报告日期,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-06-30,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2014-06-30,2013-12-31,2013-06-30,2012-12-31,2012-06-30,2011-12-31,2011-06-30,2010-12-31,2010-06-30,2009-12-31,2009-06-30,2008-12-31,2008-06-30, 总资产利润率(%),0.11,8.39,4.76,2.87,0.11,7.89,3.85,2.68,-0.42,7.52,3.45,3.48,0.39,7.63,3.85,2.99,0.13,6.05,2.11,5.28,1.97,4.83,1.96,5.1,1.41,5.86,2.82,5.72,3.89,8.26,3.48,9.43,2.72,8.99,2.53,--,--, 主营业务利润率(%),32.2,28.98,28.99,29.18,28.52,27.5,28.06,26.47,27.87,24.66,23.62,25.04,22.68,22.44,23.19,23.9,21.27,22.57,23.7,20.95,19.98,19.33,19.17,21.29,19.8,22.81,25.99,25.72,23.4,21.05,20.37,21,20.96,19.68,20.91,--,--, 总资产净利润率(%),0.11,8.94,4.74,2.85,0.11,8.53,3.92,2.62,-0.43,8.27,3.62,3.28,0.38,7.95,3.74,2.77,0.13,6.23,1.99,5.39,1.87,5.26,1.91,5.7,1.47,6.35,2.63,7.67,4.13,9.81,3.68,10.59,2.68,8.99,2.53,--,--, 成本费用利润率(%),0.82,12.33,9.47,9.21,0.6,10.69,7.95,7.56,-3.21,8.78,5.96,7.49,2.31,7.89,5.73,6.03,0.74,6.31,4.73,5.55,4.4,5.14,3.99,5.3,3.55,5.72,6.63,6.27,6.64,6.04,4.85,6.1,4.04,5.6,3.57,--,--, 营业利润率(%),0.63,9.4,7.19,7.08,0.42,8.29,6.03,5.65,-3.69,7.15,4.96,6.15,1.97,6.6,4.76,4.97,0.74,5.79,4.46,4.67,3.5,4.27,3.15,4.57,2.91,4.78,5.58,5.07,5.62,4.72,3.73,4.71,2.33,3.48,1.11,--,--, 主营业务成本率(%),67.4,70.48,70.55,70.35,71.08,71.98,71.53,73.14,71.87,74.83,75.89,74.52,76.83,76.99,76.34,75.65,78.51,76.87,75.98,78.49,79.61,80.01,80.33,77.88,79.64,76.61,73.68,72.84,74.24,76.57,77.09,77.06,77.01,78.41,77.25,--,--, 销售净利率(%),0.58,9.19,7.21,6.54,0.53,8.24,5.65,5.54,-2.45,7.01,4.55,5.52,1.27,6.61,4.52,4.83,0.5,5.42,3.64,4.91,3.62,4.69,3.51,4.81,2.73,5.03,5.11,5.23,4.96,4.93,3.84,5.05,3.42,4.87,3.12,--,--, 净资产收益率(%),0.27,22.07,12.25,6.99,0.29,20.97,10.26,6.82,-1.14,19.05,8.88,11.18,1.44,26.91,14.54,10.79,0.5,24.38,8.68,22.84,8.77,23.23,8.89,24.86,6.48,26.31,11.71,26.83,9.9,25.46,9.95,23.29,6.23,19.81,4.86,18.22,--, 股本报酬率(%),1.21,109.76,47.97,59.93,1.58,130.38,48.43,47.52,-5.29,106.51,37.71,49.85,3.96,84,36.77,26.13,1.27,61.19,18.04,50.24,16.29,44.01,14.19,70.01,30,75.83,33.54,67.69,63.97,105.43,54.3,83.67,67.14,105.77,52.87,0,0, 净资产报酬率(%),0.27,24.9,12.25,10.4,0.29,24.32,10.26,10.45,-1.14,22.31,8.88,16.33,1.44,26.91,14.54,10.79,0.5,24.38,8.68,22.84,8.77,23.23,8.89,24.86,11.61,31.39,17.37,34.62,20.01,38.3,23.79,35.51,23.21,34.26,20.32,--,--, 资产报酬率(%),0.11,9.47,4.76,4.27,0.11,9.15,3.85,4.1,-0.42,8.81,3.45,5.08,0.39,7.63,3.85,2.99,0.13,6.05,2.11,5.28,1.97,4.83,1.96,5.1,2.52,7,4.18,7.38,7.88,12.42,8.33,14.41,10.15,15.54,10.6,--,--, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,25.48,23.17,23.01,23.66,24.35,21.49,23.18,24.02,21.65,20.39,19.99,19.67,22.12,20.36,23.39,26.32,25.54,29.78,27.97,22.91,22.94,22.99,21.59,22.75,--,--, 三项费用比重(%),8.31,5.93,6.5,7,7.31,5.95,6.83,7.63,9.34,6.27,7.15,7.68,7.19,6.88,7.61,8.18,19.73,15.9,17.06,15.49,15.05,14.21,14.38,16.08,14.86,17.59,19.92,20.22,16.71,15.88,15.52,15.98,18.63,15.86,19.89,--,--, 非主营比重(%),-0.17,1.93,3.55,1.21,9.98,0.89,3.62,7.63,-40.26,0.07,0.21,0.58,-0.91,0.92,1.57,2.13,-0.51,1.64,-0.83,11.01,16.51,12.62,17.08,9.01,13.73,11.92,10.44,14.42,9.38,17.61,19.07,19.27,40.95,36.95,71.06,--,--, 主营利润比重(%),5140.48,305.32,394.83,407.13,6055.61,327.87,447.97,431.17,-1065.61,344.16,474.74,404.68,1161.97,336.96,479.82,470.4,2901.55,383.25,536.15,399.37,477.21,396.44,504.02,423.67,587.22,420.49,417.34,434.28,377.53,367.63,441.77,362.09,531.54,365.31,592.51,--,--,