报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),3.13,2.38,0.82,4.18,4.1,2.49,0.95,4.21,4.3,3.2,2.02,7.18,5.75,3.92,2.27,7.28,5.56,3.72,1.88,5.73,4.44,3.16,1.64,4.45,3.79,2.86,1.38,4.32,3.38,2.24,1.01,4.19,2.86,3.69,1.57,5.01,4.27,3.28,1.79,5.2,3.47,2.82,1.34,4.78,3.94,2.53,1.22,4.27,3.81,3.69,2.11,8.03,5.25,3.71,1.4,9.66,6.56,4.58,1.04,4.57,3.57,2.57,0.99,5.07,4.05,2.84,1.11,1.1,0.93,0.23,0.12,4.66,1.85,1.35,0.51,4.52,3.33,2.2,1.19,4.07,0.29,2.88,3.66,3.49,3.01,5.68,2.52,8.19,5.92,12.54,14.56,11.4, 主营业务利润率(%),13.66,14.47,13.77,17,15.82,16.3,16.55,18.03,18.77,19.85,20.5,20.52,21.58,22.13,22.42,13.98,13.74,12.63,13.05,11.51,11.78,12.29,12.71,12,12.45,13.24,13.13,11.34,11.46,11.19,11.82,12.43,12.38,11.79,11.18,10.93,11.27,12.1,11.85,12.53,10.24,10.76,10.66,9.64,9.62,10,10.28,11,10.68,11.08,12.21,14.41,12.15,11.91,12.07,12.12,11.45,11.37,9.29,8.59,9.72,9.57,9.6,10.38,10.23,10.15,8.64,3.2,2.57,2.71,2.01,1.49,1.26,1.39,1.07,2.86,1.83,1.95,2.17,2.45,1.96,2.25,3.24,2.54,7.88,2.19,2.59,2.4,100,2.61,4.51,6.01, 总资产净利润率(%),3.09,2.36,0.81,4.4,4.4,2.7,0.99,4.55,4.49,3.28,2.02,7.83,6.3,4.29,2.29,7.58,5.75,3.79,1.91,6.27,4.87,3.39,1.71,4.73,3.95,2.92,1.4,4.55,3.53,2.35,1.07,5.12,3.5,3.68,1.56,5.71,4.65,3.53,1.8,5.63,3.75,2.9,1.35,4.68,3.87,2.5,1.21,5.9,5.06,4.29,2.15,7.6,5.13,3.62,1.39,11.14,6.65,4.43,1,4.98,3.77,2.64,1.02,6.42,5.04,3.55,1.35,1.13,0.99,0.23,0.14,4.46,1.86,1.32,0.52,4.1,2.96,2,1.08,4.21,0.34,3.18,3.43,3.77,2.9,5.75,2.63,10.95,6.96,13.87,14.36,11.4, 成本费用利润率(%),4.95,5.57,4.35,5.3,6.68,6.81,5.87,5.07,6.37,7.11,8.89,8.03,9.14,9.56,10.34,7.08,7.62,7.48,7.93,5.92,6.48,6.8,7.39,4.78,5.53,6.13,6.47,4.67,5.02,4.95,5,5.09,4.73,7.97,7,5.8,6.56,7.34,7.39,6.07,5.65,6.35,6.4,5.39,6.26,6.45,6.5,6.66,7.66,8.58,8.79,8.56,8.46,9.07,7.62,13.69,10.26,11.02,5.92,4.45,5.52,5.92,5.07,5.56,6.34,6.58,4.83,0.68,0.72,0.45,0.52,1.81,0.96,0.92,0.8,2.24,2.99,2.79,2.46,2.23,0.71,2.71,4.5,2.52,6.42,3,2.74,3.66,--,3.17,5.61,4.25, 营业利润率(%),4.71,5.29,4.16,4.93,6.29,6.36,5.57,4.79,6,6.67,8.26,7.39,7.94,8.66,9.43,6.66,7.08,6.89,7.32,5.39,6.03,6.28,6.92,4.45,5.17,5.68,5.99,4.35,4.7,4.62,4.72,4.79,4.46,7.35,6.53,5.41,6.07,6.73,6.72,5.68,5.36,5.98,6.03,5.06,5.88,6.04,6.1,6.32,7.27,8.16,8.19,8.23,8.1,8.68,7.14,12.84,9.72,10.47,5.74,4.3,5.3,5.64,4.87,5.43,6.1,6.33,4.66,0.67,0.71,0.44,0.51,1.82,0.96,0.92,0.8,2.22,2.95,2.74,2.43,2.23,0.72,2.69,4.37,2.48,6.09,2.93,2.68,3.4,4.06,3.09,5.36,4.1, 主营业务成本率(%),86.07,85.25,85.92,82.7,83.91,83.41,83.15,81.65,80.89,79.78,79.07,79.05,77.99,77.42,77.1,85.68,85.94,87.07,86.63,88.21,87.98,87.47,87.01,87.75,87.31,86.5,86.64,88.42,88.3,88.57,87.93,87.34,87.39,88.08,88.69,88.9,88.56,87.72,87.99,87.32,89.61,89.09,89.22,90.25,90.29,89.91,89.63,88.88,89.2,88.8,87.66,85.45,87.73,87.99,87.84,87.69,88.36,88.45,90.49,91.32,90.21,90.35,90.34,89.49,89.68,89.76,91.29,96.67,97.32,97.16,97.88,98.45,98.68,98.55,98.88,97.06,98.05,97.92,97.71,97.48,97.97,97.65,96.66,97.39,92.08,97.73,97.31,97.51,0,97.35,95.45,93.95, 销售净利率(%),3.79,4.25,3.14,3.53,4.68,4.69,4.15,3.56,4.58,5.05,6.22,5.87,6.65,6.88,7.45,5.12,5.42,5.29,5.72,4.35,4.69,4.89,5.37,3.49,4.05,4.45,4.63,3.44,3.68,3.6,3.67,3.62,3.4,5.64,5.01,4.14,4.68,5.28,5.19,4.41,4.24,4.78,4.71,4,4.6,4.66,4.68,4.87,5.36,5.92,6.29,6.37,6.29,6.65,5.6,10.63,7.61,7.88,4.16,3.38,3.92,4.15,3.59,4.4,4.96,5.2,3.54,0.49,0.54,0.2,0.44,1.61,0.9,0.79,0.68,1.96,2.7,2.43,2.07,1.97,0.32,2.3,3.77,2.15,5.25,2.52,2.28,3.16,3.23,2.07,3.59,2.75, 净资产收益率(%),8,6.43,2.08,13.1,12.46,8.2,2.85,10.91,10.82,7.93,4.62,18.27,14.78,10.52,5.21,16.73,12.99,8.9,4.56,13.78,11.15,8.96,4.56,11.38,9.83,7.19,3.43,11.06,8.98,6.28,2.95,14.1,9.94,12.33,5.16,17.42,14.21,11.02,5.34,16.18,11.08,8.22,3.8,13.4,11.19,7.46,3.46,12.91,12.15,8.47,3.82,15.39,10.4,6.9,2.26,16.38,15.09,10.48,2.49,11.51,9.19,6.47,2.1,10.62,8.61,6.33,2.13,1.07,1.21,0.35,0.23,6.79,3.11,2.14,0.9,7.88,5.5,3.87,2.13,9.13,0.9,6.29,7.38,8.32,5.35,11.48,5.77,16.02,8.68,38,43,41, 股本报酬率(%),94.72,207.3,25.17,257.92,132.55,285.58,29.05,310.24,111.47,264.89,48.03,345.73,138.06,278.35,45.92,308.32,108.71,221.13,35.29,248.75,85.92,206.34,28.44,212.47,57.85,181.42,19.95,192.85,46.54,164.39,28.71,398.28,80.92,147.89,40.74,180.13,101.27,123.77,35.63,152.42,68.83,85.81,23,114.08,66.73,76.31,27.7,137.76,77.12,90.77,22.48,116.55,57.17,73.38,15.71,140.84,56.33,67.72,8.05,64.82,57.55,47.41,39.77,70.7,59.7,49.33,35.75,19.38,17.98,6.26,5.61,25.2,13.36,10.24,10.11,40.44,29.92,22.03,13.92,42.06,7.37,28.16,27.79,29.33,20.6,38.82,19.15,53.08,26.32,--,--,--, 净资产报酬率(%),7.9,17.58,2.15,22.55,11.56,26.14,2.72,30.11,10.88,26.86,4.82,36.44,14.7,31.2,5.2,37.08,13.4,28.78,4.67,34.59,11.37,31.37,4.4,35.62,10.07,31.93,3.53,35.62,9.02,33.47,2.94,47.03,10.01,18.6,5.22,24.32,14.5,18.21,5.45,24.78,11.86,15.32,4.17,22.05,12.68,14.94,3.97,20.37,13.35,15.7,4.23,23.67,11.68,13.73,2.62,21.84,15.77,20.07,2.6,16.44,19.68,16.5,10.58,19.23,16.67,13.92,10.5,6.11,5.56,2.15,1.86,8.39,4.63,3.58,2.24,9.04,6.7,5.02,3.23,9.97,1.86,7.16,8.39,9.25,6.12,12.19,6.4,16.49,8.68,39.17,43.13,40.67, 资产报酬率(%),3.13,6.8,0.82,8.3,4.1,8.6,0.95,11.11,4.3,10.63,2.02,14.58,5.75,11.67,2.27,15.55,5.56,11.66,1.88,13.61,4.44,11.23,1.64,13.31,3.79,12.44,1.38,13.75,3.38,11.88,1.01,14.24,2.86,5.65,1.57,6.85,4.27,5.39,1.79,7.69,3.47,4.8,1.34,6.77,3.94,4.45,1.22,6.03,3.81,6.4,2.11,11.42,5.25,6.74,1.4,12.37,6.56,8.66,1.04,7.75,7.33,6.41,4.69,8.81,7.79,6.39,4.98,4.17,3.6,1.39,0.98,5.71,2.74,2.24,1.3,5.26,4.05,2.85,1.81,4.55,0.6,3.27,4.16,3.88,3.45,6.03,2.8,8.44,5.92,12.8,14.58,11.41, 销售毛利率(%),--,--,--,--,--,--,--,--,--,20.22,20.93,20.95,22.01,22.58,23.33,14.66,14.36,13.41,13.49,11.96,12.18,12.53,12.99,12.25,12.69,13.5,13.36,11.58,11.7,11.43,12.07,12.66,12.61,13.23,11.31,11.1,11.44,12.28,12,12.69,10.38,10.91,10.79,9.76,9.71,10.09,10.37,11.12,10.8,11.2,12.34,14.55,12.27,12.01,12.16,12.31,11.64,11.55,9.51,8.69,9.78,9.67,9.71,10.51,10.32,10.24,8.71,3.33,2.68,2.84,2.12,1.55,1.32,1.45,1.12,2.94,1.95,2.08,2.29,2.52,2.03,2.93,3.34,2.61,7.92,2.27,2.69,2.49,--,2.65,4.55,6.05, 三项费用比重(%),9.07,9.18,9.75,9.34,9.25,9.72,10.86,12.65,12.86,13.4,13.29,14.21,13.56,13.52,13.77,7.73,6.51,5.43,5.49,5.93,5.75,5.92,6.45,6.79,6.81,6.94,7.04,6.79,6.63,6.29,7.01,8.14,7.54,4.1,4.55,5.03,4.83,4.82,4.82,6.55,5.05,5,4.98,5.31,4.35,4.3,4.22,6.27,5.62,6.25,5.4,8.7,6.05,5.82,5.6,7.17,6.14,6.22,6.15,5.16,5.67,5.04,5.8,6.83,6.41,6.1,5.05,2.07,1.42,1.1,1.5,1.67,1.12,0.85,0.91,1.73,0.7,0.23,0.82,2.18,3.2,1.75,0.33,1.15,2.73,-0.03,0.39,0.38,0,-0.14,0,2.56, 非主营比重(%),4.18,1.01,-1.37,1.23,1.99,1.74,0.01,-2.94,-0.09,-0.18,-0.13,26.5,8.9,4.86,8.38,9.89,0.66,1.95,0.1,4.6,2.08,1.32,0.04,3.79,2.84,1.45,1.35,3.77,3.11,1.76,0.97,3.18,2.74,2.36,0.03,2.2,2.7,3.06,2.28,5.53,7.44,9.36,6.62,21.76,10.84,6.18,0.63,29.49,30.24,40.6,16.83,41.15,23.12,28.49,9.19,64.88,45.32,50.72,45.35,29.89,23.69,19.77,21.97,31.53,29.07,32.61,22.87,-74.3,-64.83,-263.36,0.11,107.09,79,32.61,61.07,46.82,59.85,35.77,42.71,82.28,270.46,69.27,33.41,43.8,15.35,24.45,18.09,42.96,38.04,0,0,0, 主营利润比重(%),289.48,274.28,329.67,347.08,253.61,256.3,298.84,375.79,313.19,298.41,248.33,272.64,256.79,253.41,237.46,210.69,194.53,181.98,178.08,205.86,193.54,193.13,183.55,264.91,238.43,230.61,216.18,254.51,240.13,237.8,248.13,254.99,275.2,160.25,171.21,200.3,183.73,177.71,172.4,219.55,191.05,179.82,176.54,186.92,162.41,164.36,168.53,173.54,146.93,135.72,149.06,178.53,152.95,139.84,169.47,93.12,117.91,108.75,161.85,200.2,183.33,169.38,196.94,193.43,167.84,160.84,185.58,478,359.98,610.71,391.01,81.92,131.77,151.31,132.56,128.96,62.03,71.05,89.29,110.07,273.78,83.59,74.13,102.41,129.48,74.64,96.63,66.92,2464.29,84.59,84.22,146.52,