报告日期,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),-0.61,1.74,2.32,4.64,1.63,5.28,3.43,3.27,1.09,2.07,2.13,1.33,0.86,2.53,2.28,1.81,1.31,2.43,2,1.61,1.25,3.82,2.23,1.72,1.32,2.64,2.05,1.64,1.22,2.34,0.88,0.61,0.34,2.1,0.51,0.56,0.24,2.12,0.98,0.46,0.29,2.64,0.32,0.22,0.27,2.86,3.16,2.22,1.01,5.56,4.61,3.18,1.08,6.11,5.16,3.48,0.92,5.29,3.91,2.24,0.49,4.18,1.53,-0.24,0.94,5.11,3.88,1.28,0.37,5.5,2.99,0.68,0.32,5.25,4.21,0.8,0.3,5.61,4.98,0.72,0.37,7.48,3.87,9.15,4.5,6.96,0.72,6.89,6.19,10.34,7.56,9.48,6.69,11.26,1.71,0.43, 主营业务利润率(%),43.69,67.02,58.23,51.93,55.15,53.47,48.07,44.09,31.13,49.05,51.57,51.11,49.43,32.83,43.2,45.41,44.86,31.58,41.77,48.3,57.11,25.31,35.76,36.98,39.01,15.54,34.28,30.86,35.21,25.64,29.25,31.57,36.76,32.13,38.2,45.81,47.63,41.44,40.51,46.96,50.57,52.22,49.14,48.17,50.4,49.21,51.18,55.37,53.19,55.16,52.18,54.25,58.32,57.06,55.8,53.01,45.68,36.56,38.99,33.43,21.84,26.45,24.38,17.38,24.77,38.86,39.8,32.38,41.2,27.48,20.09,47.17,46.61,35.45,37.49,35.65,37.36,47.16,40.66,44.54,51.1,44.92,41.38,67.77,40.6,41.85,12.31,50.93,48.55,44.07,100,32.19,100,43.28,34.41,35.14, 总资产净利润率(%),-0.61,1.85,2.41,4.85,1.63,5.93,3.66,3.41,1.11,2.35,2.25,1.36,0.84,2.58,2.34,1.84,1.32,2.43,2.02,1.61,1.25,3.87,2.19,1.66,1.29,2.7,2.04,1.65,1.23,2.3,0.86,0.61,0.34,2.1,0.51,0.55,0.24,2.15,0.97,0.46,0.29,2.69,0.32,0.22,0.27,3.12,3.34,2.28,1.01,6.36,4.88,3.34,1.11,6.9,5.85,3.56,0.91,6.04,4.26,2.31,0.53,5.4,1.67,-0.27,0.91,5.28,4.03,1.32,0.38,5.38,2.97,0.69,0.33,5.34,4.47,0.81,0.3,6.02,5.32,0.72,0.38,9.83,4.98,11.1,5.06,7.64,0.72,8.31,6.14,10.34,7.55,12.28,7.93,13.6,1.77,0.43, 成本费用利润率(%),-39.04,73.32,104.14,236.71,105.88,302.09,224.03,320.91,232.75,73.1,93.13,81.48,75.6,57.29,88.19,101.5,126.36,45.45,70.83,85.7,134.32,44.77,39.5,41.03,46.48,21.77,45.08,62,89.51,18.17,16.08,18.87,22,23.64,8.82,18.36,17.08,22.44,17.15,13.39,19.25,41.25,7.47,7.31,21.33,47.85,66.71,70.12,60.05,78.66,75.49,82.35,78.52,71.54,74.24,62.69,35.59,51.63,61.34,49.03,20.18,30.39,16.53,6.2,16.32,49.07,49.82,25.93,26.9,44.25,30.17,42.42,33.99,33.26,37.67,17.77,16.93,87.88,77.44,30.62,35.45,61.17,61.53,187.01,75.1,69.74,22.19,97.53,86.69,75.22,--,53.6,--,65.6,21.11,14.86, 营业利润率(%),-26.22,51.17,65.01,150.86,56.81,328.32,219.6,340.23,303.87,57.85,71.83,60.6,55.3,55.22,77.24,89.76,124.47,45.96,69.36,74.65,97.07,42.48,32.8,32.41,33.56,24.76,43.93,70.56,97.97,18.82,17.14,19.99,21.66,25.07,9.92,19.43,16.75,19.06,16.98,12.95,17.65,32.12,7.18,7.1,18.57,40.24,50.21,46.34,39.11,45.07,44.52,47.22,45.02,43.94,44.89,40.94,28.33,39.68,49.94,47.78,19.78,23.05,11.49,5.32,13.21,36.35,36.28,20.79,20.96,36.34,26.86,34.66,25.39,25.27,27.1,14.33,14.8,61.59,56.05,22.99,25.57,39.07,40.9,82.7,51.75,44.39,21.94,51.8,49.36,43.64,55.83,33.57,31.94,39.64,17.43,13.81, 主营业务成本率(%),36.45,30.74,31.32,31.39,30.63,44.89,51.15,55.07,68.67,40.88,44.1,43.25,42.22,53.49,55.75,53.09,54.74,60.5,53.46,47.8,41.22,61.16,55.3,51.78,47.19,68.53,58.31,65.22,61.76,52.25,65.47,63.16,58.21,57.44,56.46,48.66,47.22,49.18,53.87,47.27,44.21,41.41,45.45,46.18,44.49,45.33,43.23,39.02,41.89,38.95,42.37,39.95,36.21,37.11,38.51,41.4,49.63,58.45,56.51,62.1,73.74,66.42,67.05,71.86,71.35,57.98,56.96,64.78,55.23,67.75,75.09,49.07,49.65,61.75,58.92,62.02,60.65,48.8,55.75,51.49,44.87,50.19,53.7,27.87,56.91,52.88,82.42,43.81,46.19,50.66,0,62.55,0,51.46,60.33,59.61, 销售净利率(%),-19.03,30.92,49,112.82,42,222.36,167,256.44,217.29,35.99,57.17,46.28,44.69,43.37,66.8,80.64,115.48,36.86,56.48,61.54,82.52,34.83,26.55,25.28,26.23,20.25,35.7,57.84,86.51,13.8,13.85,15.17,15.42,20.03,10,16.3,12.93,17.1,17.11,13.12,16.34,26.18,6.71,7.39,16.8,36.08,43.97,38.63,31.24,36.74,36.36,38.74,36.55,37.08,37.79,33.64,27.53,36.23,42.74,40.72,17.36,19.83,7.95,-1.92,12.03,32.04,31.94,18.44,16.29,30.93,23.79,27.32,21.66,21.1,22.87,12.26,11.71,50.74,48.44,20.07,22.73,33.4,34.86,71.8,44.33,38.26,19.28,48.42,42.58,39.06,48.35,33.41,27.15,33.73,14.81,12.75, 净资产收益率(%),-2.14,6.8,7.79,14.3,4.73,16.86,9.99,9.08,3.03,6.26,5.13,3.08,1.82,6.21,5.14,4.05,2.9,5.56,4.71,3.74,2.86,8.81,4.97,3.83,3,6.37,4.74,3.88,2.88,6.12,2.12,1.51,0.85,5.39,1.2,1.37,0.59,5.74,2.46,1.24,0.76,7.42,0.62,0.34,0.5,7.71,8.2,5.36,2.31,12.2,8.64,5.6,2.25,10.17,8.79,10.29,2.73,14.46,10.23,5.87,1.8,8.05,5.4,1.98,0.57,6.61,5.13,1.74,0.51,6.96,4.06,1.04,0.5,7.17,6.17,1.04,0.42,7.64,6.83,0.93,0.51,9.64,4.97,15.07,6.02,8.6,0.81,7.68,7.67,14.11,10.68,15.05,9.63,25.49,0.04,0.01, 股本报酬率(%),-14.42,44.75,53.33,110.13,34.49,114.35,64.95,61.35,18.84,36.42,30.11,19.93,10.5,34.27,29.32,24.34,16.17,31.09,25.04,20.99,15.45,48.24,25.8,29.72,15.19,41.18,23.21,27.06,14.12,33.78,10.02,14.08,3.99,31.04,6.05,13.03,2.8,31.02,10.95,10.62,3.29,35.24,3.53,7.72,3.07,36.37,32.74,25.78,9.22,54.75,35.64,27.02,7.87,44.43,35.89,27.14,6.13,36.69,23.68,12.96,2.91,22.08,5.88,-0.01,3.28,15.05,11.65,4.3,1.75,15,8.83,2.7,1.72,15.01,14.02,3.54,2.57,20.35,18.76,2.64,3.4,44.96,22.25,57.59,24.21,28.49,3.01,23.03,16.22,27.02,25.11,31.88,26.39,--,--,--, 净资产报酬率(%),-1.57,4.78,5.6,10.96,3.55,12.2,7.25,6.85,2.17,4.3,4.91,3.38,1.77,5.94,4.98,4.15,2.82,5.58,4.51,3.82,2.76,8.81,4.88,5.78,2.93,8.05,4.71,5.45,2.81,7,2.15,2.97,0.84,6.6,1.35,2.86,0.62,7.05,2.63,2.61,0.77,8.24,0.86,1.85,0.71,8.59,8.19,6.76,2.27,14.01,9.78,7.43,2.21,12.68,10.52,12.87,2.39,14.32,9.51,5.38,1.11,9.35,2.64,-0,1.49,6.86,5.42,2.07,0.83,7.11,4.32,1.36,0.84,7.39,6.68,1.77,1,7.93,7.36,1.15,0.75,9.9,5.16,15.38,6.64,8.78,1.02,7.88,7.92,14.28,10.68,15.18,9.63,25.62,4.04,1.04, 资产报酬率(%),-0.61,1.86,2.32,4.76,1.63,5.4,3.43,3.39,1.09,2.2,2.13,1.5,0.86,2.7,2.28,1.91,1.31,2.54,2,1.72,1.25,3.92,2.23,2.66,1.32,3.44,2.05,2.35,1.22,2.96,0.88,1.22,0.34,2.63,0.51,1.14,0.24,2.63,0.98,0.95,0.29,3.06,0.32,0.7,0.27,3.28,3.16,2.65,1.01,5.94,4.61,3.55,1.08,6.46,5.16,3.83,0.92,5.42,3.91,2.4,0.49,4.35,1.75,-0,1.24,5.4,4.16,1.57,0.64,5.77,3.29,0.95,0.59,5.52,4.73,1.32,0.75,5.98,5.58,0.9,0.54,7.65,4.02,9.39,4.73,7.16,0.91,7.06,6.41,10.52,7.56,9.56,6.69,11.32,1.79,0.48, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,56.75,57.78,46.51,44.25,46.91,45.26,--,46.54,52.2,58.78,--,44.7,48.22,52.81,--,41.69,34.78,38.24,--,34.53,36.84,41.79,--,43.54,51.34,52.78,--,46.13,52.73,55.79,--,54.55,53.82,55.51,54.67,56.77,60.98,58.11,61.05,57.63,60.05,63.79,62.89,61.49,58.6,50.37,41.55,43.49,37.9,26.26,41.06,45.23,39.14,33.71,42.02,43.04,35.22,44.77,32.25,24.91,50.93,50.35,38.25,41.08,37.98,39.35,51.2,44.25,48.51,55.13,49.81,47.01,74.29,43.09,47.12,17.58,56.19,53.82,49.34,--,37.45,--,48.54,39.67,40.4, 三项费用比重(%),10.85,23.77,19.7,15.16,8.35,54.08,46.07,50.09,61.6,23.47,28.37,25.4,22.6,27.08,30.79,33.87,43.36,30.28,39.43,35.51,29.4,18.98,19.28,16.55,11.28,23.27,32.34,45.53,45.13,19.52,39.19,40.9,35.73,35.56,51.1,52.87,46.16,27.05,41.53,44.88,43.28,30.17,46.13,45.93,37.82,33.87,26.56,21.57,18.53,12.87,11.37,11.7,15.81,18.88,16.55,18.81,29.22,18.15,18.81,25.79,20.91,11.4,14.93,12.44,11.87,12.95,12.69,12.45,18.04,9.9,9.69,30.84,26.51,12.05,10.08,20.89,24.38,17.14,13.14,21.21,26.35,8.84,7.95,12.14,9.56,5.92,11,7.92,5.48,3.49,0,4.77,0,3.75,16.99,28.06, 非主营比重(%),215.26,-78.79,46.65,75.75,22.28,89.6,86.15,90.3,109.86,57.55,36.62,3.48,37.66,98.76,85.87,90.17,102.72,103.41,100.24,86.53,71.34,89.76,51.73,40.12,22.18,112.87,118.85,138.01,111.7,84.28,153.93,142.65,97.91,118.2,214.79,127.99,81.26,70.92,111.2,94.58,60.94,32.05,71.91,75.34,32.79,62.2,50.93,26.14,8.56,6.94,8.87,10.24,5.26,14.26,13.13,18.07,45.1,58.65,55.34,84.98,79.41,43.74,35.95,13.33,8.08,25.2,22,3.96,-12.1,51.76,61.51,53.97,26.01,7.79,-0.64,0.86,11.35,49.86,50.15,0.58,5.95,7.76,17.98,32.94,34.77,19.55,94,22.64,12.75,9.22,7.58,25.72,0,0.35,0,48.73, 主营利润比重(%),-166.64,161.06,90.95,34.7,97.89,17.59,21.9,12.96,10.25,90.16,72.09,84.44,89.35,60.8,55.92,50.59,36.04,70.41,60.38,64.61,58.81,60.36,108.37,113.29,116.13,66.28,77.53,43.41,35.78,150.36,165.44,153.02,168.88,131.42,383.75,233.05,282.97,215.68,233.8,358.11,283.39,162.38,678.32,674.27,270.31,121.47,101.77,119.3,135.58,121.5,116.77,114.67,129.21,129.04,123.73,128.51,153.6,86.78,79.62,73.84,109.23,102.46,162.89,294.89,174.31,106.89,109.61,155.97,199.26,75.37,74.32,132.91,171.61,139.13,137.09,235.28,253.51,76.71,72.46,189.74,191.59,114.87,101.03,81.67,78.4,93.67,56.22,91.61,98.36,98.59,179.12,82.72,313.09,109.11,197.47,254.42,