报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2005-12-31, 总资产利润率(%),0.74,0.19,5.75,3.27,1.6,0.36,5.94,2.96,1.46,0.31,6.47,4.64,2.28,0.84,4.59,3.11,1.78,0.75,2.71,2.27,1.64,0.63,1.89,1.2,0.69,0.29,0.75,0.05,-0.57,-0.7,-1.84,-0.33,0.08,0.19,3.08,2.78,1.64,1.15,5.5,4.01,2.54,1.58,9.24,7.56,5.83,2.9,12.04,9.44,6.65,2.93,10.32,7.23,5.02,2.13,6.77,4.94,3.37,2.7,10.1,--,--,--,10.27,12.48, 主营业务利润率(%),23.56,20.31,32.99,29.49,30.72,26.61,32.62,34.13,30.92,26.94,34.04,23.63,21.78,19.6,21.36,20.4,19.54,19.81,20.32,20.62,21.26,19.6,18.33,19.41,18.69,17.66,15.78,14.84,14.13,11.26,12.48,13.17,13.05,13.01,19,20.17,19.86,19.65,20.87,21.1,20.6,21.54,23.99,23.43,23.8,22.31,25.51,26.28,27.06,26.37,24.43,23.91,24.16,22.85,20.48,20.15,21.43,22.88,22.42,22.5,22.92,21.28,21.35,21.48, 总资产净利润率(%),0.75,0.19,6.48,3.57,1.72,0.37,6.54,3.17,1.54,0.31,10.53,4.75,2.27,0.84,4.68,3.16,1.76,0.74,2.78,2.32,1.66,0.63,1.92,1.21,0.68,0.29,0.71,0.05,-0.55,-0.69,-1.8,-0.32,0.08,0.19,3.65,3.29,1.96,1.14,6.04,4.38,2.71,1.64,10.83,8.57,6.33,3.03,13.24,10,6.86,2.98,10,7,4.8,2.08,8.35,6.12,4.18,2.74,11.7,--,--,--,12.19,12.48, 成本费用利润率(%),10,6.19,37.42,33.73,27.09,12.72,38.52,29.43,22.89,10.93,36.34,11.2,8.47,6.31,8.09,7.79,6.53,5.98,5.11,5.59,6.47,5.4,3.85,3.61,3.4,2.52,1.56,0.77,-1.53,-5.51,-3.72,-0.61,0.55,1.75,6.45,7.94,7.48,7.54,8.71,8.53,7.95,9.55,14.19,15.13,16.63,16.61,17.62,18.68,19.99,16.45,14.07,13.39,13.26,11.32,9.85,10.28,11.49,13.2,10.98,13.16,14.21,12.67,10.55,10.88, 营业利润率(%),9.62,6.28,31.07,30.03,23.53,11.71,31.31,24.12,19.18,10.53,30.31,9.77,7.62,5.71,7.36,6.92,6.22,5.73,5.32,5.63,6.27,4.43,2.71,2.42,2.52,1.87,0.4,-0.46,-2.34,-6.29,-4.29,-1.48,-0.45,1.22,5.5,6.92,6.53,6.48,7.01,7.41,6.75,8.67,10.77,11.86,12.68,11.6,13.9,14.68,15.18,13.71,11.82,11.08,11.31,10.2,8.2,9.36,10.27,11.74,9.65,11.54,12.33,11.23,9.24,9.29, 主营业务成本率(%),74.42,78.67,63.06,68.01,66.61,71.02,63.96,63.88,67.12,71.45,63.16,75.27,77.04,79.35,77.24,78.21,79.05,78.74,78.13,77.93,77.15,79.27,80.17,79.57,80.12,81,83,83.85,84.86,88.13,86.9,86.19,86.47,86.55,80.43,79.26,79.53,79.76,78.61,78.41,78.97,78.06,75.68,76.21,75.78,77.3,74.25,73.5,72.69,73.41,75.29,75.8,75.52,76.83,79.18,79.66,78.37,76.9,77.35,77.27,76.86,78.58,78.49,78.38, 销售净利率(%),9.04,5.41,26.03,25.07,19.52,9.58,28.73,20.83,17.12,8.61,25.99,8.52,6.55,5.02,6.66,6.01,5.33,4.75,4.22,4.68,5.36,4.24,3.24,2.77,2.36,2.04,1.28,0.12,-2.19,-5.86,-3.38,-0.82,0.31,1.44,5.5,6.58,6.2,6.14,7.23,6.97,6.62,7.59,11.32,12.12,13.19,13.13,13.54,13.63,14.23,11.99,11.58,10.91,11.15,9.65,8.25,8.16,8.52,9.61,9.26,9.7,10.32,9.57,8.73,8.79, 净资产收益率(%),1.78,0.54,9.82,6.03,3.14,0.65,10.06,5.26,2.65,0.74,11.02,5.64,2.65,0.96,5.29,3.54,1.95,0.84,2.82,2.32,1.73,0.62,1.78,1.19,0.68,0.28,0.53,-0.19,-0.88,-0.97,-2.53,-0.45,0.1,0.26,4.11,3.73,2.32,2.07,10.15,7.61,4.73,2.7,14.83,11.56,8.39,4.05,16.39,12.41,8.62,3.66,12.94,9.43,6.53,2.88,9.89,7.51,5.25,8.35,30.59,--,15.19,9.23,25.54,22.94, 股本报酬率(%),114.51,2.1,166.7,34.34,112.35,3.29,143.72,24.31,99.23,2.35,134.07,26.45,248.84,4.52,246.85,16.78,214.68,3.84,207.27,11.71,192.64,3.11,180.19,5.85,161.22,1.39,147.83,0.25,127.19,-3.63,107.01,-1.76,107.02,1.06,112.19,15.31,101.95,6.11,145.89,21.29,115.57,7.52,130.32,30.75,101.08,9.87,105.73,27.08,78.6,7.71,80.32,18.41,97.33,8.81,98.6,21.74,77.24,--,--,--,--,--,--,--, 净资产报酬率(%),17.65,0.32,25.79,5.72,19.23,0.57,25.05,4.47,18.66,0.47,27.07,5.67,55,1.01,55.45,3.82,49.77,0.89,48.51,2.76,45.71,0.74,43.1,1.41,39.13,0.34,36.12,0.06,31.58,-0.9,26.39,-0.43,25.75,0.25,26.83,3.68,24.84,1.99,48.49,7.28,41.1,2.63,47.29,11.58,39.43,4.04,46.24,12.41,37.57,3.65,39.53,9.43,31.92,2.88,33.19,7.51,27.34,8.28,93.19,--,--,--,85.67,22.56, 资产报酬率(%),10.13,0.19,14.82,3.27,11.01,0.36,16.47,2.96,12.48,0.31,18.1,4.64,46.24,0.84,45.33,3.11,41.89,0.75,39.59,2.27,37.95,0.63,36.33,1.2,33.75,0.29,30.71,0.05,25.21,-0.7,20.01,-0.33,18.98,0.19,20.17,2.78,17.99,1.15,27.11,4.01,22.94,1.58,29.54,7.56,27.34,2.9,33.96,9.44,28.99,2.93,31.54,7.23,24.57,2.13,22.74,4.94,17.56,2.7,31.07,--,--,--,34.77,12.48, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,22.96,20.65,22.76,21.79,20.95,21.26,--,22.07,22.85,20.73,19.83,20.43,19.88,19,--,16.15,15.14,11.87,--,13.81,13.53,13.45,--,20.74,20.47,20.24,--,21.59,21.03,21.94,24.32,23.79,24.22,22.7,25.75,26.5,27.32,26.59,24.71,24.2,24.48,23.17,20.82,20.34,21.63,23.1,22.65,22.73,23.14,21.42,21.51,21.62, 三项费用比重(%),20.35,22.89,15.62,18.01,17.6,18.48,16.35,17.62,18.28,22.65,17.13,10.31,10.65,10.55,9.78,9.15,14.27,14.75,15.63,15.52,15.63,14.84,15.72,17.1,16.24,15.96,15.54,15.55,16.97,18.31,16.97,15.17,14.16,12.31,13.6,13.34,13.4,13.25,13.66,13.49,13.77,12.44,12.9,11.35,10.81,10.41,11.54,11.42,11.49,11.77,12.42,12.74,12.62,12.34,12.15,10.52,10.75,10.7,12.29,10.21,9.59,10.05,12.13,11.22, 非主营比重(%),58.71,130.88,18.59,22.12,16.74,19.22,45.71,30.59,34.93,91.08,29.69,-0.69,-1.54,-0.19,-3.02,1.34,2.21,5.38,-7.19,-3.61,-1.46,13.16,28.75,31.67,24.17,25.81,81.15,171.13,-57.72,-10.13,-19.78,-215.12,270.67,62.8,13.65,7.35,8.11,8.29,13.28,5.94,8.81,-0.36,14.57,10.85,12.37,20.71,8.34,7.66,10.06,2.38,4.47,6.83,3.59,-0.73,9.16,-0.75,-0.1,-1.29,2.22,0.04,-0.09,0.14,3.56,4.83, 主营利润比重(%),243.4,320.01,106.69,98.78,130.51,227.76,101.13,138.92,154.68,257.49,112.74,243.3,289.2,341.71,298.53,295.23,315.97,348.8,417.35,388.76,347.88,381.42,489.2,550.41,563.73,713.17,1016.39,1918.73,-895.13,-190.94,-321.01,-2116.1,2350.59,749.38,311.31,272.63,283.68,278.27,258.17,267.66,278.2,248.19,190.24,176.15,164.39,152.45,168.24,165.33,160.31,187.8,197.4,201.04,205.91,225.62,226.77,216.86,208.89,197.42,227.24,194.89,186.12,189.27,222.9,220.09,