报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2001-12-31,2000-12-31, 总资产利润率(%),0.58,0.74,4.85,4.31,3.06,1.18,1.96,1.03,0.58,0.16,2.22,2.16,1.77,0.51,2.11,1.58,1,0.48,2.21,1.88,1.1,0.45,1.45,1.43,0.61,0.29,2.89,2.23,1.86,0.91,4.56,3.28,2.35,1.18,3.69,2.07,1.29,0.6,1.6,1.03,0.68,0.1,2.26,2.01,1.38,0.67,0.88,0.06,0.46,0.39,2.33,0.97,0.54,0.03,1.9,1.75,1.69,2.72,1.59,1.25,-0.3,-0.06,-15.96,-7.14,-7.4,-0.89,-5.7,-8.32,-5.28,-2.65,0.39,1.91,3.2,2.33,7.78,--,4.19,--,9.11,6.07,4.59, 主营业务利润率(%),9.12,11.92,19.47,20.66,21.56,20.7,13.22,10.38,8.54,6.98,11.03,12.43,14.12,16.79,17.73,17.21,17.68,18.84,19.94,20.2,20.37,17.69,16.43,15.83,14.73,14.58,16.09,16.47,17.59,17.47,17.05,17.36,17.04,15.39,16.99,17.09,17.01,16.77,15.74,15.08,15.39,15.74,15.11,14.49,14.5,14.47,13.85,12.89,13.43,13.88,15.1,15.17,15.63,15.35,15.61,15.33,15.73,16.47,16.35,15.2,15.23,16.32,14.52,14.79,14.48,14.92,14.93,13.65,14.51,14.83,18.34,18.18,20.09,21.88,19,--,19.31,18.14,22.64,22.27,20.7, 总资产净利润率(%),0.6,0.75,5.28,4.67,3.3,1.22,2.4,1.13,0.61,0.16,2.05,1.97,1.58,0.51,2.3,1.68,1.03,0.49,2.31,1.97,1.11,0.45,1.65,1.61,0.65,0.3,3.16,2.48,2.04,0.98,4.95,3.55,2.44,1.18,3.66,2.12,1.31,0.6,1.66,1.02,0.67,0.1,2.62,2.25,1.48,0.67,1.13,0.07,0.49,0.41,2.63,1.02,0.54,0.03,2.01,1.88,1.8,2.71,1.54,1.17,-0.27,-0.05,-13.51,-6.39,-6.69,-0.83,-5.64,-7.86,-4.98,-2.48,0.51,2.5,3.6,2.47,8.14,--,4.23,--,11.14,6.06,4.59, 成本费用利润率(%),2.26,6.42,12.39,14.77,16.92,13.63,7.95,5.12,4.28,2.17,5.58,6.74,7.22,4.35,4.6,4.55,4.2,4.19,4.36,4.96,4.37,3.62,2.59,3.06,1.91,1.84,3.7,4.24,5.17,5.25,5.08,5.28,5.35,5.22,4.32,3.62,3.53,3.72,2.37,2.01,2.09,1.07,3.42,3.78,3.78,3.34,1.49,0.61,1.24,1.48,2.24,1.42,1.44,0.71,1.73,2.08,2.69,6.54,1.16,1.21,0.09,0.33,-6.61,-4.44,-7.08,-1.53,-2.69,-5.61,-5.3,-5.39,0.72,2.76,5.45,7.03,5.01,--,5.61,5.79,6.96,4.84,4.39, 营业利润率(%),1.53,4.59,10.61,12.42,14.01,10.94,6.99,3.97,2.59,1.2,5.31,6.3,6.84,4.04,3.61,3.91,3.59,4.13,3.69,4.58,4.06,0.9,0.12,0.69,-0.67,-0.72,1.28,1.8,2.88,2.99,2.09,2.07,2.04,1.58,1.49,1.59,1.68,1.79,0.35,0.1,-0.19,-0.18,2.01,2.38,2.04,1.97,-0.3,-1.51,-0.63,0.59,1.33,0.97,0.94,0.08,1.29,1.68,2.33,6.3,0.49,0.74,-0.28,-0.24,-6.57,-4.19,-6.63,-1.46,-2.96,-5.87,-5.53,-5.67,0.76,2.73,5.22,6.57,4.64,--,5,4.97,6.98,4.87,4.28, 主营业务成本率(%),90.54,87.74,80.14,78.91,78.04,78.97,86.39,89.32,91.16,92.73,88.53,87.08,85.33,82.55,81.69,82.21,81.71,80.54,79.46,79.33,79.15,81.78,83.09,83.73,84.89,85.07,83.46,83.09,82.06,82.13,82.43,82.12,82.42,84.07,82.46,82.42,82.49,82.9,83.67,84.38,84.02,83.62,84.14,84.87,84.92,85,85.92,86.98,86.46,86.02,84.79,84.72,84.23,84.48,84.28,84.59,84.18,83.41,83.48,84.65,84.58,83.46,85.44,85.16,85.48,85.04,85.04,86.32,85.47,85.14,81.48,81.77,79.86,78.07,80.92,--,80.62,81.78,77.26,77.56,79.11, 销售净利率(%),2.28,5.78,9.15,10.89,12.45,10.07,6.61,4.23,3.64,1.97,4.88,5.93,6.25,3.4,3.59,3.5,3.24,3.07,3.18,3.69,3.18,2.65,2.01,2.63,1.63,1.52,3.09,3.52,4.47,4.21,4.19,4.35,4.52,4.39,3.38,2.85,2.73,2.6,1.83,1.55,1.61,0.49,2.75,3.1,3.12,2.7,0.91,0.08,0.7,1.08,1.59,0.8,0.72,0.07,1.15,1.45,2.13,6.26,0.84,0.86,-0.3,-0.12,-7.22,-4.85,-7.57,-1.92,-3.32,-6.27,-5.93,-6.09,0.3,2.22,4.43,5.8,4.39,--,4.88,5.19,5.98,4.39,3.84, 净资产收益率(%),1.7,3.11,23.37,23.05,18.06,6.82,12.87,6.52,4.02,1.34,8.69,8.48,6.92,2.51,11.37,8.33,5.36,2.35,8.96,7.75,4.37,1.89,7.04,6.06,2.52,1.06,10.6,8.58,6.62,3.21,17.5,12.6,8.72,5.14,14.89,9.71,5.02,2.46,6.78,4.28,2.53,0.34,8.96,7.46,4.97,2.12,4.21,1.95,2.83,1.21,8.88,3.09,2.01,0.37,12.58,11.89,10.77,11.45,11.38,5.82,1.44,0.46,-64.95,-17.08,-17.64,-2.73,-6.52,-27.84,-15.05,-6.38,4.49,7.39,7.13,4.63,25.21,--,14.33,--,22.35,25.2,23.07, 股本报酬率(%),596.23,16.72,637.05,93.82,550.27,23.06,349.45,15.25,247.41,2,242.97,25.74,216.04,7.43,229.82,21.23,195.81,5.83,191.7,24.82,178,5.51,162.2,16.7,132.51,2.91,135.06,21.35,110.51,8.05,151.42,31.85,112,10.88,117.57,20.49,77.54,5.67,65.73,8.87,42.99,0.84,50.98,16.03,39.77,8.5,71.2,0.66,91.15,4.37,112.33,8.4,90.9,0.22,114.18,16.3,111.32,21.56,109.26,9.38,93.92,-0.43,-40.83,27.93,17.69,73.48,10.26,-6.71,21.16,-27.64,75.48,157.74,70.85,60.12,--,--,--,--,--,--,--, 净资产报酬率(%),70.22,1.93,74.71,12.2,73.36,3.53,54.44,3.07,51.58,0.41,51.45,5.43,47.83,1.59,51.16,5.01,46,1.38,47.85,5.78,43.71,1.43,43.3,4.39,39.26,0.88,43.89,7.28,38.04,3.01,53.29,12.28,45.15,4.57,50.26,9.28,30.53,2.27,27.54,3.85,18.94,0.37,22.41,7.12,17.9,1.95,16.68,0.16,25.86,1.38,39.14,3.4,37.15,0.09,47.54,6.76,48.1,9.07,50.01,4.32,52.21,-0.25,-22.58,11.58,7.44,24.62,3.43,-2.42,6.79,-13.95,20.23,41.47,24.05,19.93,44.04,--,30.28,--,45.35,34.68,31.74, 资产报酬率(%),25.32,0.74,28.95,4.31,25.55,1.18,19.01,1.03,18.11,0.16,19.94,2.16,18.93,0.51,16.15,1.58,15.61,0.48,16.16,1.88,14.37,0.45,13.46,1.43,12.55,0.29,14.78,2.23,12.03,0.91,15.41,3.28,12.57,1.18,12.85,2.07,7.98,0.6,6.99,1.03,5.19,0.1,5.84,2.01,5.46,0.67,5.64,0.06,7.55,0.39,10.91,0.97,11.32,0.03,12.73,1.75,12.31,2.72,13.68,1.25,13.07,-0.06,-4.79,2.97,1.85,7.16,0.88,-0.63,2,-2.65,6.35,13.65,8.96,8.65,14.36,--,9.4,--,13.77,12.39,9.12, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,14.67,17.45,18.31,17.79,18.29,19.46,--,20.67,20.85,18.22,16.91,16.27,15.11,14.93,16.54,16.91,17.94,17.87,17.57,17.88,17.58,15.93,17.54,17.58,17.51,17.1,16.33,15.62,15.98,16.38,15.86,15.13,15.08,15,14.08,13.02,13.54,13.98,15.21,15.28,15.77,15.52,15.72,15.41,15.82,16.59,16.52,15.35,15.42,16.54,14.85,14.93,14.62,15.05,14.96,13.68,14.53,14.86,18.52,18.23,20.14,21.93,19.08,--,19.38,18.22,22.74,22.44,20.89, 三项费用比重(%),5.31,5.47,6.14,6.11,6.38,5.7,7.32,6.6,6.85,6.3,8.01,8.55,9.72,11.46,12.49,11.95,16.76,17.22,18.49,17.14,17.9,18.45,17.79,17,16.64,16.86,16.06,15.64,16.01,15.48,15.69,15.68,15.29,14.38,15.54,15.56,15.54,15.48,15.51,15.31,15.56,15.85,13.49,12.68,12.47,12.75,14.07,14.42,14.23,13.13,13.52,14.13,14.68,15.11,14.85,14.5,14.8,16.22,16.4,15.69,15.63,16.69,18.84,16.24,16.29,16.18,20.33,19.72,20.23,20.77,17.86,16.25,15.23,15.73,14.42,--,14.26,13.29,15.78,20.04,18.06, 非主营比重(%),126.46,50.66,23.43,20.48,28.54,18.79,63.29,100.68,147.02,278.48,86.83,70.48,67.32,45.83,61.07,53.2,63.89,45.47,65.05,43.77,40.76,110.73,179.27,154.21,207.78,199.49,109.54,86.45,69.7,66.52,73.52,71.38,73.73,88.73,73.85,69.79,69.17,70.31,103.12,121.06,119.34,107.22,55.72,51.29,49.39,48.29,149.54,397.51,166.28,76.17,55.27,59.64,73.79,155.75,90.71,85.1,90.68,67.97,85.22,57.85,672.73,231.76,8.34,15.23,13.38,4.45,-76.89,4.41,4.77,1.55,-3.69,9.35,-0.42,-1.34,-0.28,--,-1.5,3.99,-13.64,22.05,4.64, 主营利润比重(%),419.41,198.48,181.24,163.66,150.2,178.71,176.7,210.58,203.05,323.68,203.79,191.79,204.74,407.66,406.39,399.51,424.87,456.75,464.5,419.8,478.32,484.5,625.59,512.07,756.33,774.9,434.97,391.41,345.93,339.58,340.56,334.66,324.1,297.91,399.58,479.43,488.45,457.03,666.47,749.35,733.45,1467.33,449.29,390.22,391.59,441.22,928.74,2072.87,1077.59,944.96,686.07,1077.24,1093.31,2157.3,909.51,743.37,589.54,252.75,1411.43,1253.19,17327.87,4874.78,-210.45,-328.4,-201.03,-960.48,-526.62,-229.26,-258.82,-259.95,2557.93,671.83,387.4,331.8,397.2,--,362.27,329.12,349.15,471.01,484.75,