报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-10-31,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),1.06,1.16,0.7,1.47,0.9,0.74,0.06,1.63,1.66,1.68,1.04,2,1.83,1.82,1.06,1.92,1.66,1.83,1.03,1.68,1.77,2.03,1.24,2.81,3.12,3.01,1.97,2.8,2.59,2.2,1.36,3.06,2.8,2.42,1.17,3.94,3.4,2.96,1.56,5.28,4.61,2.71,1.14,3.9,3.01,2.41,1.01,3.3,2.6,2.12,0.88,2.85,2.79,2.08,0.98,3.84,3.01,2.29,0.83,2.51,2.45,1.77,0.85,3.27,2.88,2.11,0.97,3.98,3.12,2.43,1.19,3.62,2.88,2.16,1.2,3.27,2.35,1.99,1,3.23,2.12,1.82,1.63,3.04,1.86,5.19,3.18,4.45,2.53,6.14,3.7,3.58,2.16,4.14,2.37,4.87,--,20.56,21.32,22.08, 主营业务利润率(%),25.72,25.49,24.6,24.4,24.17,23.66,21.33,20.12,20.54,20.53,19.33,20.15,20.67,20.56,19.64,20.48,20.81,20.77,19.91,20.39,21.48,21.49,20.05,21.29,21.41,21.31,20.68,20.66,21.04,20.92,19.9,20.45,20.67,20.33,18.92,20.95,21.17,21,20.14,21.73,21.71,20.72,19.8,21.2,20.77,20.38,19.6,20.4,20.48,19.99,19.07,20.38,20.11,19.75,18.99,19.73,19.78,19.86,18.5,20.52,20.36,19.93,19.33,17.36,17.28,17.36,17.07,17.49,17.32,17.36,16.57,17.32,17.5,17.55,17.6,17.58,16.49,15.09,11.83,13.65,12.06,16.16,17.24,17.78,18.11,21.04,19.83,17.35,100,19.32,100,20.13,100,100,100,21.54,23.26,10.2,10.7,14.48, 总资产净利润率(%),1.09,1.18,0.72,1.45,0.92,0.74,0.06,1.8,1.8,1.81,1.05,2.01,1.83,1.8,1.06,1.9,1.65,1.8,1.03,1.75,1.82,2.03,1.23,2.75,2.99,2.92,1.96,2.91,2.58,2.17,1.33,3.13,2.86,2.41,1.19,4.05,3.44,2.91,1.55,6.69,5.74,2.66,1.15,4.16,3.17,2.43,1.05,3.5,2.69,2.15,0.89,2.94,2.82,2.02,0.98,4.32,3.3,2.34,0.84,2.8,2.51,1.75,0.86,3.69,3.04,2.19,0.99,4.28,3.2,2.4,1.19,4.09,3.18,2.33,1.24,3.8,2.63,2.06,0.99,3.32,2.1,2.6,1.76,3.21,1.87,6.11,3.26,4.49,2.57,6.17,3.52,3.98,2.32,4.8,2.56,7.82,--,21.78,20.8,22.08, 成本费用利润率(%),4.06,5.5,6,4.15,3.37,3.71,1.19,3.25,3.91,5.17,5.09,3.3,3.75,4.85,5.09,3.45,3.55,4.86,4.92,2.7,3.52,4.95,4.87,4.01,5,6.67,7.71,3.61,4.04,4.76,4.99,3.7,4.28,4.89,4.19,4.48,4.89,5.62,5.4,5.8,6.36,4.59,3.72,3.73,3.69,3.94,3.27,3.09,3.24,3.59,2.56,2.48,2.84,2.87,2.75,3.8,3.92,4.08,2.58,2.06,2.14,2.12,2.08,2.38,2.45,2.68,2.46,2.65,2.71,2.93,2.88,2.51,2.54,2.82,2.78,2.54,2.4,2.53,2.31,2.09,2.2,2.71,6.62,7.5,10.75,14.84,9.78,6.9,--,9.79,--,6.47,--,--,--,6.32,6.89,9.94,10.74,16.47, 营业利润率(%),3.74,5.06,5.5,4.41,3.21,3.57,1,2.94,3.67,4.88,4.83,2.96,3.5,4.51,4.71,3.34,3.25,4.39,4.48,2.17,3.16,4.49,4.48,3.5,4.55,6.16,7.17,3,3.67,4.43,4.65,3.32,3.91,4.5,3.99,4.01,4.46,5.18,4.95,5.36,5.91,4.34,3.52,3.56,3.52,3.75,3.15,3.27,3.33,3.47,2.48,2.49,2.83,3.11,2.74,4.61,4.52,4.91,2.87,1.99,1.85,2.08,1.99,2.2,2.21,2.56,2.47,2.1,2.02,2.29,2.86,2.46,2.47,2.74,2.77,2.48,2.27,2.4,2.24,2.19,2.04,2.61,5.89,7.11,11.07,-0.22,2.94,6.29,7.52,7.63,11.07,6.21,6.88,8.61,8.33,6.18,6.78,8.93,9.59,14.08, 主营业务成本率(%),73.29,73.51,74.42,74.7,75.05,75.55,77.98,79.12,78.75,78.73,79.97,79.07,78.56,78.67,79.61,78.76,78.42,78.47,79.35,78.75,77.78,77.63,78.91,77.72,77.62,77.69,78.24,78.39,78,78.09,78.96,78.61,78.33,78.64,79.95,78.14,77.88,78.02,78.76,77.31,77.36,78.62,79.46,78.11,78.55,78.99,79.66,78.92,78.95,79.45,80.37,79.03,79.45,79.84,80.55,79.79,79.79,79.67,80.92,79.08,79.28,79.72,80.28,82.31,82.41,82.3,82.54,82.14,82.32,82.3,83.08,82.32,82.14,82.09,82.01,81.98,83.12,84.6,88.01,86.16,87.78,83.61,82.29,81.83,81.49,78.39,79.76,82.15,0,80.15,0,79.29,0,0,0,74.62,72.55,84.51,84.11,80.44, 销售净利率(%),2.28,3.54,3.91,2.26,1.9,2.18,0.31,1.8,2.4,3.41,3.37,1.87,2.29,3.21,3.48,1.82,2.14,3.29,3.48,1.63,2.23,3.4,3.65,2.41,3.49,4.91,6.08,2.41,2.74,3.28,3.58,2.4,2.92,3.44,3.06,3.12,3.48,4.15,3.93,4.14,4.58,3.35,2.7,2.67,2.67,2.92,2.41,2.1,2.33,2.66,2.06,1.83,2.26,2.31,2.21,2.57,2.58,2.53,1.62,1.41,1.56,1.53,1.48,1.7,1.77,1.92,1.65,2.1,2.09,2.31,2.24,1.95,2.04,2.21,2.28,2.07,2.01,2.11,1.9,1.93,2.01,2.4,6.16,6.9,9.68,13.69,8.02,5.84,6.45,8.44,9.39,5.25,5.85,7.38,7.04,5.04,6.39,7.59,8.15,11.97, 净资产收益率(%),3.26,2.89,1.54,4.36,2.41,1.48,0.15,5.24,4.03,3.45,1.86,5.35,4.32,3.67,1.86,5.09,4.05,3.78,2.15,5.43,4.53,4.25,2.67,8.43,7.88,6.72,4.63,6.55,6.54,5.56,3.2,8.01,6.98,6.04,3.01,9.55,8.43,6.94,3.74,12.67,10.82,7.99,3.6,11.05,8.82,6.79,2.81,6.92,6.36,5.02,2.27,6.2,7.04,4.85,2.09,10.04,11.78,5.69,2.24,8.34,6.91,4.47,2.03,8.55,7.08,4.5,1.99,8.77,7.5,4.91,2.13,6.79,5.8,4.79,2.53,7.43,5.08,3.83,2.64,12.4,7.58,10.01,4.55,10,5.24,10.15,7.01,10.08,5.78,14.41,7.91,7.94,4.61,7.7,3.88,8.43,--,0.57,0.7,0.68, 股本报酬率(%),33.88,627.39,22.63,616.94,29.7,579.31,1.72,594.14,50.18,577.66,26.91,560.26,45.87,540.3,26.48,531.04,42.12,539.04,26.1,528.14,44.36,543.42,29.92,564.67,73.61,544.43,50.18,526.05,60.9,488.73,30.7,490.55,66.11,457.16,27.33,478.38,74.45,434.65,33.16,464.58,93.86,784.96,52.29,814.13,131.38,718.8,43.26,717.05,96.71,593.58,34.22,627,101.81,585.13,35.6,688.23,101.71,587.9,23.42,562.3,590.97,541.36,490.02,514.22,427.75,385.69,329.73,361.79,234.34,275.41,260.23,292.85,263.7,236.53,206.04,223.04,202.6,201.8,182.01,208.42,171.82,145.88,62.95,70.4,68.13,81.11,59.6,52.4,18.64,70.5,23.68,47.47,15.45,30.67,15.01,113.42,65.66,--,--,--, 净资产报酬率(%),2.94,54.03,1.95,51.28,2.47,48.7,0.15,48.34,4.18,48.11,2.25,50.36,4.13,48.25,2.31,46.63,3.66,46.57,2.26,47.05,3.94,48.33,2.64,50.36,6.78,47.92,4.35,47.24,6.31,52.43,3.29,52.94,7.06,51.26,3.01,54.44,8.74,51.49,3.94,58.7,12.03,66.8,4.58,75.55,12.07,67.64,3.98,69.03,8.95,54.44,3.09,61.4,9.77,55.16,3.23,59.36,8.94,57.15,2.86,62.03,73.08,68.55,62.12,66.52,56.84,51.38,44.89,50.28,36.99,33.39,32.55,37.6,34.2,33.31,37.46,41.03,36.47,34.39,41.27,48.77,42.16,34.77,20.89,26.39,20.67,25.51,22.15,21.25,5.78,22.17,7.55,12.99,4.58,7.7,3.88,12.86,--,57.15,70.35,67.94, 资产报酬率(%),1.06,19.91,0.7,20.33,0.9,18.52,0.06,19.03,1.66,19.4,1.04,22,1.83,21.97,1.06,21.21,1.66,21.69,1.03,20.66,1.77,23.02,1.24,23.03,3.12,22.68,1.97,20.58,2.59,21.25,1.36,20.69,2.8,20.37,1.17,21.14,3.4,20.96,1.56,21.69,4.61,18.05,1.14,18.06,3.01,18,1.01,18.22,2.6,16.66,0.88,16.37,2.79,17.24,0.98,19.2,3.01,20.15,0.83,20.2,25.54,25.17,21.93,23.4,22.66,21.16,18.91,21.39,15.32,14.87,13.8,15.48,14.66,13.89,13.21,15.36,15.21,15.23,13,14.73,13.07,10.93,10.07,12.24,10.92,13.18,10.14,9.38,2.53,9.88,3.7,6.11,2.16,4.14,2.37,7.44,--,20.56,21.32,22.08, 销售毛利率(%),--,--,--,--,--,--,--,--,--,21.27,20.03,20.93,21.44,21.33,20.39,21.24,21.58,21.53,20.65,21.25,22.22,22.37,21.1,22.28,22.76,22.67,22.11,21.96,22,21.91,21.04,21.39,21.67,21.36,20.05,21.86,22.12,21.98,21.24,22.69,22.64,21.38,20.54,21.89,21.45,21.01,20.35,21.08,20.44,20,19.36,20.43,20.55,20.16,19.45,20.21,20.21,20.33,19.08,19.98,19.9,19.41,18.93,17.69,17.59,17.7,17.46,17.86,17.68,17.7,16.92,17.51,17.86,17.91,17.99,18.02,16.88,15.4,11.99,13.84,12.22,16.18,17.71,18.17,18.51,21.61,20.24,17.85,--,19.85,--,20.71,--,--,--,25.38,--,15.49,15.89,19.56, 三项费用比重(%),22.53,21.38,19.54,22.02,22.03,21.49,22.29,17.69,18.05,17.33,15.44,17.94,17.92,16.91,15.87,18.63,18.34,17.1,15.79,18.74,19.05,17.91,15.99,18.92,18.4,17.33,16.46,18.19,17.96,17.05,15.54,17.51,17.18,16.26,15.17,17.57,17.24,16.41,15.52,17.81,17.4,17.39,16.82,18.52,18.05,17.47,16.98,18.03,18.14,17.36,17.3,18.58,18.03,17.42,17.06,18.45,18.3,17.64,17.11,19.45,19.21,18.57,17.91,16.98,16.73,16.5,15.97,17.17,17.01,16.77,15.69,16.38,16.46,16.31,16.64,16.91,16.82,15.24,12.33,14.85,12.27,16.17,14.98,19.27,20.03,24.68,17.19,15.8,0,18.25,0,16.8,0,0,0,15.01,16.1,0,0,0, 非主营比重(%),13.69,17.29,7.31,8.77,36.02,46.52,190.47,21.45,19.94,20.35,19.63,21.49,22.14,22.05,22.48,41.53,25,23.51,20.27,40.49,23.64,21.32,10.65,39.52,37.74,37.71,42.63,30.21,21.85,16.11,8.68,20.53,17.13,15.65,6.96,22.57,17.11,15.38,10,29.96,28.46,24.29,17.29,28.75,24.49,24.07,17.94,22.42,25.85,25.93,29.32,33.5,27.31,20.14,31.78,73.12,63.07,48.4,9.21,44.28,43.97,32.81,30.66,36.36,37.28,32.56,19.35,38.38,41.42,40.11,25.45,27.89,24.78,25.62,24.2,38.73,39.87,38.48,44.19,63.92,56.93,71.86,54.97,97.69,99.99,114.94,74.4,70.98,23.48,29.83,20.63,11.97,3.73,24.87,-0.53,-4.56,-6.02,0,0,0, 主营利润比重(%),654.08,483.13,431.44,602.14,733.61,652.59,1781.24,635.15,538.41,409.97,395.27,624.5,566.25,440.43,400.66,604.74,600.52,443.93,421.62,768.55,625.89,450.49,428.79,543.96,441.61,332.44,280.04,586.79,536.89,457.14,416.84,569.58,500.89,433.27,468.81,484.4,450.37,391.32,390.95,390.03,356.81,467.42,548.89,584.24,578.11,533.14,614.92,676.49,646.7,572.52,758.03,836.59,722.42,704.98,704.65,526.57,512.32,497.98,728.55,1005.04,964.08,952.07,944.28,730.86,709.58,653.43,702.75,661.9,641.37,595.19,580.4,695.68,697.57,629.23,639.34,697.08,683.64,594.7,509.51,644,548.35,597.14,266.24,233.62,165.2,136.82,208.28,255.22,1330.09,199.61,903.32,321.79,1454.42,1161.11,1206.58,364.38,363.76,114.25,111.57,102.82,