报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2004-12-31, 总资产利润率(%),1.43,0.97,4.15,2.35,1.46,0.79,4.83,3.59,2.71,1.41,11.66,9.82,6.81,2.94,14.39,11.84,6.53,4.24,16.89,15.03,10.35,4.26,17.61,7.47,4.88,1.56,8.36,6.89,4.32,1.72,12.63,9.84,8.04,1.04,6.41,4.79,2.91,0.99,10.32,7.95,5.28,3.87,2.66,1.69,0.88,0.36,3.34,2.65,1.52,0.47,3.48,2.54,1.52,0.59,4.96,4.57,3.47,1.09,6.63,5.27,3.66,1.09,7.03,--,--,--,7.3,5.73, 主营业务利润率(%),8.41,10.26,8.8,8.56,9.24,9.92,9.3,9.8,10.06,11.84,13,14.23,14.99,15.42,27.65,28.33,28.95,25.77,28.75,30.58,30.96,28.44,30.93,27.77,27.34,25.43,24.45,24.21,24.31,23.19,20.58,20.32,20.95,19.61,19.34,19.11,18.16,17.45,19.83,19.66,19.76,19.83,20.62,18.39,17.1,17.96,19.28,18.24,18.06,17.84,18.03,17.43,17.86,15.47,16.15,16.82,16.34,16.65,16.94,18.14,18.54,17.46,17.33,17.37,17.43,17.17,14.61,14.24, 总资产净利润率(%),1.46,0.96,4.57,2.5,1.5,0.79,5.48,4,2.85,1.42,12.93,10.22,6.91,3.03,18.94,15.07,8.04,4.23,19.71,16.18,10.73,4.22,30.97,7.49,4.94,1.59,8.88,7.03,4.38,1.68,12.28,9.67,7.9,1.04,6.38,4.71,2.85,0.97,9.06,7.48,5.08,3.74,2.8,1.75,0.92,0.36,3.44,2.78,1.6,0.48,3.48,2.51,1.53,0.6,5.51,5.13,3.63,1.11,8.03,6.16,4.18,1.24,8.2,--,--,--,8.39,5.73, 成本费用利润率(%),3.38,3.82,4.66,3.87,3.63,4.12,5.53,5.9,6.52,8.41,11.2,12.1,12.69,12.4,32.36,36.32,29.14,24.52,27.24,30.45,31.02,24.74,27.76,12.64,12.21,9.27,11.49,12.25,11.81,9.59,14.42,16.74,21.85,6.73,7.19,7.05,6.71,5.09,12.51,14.89,15.1,24.09,5.09,4,3.44,2.86,4.93,5.51,4.83,3.01,4.92,4.61,4.62,3.67,5.31,8.04,7.76,6.91,8.39,8.8,9.39,7.75,7.62,7.22,6.97,6.17,6.67,5.85, 营业利润率(%),3.49,3.86,4.62,3.91,3.58,4.07,5.29,5.63,6.19,7.89,10.47,11.02,11.43,11.23,26.13,28.24,22.44,19.23,21.78,23.84,24.27,20,22,11.2,10.86,8.65,10.13,10.26,9.76,8.88,12.78,14.67,19.32,3.74,5.58,5.37,4.56,4.36,9,9.77,13.71,23.27,3.64,2.34,1.51,1.48,4.14,4.69,4.12,2.42,3.85,3.41,3.63,2.85,3.98,6.19,6.93,6.28,6.27,6,7.67,6.35,6.36,5.52,5.8,5.55,6.52,5.72, 主营业务成本率(%),91.33,89.46,90.95,91.17,90.5,89.83,90.5,90.01,89.75,87.93,86.85,85.62,84.86,84.41,71.98,71.28,70.76,73.99,71.02,69.19,68.8,71.33,68.84,71.65,72.08,74.07,74.92,75.15,75.01,76.01,78.89,79.14,78.45,79.62,80.2,80.39,81.31,81.83,79.72,79.8,79.64,79.44,79.02,81.18,82.44,81.41,80.31,81.39,81.52,81.98,81.5,82.23,81.71,84.08,83.41,82.97,83.52,83.21,82.77,81.47,81.09,82.17,82.43,82.37,82.4,82.62,85.1,85.5, 销售净利率(%),2.37,2.99,3.59,2.76,2.5,2.81,4.25,4.41,4.73,5.74,7.62,7.94,8.15,8.44,18.78,21.04,16.64,14.89,15.9,17.2,17.34,14.82,16.08,9.09,8.97,6.87,7.85,8.33,8.06,6.64,11.02,12.15,15.79,4.9,5.88,5.82,5.32,3.77,9.75,11.99,12.47,21.13,3.45,3.05,2.72,2.3,4.03,4.54,4.02,2.67,3.91,3.72,3.62,2.96,5.55,7.3,7.61,5.18,6.74,7.21,7.83,5.47,5.99,5.97,6.21,4.31,4.97,4.39, 净资产收益率(%),3.33,2.15,9.35,5.18,2.99,1.56,9.77,7.29,5,2.42,19.66,15.32,10.73,4.72,23.54,18.43,10.25,7.18,30.5,24.45,17.04,6.95,31.53,13.49,9.19,2.39,8.8,6.61,4.18,1.5,15.53,12.95,11.28,1.33,7.37,5.77,3.83,1.13,15.87,14.02,10.85,8.57,5.25,3.21,1.93,0.66,8.48,6.93,3.98,1.21,8.76,6.27,4.09,1.67,12.2,11.87,7.84,2.49,14.37,10.33,6.93,2.04,24.73,--,13.82,--,22.52,16.56, 股本报酬率(%),219.27,11.9,219,27.17,155.93,8.07,163.31,35.11,115.72,14.5,212.57,86.46,132.53,32.96,226.67,113.6,149.18,32.49,191.31,96.62,131.97,27.66,159.33,45.98,164.22,9.94,179.85,38.78,153.7,8.9,188.04,54.36,156.96,5.98,153.54,26.68,126.52,5.52,169.62,52.09,149.71,26.66,130.06,12.03,106.9,2.36,111.78,18.22,90.71,3.07,91.11,15.34,69.04,3.71,82.5,29.07,64.29,7.23,93.93,31.18,64.89,10.4,--,--,--,--,--,--, 净资产报酬率(%),38.56,2.13,40.01,5.2,30.22,1.59,32.75,7.25,24.53,2.33,34.97,15.06,24.38,4.66,33.64,17.93,19.88,6.99,44.33,24.35,30.37,6.95,43.02,14.8,52.84,3.36,42.82,8.89,36.46,2.13,46.16,13.8,40.94,1.64,41.61,7.42,36.21,1.55,48.36,14.73,44.3,7.79,41.67,3.99,37.52,0.84,40.12,6.63,33.9,1.15,34.56,5.94,27.4,1.46,32.91,11.53,26.34,2.41,32.07,11.06,23.92,2.23,50.7,--,--,--,50.24,44.46, 资产报酬率(%),16.84,0.97,17.65,2.35,14.53,0.79,16.05,3.59,13.39,1.41,21.04,9.82,15.85,2.94,21.47,11.84,13.05,4.24,24.78,15.03,18.54,4.26,24.07,7.47,26.23,1.56,29.38,6.89,27.68,1.72,34.79,9.84,28.44,1.04,26.86,4.79,22.82,0.99,29.39,7.95,21.85,3.87,17.64,1.69,14.97,0.36,16.91,2.65,13.2,0.47,14.7,2.54,10.93,0.59,13.32,4.57,11.84,1.09,14.56,5.27,11.57,1.09,15.55,--,--,--,16.41,14.59, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,15.14,15.59,--,28.72,29.24,26.01,--,30.81,31.2,28.67,--,28.35,27.92,25.93,--,24.85,24.99,23.99,--,20.86,21.55,20.38,--,19.61,18.69,18.17,--,20.2,20.36,20.56,--,18.82,17.56,18.59,19.69,18.61,18.48,18.02,18.5,17.77,18.29,15.92,16.59,17.03,16.48,16.79,17.23,18.53,18.91,17.83,17.5,17.63,17.6,17.38,14.9,14.5, 三项费用比重(%),5.3,5.16,4.79,5.05,4.85,5.24,3.83,4.08,4.03,4.82,3.21,3.89,4.1,5,6.83,7.14,7.29,7.96,7.63,7.68,7.88,8.68,9.01,16.48,15.89,17.71,12.16,12.84,13.75,14.41,12.21,12.92,13.34,14.59,13.73,13.46,13.55,14.06,14.53,15.34,15.2,17.94,16.81,16.5,16.4,17.41,15.81,15.31,14.24,15.54,14.53,13.96,14.17,12.94,11.65,10.5,9.2,10.35,10.55,11.87,10.63,11.71,10.69,11.64,11.52,11.3,8.94,9.36, 非主营比重(%),-0.47,-3.49,3.33,4.5,7.76,8.51,11.93,11.95,12.76,12.7,2.36,5.05,5.15,7.13,19.39,28.31,6.34,10,1.75,1.23,1.18,3.3,-0.45,-2.13,-4.9,-2.02,-17.56,-1.64,0.6,-1.8,41.59,56.54,66.89,41.39,19.37,19.76,29.29,12.9,61.82,76.13,70.91,93.81,31.86,50.1,74.34,69.67,43.69,47.72,19.88,17.61,18.88,23.34,18.32,20.29,21.56,17.81,3.75,2.91,20.14,27.27,11.3,12.74,10.55,18.94,11.28,4.05,9.38,12.13, 主营利润比重(%),256.77,283.02,196.83,229.1,266.59,252.62,177.88,176.26,164.35,151.31,128.6,131.16,132.52,138.8,107.92,98.95,126.81,127.83,133.77,130.28,129.75,143.22,142.69,247.73,252.97,297.33,242.62,222.95,230.1,265.16,155.79,131.04,103.76,306.81,284.77,287.08,283.69,354.71,167.46,138.01,137.09,83.9,420.97,468.94,500.49,631.45,404.77,340.8,389.16,607.46,379.5,391.25,401.38,432.09,318.08,223.2,226.75,257.3,215.66,219.85,214.4,238.94,243.54,255.14,265.71,295.92,232.38,255.71,