报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31, 总资产利润率(%),2.68,1.34,3.73,3.44,2.15,1.17,4.23,3.62,2.74,1.54,4.59,3.98,2.75,1.29,5.31,4.29,3.06,1.36,3.72,3.1,2.16,1.12,3.23,2.72,1.84,0.7,3.71,3.29,2.35,1.05,5.09,3.95,2.58,1.64,7.81,6.44,4.76,2.19,9.73,8.06,5.75,2.61,12.26,9.91,7.38,3.46,13.62,10.76,7.64,3.72,11.4,10.1,6.59,2.62,11.15,6.67,4.26,1.78,9.79,8.17,4.04,1.75,6.97,6.14,4.46,1.65,7.71,7.32,4.46,2.02,9.05,7.1,4.68,2.05,8.11,5.74,3.32,1.6,7.5,5.96,3.41,1.69,7.11,3.45,9.45,3.72,6.61,5.87,6.53,2.17,8.3,--,9.45,11.1, 主营业务利润率(%),7.11,7.84,4.03,4.44,4.45,4.95,5.11,4.45,4.81,5.42,5.89,6.29,6.74,8.15,6.14,6,6.37,8.19,5.47,5.77,6.35,7.84,7.56,7.72,8.25,8.3,7.97,8.26,8.23,9.9,9.28,11.04,15.09,21.93,14.64,15.12,16.21,17.29,15.36,15.75,17.44,26.73,24.08,27.04,31.44,33.49,30.81,32.65,30.91,30.19,34.14,37.55,41.7,40.89,30.92,37.88,41.84,42.48,31.52,35.37,41.7,43.02,38.69,42.37,43.65,52.24,43.09,42.71,40.44,40.98,41.9,47.68,48.01,50.14,44.13,45.83,44.93,48.15,48.97,59.15,61.35,65.62,54.77,54.03,50.25,48.24,36.91,60.2,40.35,31.29,25.85,16.94,31.39,31.73, 总资产净利润率(%),2.74,1.36,3.65,3.45,2.18,1.2,4.14,3.71,2.68,1.47,4.66,4.01,2.76,1.29,5.53,4.45,3.1,1.4,4.02,3.36,2.28,1.14,3.22,2.64,1.75,0.69,3.93,3.37,2.33,1.08,5.64,4.38,2.86,1.65,8.3,6.76,4.91,2.28,10.43,8.4,5.81,2.61,13.25,10.5,7.7,3.52,14.51,11.33,7.78,3.76,12.24,10.6,6.73,2.65,10.68,6.7,4.35,1.8,10.28,7.76,3.86,1.66,8.92,7.26,5.18,1.87,8.95,7.95,4.92,2.09,9.27,7.23,4.65,2.01,8.7,6.37,3.44,1.62,7.64,5.99,3.42,1.66,7.01,3.41,9.28,3.48,7.62,6.51,8.38,2.79,8.9,--,10.34,11.1, 成本费用利润率(%),5.9,6.52,2.81,3.45,3.36,3.96,3.9,3.73,4.16,4.67,3.97,4.59,4.9,5.27,4.62,4.8,5.13,6.42,3.99,4.58,5.05,6.2,5.48,5.79,6.14,5.33,6.25,6.68,6.65,7.57,8.11,9.71,13.61,21.25,14.47,15.16,16.73,17.29,16.69,16.95,19.15,31.39,27.19,31.92,39.27,41.26,37.75,42.05,39.58,37.43,42.83,50.89,58.82,54.24,34.36,43.94,50.97,47.94,34.49,39.98,46.4,44.93,40.85,43.39,48.18,63.27,39.79,42.06,38.88,34.77,36.66,47.2,46,45.56,37.82,40.22,35.19,39.01,34.99,51.66,51.55,58.15,31.18,41.35,49.08,38.5,34.09,97.54,42.64,30.43,28.59,21.22,33.25,38.63, 营业利润率(%),5.57,6.1,2.73,3.33,3.24,3.8,3.85,3.6,4,4.48,3.82,4.4,4.68,5,4.42,4.49,4.76,5.99,3.8,4.32,4.71,5.64,4.96,5.21,5.48,4.97,5.67,6.02,5.98,6.77,7.05,8.39,11.73,17.05,12.41,12.94,14.05,14.63,13.47,14.03,15.63,23.36,20.92,23.79,27.83,28.86,27.52,29.55,28.19,26.84,30.27,33.72,36.99,35.32,25.55,30.3,33.59,31.92,25.62,28.54,31.65,30.46,29.04,29.9,31.93,38.06,28.66,29.84,28.32,26.38,26.92,32.24,31.43,30.83,27.99,28.93,26.44,28.57,26.11,34.29,34.26,36.74,24.59,29.38,32.64,27.81,24.03,49.61,29.54,22.77,23.4,19.16,25.04,28.07, 主营业务成本率(%),92.63,91.86,95.76,95.36,95.35,94.85,94.77,95.37,94.99,94.4,93.89,93.47,93.01,91.58,93.64,93.79,93.38,91.52,94.3,94.05,93.46,91.93,92.29,92.12,91.53,91.43,91.71,91.49,91.57,89.9,90.38,88.6,84.37,77.15,84.42,83.93,82.76,81.67,83.26,82.84,81.07,71.25,73.24,70.32,65.45,63.82,65.94,64.31,66.01,66.56,62.41,59.1,55.08,55.76,65.35,59.02,54.74,53.73,63.94,60.72,55.12,53.63,58.28,54.48,52.98,44.18,53.12,53.38,55.45,54.82,54.98,49.01,48.67,46.5,52.19,50.3,51.16,48.06,47.31,37.55,35.4,30.8,42.59,43.97,46.57,48.69,59.84,37.14,57.58,66.28,72.11,80.69,65.98,66.33, 销售净利率(%),4.06,4.48,1.9,2.39,2.31,2.72,2.65,2.65,2.94,3.3,2.77,3.21,3.42,3.63,3.25,3.38,3.61,4.42,2.81,3.23,3.54,4.29,3.84,4.06,4.3,3.75,4.44,4.66,4.58,5.01,5.77,6.65,8.89,12.97,9.84,9.9,10.78,10.96,11.24,11.04,12.17,17.88,17.35,18.24,21.32,22.03,21.82,22.21,21.24,20.31,22.34,25.46,27.85,26.37,19.4,22.74,25.12,23.77,17.87,20.39,23.29,22.56,22.16,22.62,24.29,28.33,22.41,23.07,21.74,19.68,21.55,25.9,25.03,24.78,22.5,23.28,21.22,22.73,20.4,26.3,25.58,28.71,17.13,23.11,26.81,23.45,21.4,43.35,26.47,18.21,15.6,16.13,16.71,19.42, 净资产收益率(%),3.86,1.9,5.24,5.1,3.3,1.85,6.43,6.03,4.26,2.31,7.61,6.58,4.6,2.14,8.96,7.33,5.11,2.38,6.28,5.33,3.59,1.73,4.82,3.89,2.58,1.09,5.78,4.83,3.31,1.58,7.29,5.76,3.87,2.06,9.7,7.9,5.77,2.69,11.35,9.04,6.23,2.81,13.66,10.92,8.1,3.79,14.94,11.95,8.25,4.07,12.73,10.99,7.06,2.81,12.02,8.23,5.59,2.37,13.04,13.87,7.45,3.26,14.76,11.04,7.94,2.93,10.75,8.97,5.86,2.38,10.14,8.04,5.2,2.24,9.4,7.35,4.99,2.35,11.06,8.45,4.99,2.47,11.23,5.54,15.81,5.95,12.87,10.49,10.46,3.76,14.91,--,18.81,27.73, 股本报酬率(%),221.37,9.67,214.49,25.29,191.48,9.01,193.46,28.76,188.7,10.68,194.71,29.71,169.61,9.47,177.2,31.21,149.42,9.77,144.11,21.11,127.44,6.68,124.87,14.83,110.89,3.99,116.65,17.71,105.63,5.66,115.02,20.23,100.74,6.84,113.11,25.87,93.25,8.65,105.7,27.59,87.3,8.2,109.14,29.97,87.79,12.51,126.12,36.56,99.68,11.6,102.7,29.43,81.69,7.07,84.99,19.31,65.48,6.27,87.99,24.79,61.83,6.85,83.35,69.41,57.42,52.6,67.31,60.37,50.24,63.95,85.99,75.76,63.28,67.39,91.97,80.86,74.61,63.18,87.46,78.44,63.8,52.83,74.28,59.91,81.31,47.03,57.22,47.47,41.52,47.08,--,--,--,--, 净资产报酬率(%),43.74,1.92,43.37,5.12,39.5,1.85,40.42,6.02,40.33,2.27,42.41,6.54,38.14,2.12,40.65,7.29,35.73,2.36,35.61,5.27,32.38,1.7,32.38,3.88,29.44,1.05,31.18,4.75,28.98,1.55,31.9,5.7,28.96,2,33.98,7.91,29.19,2.7,33.87,9.07,29.58,2.82,38.62,10.94,33.04,3.79,39.7,11.95,33.96,4.08,37.62,10.98,31.81,2.81,34.8,8.25,28.77,2.38,34.09,13.89,37.23,3.26,41.02,36.01,30.83,22.51,29.52,27.01,23.24,19,26.18,23.6,20.32,16.74,23.36,21.01,22.73,19.78,28.04,24.97,21.08,17.74,25.56,21.54,30.42,18.28,23.57,19.71,19.25,11.74,27.87,--,32.87,43.88, 资产报酬率(%),30.31,1.34,30.71,3.44,25.56,1.17,26.55,3.62,26.17,1.54,25.7,3.98,22.94,1.29,24.14,4.29,21.58,1.36,21.31,3.1,19.73,1.12,21.72,2.72,21.29,0.7,20.14,3.29,20.88,1.05,22.4,3.95,19.62,1.64,27.38,6.44,24.03,2.19,29.03,8.06,27.17,2.61,34.64,9.91,30.09,3.46,36.18,10.76,31.44,3.72,33.6,10.1,29.73,2.62,32.21,6.67,21.84,1.78,25.55,8.17,20.16,1.75,19.11,19.53,16.9,12.62,21.12,21.99,17.66,16.07,23.3,20.78,18.23,15.35,20.16,16.4,15.11,13.46,19.13,17.62,14.42,12.34,16.85,13.5,17.91,11.33,12.14,11.04,12.02,6.78,15.51,--,16.51,17.56, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,6.99,8.42,6.36,6.21,6.62,8.48,5.7,5.95,6.54,8.07,7.71,7.88,8.47,8.57,8.29,8.51,8.43,10.1,9.62,11.4,15.63,22.85,15.58,16.07,17.24,18.33,16.74,17.16,18.93,28.75,26.76,29.68,34.55,36.18,34.06,35.69,33.99,33.44,37.59,40.9,44.92,44.24,34.65,40.98,45.26,46.27,36.06,39.28,44.88,46.37,43.13,46.85,48.22,57.89,46.88,46.62,44.55,45.18,45.02,50.99,51.33,53.5,47.81,49.7,48.84,51.94,52.69,62.45,64.6,69.2,57.41,56.02,53.43,51.31,40.16,62.86,42.42,33.72,27.89,19.31,34.02,33.67, 三项费用比重(%),1.59,1.62,1.33,1.13,1.16,1.12,1.43,1,1.05,1.21,2.28,2.1,2.22,3.15,1.92,1.62,1.73,2.24,1.74,1.48,1.62,2.09,2.91,2.85,3.23,3.77,2.69,2.51,2.46,3.04,2.53,2.64,3.23,4.07,2.42,2.26,2.21,2.42,2.12,1.82,1.77,3.11,3.17,3.14,3.46,4.16,3.46,3.03,2.64,2.59,4.36,3.93,4.72,5.63,5.55,7.09,7.73,9.31,6.03,6.72,9.95,10.92,9.83,11.35,10.04,12.53,14.66,12.93,12.2,14.17,15.49,16.16,16.69,19.16,17.67,17.65,19.84,21.61,23.28,25.28,27.63,28.82,30.91,24.92,18.39,23.13,13.27,13.17,15.07,9.47,6.7,7.61,6.39,5.02, 非主营比重(%),0.34,-1.18,2.98,0.68,0.36,0.52,-2.37,0.18,-0.21,-0.94,1.8,1.12,0.87,1.63,3.82,5.34,6.39,4.52,4.91,4,4.75,5.39,11.31,11.97,14.38,8.67,11.23,9.81,7.85,5.04,10.77,6.89,2.81,2.31,4.74,3.1,3.54,0.45,7.63,3.87,2.93,2.37,3.55,2.44,1.91,0.97,0.69,0.66,1.17,1.51,0.82,1.29,1.25,1.18,1.24,0.89,0.5,0.55,0.66,0.09,0.47,0.86,3.15,0.26,0.5,-0.8,0.15,-0.83,-1.21,-5.36,2.07,2.47,0.86,1.44,4.85,2.42,4.82,7.39,1.2,0.87,1.3,-0.16,-0.49,0.69,5.94,12.9,9.82,8.98,20.66,8.27,1.26,4.39,-0.22,5.67, 主营利润比重(%),127.47,128.21,147.47,132.94,137.07,130.22,136.01,123.4,120.19,121.04,153.93,143.14,143.83,162.84,138.67,130.64,130.12,135.74,142.31,131.39,131.98,134.18,144.76,140.22,141.63,163.03,134.56,131.1,131.37,140.27,122.75,124.1,125.82,125.62,115.24,114.41,112.72,117.48,106.04,108,108.02,111.51,111.99,111.34,111.17,114.87,112.36,110.34,108.85,111.42,113.51,111.17,112.52,116.46,120.58,124.59,124.58,132.6,122.67,123.98,131.69,141.04,133.14,141.57,136.47,136.96,151.33,144.6,144.95,161.04,155.35,147.52,151.96,159.48,158.67,158.68,170.46,168.03,188.33,173.14,179.58,178.59,230.68,184.34,150.25,167.33,141.83,116.52,126.65,131.55,111.83,88.05,125.85,112.07,