报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,1999-12-31,1998-12-31, 总资产利润率(%),13.46,9.26,3.56,8.71,8.16,7.97,3.21,12,11.73,8.41,3.41,10.63,11.3,7.7,2.49,11.48,11.34,7.92,2.81,9.97,9.3,5.9,2.43,9.22,9.83,6.81,0.94,8.59,10.08,6.78,1.61,8.78,12.98,9.56,7.42,-3.69,0.11,-0.07,0.77,-2.03,1.99,1.65,0.65,2.35,1.79,1.43,0.6,1.94,2.17,1.72,0.71,2.71,3.99,2.78,1.23,5.41,5.2,3.23,1.54,5.16,4.76,2.86,1.37,5.48,5.12,3.36,1.38,5.09,4.75,3.27,1.37,5.17,4.53,2.97,1.5,5.02,4.91,3.1,1.46,6.14,4.87,3.17,1.56,8.4,6.23,--,6.98,7.43,11.31, 主营业务利润率(%),43.39,40.98,69.76,42.6,44.06,46.02,69.17,45.95,50.93,52.68,69.9,85.54,82.29,79.19,95.71,83.39,79.65,77.66,85.87,85.45,85.5,84.72,94.67,78.63,76.39,71.05,65.58,67.66,68.76,63.86,65.23,48.65,45.3,38.99,33.43,26,27.13,26.16,28.6,17.51,16.29,14.16,13.27,18.11,13.9,14.56,20.6,21.85,21.34,20.2,30.34,26.54,26.21,22.29,30.82,30.66,29.41,28.87,27.94,30.68,30.3,30.11,27.54,29.48,28.21,26.66,24.46,33.58,34.03,36.13,29.17,41.12,42.64,37.27,37.17,48.41,61.55,54.72,67.01,61.06,61.52,56.01,71.08,60.57,71.22,66.53,53.25,50.7,52.31, 总资产净利润率(%),14.61,10.28,4.31,8.67,8.53,8.63,3.78,12.19,12.38,9.16,3.98,10.54,11.68,8.19,2.86,11.72,11.99,8.61,3.22,9.91,9.48,6.26,2.71,9.53,10.28,7.38,1.03,8.04,10,7,1.71,6.54,10.22,8.04,6.53,-3.46,0.11,-0.07,0.81,-1.89,1.78,1.55,0.67,2.36,1.65,1.38,0.62,2.33,2.19,1.76,0.77,2.93,3.88,2.76,1.27,5.33,4.58,2.96,1.49,5.38,4.51,2.86,1.4,5.46,4.56,2.99,1.35,5.38,4.47,3.06,1.36,5.49,4.42,2.97,1.47,5.54,4.81,3.12,1.46,7.22,5.63,3.71,1.81,8.24,6.17,--,6.94,7.61,11.31, 成本费用利润率(%),59.53,58.92,155.67,30.59,40.49,63.87,136.51,45.94,69.23,78.92,141.97,38.36,65.43,67.63,85.68,41.89,62.75,69.45,72.69,35.63,51.25,52.89,63.06,30.18,48.5,52.52,17.66,22.38,43.95,46.49,31.27,16.1,34.08,35.11,47.55,-5.55,0.29,-0.2,6.86,-2.31,2.86,3.3,3.01,3.51,2.38,3.17,4.72,4.02,4.35,4.83,7.22,5.51,9.2,8.36,11.89,11.15,11.07,10.41,10.67,11.37,12.79,12.63,12.88,12.63,12.81,11.31,11.16,13.73,14.9,16.55,14.81,16.28,18.29,17.33,18.84,25.52,38.06,33.14,42.74,34.01,36.9,32.96,44.02,33.68,44.93,39.34,25.2,23.68,34.14, 营业利润率(%),36.85,36.52,61.68,28.51,36.05,39.2,58.32,34.28,42.64,45.35,60.22,32.11,41.23,40.98,46.91,31.99,38.43,40.86,41.53,27.54,34.72,35.06,38.98,23.78,33.13,34.99,15.11,18.41,30.72,31.89,23.58,16.4,29.57,30.88,43.13,-4.41,1.14,0.19,6.43,-1.87,3.2,3.44,2.86,2.85,2.17,2.85,4.43,3.26,3.8,4.37,6.57,4.28,7.32,6.53,10.1,8.68,9.79,9.15,9.24,9.65,11.04,10.79,10.86,10.55,10.9,9.63,9.52,12.27,13.04,14.33,12.96,14.31,15.58,14.91,16.02,20.44,27.65,25.07,30.31,25.84,27.06,24.89,31.21,25.93,31.5,28.72,20.47,20.23,25.76, 主营业务成本率(%),56.42,58.84,29.97,57.13,55.67,53.77,30.52,53.82,48.86,47.13,29.81,14.17,17.46,20.57,3.91,15.33,19.53,21.48,13.23,14.14,14.09,14.9,4.86,20.77,23.52,28.84,34.33,31.62,31.08,36.07,34.68,50.57,54.36,60.88,66.54,73.91,72.81,73.75,71.28,82.37,83.66,85.8,86.68,81.82,86.09,85.43,79.38,78.08,78.55,79.68,69.64,73.43,73.77,77.69,69.18,69.28,70.54,71.09,72.01,69.28,69.68,69.87,72.44,70.51,71.78,73.34,75.53,66.38,65.93,63.81,70.74,58.82,57.31,62.68,62.78,51.59,38.45,45.28,32.99,38.94,38.48,43.99,28.92,39.43,28.78,33.47,46.74,49.29,47.68, 销售净利率(%),36.95,36.88,60.8,19.26,25.16,38.76,58.34,29.98,40.79,45.05,60.54,26.79,39.66,41.3,46.93,28.04,37.9,40.86,41.76,25.48,33.4,34.26,38.5,23.06,32.9,34.64,15.08,17.02,30.58,31.58,23.6,14.14,29.08,30.37,43.01,-5.44,0.24,-0.23,6.34,-2.35,2.73,3.15,2.87,3.18,2.31,3.07,4.46,3.77,4.15,4.58,6.64,4.99,8.45,7.73,10.57,9.83,9.79,9.25,9.55,9.96,11.04,10.97,11.33,10.65,11.06,9.73,10,12.17,13.04,14.33,12.99,13.96,15.49,14.82,16,20.54,27.66,25,30.26,25.87,27.14,25.01,31.2,25.9,31.29,28.53,20.7,19.29,25.83, 净资产收益率(%),16.74,12.7,5.85,12.07,11.98,10.96,5.12,14.22,14.81,11.75,5.37,12.76,14.36,10.82,4,15,14.96,11.49,4.56,12.96,12.52,8.98,3.99,12.58,13.49,10.4,1.51,11.7,14.35,10.87,2.67,14.09,19.87,16.77,14.44,-7.71,1.86,0.89,2.91,-3.58,5.8,4.98,2.25,7.65,5.54,4.3,2.03,6.37,5.29,4.2,1.89,7.23,7.98,5.93,2.76,12.43,9.79,7.07,3.47,12.85,10.91,7.53,3.45,13.93,10.89,7.54,3.05,11.22,8.52,5.98,2.86,11.14,8.47,5.5,2.76,9.87,7.7,5.26,2.53,10.89,8.1,5.56,2.77,21.12,16.85,10.81,19.76,21.97,33.01, 股本报酬率(%),72.13,247.85,24.63,228.65,40.64,226.98,20.92,232.49,57.86,219.28,21.07,221.07,54.22,213.45,15.1,219.55,54.7,209.8,16.17,206.84,42.1,191.53,13.36,233.8,43.88,225.82,4.61,220.09,45.96,220.76,8.45,220.46,65.67,240.82,45.46,168.44,0.92,193.62,7.5,165.49,16.28,186.26,7.03,185.22,15.31,165.07,6.47,161.93,14.88,146.34,5.64,151.63,22.49,142.73,7.81,153.94,25.98,138.67,9.24,146.55,25.33,123.87,8.44,131.48,122.54,111.21,99.99,110.69,101.8,92.91,99.51,119.14,109.47,100.42,89.86,106.47,97.15,88.84,79.71,97.76,91.56,83.95,77.1,--,--,--,--,--,--, 净资产报酬率(%),17.58,63.53,6.13,60.57,10.73,59.56,5.24,61.47,15.16,59.57,5.5,61.12,14.69,60.29,4.08,61.87,15.27,60.99,4.66,62.58,12.6,59.66,3.99,72.7,13.49,71.87,1.46,70.8,14.26,70.81,2.6,69.5,19.21,71.95,13.94,59.99,0.3,62.78,2.37,53.57,4.74,54.48,1.99,53.61,4.56,49.82,1.92,49.01,4.58,45.41,1.71,50,7.28,47.55,2.46,52.31,9.39,53.61,3.38,55.57,10.56,53.48,3.36,54.21,52.61,49.48,38.38,42.86,40.56,38.01,34.37,42.35,40.08,34.86,32.87,40.05,37.7,35.38,32.66,41.1,37.62,35.45,33.52,78.32,75.33,--,75.65,74.51,82.49, 资产报酬率(%),13.46,43.98,3.56,50.63,8.16,42.17,3.21,51.06,11.73,41.52,3.41,50.09,11.3,41.85,2.49,48.95,11.34,41.05,2.81,48.08,9.3,38.99,2.43,53.68,9.83,46.92,0.94,54.08,10.08,44.59,1.61,47.62,12.98,42.55,7.42,21.62,0.11,21.88,0.77,18.74,1.99,20.61,0.65,18.29,1.79,17.57,0.6,16.08,2.17,20.76,0.71,21.7,3.99,24.38,1.23,25.32,5.2,25.52,1.54,22.81,4.76,21.07,1.37,22.29,25.82,23.41,17.65,20.16,23.38,21.48,16.97,20.24,22.05,19.36,17.85,20.49,24.04,20.88,18.78,23.18,22.61,20.21,18.87,31.13,27.88,--,26.73,25.21,28.27, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,79.43,96.09,84.67,80.47,78.52,86.77,85.86,85.91,85.1,95.14,79.23,76.48,71.16,65.67,68.38,68.92,63.93,65.32,49.43,45.64,39.12,33.46,26.09,27.19,26.25,28.72,17.63,16.34,14.2,13.32,18.18,13.91,14.57,20.62,21.92,21.45,20.32,30.36,26.57,26.23,22.31,30.82,30.72,29.46,28.91,27.99,30.72,30.32,30.13,27.56,30.98,29.84,28.19,25.27,33.62,34.07,36.19,29.26,41.18,42.69,37.32,37.22,48.41,61.55,54.72,67.01,61.06,61.53,56.01,71.08,60.57,71.22,66.53,53.26,50.71,52.32, 三项费用比重(%),6.29,4.59,9.37,8.52,7.37,7.52,12.12,12.21,10.43,10.27,12.68,54.45,42.56,39.77,50.48,51.63,40.33,36.77,43.32,56.98,50.68,49.52,55.77,55.1,44.27,37.05,51.15,45,38.54,31.96,40.75,38.07,30.7,25.64,23.89,23.18,21.98,20.34,21.28,15.09,12.96,10.72,10.38,14.53,11.58,11.48,15.24,17.44,17,15.05,22.31,19.78,18.08,14.77,19.77,20.26,18.39,18.19,17.67,18.72,17.95,17.69,15.48,15.44,15.94,15.58,14.16,22.05,21.59,22.8,16.9,27.25,27.57,23,22.13,28.92,34.24,30.16,37.8,37.11,35.06,31.87,41.94,37.48,40.85,39.05,35.36,33.12,29.33, 非主营比重(%),2.83,3.88,1.43,-40.43,-37.86,2.18,2.54,-9.45,-0.36,4.2,4.39,-15.85,0.12,4,3.7,-6.93,-1.09,0.6,-0.8,-1.57,-4.38,-2.91,-0.93,-2,1.34,0.48,4.47,-2.72,1.95,-0.2,0.19,79.62,57.2,65.22,79.29,17.72,-313.15,189.49,-0.42,15.51,-14.91,-6.69,3.63,14.42,7.93,8.88,0.41,15.16,8.55,4.47,1.01,16.84,13.87,16.07,4.72,12.65,-0.32,1.51,3.45,3.5,1.47,2.45,4.16,2.73,3.03,4.24,4.91,1.33,0.74,-0.12,0.24,-1.74,-0.48,-0.59,-0.31,0.49,0.06,-0.28,-0.17,0.12,0.29,0.45,-0.04,5.39,-0.66,-0.63,1.15,-2.32,2.32, 主营利润比重(%),115.89,109.33,113.12,211.3,171.88,117.15,117.99,150.92,123.64,115.89,115.09,323.63,208.68,193.27,203.95,291.76,209.16,189.19,205.6,335.28,255.91,247.22,245.67,340.7,232.05,204.96,433.97,390.83,224.21,201.71,276.29,338.05,155.64,128.18,77.71,-482.1,9949.1,-13925.74,449.89,-777.87,589.33,444.48,453.58,534.73,598.34,474.05,461.72,568.65,512.27,440.78,456.92,516.74,309.91,288.48,291.44,306.89,298.73,310.54,291.94,306.46,270.32,272.27,243.08,271.55,251.03,265.23,244.48,276.48,260.77,251.86,224.51,293.2,274.49,250.85,232.24,235.63,222.51,218.86,221.46,236.04,226.7,223.96,227.83,233.82,227.63,233.15,257.29,259.69,198.94,