报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),6.82,3.22,9.56,8.82,6.11,2.56,9.38,7.94,5.28,2.17,8.84,7.55,5.18,2.91,7.9,6.39,4.33,2.16,6.8,5.87,4.24,2.17,11.66,11.07,3.21,1.97,4.94,4.16,2.92,1.44,3.08,2.62,2.25,1.21,6.39,5.84,5.38,4.49,3.23,2.45,1.47,0.95,2.46,2.15,1.13,0.73,4.03,2.1,1.49,1.05,2.88,2.45,1.98,0.7,1.14,1.12,1.01,0.13,7.64,4.63,4.16,0.12,1.41,1.3,0.88,0.18,2.09,1.68,1.14,0.24,1.69,1.57,1.06,0.2,1.8,1.49,0.88,0.25,1.86,1.72,0.88,0.32,4.48,1.8,5.02,5.77,12.31,19.07,25.46, 主营业务利润率(%),71.3,73.81,72.86,74.01,73.74,76.13,75.65,76.87,76.48,76.49,75.7,75.92,75.47,76.06,74.47,74.6,73.64,73.57,71.63,70.03,68.87,69.75,65.94,66.51,66.03,65.76,61.77,61.47,60.6,60.69,58.75,59.42,59.21,58.88,56.73,56.91,57.09,55.46,54.03,54.06,54.29,52.89,52.61,52.78,54.12,55.37,55.31,56.11,56.89,57.84,60.21,60.52,60.74,56.47,55.18,53.87,55.49,53.41,48.81,46.8,46.34,41.23,46.09,44.58,45.67,39.58,47.33,48.17,50.11,43.83,54.06,54.74,57.1,64.94,66.17,67.45,69.06,67.72,70.13,70.43,70.64,71.28,71.6,69.13,76,74.37,77.87,84.01,84.11, 总资产净利润率(%),6.97,3.33,10,9.13,6.24,2.67,9.58,8.01,5.3,2.23,9.12,7.94,5.5,3.06,7.66,6.45,4.41,2.22,7.15,6.16,4.4,2.25,12.22,11.76,3.43,1.94,5.16,4.26,3.12,1.56,3.7,3.1,2.33,1.24,7.16,6.44,5.74,4.81,3.34,2.54,1.5,0.97,2.47,2.18,1.15,0.74,4.35,2.25,1.56,1.08,2.96,2.52,2.06,0.72,1.16,1.14,1.03,0.13,7.74,4.95,4.28,0.12,1.45,1.33,0.92,0.18,2.14,1.74,1.17,0.24,1.78,1.69,1.13,0.21,1.86,1.53,0.91,0.24,2.06,1.78,0.88,0.32,4.67,1.84,7.49,5.76,14.33,22.25,25.46, 成本费用利润率(%),25.52,28.03,18.7,22.89,24.32,24.13,19.17,22.64,22.48,23.24,19.58,22.84,23.22,26.17,16.51,19.2,18.86,20.31,16.49,20.94,23.27,24.5,32.19,44.15,20.37,21.88,16.41,17.59,20.99,22.14,11.17,12.12,11.74,14.71,19.45,23.04,29.34,51.76,9.52,10.86,8.98,12.33,8.18,12.39,9.39,14.35,17.42,14.03,12.54,21.07,7.96,10.45,12,12.44,4.31,4.16,5.99,4.94,21.72,19.55,26.09,1.99,4.67,7.22,8.5,4.17,6.75,7.34,8.26,4.77,6.15,7.42,8.44,5.26,8.09,9.91,9.64,6.4,8.34,10.09,7.14,5.74,19.73,18,30.74,36.51,33.58,31.8,51.74, 营业利润率(%),20.89,22.4,16.15,18.31,19.34,19.16,15.74,17.99,17.81,18.35,15.83,18.31,18.55,20.58,14.34,15.87,15.86,16.65,14.42,17.14,18.66,18.5,28.02,37.48,16.57,17.16,13.97,14.92,17.82,18.17,9.72,10.85,10.51,12.34,17.89,21.02,27.07,45.9,7.59,9.12,8.1,10.07,6.43,10.17,8.58,13.44,16.01,13.51,12.49,18.86,6.26,8.04,9.55,9.38,-2.66,-2.15,-3.27,-12.36,18,18.79,25.07,0.84,3.25,6,7.75,3.9,5.95,6.14,6.75,3.49,4.94,5.84,6.75,3.58,6,7.57,6.93,2.35,6.32,7.68,4.89,3.22,15.66,13.69,22.44,26.72,25.14,26.19,36.6, 主营业务成本率(%),27.38,25.02,25.73,24.61,24.85,22.4,23.09,21.95,22.17,22.26,22.71,22.53,22.96,22.26,23.93,23.83,24.67,24.82,26.88,28.51,29.6,28.54,32.57,32.36,32.78,32.99,36.98,37.37,38.24,38.11,40.2,39.57,39.74,40.17,42.08,41.92,41.74,43.49,44.78,45.01,44.7,45.88,46.44,46.23,44.84,43.72,43.69,43.04,42.41,41.2,38.73,38.49,38.29,42.61,43.86,45.28,43.7,45.99,50.46,52.46,52.86,57.98,53.16,54.7,53.63,59.83,51.94,51.06,49.27,55.28,45.85,45.13,42.8,35.02,33.94,32.53,30.93,32.28,29.87,29.57,29.36,28.72,28.4,30.87,24,24.55,22.13,15.99,15.89, 销售净利率(%),18.01,19.16,13.46,15.95,16.25,16.39,13.91,15.34,15.04,15.52,13.59,15.41,15.62,17.28,11.97,13.48,13.49,13.63,12.17,14.84,16.36,16.75,24.16,32.46,15.01,15.18,12.49,13.35,15.86,15.1,9.22,9.8,9.6,10.26,15.34,17.83,23.16,38.93,7.42,7.54,6.41,8.8,6.61,7.73,5.97,9.05,12.68,8.83,9.39,15.37,6.37,7.53,8.84,7.5,2.61,3.68,5.12,1.81,13.84,14.05,17.43,1.34,3.3,4.47,4.8,2.68,4.56,5.08,5.19,2.72,4.11,5.59,5.2,2.8,5.66,7.38,7.01,4.35,6.84,8.1,5.93,4.73,14.58,13.08,19.76,16.58,20.72,22.18,31.05, 净资产收益率(%),11.84,5.38,15.86,14.57,10.23,3.99,14.07,11.87,8.1,3.35,13.32,11.81,8.22,4.58,11.68,10.07,6.94,3.35,9.99,8.7,6.3,3.18,16.57,16.3,4.59,3.2,7.76,6.94,4.47,2.21,4.94,4.14,4.1,2.07,10.89,9.76,9.09,7.48,6.25,4.78,2.82,1.79,4.48,3.99,2.06,1.34,7.02,3.73,2.68,1.79,4.67,4.24,3.51,1.29,1.98,2,1.81,0.21,12.41,8.77,7.51,0.22,2.44,2.32,1.63,0.31,4.07,3.15,2.15,0.44,3.49,3.1,2.11,0.42,3.28,2.58,1.56,0.4,3.15,2.5,1.23,0.43,6.25,2.43,6.33,13.94,38.5,48.05,67.21, 股本报酬率(%),126.84,23.03,137.74,57.69,107.79,17.01,120.88,47.25,90.97,13.42,106.61,44.43,80.11,17.11,86.16,36.66,65.1,12.8,73,32.68,58.89,11.72,91.39,57.36,46.8,9.64,54.6,20.23,42.42,7.83,38.84,11.65,50.68,5.83,69.49,26.05,95.78,29.28,84.79,15.88,70.27,5.93,71.22,13.18,61.1,4.56,74.86,12.36,55.59,5.68,58.52,12.58,53.82,3.6,45.23,5.47,41.43,0.64,69.16,48.71,101.65,1.19,67.51,65.25,58.39,48.63,61.93,56.62,48.43,37.42,45.93,44.3,36.7,26.74,36.06,29.44,23.99,18.82,29.01,26.03,19.83,15.68,38.1,21.06,35.77,--,--,--,--, 净资产报酬率(%),31.4,5.36,34.2,14.55,28.38,3.97,29.56,11.77,23.48,3.33,27.26,11.69,20.94,4.52,24.12,10.11,18.15,3.37,19.62,8.74,16.19,3.17,25.63,16.22,12.81,3.2,16.96,6.94,12.29,2.2,13.33,4.11,18.5,2.06,25.21,9.59,24.62,7.36,24.42,4.54,20.28,1.72,20.9,3.87,17.75,1.3,21.17,3.65,17.55,1.73,18.19,4.19,17.93,1.25,16.52,1.99,15.03,0.22,23.96,8.54,18.26,0.22,13.19,13.58,12.23,10.18,12.95,11.91,10.24,7.96,9.82,9.46,8,5.86,8.01,6.7,5.58,4.51,6.99,6.34,4.89,3.9,9.52,5.33,8.79,26.52,47.26,59.01,77.76, 资产报酬率(%),18.13,3.22,20.62,8.82,16.97,2.56,19.85,7.94,15.43,2.17,18.26,7.55,13.32,2.91,16.25,6.39,11.21,2.16,13.07,5.87,10.86,2.17,18.16,11.07,8.92,1.97,10.79,4.16,8.01,1.44,8.41,2.62,10.27,1.21,15.06,5.84,14.85,4.49,13.15,2.45,11.2,0.95,11.83,2.15,9.93,0.73,12.53,2.1,10.01,1.05,11.47,2.45,10.3,0.7,9.38,1.12,8.46,0.13,14.73,4.63,10.51,0.12,7.38,7.13,6.11,5.51,7.13,6.38,5.51,4.32,5.56,5.19,4.41,3.35,4.88,4.02,3.23,2.88,4.17,4.37,3.49,2.92,6.82,3.95,6.97,10.97,16.76,23.42,29.46, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,77.04,77.74,76.07,76.17,75.33,75.18,73.12,71.49,70.4,71.46,67.43,67.64,67.22,67,62.95,62.78,61.63,61.7,59.8,60.43,60.26,59.83,57.92,58.08,58.26,56.51,55.22,54.99,55.3,54.12,53.56,53.77,55.16,56.28,56.31,56.96,57.59,58.8,61.27,61.51,61.71,57.39,56.14,54.72,56.3,54.01,49.54,47.54,47.14,42.02,46.8,45.26,46.36,40.17,48.06,48.94,50.73,44.72,54.15,54.87,57.2,64.98,66.06,67.47,69.07,67.72,70.13,70.43,70.64,71.28,71.6,69.13,76,75.45,77.87,84.01,84.11, 三项费用比重(%),53.07,53.74,54.92,54.08,53.35,55.55,57.14,56.31,55.62,55.49,56.49,55.93,55.27,54.74,58.09,57.08,57.66,55.24,58.14,53.78,51.33,51.18,54.23,52.91,51.88,48.8,49.88,48.8,47.65,44.2,51.71,51.79,52.09,45.94,48.45,48.45,49.18,44.41,46.15,44.58,46.16,40.62,45.94,44.18,48.18,46.38,47.94,46.26,48.05,48.19,54.17,54.12,54.13,50.82,50.91,48.37,47.81,47.03,40.61,41.37,37.97,40.5,43.06,37.52,36.73,36.2,41.98,42.39,43.44,40.48,50.01,49.91,51.7,61.76,62.54,61.98,64.77,65.57,65.04,63.99,67.05,68.2,58.17,54.59,52.93,46.87,52.44,66.15,54.57, 非主营比重(%),19.05,7.7,2.15,5.82,8.09,-0.3,10.52,6.94,1.55,-0.15,-0.56,-0.6,-0.08,-1.82,-7.69,-4.11,-5.02,-17.78,4.58,8.74,11.49,9.18,62.69,64.42,19.57,5.8,24.64,28.83,34.65,12.83,39.85,42.1,43.28,5.64,65.2,65.2,75.89,80.69,32.82,29.5,39.59,6.87,59.08,57.19,76.92,61.74,75.82,49.36,56.98,75.57,25.76,22.77,11.77,-21.12,143.18,169.12,166.3,362.08,59.09,71.66,76.14,63.01,44.06,11.16,1.15,16.23,14.36,15.13,12.89,28.41,29.71,30.06,31.47,37.12,51.55,39.92,51.34,64.03,34.41,30.51,45.88,42.14,21.07,5.29,5.12,-0.93,-0.38,31.93,18.31, 主营利润比重(%),341.75,329.5,474.74,403.77,380.83,397.21,484.3,427.33,429.76,416.58,478.42,415.41,407.27,369.38,539.59,471.15,464.75,443.64,502.12,399.21,359.01,349.7,232,174.35,377.57,362.07,427.26,400.08,331.72,328.28,565.84,530.78,542.9,459.65,317.98,269.8,211.28,120.47,616.21,550.09,657.89,489.05,688.96,466,613.02,423.85,342.87,443.6,497.65,303.79,805.3,618.48,541.96,481.11,1337.23,1371.91,1003.56,1154.72,244.77,253.19,193.79,2084.7,1018.17,664.84,589.74,982.32,740.72,696.62,649.79,950.4,916.14,775.01,715.08,1274.64,848.62,720.07,748.89,1080.8,886.21,746.24,1026.45,1281.08,419.19,449.23,321.35,280.93,310.96,321.58,230.76,