报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2002-12-31,2001-12-31, 总资产利润率(%),10.44,4.72,2.42,18.37,12.09,6.47,3.05,18.18,14.12,7.58,3.79,18.63,13.28,8.24,3.8,15.4,12.27,8.89,5.08,16.59,13.57,9.51,4.53,14.47,11.8,8.06,3.7,14.29,11.33,7.79,4.67,13.05,9.93,6.89,4.03,10.6,8.47,6.36,5.17,14.1,11.62,8.47,5.16,26.99,21.88,15.83,10.87,37.39,13.7,5.53,2.43,15.41,8.93,7.07,2.11,12.21,9,5.58,1.82,9.58,8.3,5.52,2.26,7.32,6.8,3.98,1.27,6.42,4.88,3.44,--,10.18,--,--,11.94,7.92, 主营业务利润率(%),68.34,58.77,62.14,71.96,67.14,58.79,60.6,64.1,62.57,58.29,65.69,64.11,60.34,59.08,60.45,61.36,61.84,63.26,64.62,59.63,61.01,63.17,63.75,57.37,60.03,61.6,63.76,61.13,62.4,65.54,71.68,59.9,60.81,63.54,56.83,58.41,62.78,67.96,73.95,68.58,69.97,69.6,72.37,76.33,76.73,78.45,83.03,75.78,63.6,62.37,62.44,59.79,55.81,57.23,54.81,53.58,52.38,47.74,41.26,38.67,42.09,41.02,37.13,33.24,32.84,29.18,26.01,30.61,31.47,32.43,--,35.59,--,--,33.8,30.74, 总资产净利润率(%),11.09,4.6,2.46,20.93,13.01,6.57,3.09,19.59,14.84,7.63,3.85,20.65,13.92,8.4,3.86,16.29,12.67,9,5.22,17.79,14.28,9.82,4.66,14.94,12.01,8.11,3.78,14.53,11.5,7.76,4.71,14.4,10.75,7.27,4.23,11.02,8.84,6.7,5.34,14.52,11.94,8.56,5.26,30.31,24.01,16.69,11.49,45.96,14.78,5.69,2.48,17.52,10.45,7.44,2.16,13.18,9.71,5.85,1.86,10.32,8.69,5.65,2.24,7.62,6.58,3.75,1.2,8.33,6.19,4.6,--,12.03,--,--,13.21,7.92, 成本费用利润率(%),74.4,72.55,94.08,78.78,74.66,78.55,82.09,77.79,84.4,77.78,84.19,74.13,78.24,74.06,71.79,63.09,72.02,90.35,102.69,81.65,93.84,110.11,113.41,84.55,88.41,107.27,112.98,90.63,94.41,131.78,176.49,92.08,89.17,112.38,99.22,58.8,81.63,121.89,173.37,90.41,104.66,131.18,160.11,184.99,192,207.25,338.27,185.05,105.65,79.75,63.4,85.62,81.33,85.84,68.4,56.71,54.99,45.87,32.06,34.73,39.51,37.71,26.39,19.71,22.82,18.29,10.75,16.29,14.91,17.67,--,19.83,--,--,24.32,17.03, 营业利润率(%),41.34,41.44,48.97,42.81,42.25,43.21,43.39,43.65,45.9,43.46,44.41,43.25,43.37,42.91,43.92,38.68,42.57,48.99,55.07,43.34,46.9,50.47,55.99,45.41,47.55,53.19,57.97,46.94,46.5,54.53,62.31,48.14,47.34,53.58,50.51,35.4,45.88,56.42,65.28,47.13,50.92,56.68,61.6,63.4,64.9,67.3,77.18,63.02,49.97,43.51,38.76,44.94,42.92,44.3,40.76,35.81,35.47,31.25,24.46,26.64,29.32,28.27,22.94,16.56,18.72,15.62,9.89,14.09,12.86,14.86,--,16.77,--,--,19.7,14.76, 主营业务成本率(%),30.89,40.11,36.85,27.3,32.09,40.26,38.54,35.05,36.59,40.75,33.45,35.02,38.72,39.91,38.64,37.58,37.12,35.6,34.44,39.46,38.48,36.29,35.69,42.05,39.43,37.87,35.72,38.15,36.9,33.56,27.47,39.24,38.39,35.75,42.59,40.12,35.6,30.41,24.55,29.77,28.31,28.59,25.85,23.31,23,21.3,16.82,23.99,35.98,37.16,37.11,39.87,43.89,42.44,44.95,46.22,47.51,52.2,58.74,61.32,57.89,58.97,62.86,66.76,67.16,70.82,73.99,69.39,68.53,67.57,--,64.41,--,--,66.2,69.26, 销售净利率(%),35.33,34.91,40.23,36.71,34.76,36.44,35.04,37.27,38.5,35.51,36.59,37.6,37.49,37.25,36.39,33.94,36.59,41.85,46.38,39.87,43.1,47.63,46.86,39.54,41.52,46.83,48.83,43.32,43.95,53.24,62.24,42.55,40.88,45.07,44.98,32.29,37.5,44.15,55.13,40.1,42.82,47.5,52.19,55.11,55.58,57.73,66.54,61.63,46.63,36.9,30.53,40.93,37.14,38.12,26.8,33.32,31.53,29.32,20.55,22.04,24.15,22.89,17.29,14.18,15.84,13.17,8.23,12.89,12.4,14.75,--,14.03,--,--,16.71,12.42, 净资产收益率(%),13.06,6.1,3.23,21.43,13.85,7.87,3.64,19.62,15.49,8.79,4.4,20.62,14.76,9.36,4.25,17.59,13.87,10.08,5.71,18.5,15.01,10.67,4.99,16.11,13.04,9.21,4.21,15.82,12.86,9.12,5.36,15.45,11.89,8.34,4.8,11.54,9.27,6.87,5.22,15.66,13.38,9.84,5.81,28.23,23.38,16.59,11.05,36.55,15.25,6.83,3.03,17,11.42,10.65,3.24,18.82,13.62,8.49,2.74,14.23,11.87,7.84,2.87,9.98,7.98,4.61,1.53,8.26,6.05,5,--,27.36,--,--,30.66,23.76, 股本报酬率(%),65.08,101.8,13.75,174.15,58.54,96.37,16.92,181.74,72.41,113.83,27.22,240.73,82.07,152.38,21.99,183.76,65.54,136.28,26.83,166.28,65.17,120.11,33.16,211.18,79.33,155.14,25.04,185.58,73.17,135.38,29.83,159.93,59.73,110.09,22.83,116.63,43.86,88.19,26.22,116.18,54.88,84.37,23.99,160.03,92.86,95.58,67.98,255.21,56.22,61.06,14.15,143.14,53.61,88.18,9.72,99.26,47.63,74.95,10.35,100.42,131.43,104.49,75.41,111.8,97.53,76.58,87.41,138.25,117.67,106.97,--,--,--,--,--,--, 净资产报酬率(%),13.5,23.05,2.98,39.22,14.42,25.71,3.33,37.04,15.58,26.61,4.15,38.79,14.33,28.29,4.05,35.3,13.12,28.25,5.33,34.87,14.2,27.46,4.72,31.6,12.27,25.09,3.84,29.67,12.07,23.41,4.97,28.06,10.92,21.14,4.44,23.74,9.14,18.32,5.53,25.94,12.59,20.1,5.43,38.33,23.83,26.66,11.65,49.52,15.55,18.75,2.71,28.16,11.33,25.7,3.05,32.17,12.76,21.21,2.58,25.71,23.4,19.41,13.38,20.4,19.04,15.5,12.17,18.51,16.14,14.83,--,60.62,--,--,70.02,70.63, 资产报酬率(%),10.44,19.48,2.42,31.65,12.09,22.51,3.05,33.63,14.12,24.31,3.79,34.48,13.28,26.09,3.8,32.75,12.27,26.59,5.08,33.26,13.57,26.04,4.53,30.53,11.8,23.61,3.7,28.62,11.33,21.75,4.67,25.5,9.93,19.18,4.03,22.68,8.47,16.71,5.17,24.48,11.62,18.44,5.16,35.8,21.88,24.55,10.87,45.69,13.7,16.46,2.43,25.54,8.93,18.02,2.11,22.49,9,15.06,1.82,18.54,17.16,14.29,10.96,16.05,16.22,13.37,10.05,14.38,13.02,10.21,--,22.57,--,--,27.28,23.54, 销售毛利率(%),--,--,--,--,--,--,--,--,--,59.25,66.55,64.98,61.28,60.09,61.36,62.42,62.88,64.4,65.56,--,61.52,63.71,64.31,--,60.57,62.13,64.28,--,63.1,66.44,72.53,--,61.61,64.25,57.41,--,64.4,69.59,75.45,--,71.69,71.41,74.15,76.69,77,78.7,83.18,76.01,64.02,62.84,62.89,60.13,56.11,57.56,55.05,53.78,52.47,47.8,41.27,38.78,42.11,41.17,37.14,33.92,32.84,29.18,26.01,30.61,31.47,32.43,--,35.59,--,--,33.8,30.74, 三项费用比重(%),23.75,15.56,13.77,26.23,23.67,13.73,13.1,20.05,16.82,13.99,18.51,22.39,17.12,19.55,20.93,23.17,21.94,18.15,18.24,16.87,15.31,14.4,12.82,13.02,15.83,13.74,15.81,16.84,16.83,13.39,14.07,14.42,15.01,11.93,7.79,23.64,19.31,14.36,11.13,21.51,18.53,12.69,10.86,11.4,10.6,11.04,5.85,10.45,14.06,19.79,23.68,13.27,12.63,12.52,14.05,17.96,16.37,15.59,16.89,12.29,12.71,12.62,14.21,16.83,14.5,13.92,16.13,16.53,18.61,17.57,--,18.86,--,--,14.13,15.97, 非主营比重(%),5.08,1.49,3.38,3.8,6.66,5.45,4.33,8.3,8.19,6.35,4.71,8.15,9.76,12.02,9.17,8.37,9.89,12.02,15.76,12.08,11.12,14.74,8.49,10.17,11.01,15.94,18.46,15.85,15.4,19.51,22.98,12.86,10.84,6.99,3,13.89,6.78,4.98,2.54,3.07,0.09,0.07,0.04,2.3,0.19,0.38,0.01,1.76,6.25,4.97,0.17,1.87,7.13,6.65,-0.59,1.93,-0.81,-0.4,-0.88,-4.16,-5.08,-4.69,-12.76,-1.74,-0.44,-0.78,-2.16,-0.65,1.07,1.21,--,-1.57,--,--,-0.81,-1.72, 主营利润比重(%),165.76,142.66,127.93,168.34,159.07,136.22,140.6,147.29,136.67,134.55,147.71,148.38,135.84,131.9,139.2,157.34,142.89,127.58,117.37,127.59,119.74,112,114.54,121.92,121.67,110.13,108.42,121.08,121.42,103.93,95.82,119.31,125.81,116.84,112.41,152.28,136.04,120.15,114.73,143.34,137.68,123.11,117.44,117.62,117.99,116.13,107.57,118.12,119.31,136.22,160.82,130.56,120.76,120.61,135.26,146.74,148.86,153.4,170.12,151.2,150.87,151.93,182.52,201.76,176.23,188.24,268.55,218.68,242.1,215.6,--,215.58,--,--,173,211.77,