报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2001-12-31,2000-12-31, 总资产利润率(%),2.23,1.29,4.39,3.39,2.49,1.26,3.84,3.12,2.49,1.29,3.72,3.17,2.75,1.53,4.24,2.96,2.44,1.6,4.43,3.35,2.77,1.71,2.99,2.07,1.6,0.81,3.27,2.14,1.74,0.87,2.7,2.12,1.62,0.8,2.34,1.88,1.21,0.5,2.17,1.87,1.4,0.59,3.17,2.23,1.45,0.66,3.38,2.42,1.62,0.7,3.08,2.49,1.54,0.62,2.02,1.96,1.23,0.62,3.94,2.88,1.85,0.89,5.63,3.32,2.53,1.04,2.83,2.54,1.78,0.84,2.21,1.49,0.95,0.59,2.09,1.99,2.3,--,4.91,--,--,5.23,4.34, 主营业务利润率(%),19.29,20.8,19.36,18.69,17.04,14.71,16.13,19.32,19.68,20.74,17.26,15.16,14.16,15.21,14.93,14.83,14.94,16.94,15.06,15.34,14.99,18.76,17.61,19.34,18.2,20.11,18.47,17.65,18.16,17.23,19.32,17.54,18.24,17.7,17.84,17.6,17.07,15.07,14.46,13.32,13.52,12.74,15.02,13.63,14.74,13.57,16.77,15.75,15.53,15.3,17.14,15.55,15.41,17.94,17.93,16.6,16.81,16.61,19.26,18.49,17.11,16,19.83,19.39,20,19.93,17.96,17.8,16.82,16.31,18.95,19.78,20.68,20.61,26.07,23.21,27.79,--,28.34,--,29.12,30.42,30, 总资产净利润率(%),2.29,1.29,4.75,3.41,2.48,1.28,4.24,3.23,2.53,1.3,4.01,3.25,2.78,1.54,4.52,3.26,2.67,1.61,5.82,4.41,3.6,2.16,3.06,2.06,1.56,0.8,3.46,2.26,1.77,0.89,2.67,2.12,1.61,0.8,2.35,1.93,1.19,0.49,2.09,1.83,1.38,0.57,3.16,2.28,1.48,0.66,3.58,2.57,1.68,0.71,2.98,2.43,1.51,0.62,2.03,1.95,1.21,0.61,4.07,2.93,1.82,0.87,5.76,3.37,2.56,1.04,3.11,2.57,1.79,0.82,2.63,1.75,1.11,0.65,3.33,2.99,2.92,--,5.36,--,--,5.78,4.34, 成本费用利润率(%),14.93,17.52,13.34,13.88,14.13,15.29,10.37,13.5,16.66,21.58,9.11,9.91,10.47,13.35,8.34,8.77,10.15,16.25,9,11.06,12.46,19.66,5.43,5.79,6.2,7.79,6.3,5.76,6.48,6.71,4.93,5.51,6.2,6.91,4.64,4.83,5,4,3.58,3.89,4.44,3.48,4.9,4.77,5.07,4.35,6.36,6.14,5.99,5.27,6.22,6.72,6.53,5.77,4.29,5.89,5.37,5.83,9.11,8.22,7.71,7.45,12.01,9.68,10.76,9.23,7.1,7.3,7.31,6.88,6.71,6.53,6.2,7.21,8.67,9.78,10.51,--,10.4,--,14.19,11.56,10.6, 营业利润率(%),12.81,15.26,11.62,12.32,12.71,14.04,9.48,12.11,14.99,19.44,8.05,9.13,9.65,12.32,7.31,8.13,9.61,15.5,8.42,9.78,11.25,17.58,5.17,5.32,5.68,7.1,5.35,5.37,6.02,6.28,3.51,5.05,5.73,6.44,3.4,3.77,3.77,2.97,2.09,3,3.62,2.75,3.5,3.84,4.2,3.49,4.58,5.29,4.77,3.89,4.24,5.45,5.62,4.77,4.06,5.75,5.18,5.72,7.84,7.91,7.47,7.44,11.3,9.12,10.07,8.67,6.95,7.09,7.06,6.68,6.76,6.66,6.51,7.34,8.31,9.29,9.94,--,9.99,--,13.14,10.78,10.07, 主营业务成本率(%),80.06,78.32,80.13,80.83,82.48,84.69,83.25,80.13,79.8,78.69,82.23,84.32,85.29,84.27,84.66,84.86,84.76,82.65,84.45,84.25,84.48,80.6,81.8,80.16,81.15,79.18,81,81.83,81.25,82.15,80.15,81.99,81.27,81.74,81.76,81.98,82.43,84.28,84.98,86.09,85.95,86.82,84.68,86.11,85.02,86.17,82.95,83.94,84.05,84.28,82.37,84.01,84.2,81.77,81.84,83.2,82.93,82.97,80.38,81.15,82.4,83.22,80.06,80.55,79.95,80.03,81.84,81.95,82.83,83.03,80.87,80.21,79.32,79.38,73.87,73.07,72.11,--,71.52,--,70.73,69.44,69.37, 销售净利率(%),11.04,12.84,10.29,10.97,11.18,12.63,8.35,10.46,13.41,18.1,7.17,8.04,8.66,11.29,6.58,6.96,8.32,14.21,7.69,9.19,10.64,16.35,4.29,4.39,4.65,5.92,4.88,4.47,4.96,5.12,3.88,4.14,4.62,5.12,3.25,3.58,3.93,3.25,2.93,3.29,3.7,2.95,4.26,3.99,4.26,3.71,5.32,5.22,5.08,4.43,5.25,5.62,5.46,4.68,3.41,3.97,3.67,3.88,6.98,6.5,6.04,5.84,9.87,8.11,9.11,7.16,5.88,6.16,6.25,5.45,5.76,5.28,5.06,5.75,6.91,7.7,8.77,--,8.11,--,10.61,8.66,6.53, 净资产收益率(%),5.35,2.77,10.39,6.83,5.2,2.74,8.37,7.06,5.4,2.72,7.53,6.76,5.83,3.27,8.78,6.95,5.66,3.25,8.93,6.92,5.68,3.35,6.79,4.71,3.43,1.79,7.67,5.09,3.86,2.02,6.09,5.29,3.99,2.07,5.78,5.03,3.24,1.49,6.45,6.01,4.68,2.01,11.09,8.38,5.59,2.48,12.66,9.27,6.2,2.75,11.75,9.8,6.46,2.7,10.86,10.05,5.97,3.08,17.06,12.31,9.92,4.68,19.96,18.11,13.49,6.28,19.23,14.3,9.86,4.72,13.5,9,5.92,3.16,9.44,7.12,11.39,--,15.71,--,11.03,16.54,14.07, 股本报酬率(%),376.64,34.79,536.52,78.31,378.1,38.41,513.19,80.79,452.12,31.47,459.28,68.75,421.5,31.94,435.17,65.82,386.02,29.41,397.66,61.28,346.87,60.39,359.74,40.58,311.15,15.64,333.62,42.08,293.43,15.92,295.15,38.55,264.74,14.69,266.18,35.22,322.18,8.59,318.17,34.61,288.18,10.65,301.85,45.17,250.5,12.89,265.8,47.33,211.61,12.29,214.97,43.45,168.86,11.25,162,35.5,133.22,10.83,168.53,50.62,115.85,14.47,168.83,119.81,103.72,71.15,97.78,79.56,106.31,75.83,103.07,83.56,70.16,60.19,78.88,68.95,--,--,--,--,--,--,--, 净资产报酬率(%),40.82,2.89,45.92,6.99,34.15,2.62,36.61,6.82,37.84,2.63,38.65,6.93,42.93,3.29,46.36,7.14,42.29,3.26,45.6,7.03,40.2,3.29,49.39,6.18,47.15,2.35,51.41,6.72,47.64,2.59,49.38,6.55,45.72,2.55,47.32,6.36,54.7,1.47,55.15,5.89,49.75,1.84,53.21,8.18,46.71,2.46,51.9,9.56,44.23,2.61,46.9,9.67,39,2.53,37.94,8.25,29.96,2.46,37.33,12.76,30.62,3.72,44.9,36.55,33.14,24.19,35.26,32.8,27.2,20.59,29.42,24.36,21.14,18.08,24.48,21.98,45.67,--,51.72,--,--,54.13,49.95, 资产报酬率(%),17.25,1.29,19.85,3.39,16.75,1.26,17.27,3.12,18.14,1.29,19.02,3.17,19.97,1.53,21.07,2.96,17.64,1.6,21.93,3.35,19.71,1.71,17.35,2.07,16.56,0.81,16.85,2.14,16.12,0.87,16.76,2.12,14.83,0.8,14.71,1.88,18.67,0.5,17.85,1.87,15.38,0.59,15.65,2.23,12.34,0.66,13.69,2.42,11.37,0.7,12.47,2.49,9.62,0.62,8.84,1.96,7.51,0.62,9.24,2.88,7.02,0.89,9.92,7.15,6.22,4.36,6,5.82,4.93,3.7,4.81,4.04,3.38,3.36,5.42,6.14,9.21,--,16.16,--,--,17.12,15.4, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,14.71,15.73,15.34,15.14,15.24,17.35,15.55,15.75,15.52,19.4,18.2,19.84,18.85,20.82,19,18.17,18.75,17.85,19.85,18.01,18.73,18.26,18.24,18.02,17.57,15.72,16.06,13.91,14.05,13.18,15.32,13.89,14.98,13.83,17.05,16.06,15.95,15.72,17.63,15.99,15.8,18.23,18.16,16.8,17.07,17.03,19.62,18.85,17.6,16.78,19.5,18.94,19.6,19.57,18.16,18.05,17.17,16.97,19.13,19.79,20.68,20.62,26.13,26.93,27.89,--,28.48,--,29.27,30.56,30.63, 三项费用比重(%),7.52,8.29,8.96,8.84,8.11,8.24,7.3,9.88,10.16,11.6,8.14,8.29,7.42,8.39,7.43,7.21,9.12,12.29,10.51,10.33,9.76,12.86,11.46,13.05,11.73,12.98,12.4,12.24,11.48,10.67,13.98,12.37,12.33,11.33,13.92,13.84,13.37,12.42,12.21,10.34,9.98,10.15,11.75,9.93,10.76,10.51,12.49,11.2,10.98,11.56,12.81,11.29,11.6,13.32,13.74,11.37,11.74,10.96,13.42,12.68,11.86,11.61,11.52,10.29,10.35,10.55,11.66,11.3,10.25,10.16,13.42,14.69,15.94,14.33,18.9,15.18,19,--,20.39,--,19.1,20.77,21.94, 非主营比重(%),27.51,33.52,33.64,42.19,48.84,59.73,42.85,44.46,49.29,74.72,45.83,51.42,54.99,68.53,46.62,43.51,46.57,66.86,58.02,61.25,67.41,68.37,4.16,8.57,7.68,7.2,15.46,8.27,7.4,6.3,32.75,9.03,6.94,6.79,25.36,19.88,24.35,29.44,47.14,22,17.39,23.45,37.47,19.37,18.26,27.48,31.82,22.4,20.6,26.31,38.35,33.79,39.18,16.04,8.84,6.56,1.05,-1.64,36.29,24.94,28.16,38.39,3.95,-3.53,0.73,-12.18,-2.91,-3.81,-4.55,-3.38,-2.15,2.48,1.87,-8.14,2.56,1.4,-3.48,--,8.01,--,15.09,-0.98,9.85, 主营利润比重(%),146.41,135.65,161.98,149.39,132.35,102.88,170.6,157.99,130.62,105.83,208.43,164.15,145.14,122.23,193.37,183.13,156.28,109.37,175.31,146,126.89,101.39,345.39,356.41,313.73,278.15,312.05,323.99,300.26,274.89,413.76,335.57,312.33,273.73,400.26,378.55,354.24,386.55,413.65,352.66,315.76,376.27,317.12,296.85,302.86,321.82,275.71,268.68,271.4,301.53,288.26,241.7,245.52,325.8,436.79,297.52,329.96,301.92,224.45,238.75,234.09,224.59,180.1,220.51,205.73,238.29,270.15,260.85,246.35,252.47,298.91,319.11,350.15,305,324.01,257.94,289.79,--,295.94,--,228.05,291.15,307.81,