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(%),9.94,5.28,11.36,7.36,6.36,2.83,7.92,5.78,3.67,1.16,5.1,3.77,2.78,1.3,9.91,7.89,4.97,2.47,9.72,6.29,4.32,1.92,7.17,5.01,3.56,1.44,5.66,4.86,4,1.27,4.66,4.85,4.2,2.04,6.38,6.44,4.72,2.04,7.98,6,4.18,1.98,6.95,5.68,4.49,3.61,7.83,7.68,4.81,2.87,11.71,10.66,7.09,3.93,10.29,7.22,11.83,7.88,40.12,--,--,--,50.51,42.03, 主营业务利润率(%),33.34,33.98,31.6,27.64,28.84,28.19,28.55,29.53,26.34,25.71,25.39,27.21,28.79,29.58,32.69,33.15,31.66,30.37,28.43,25.7,26.42,26.92,23.81,24.7,25.77,22.86,24.11,23.66,24.38,22.82,22,21.4,21.63,21.16,22.25,22.88,23.04,22.94,22.73,22.95,22.33,21.04,21.74,22.05,23.07,23.94,29.42,31.44,30.36,29.65,39.75,40.2,40.05,38.46,35.76,35.87,37,39.95,47.5,48.27,48.87,49.96,48.15,50.27, 总资产净利润率(%),10.6,5.52,12.44,7.53,6.42,2.87,8.36,5.86,3.68,1.17,5.46,3.98,2.87,1.35,11.75,8.9,5.6,2.66,11.5,6.96,4.67,1.95,7.88,5.33,3.78,1.53,6.3,5.15,4.18,1.29,4.96,5.03,4.32,2.04,6.98,6.79,4.94,2.13,8.58,6.26,4.31,2,8.12,6.57,5.2,4.14,8.06,7.83,4.8,2.94,11.79,10.73,7.34,4.12,15.68,10.89,13.36,8.86,46.17,--,--,--,59.66,42.03, 成本费用利润率(%),39.44,37.57,26.99,22.07,26.23,24.54,19.18,19.52,16.88,12.59,12.47,13.43,14.21,12.73,24.08,25.75,22.91,20.43,19.83,17.51,18.23,16.36,14.93,14.08,15.46,11.96,12.66,13.55,14.92,11.31,9.48,12.08,14.74,13.8,10.49,13.31,13.7,12.94,12.1,13.01,12.84,12.43,11.55,13.74,16.1,22.55,20.25,26.23,20.71,22.3,37.84,43.97,40.81,40.62,27.74,26.96,28.15,33.41,55.44,60.7,67.45,73.06,64.44,58.56, 营业利润率(%),27.69,26.81,21.07,17.64,20.25,19.11,15.56,15.62,13.85,10.53,10.38,11.03,11.71,10.53,19.05,20.09,18.83,17.02,17.02,14.98,15.61,13.79,12.32,12.27,13.27,10.06,10.42,11.28,12.54,9.78,8.35,9.84,11.61,11.84,9.92,12.25,12.31,11.53,10.92,11.68,11.23,9.65,7.72,9.36,9.89,11.66,15.7,19.48,16.18,16.7,27.35,30.76,29.12,29.17,21.44,21.15,21.96,24.96,34.69,37.63,40.1,42.22,39.48,38.2, 主营业务成本率(%),66.32,65.82,68,72,70.78,71.61,71.05,70.09,73.25,74,74.14,72.42,70.79,70.17,66.93,66.48,67.93,69.41,71.26,74.03,73.23,72.95,75.78,75.29,74.21,77.13,75.87,76.34,75.61,77.18,78,78.59,78.37,78.84,77.73,77.09,76.92,77.06,77.18,76.94,77.59,78.96,78.15,77.84,76.83,76.03,70.58,68.56,69.64,70.35,60.25,59.8,59.95,61.54,64.23,64.13,63,60.05,52.5,51.73,51.13,50.04,51.84,49.37, 销售净利率(%),22.9,22.62,17.9,15.26,17.32,16.54,13.5,13.42,11.9,9.13,9.28,9.17,9.52,9.03,16.18,16.59,15.89,14.42,14.23,12.49,12.98,11.76,11.28,10.36,11.24,8.86,9.72,10.18,11.03,8.38,7.23,9.22,11.01,9.94,7.97,9.88,10.11,9.63,9.32,9.62,9.45,9.55,9.54,10.97,12.91,18.04,16.11,19.08,15.6,16.81,25.66,28.03,26.5,26.24,21.7,19.59,20.25,23.14,35.2,36.72,39.34,40.94,37.83,33.23, 净资产收益率(%),17.97,10.13,21.55,13.54,11.51,5.39,15.41,11.04,7.07,2.42,9.27,7.15,4.97,2.31,18.3,14.96,9.87,4.63,16.9,10.35,6.84,2.78,10.25,6.88,5.09,2.12,10.66,8.74,7.09,2.48,7.97,7.64,6.37,3.08,9.57,9.04,6.58,2.88,8.69,7.07,4.65,2.07,7.59,6.49,5.37,4.44,8.51,8.2,5.1,3.27,12.29,11.27,7.7,4.29,10.67,7.43,16.37,11.44,51.18,--,36.15,0.22,75.28,54.51, 股本报酬率(%),460.68,111.84,605.52,123.95,452.18,46.73,434.35,85.98,318.66,17.07,301.34,52.89,244.64,17.52,302.22,87.75,198.44,24.88,207.9,46.29,137.06,11.79,134.67,27.75,104.06,15.89,261.81,55.14,215.46,13.31,195.34,46.43,190.72,18.17,192.29,52.97,166.93,16.36,175.99,41.53,141.64,12.81,149.32,35.28,126.61,21.9,68.08,34.08,47.31,12.89,71.93,45.45,76.31,27.23,89.72,43.67,69.29,--,--,--,--,--,--,--, 净资产报酬率(%),50.37,9.52,54.76,12.31,45.97,5.06,48.36,10.05,38.74,2.17,39.17,7.16,34.18,2.51,43,14.22,33.91,4.48,39.12,9.73,29.21,2.62,30.76,6.56,25.07,1.97,34.16,7.35,29.15,1.88,28.15,6.72,27.84,2.73,29.23,8.04,25.94,2.58,28.54,6.93,24.15,2.24,26.64,6.47,23.54,4.11,16.34,8.2,11.78,3.27,17.7,11.27,12.25,4.28,14.73,7.43,27.98,11.44,63.32,--,--,--,90.27,54.45, 资产报酬率(%),29.31,5.28,31.17,7.36,27.62,2.83,26.91,5.78,21.96,1.16,20.83,3.77,18.25,1.3,24.11,7.89,17.86,2.47,24.15,6.29,19.64,1.92,22.66,5.01,18.8,1.44,20.73,4.86,19.56,1.27,19.37,4.85,20.21,2.04,21.63,6.44,20.62,2.04,23.88,6,20.95,1.98,23.54,5.68,20.33,3.61,15.05,7.68,11.11,2.87,16.85,10.66,11.29,3.93,14.21,7.22,20.23,7.88,49.63,--,--,--,60.58,42.03, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,29.21,29.83,33.07,33.52,32.07,30.59,28.74,25.97,26.77,27.05,--,24.71,25.79,22.87,--,23.66,24.39,22.82,22,21.41,21.63,21.16,--,22.91,23.08,22.94,--,23.06,22.41,21.04,21.85,22.16,23.17,23.97,29.42,31.44,30.36,29.65,39.75,40.2,40.05,38.46,35.77,35.87,37,39.95,47.5,48.27,48.87,49.96,48.16,50.63, 三项费用比重(%),2.87,5.05,7.36,7.1,5.97,6.12,9.7,9.9,8.82,10.02,10.15,10.38,10.96,12.51,9.39,8.89,12.7,14.07,12.07,11.35,11.47,13.22,11.13,12.29,12.51,12.78,13.34,12.31,11.77,13.43,12.99,11.27,9.81,8.95,11.09,10.33,10.36,11.26,11.74,11.12,10.67,11.93,13.64,12.5,12.95,11.81,13.16,10.65,13.25,12.22,12.38,9.36,10.5,8.39,13.93,14.72,15.04,14.99,12.82,10.62,9,7.75,8.69,12.01, 非主营比重(%),-1.36,-0.34,-2.97,-0.54,-0.02,0.11,0.27,0.62,0.81,1.64,-6.29,0.91,-0.19,0.45,-3.39,-4.02,-1.43,1.51,-1.66,1.22,0.25,2.96,5.71,0.71,1.22,5.77,6.34,4.46,1.7,-0.52,1.23,7,8.94,1.24,-10.49,-7.85,-6.46,-3.2,-1.66,-2.73,-1.44,12.79,27.96,25.3,31.84,39.15,4.52,2.71,1.76,5.38,0.42,-1.13,-1.24,-2.65,1.11,0.52,0.03,0.46,4.29,0.58,1.72,-0,-1.01,-5.64, 主营利润比重(%),121.54,127.28,154.52,157.59,142.53,147.34,183.49,188.24,189.13,242.08,240.24,243.55,246.6,280.26,177.01,169.97,170.56,177.61,171.41,171.41,170.36,190.66,182.69,200.25,192.06,212.67,213.49,196.87,187.06,222.66,255.16,197.1,166.32,174.66,238.66,196.62,192.57,200.6,211,200.12,196.94,186.16,204.91,177.34,159.43,120.85,173.47,151.33,176.93,160.99,144.62,132.21,139.32,135.41,164.95,168.74,168.42,159.33,131.18,127.57,120.47,118.35,123.46,139.01,