报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,1999-12-31,1998-12-31,1997-12-31, 总资产利润率(%),1.6,0.61,3.62,2.7,1.84,0.59,4.06,3.11,2,0.92,4.11,3.32,2.62,1.53,4.36,3.31,2.17,1.08,4.45,3.32,2.18,1.07,4.28,3.46,2.26,1.15,4.2,3.26,2.06,2.35,6.91,4.56,3.27,1.73,5.02,4.8,3.38,1.84,5.14,3.58,9.97,0.15,36.77,30.7,24.26,0.08,62.05,17.69,15.38,3.65,24.18,0.41,4.08,2.04,5.64,-0.49,1,-2.1,1.15,-9.22,-5.98,-1.59,-11.16,-2,-5.22,-1.03,-89.31,-1.72,-1.14,-0.48,-26.73,-9.67,-2.66,0.42,-2.23,1.95,1.23,0.85,0.18,2.72,1.65,0.49,2.13,0.86,3.47,5.62,3.35,6.57, 主营业务利润率(%),31.35,28.98,31.97,32.3,32.48,29.89,32.41,35.26,34.95,34.12,36.78,37.68,38.65,37.66,40.44,40,40.24,41,44.39,44.48,43.92,44.76,44.44,44.59,44.7,45.06,43.66,44.73,45.19,44.76,41.11,41.49,41.6,41.53,42.04,41.15,41.54,41.49,39.73,39.94,11.23,12.4,11.55,10.94,10.01,10.12,10.47,9.29,7.56,-1.08,14.41,14.37,13.42,16.88,12.71,12.05,10.39,11.57,10.61,9.86,10.86,-0.16,8.37,6.6,7.12,9.33,7.39,9.91,10.63,12.51,2.55,1.96,2.49,19.05,21.16,23.65,21.07,23.95,22.6,27.1,26.88,100,23.43,18.52,27.59,28.82,25.39,28.67, 总资产净利润率(%),1.61,0.61,3.78,2.74,1.85,0.59,4.86,3.05,2,0.92,4.23,3.37,2.68,1.54,4.41,3.33,2.18,1.08,4.51,3.34,2.19,1.06,4.5,3.53,2.29,1.15,5.84,4.5,2.82,2.35,7.21,4.65,3.28,1.7,6.03,5.14,3.54,1.86,9.47,6.58,10.23,0.16,36.07,30.28,23.69,0.08,56.83,14.99,13.22,3.37,24.16,0.4,4.14,2.07,4.12,-0.47,0.99,-1.69,1.03,-6.75,-4.33,-1.44,-11.11,-1.93,-5.21,-1.05,-69.25,-1.69,-1.12,-0.47,-22.38,-9.52,-2.21,0.35,-3.1,2.33,1.4,0.88,0.19,2.8,1.67,0.48,2.18,0.85,4.88,5.62,3.81,6.57, 成本费用利润率(%),11.81,8.81,12.68,13.71,14.06,8.93,14.38,20.2,20.78,20.92,21.74,26.42,33.51,39,24.06,25.33,24.55,24.12,24.61,26.3,25.71,26.6,25.15,27.14,27.3,28.41,23.68,26.31,25.18,27.18,18.73,22.68,24.16,24.9,16.3,17.11,17.18,18.94,12.91,13.02,6.88,1.04,11.76,13.19,15.77,1.08,22.97,8.02,10.94,5.47,12.12,0.79,5.95,6.19,7.33,2.44,6.49,-6.9,5.21,-11.84,-12.52,-11.76,-18.61,-4.83,-21.69,-13.4,-92.51,-7,-7.05,-6.92,-56.78,-38.37,-11.96,7.38,-15.79,12.65,11.33,13.21,4.98,17.48,17.7,--,14.62,9.87,23.01,15.81,8.9,22.72, 营业利润率(%),9.75,7.4,11.02,11.78,11.8,7.83,12.55,16.88,17.27,17.21,18.02,21.2,26.57,31.45,19.28,19.97,20.24,20.22,20.2,20.77,20.42,20.09,18.57,20.4,20.41,20.92,17.81,19.21,18.2,19.41,13.98,16.37,17.28,17.81,10.61,12.05,12,13.24,7.69,8,1.81,0.66,3.76,2.26,1.15,0.88,12.45,-1.01,-3.68,-30.84,-3.89,-4.86,-3.98,-3.77,-28.46,2.4,7.06,-7.45,-5.39,-13.56,-14.28,-13.59,-21.21,-6.03,-26.25,-14.57,-108.86,-8.73,-9.16,-7.49,-58.44,-25.78,-13.62,6.98,-19.06,11.39,10.31,11.78,5.41,15.36,15.21,0.11,11.12,5.39,17.52,13.35,8.44,17.51, 主营业务成本率(%),68.49,70.86,67.87,67.56,67.36,69.95,67.41,64.59,64.87,65.59,62.97,62.08,61.05,62.01,59.31,59.77,59.51,58.68,55.34,55.08,55.62,54.78,55.11,54.94,54.78,54.33,55.75,54.8,54.4,54.84,57.86,57.37,56.93,56.92,55.85,56.35,55.53,55.58,57.28,57.02,88.42,87.19,88.19,88.79,89.75,89.68,89.26,90.46,92.16,96.19,85.27,85.29,86.18,82.71,86.94,87.62,89.29,88.16,89.08,89.82,88.84,99.75,91.25,93.1,92.58,90.39,92.31,89.85,89.14,87.32,97.15,97.83,97.35,80.84,78.45,76.14,78.75,75.84,76.97,72.62,72.9,0,76.19,81.24,71.61,70.48,73.97,71.15, 销售净利率(%),10.03,7.75,10.92,11.77,12.13,8.3,12.56,16.76,17.2,17.08,17.4,20.17,24.52,28.11,18.75,20.12,20.31,20.25,19.98,20.98,20.56,20.98,19.49,20.91,21.02,21.72,18.63,20.56,19.63,20.98,15.92,13.88,14.57,15.15,14.18,14.73,14.71,15.97,11.52,11.08,5.86,0.2,10.15,11.94,14.92,0.13,21.13,7.65,10.63,7.16,11.32,0.28,5.23,6.42,3.51,-0.68,2.32,-7.42,1.55,-13.35,-14.15,-13.6,-24.44,-5.99,-26.35,-14.57,-188.08,-7.62,-7.71,-7.5,-89.7,-48.44,-13.65,4.74,-21.98,9.78,8.55,9.43,0.88,12.85,12.86,0.09,10.77,7.89,16.6,13.24,7.31,16.58, 净资产收益率(%),2.87,1.06,6.42,4.62,3.15,1,6.23,4.44,3.03,1.29,5.87,4.66,3.76,2.09,6.03,4.58,3.06,1.48,6.18,4.61,3.05,1.46,5.96,4.75,3.11,1.56,5.77,4.43,2.8,5.63,17.47,11.75,8.43,4.49,14,18.18,12.99,7.04,20.72,14.88,--,--,17.28,--,-25.03,--,8.93,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-13.82,-8.87,-3.65,-186.52,-41,-5.99,0.77,-2.65,3.73,2.33,1.29,5.6,3.86,2.31,0.66,3.03,1.18,4.79,11.48,7.73,12.45, 股本报酬率(%),398.03,8.25,407.82,35.07,368.17,7.42,379.91,32.76,189.23,10.01,202.12,35.31,176.25,15.93,182.56,33.68,151.67,10.84,163.87,32.97,133.77,10.4,144.32,31.89,114.2,10.21,121.46,28.05,94.3,11.4,118.63,21.05,94.57,7.44,90.29,17.06,73.03,5.83,70.76,10.68,126.55,0.39,186.84,74.72,153.34,0.19,247.63,38.52,129.23,9.25,246.64,1.18,179.95,6.23,181.72,-2.38,164.07,-7.31,164.05,-33.71,130.61,-8.35,108.77,182.06,147.42,172.45,-530.42,146.47,174.37,144.51,-161.54,-26.09,121.36,158.4,106.84,108.48,94.57,83.45,73.93,90.33,79.44,3.29,77.36,67.05,68.65,--,--,--, 净资产报酬率(%),50.69,1.04,52.1,4.57,48.7,0.98,50.69,4.44,26.04,1.29,26.33,4.66,23.46,2.09,24.51,4.58,20.97,1.48,22.63,4.61,19.03,1.46,20.45,4.73,17.23,1.56,18.8,4.41,15.08,5.59,61.64,11.75,54.76,4.49,57.09,18.04,82.08,6.99,91.3,14.73,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,93.6,106.66,86.04,-83.56,-5.99,21.22,25.99,20.45,19.15,16.99,15.52,14.8,17.36,15.52,0.66,15.47,13.95,14.14,39.29,34.12,34.21, 资产报酬率(%),28.56,0.61,29.52,2.7,28.77,0.59,30.03,3.11,17.15,0.92,18.43,3.32,16.33,1.53,17.71,3.31,14.86,1.08,16.29,3.32,13.58,1.07,14.74,3.46,12.58,1.15,13.74,3.26,11.14,2.35,24.47,4.56,21.25,1.73,20.36,4.8,21.51,1.84,22.94,3.58,49.82,0.15,77.57,30.7,64.23,0.08,99,17.69,57.88,3.65,83.31,0.41,58.97,2.04,61.29,-0.49,32.97,-2.1,31.83,-9.22,36.32,-1.59,13.93,24.91,18.76,20.76,-67.35,12.19,14.51,11.83,-12.99,-1.56,9.9,13.18,6.19,9.65,9.53,10.39,9.78,12.26,11.15,0.49,11.12,10.33,10.33,19.77,14.81,18.05, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,38.95,37.99,--,40.23,40.49,41.32,--,44.92,44.38,45.22,44.89,45.06,45.22,45.67,--,45.2,45.6,45.16,42.14,42.63,43.07,43.08,44.15,44.14,45.68,44.22,43.04,42.98,11.58,12.81,--,11.21,10.25,10.32,10.74,9.54,7.84,3.81,14.73,14.71,13.82,17.29,13.06,12.38,10.71,11.84,10.92,10.18,11.17,13.78,10.53,7.06,7.37,9.6,7.69,10.15,10.86,12.68,2.85,2.51,3.36,19.16,21.55,23.86,21.25,24.16,23.03,27.38,27.1,26.11,23.81,18.76,28.39,29.52,26.03,28.85, 三项费用比重(%),17.02,17.64,18.35,18.87,18.16,20.24,18.9,18.35,17.61,16.33,19.2,18.16,18.18,18.37,19.54,19.46,23.24,25.24,25.66,24.36,24.02,24.09,23.46,23.1,22.98,23.15,24.45,24.88,25.23,24.12,26.76,24.72,23.77,23.08,29.32,28.04,27.94,27.41,31.53,31.13,9.43,11.74,8.83,8.36,8.29,9.24,9.4,10.7,11.55,29.76,16.22,17.17,17.5,20.65,19.23,11.7,18.63,19.01,24.12,22.65,23.84,15.52,32.98,30.65,28.63,18.03,115.88,18.7,20.03,20.82,60.46,28.2,16.58,12.53,42.68,13.13,11.9,12.76,19.37,13.32,13.81,0,11.91,12.78,10.85,15.81,16.81,11.56, 非主营比重(%),5.17,10.21,8.58,9.49,5.93,9.91,12.61,32.09,38.26,40.87,16.77,7.06,6.59,5.95,16.3,15.42,15.95,15.96,6.25,4.59,4.42,2.25,4.3,3.29,3.58,1.38,6.32,11.39,9.69,9.51,13.83,12.94,12.62,11.53,24.38,17.31,17.87,17.56,33.93,30.89,80.2,35.73,75.51,82.48,92.59,17.75,84.1,114.88,132.36,530.64,131.56,699.1,164.22,158.65,656.01,479.31,267.61,-0.44,1075.07,-1.8,-1.27,-0.26,28.88,-7.15,-1.5,-4.5,43.26,-14.45,-19.67,-5.89,35.53,45.99,-2.72,4.61,-12.52,7.73,11.1,4.78,26.91,6.45,12.04,10.9,9.61,35.01,8.53,2.92,-3.85,7.06, 主营利润比重(%),309.99,370.89,291.75,272.14,269.68,370.57,260.6,210.04,203.44,198.34,205.24,177.22,144.99,119.65,212.5,198.77,197.44,201.82,221.91,211.71,213.28,212.11,223.63,209.29,209.15,203.18,228.23,212.1,224.21,207.46,256.27,219.8,209.58,204.54,295.45,276.86,279.96,255.01,335.18,336.45,166.36,1204.5,100.93,85.1,64.56,946.8,46.05,114.3,66.49,-15.14,116.78,1773.63,216.82,262.84,162.78,495.47,147.86,-155.98,179.56,-73.87,-76.71,1.16,-36.08,-110.29,-27.04,-64.04,-3.83,-130,-137.94,-166.76,-2.84,-4.05,-18.26,276.22,-110.27,208.93,204.81,204.22,468.64,179.86,174.63,91792.45,181.1,199.02,144.03,209.51,312.3,152.17,