13.48,8.48,10.09,11.14,15.5,7.5,11.9,6.26,4.52, 营业利润率(%),9.81,11.37,12.42,9.68,11.7,11.36,8.84,13.55,17.28,17.26,20.58,14.44,15.87,15.31,14.35,11.43,11.79,9.53,12.09,7.93,9.48,7.56,11.19,6.9,7.72,5.55,4.05, 主营业务成本率(%),78.9,77.44,77.67,80.56,78.71,79.31,81.21,72.58,64.49,63.35,64.42,65.8,65.69,66.4,66.91,69.31,69.83,71.09,69.1,72.39,72.41,70.64,67.54,71.44,71.82,73.23,77.31, 销售净利率(%),8.89,10.53,11.28,9.06,10.81,10.49,8.51,11.5,14.16,13.64,18.09,12.85,14.43,13.85,12.97,10.37,10.13,8.6,10.84,7.33,8.23,9.15,12.01,6.33,10.36,5.74,4.5, 净资产收益率(%),7.18,5.95,2.96,9.41,8,5.21,2.1,9.19,8.03,5.24,5.51,18,--,9.87,4.57,15.91,11.74,6.78,3.96,10.5,6.01,13.23,8.99,10.3,8.6,11.1,9.89, 股本报酬率(%),57,309.98,23.57,316.07,60.63,287.46,24.09,470.77,90.43,401.87,43.53,570.85,109.29,67.59,29.47,98.32,71.31,38.77,22,56.49,30.57,63.33,41.16,42.61,--,--,--, 净资产报酬率(%),6.77,37.27,2.87,39.73,7.73,37.74,2,39.78,7.73,35.37,5.16,71.4,--,9.68,4.47,15.59,11.51,6.61,3.89,10.39,5.91,13.17,8.97,10.21,8.57,11.07,9.81, 资产报酬率(%),4.3,24,1.87,26.13,5.59,28.66,1.53,30.35,6.05,26.64,2.99,39.82,--,5.12,2.36,8.24,6.28,3.49,2.08,5.95,3.26,7.17,5.08,5.18,3.95,5,3.85, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,--,33.09,--,30.17,28.91,30.9,--,27.59,29.36,32.36,28.56,28.18,26.77,22.69, 三项费用比重(%),6.02,5.31,6.39,6.87,6.48,6.31,6.03,11.23,16.15,16.89,14.29,15.83,15.43,15.71,15.65,14.47,13.9,13.96,19.19,20.09,18.14,21.06,20.92,21.27,20.01,20.77,18.12, 非主营比重(%),-8.34,-3.94,1.05,3.26,2.3,3.66,4.74,-5.83,-7.3,-13.48,-0.21,-4.52,-0.48,-0.56,-2.94,-2.56,-3.41,1.89,0.01,0.15,-2.5,28.08,18.74,1.03,29.54,6.11,6.52, 主营利润比重(%),211.44,190.55,172.61,191.5,175.03,174.69,203.38,210.51,217.21,235.13,167.39,239.06,209.83,213.08,227.39,265.57,257.39,290.75,244.07,333.74,287.04,276.18,233.3,405.97,255.03,444.72,512.29,