报告日期,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1992-06-30, 总资产利润率(%),-1.3,1.96,1.53,1.42,0.42,3.31,2.12,0.88,-0.1,6.18,4.47,3.53,2.86,6.05,3.92,1.92,1.06,5.85,3.9,1.93,1.24,3.89,2.8,1.74,0.72,3.82,3.46,2.13,1.19,4.42,3.9,2.37,0.92,4.72,3.99,2.29,0.92,4.76,4.19,2.41,0.78,4.85,3.61,2.48,0.9,5.99,4.88,2.82,1.06,7.21,4.83,3.06,1.04,4.87,4.12,3.47,0.63,5.34,4.51,3.92,0.58,3.11,2.68,2.03,0.68,3.4,2.88,2.14,0.84,3.85,2.95,2.18,1.03,3.4,2.38,1.35,1.02,4.6,3.62,2.6,1.11,4.85,2.83,5.17,2.87,5.96,3.66,6.82,4.65,9.28,5.72,8.4,5.53,11.72,6.89,12.15,8.46,13.6,7.64,8.44,1.43, 主营业务利润率(%),15.76,25.74,24.71,26.76,26.97,25.53,24.5,24.53,16.32,28.31,26.7,27.24,25.55,28.86,29.95,31.36,34.87,25.97,24.33,25.03,24.21,26.52,27.66,27.03,26.16,27.39,27.51,27.58,21.98,20.62,19.15,18.42,15.57,19.43,20.26,20.83,20.56,21.01,21.34,21.9,21.38,21.65,21.04,21.51,24.63,23.71,22.19,21.98,24.04,17.38,16.85,15.6,8.62,11.86,14.81,17.39,14.29,15.13,16.17,17.08,16.3,17.96,19.49,97.44,19.82,17.59,19.02,19.82,19.78,20.56,20.65,21.49,21.34,22.51,22.79,23.82,26.24,24.3,23.9,25.01,26.79,27.27,34.28,29.3,31.79,32.09,35.4,34.91,41.46,27.45,100,25.83,100,28.81,100,100,100,41.12,54.15,50.38,100, 总资产净利润率(%),-1.3,2.07,1.61,1.48,0.42,3.36,2.11,0.87,-0.1,6.41,4.64,3.65,2.96,5.99,3.9,1.91,1.06,5.84,3.86,1.91,1.24,4.05,2.95,1.81,0.73,4.33,3.75,2.28,1.21,4.64,3.98,2.39,0.92,4.84,4.07,2.34,0.92,4.73,4.16,2.44,0.78,4.79,3.61,2.53,0.9,6.26,5.05,2.88,1.11,7.08,4.58,2.85,1.04,4.73,4.05,3.43,0.63,5.77,4.77,4.07,0.59,3.44,2.88,2.17,0.69,3.6,3.02,2.27,0.85,4.01,3.01,2.22,1.01,3.69,2.5,1.43,1.04,4.71,3.68,2.63,1.11,5.21,2.93,5.66,3.06,6.66,3.72,7.92,5,10.76,6.04,10.22,5.98,13.12,7.25,14.09,8.96,17.46,8.65,8.44,1.43, 成本费用利润率(%),-60.38,21.82,23.63,34.44,18.88,33.39,28.09,18.51,-1.58,44.65,47.51,54.74,99.89,42.41,41.33,33.46,37.64,54.97,47.72,35.87,51.95,28.14,35.43,34.2,30.33,33.94,38.03,35.11,28.8,23.84,26.54,23.6,16.46,21.63,24.88,22.06,18.42,23.08,30.07,25.85,16.96,22.38,22.51,25.82,19.42,23.71,24.09,19.81,19.02,22.64,18.61,17.31,12.41,10.97,13.78,16.92,7.19,14.18,15.85,18.7,7.39,7.43,9.25,51.17,7.39,7.36,8.32,10.68,8.08,9.24,9.27,10.54,9.28,8.74,8.8,8.85,12.84,14.15,15.84,17.55,16.03,15.16,23.88,17.01,20.95,22.66,27.07,29.33,39.04,32.38,--,23.14,--,32.47,--,--,--,86.38,177.88,99.26,--, 营业利润率(%),-69.1,21.59,23.36,33.78,17.76,32.17,26.96,17.23,-1.9,39.65,43.36,49.37,90.55,36.76,34.8,28.08,29.59,50.88,42.71,30.92,47.61,23.65,30.81,30.55,27.05,29.65,30.63,29.89,25.39,18.17,19.38,15.27,11.84,16.76,19.56,16.55,13.91,19.54,24.44,19.19,9.19,15.3,14.79,18.27,15.04,19.56,19.56,17.22,16.95,16.01,13.92,12.27,5.07,1.95,5.24,9.54,-0.77,10.09,12.15,15.01,5.94,4.11,5.56,5.09,3.38,7.16,8.18,10.4,8.14,9.06,9.37,10.4,9.32,9.07,9.17,9.47,12.12,14.23,15.59,16.4,14.66,17.92,22.19,15.8,19.03,22.37,22.66,26.34,32.03,28.1,27.67,20.52,21.09,23.86,26.26,31.1,38.49,47.54,76.84,51.88,6.06, 主营业务成本率(%),82.17,68.47,70.33,68.87,67.65,68.48,66.63,66.78,78.54,64.55,67.72,66.42,69.84,66.82,65.19,63.37,58.8,69.64,70.81,72.24,74.03,69.17,69.99,70.55,71.27,69.88,69.93,69.92,76.03,77.53,78.83,79.62,82.7,78.14,77.81,77.16,77.64,76.39,76.77,76.29,76.99,75.07,74.82,75.27,72.25,72.81,74.61,74.54,73.19,79.42,80.26,81.58,88.29,84.3,82.09,79.28,82.95,81.57,80.52,79.32,80.95,79.49,77.65,0,77.54,79.42,77.98,77.37,77.62,76.93,76.88,76.06,76.19,75.17,74.79,73.55,71.21,73.02,73.39,72.23,70.18,69.78,62.86,67.84,65.28,65.04,61.36,62.64,55.9,70.35,0,71.99,0,68.65,0,0,0,56.35,43.33,46.42,--, 销售净利率(%),-54.04,17.56,18.43,25.82,13.97,23.07,19.31,11.31,-3.07,28.39,33.46,38.09,68.38,27.57,26.26,20.5,21.26,38.73,34.52,25.76,39.79,20.27,25.61,24.95,20.57,25.29,27.6,25.22,19.77,18.26,20.7,17.45,12.09,16.01,18.58,16.41,13.46,15.77,20.96,18.88,12.24,17.03,17.38,19.56,14.01,17.37,18.02,14.46,13.62,19.14,16.21,14.01,9.63,9.4,11.01,13.6,5.87,9.8,10.78,12.31,4.88,5.31,6.84,8.78,5.41,5.89,6.49,8.11,6.62,7.41,7.45,8.11,7.34,7.05,6.8,6.53,9.2,11.21,12.38,13.66,12.32,13.29,19.21,15.04,17.63,19.01,22.11,23.54,29.43,25.34,24.9,18.65,19.93,24.24,24.3,27.28,40.02,43.06,67.07,52.76,6.06, 净资产收益率(%),-2.75,3.4,2.71,2.51,0.66,5.77,3.57,1.37,-0.28,10.41,7.59,6.01,4.83,10.21,6.66,3.21,1.72,9.42,6.05,2.99,1.98,6.03,4.74,2.86,1.04,5.97,5.58,3.35,1.93,6.68,6.07,3.72,1.34,7.39,6.37,3.68,1.36,7.17,6.86,4.08,1.21,8.19,6.02,4.39,1.44,9.76,8.13,4.67,1.66,12.15,8.92,5.65,2.47,10.05,9.17,7.8,1.66,11.52,10.14,8.72,1.75,8.45,6.91,5.38,1.81,8.16,6.81,5.47,2.29,9.24,7,5.36,2.38,8.21,5.59,3.3,2.25,10.09,7.27,5.27,2.31,9.89,5.84,10.25,5.28,10.02,6.33,12.84,7.99,14.9,8.04,11.43,8.07,15.82,8.26,18.84,10.03,18.83,0.11,10.51,2.29, 股本报酬率(%),-10.58,64.67,12.4,64.46,3.13,77.25,14.92,57.7,-0.68,91.59,31.61,71.18,20.17,84.51,26.01,60.19,7.05,85.56,25.77,62.35,8.32,74,19.37,62.29,6.92,113.28,29.18,97.56,8.85,107.4,26.15,91.62,5.9,106.18,25.53,89.01,5.65,99.3,25.58,86.93,4.82,98.99,22.84,88.2,5.76,107.88,30.3,88.63,6.7,112.88,26.04,86.71,6.28,146.52,25.24,132.27,5.93,200.38,40.88,190.85,6.25,226.69,227.52,324.5,311.53,333.41,323.98,314.26,286.04,298.06,268.66,242.17,217.7,221.91,184.47,158.58,130.22,144.96,120.95,104.06,83.4,100.19,96.21,104.39,76.47,82.68,85.67,97.37,62.28,77.08,20.07,105.94,34.16,109.05,31.65,65.24,37.02,102,79.53,79.22,--, 净资产报酬率(%),-2.5,14.99,2.93,15.21,0.76,18.63,3.68,14.42,-0.17,21.78,7.74,17.59,4.82,21.79,6.69,15.45,1.74,20.73,6.17,15.34,2,17.88,4.76,15.32,1.15,19.54,5.77,19.38,1.92,24.4,6.36,23.35,1.49,27.2,6.56,23.55,1.49,26.29,6.92,23.47,1.35,28.57,6.38,24.45,1.55,29.48,8.52,26.4,1.86,33.11,8.75,30.1,2.18,53.64,8.98,46.75,1.42,46.48,10.21,50.07,1.49,55.17,62.12,66.85,64.07,69.62,69.23,67.77,61.9,65.68,61.31,56.25,49.62,51.65,45.09,39.11,33.12,37.66,30.28,26.59,21.93,26.93,26.65,29.9,21.29,24.29,24.38,29.69,21.24,28.57,8,22.99,8.07,28.03,8.26,18.84,11.86,33.89,31.77,31.01,2.29, 资产报酬率(%),-1.3,7.93,1.53,8.22,0.42,10.6,2.12,8.32,-0.1,12.96,4.47,10.14,2.86,12.88,3.92,9.02,1.06,12.77,3.9,9.5,1.24,10.98,2.8,9.29,0.72,12.14,3.46,11.91,1.19,15.06,3.9,13.98,0.92,16.45,3.99,13.99,0.92,16.2,4.19,13.74,0.78,15.99,3.61,13.38,0.9,16.99,4.88,14.74,1.06,19.51,4.83,16.61,1.04,24.47,4.12,21.36,0.63,21.11,4.51,21.89,0.58,21.58,22.96,24.56,26.56,28.94,28.73,27.07,27.07,29.15,27.42,24.96,24.26,23.59,20.82,17.69,15.74,18.22,15.41,13.34,11.12,13.2,12.94,15.06,11.73,14.42,13.76,16.2,12.38,17.78,5.72,16.88,5.53,20.76,6.89,12.15,8.46,26.21,22.53,24.88,1.43, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,33.58,30.16,33.18,34.81,36.63,41.2,30.36,29.19,27.76,25.97,30.83,30.01,29.45,28.73,30.12,30.07,30.08,23.97,22.47,21.17,20.38,17.3,21.86,22.19,22.84,22.36,23.61,23.23,23.71,23.01,24.94,25.18,24.73,27.75,27.19,25.39,25.46,26.81,20.58,19.74,18.42,11.71,15.7,17.91,20.72,17.05,18.43,19.48,20.68,19.05,20.11,21.42,20.5,21.49,20.58,22.02,22.63,22.38,23.07,23.12,23.94,23.81,24.83,25.21,26.45,28.79,26.98,26.61,27.77,29.82,28.97,37.14,32.04,34.72,34.96,38.64,37.36,44.1,29.65,--,28.01,--,31.35,--,--,--,43.65,56.67,53.58,--, 三项费用比重(%),30.04,26.19,24.11,25.09,21.95,22.17,21.01,18.52,16.45,16.95,17.85,17.25,16.26,15.5,14.32,15.12,13.04,18.68,17.93,17.32,16.53,18.51,22.31,21.34,16.71,19.63,17.56,16.99,13.35,15.59,14.65,13.32,11.87,14.17,13.47,12.97,13.17,15.67,16.85,18.11,16.88,15.52,15.14,15.64,16.46,13.03,12.26,11.53,13.73,14.69,14.5,13.97,14.52,14.15,15.12,14.63,15.95,10.78,11.24,9.84,12,15.94,17.21,18.08,17.42,15.88,15.65,16.31,18.81,18.71,18.36,18.28,18.6,20.5,20.16,22.07,17.65,18.39,15.21,15.25,16.66,17.03,20.71,18.9,19.16,18.08,18.54,18.47,19.04,13.46,0,11.32,0,10.73,0,0,0,-0.73,-2.69,1.56,0, 非主营比重(%),-0.73,33.8,30.73,4.48,-5.4,8,12.7,9.09,-73.66,34.99,20.11,21.11,70.01,50.3,38.79,20.33,6.18,67.56,68.65,53.67,67.08,59.62,70.86,67.77,50.06,62.47,62.84,56.32,59.14,52.13,53.76,46.15,38.72,52.52,51.82,38.61,30.15,63.14,71.28,77.61,72.02,73.72,75.32,77.49,55.78,51.08,55.32,42.99,40.36,88.14,87.68,91,145.88,120.91,103.2,88.58,130.65,70.96,64.74,55.16,32.98,71.95,74,96.47,68.06,60.89,40.76,49.28,61.54,67.75,59.41,56.7,55.53,61.06,55.74,61.36,23.23,48.55,34.91,34.13,24.18,17.78,29.38,24.18,25.71,24.07,21.96,27.6,21.44,38.49,36.59,20.26,25.62,26.05,9.09,19.28,15.62,10.93,18.42,-2.12,0, 主营利润比重(%),-22.85,117.43,105.18,79.01,150.39,79.1,90.39,140.93,-1030.43,71.54,61.65,55.27,28.21,78.54,85.89,111.88,118.55,50.95,54.46,75.63,50.49,102.43,82.46,83.79,95.23,87.47,80.33,87.86,83.54,91.07,75.58,82.26,98.27,94.81,87.34,102.44,120.59,96.17,74.3,88.04,131.99,103.09,99.35,88.48,138.07,111.97,102.28,123.93,140.97,78.88,92.68,91.61,65.61,105.72,107.14,105.74,195.44,111.54,107.31,98.46,230.45,246.58,215.55,922.6,274.86,243,236.58,192.38,247.21,226.57,227.94,210.74,236.55,262.78,266.01,274.04,223.67,182.54,165.26,157.91,186.02,200.32,166.1,192.28,173.62,164.69,157.3,142.44,136.89,98.59,361.42,130.55,474.18,108.33,380.85,321.54,259.84,81.85,70.53,99.18,1649.77,