报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2007-12-31, 总资产利润率(%),4.72,2.19,5.21,3.99,2.33,0.43,5.48,6.15,5.02,0.37,5.6,4.45,2.24,0.52,9.27,8.24,6.07,2.72,8.42,8,4.95,1.87,4.87,4.06,2.81,0.75,1.43,1.47,1.01,0.51,2.67,2.55,1.62,0.16,1.91,2.08,1.64,0.87,6.22,5,3.4,1.22,6.01,4.84,3.09,0.97,4.23,3.35,2.3,1.44,16.51,--,--,--,27.06,27.1, 主营业务利润率(%),27.09,26.54,22.16,26.67,25.77,21.34,29.52,30.5,32.55,14.22,22.54,21.17,19.8,18.97,33.82,37.06,36.87,40.02,35.49,35.14,30.67,27.5,24.34,24.32,24.51,25.64,16.88,17.57,16.31,17.04,15.03,16.18,17.85,12.55,15.53,17.18,21.45,22.4,26.87,28.27,29.05,28.28,24.36,25.32,24.83,22.83,24.42,24.94,25,28.41,32.44,31.9,--,--,35.15,32.38, 总资产净利润率(%),4.8,2.19,5.35,4.06,2.35,0.43,5.83,6.4,5.14,0.36,5.57,4.4,2.21,0.51,10.2,8.87,6.36,2.79,9.32,8.68,5.26,1.97,5.01,4.12,2.83,0.75,1.44,1.48,1.01,0.52,2.66,2.53,1.61,0.16,1.91,2.07,1.62,0.87,6.36,5.07,3.4,1.23,6.2,4.94,3.12,0.98,6.21,4.9,3.39,2.11,16.83,--,--,--,32.38,27.1, 成本费用利润率(%),18.83,16.57,9.32,9.92,8.82,3.69,12.97,19.63,24.74,3.58,9.68,10.56,8.25,5.28,26.91,33.77,32.54,30.32,20.38,27.84,24.01,20.19,14.66,15.66,15.57,9.94,3.81,5.51,5.25,5.84,5.91,8.45,9.29,1.97,5.45,7.88,10.52,11.65,22.76,26.36,27.66,20.81,23.54,25.09,23.49,20.26,18.81,21.89,22.99,25.08,31.73,29.61,--,--,36.74,29.55, 营业利润率(%),15.82,14.01,8.41,8.95,7.94,3.32,11.42,16.27,19.62,3.37,8.58,9.61,7.92,7.29,21.12,24.64,24.97,23.8,16.28,21.55,18.19,14.37,11.46,11.89,11.99,8.1,2.41,4.24,4.17,4.81,4.97,7.21,8.11,1.12,4.29,6.45,8.57,10.02,19.08,21.67,23.04,20.12,18.7,19.65,18.43,15.64,14.64,16.76,17.05,19.64,23.4,22.43,--,--,26.76,22.57, 主营业务成本率(%),72.03,72.57,77.1,72.51,73.43,77.97,69.62,68.68,66.82,84.86,76.74,78.15,79.53,80.08,65.18,62.06,62.42,59.36,63.52,63.92,68.36,71.55,74.34,74.82,74.61,73.71,82.27,81.65,82.73,82.19,84.56,83.43,81.85,86.92,83.75,82,77.8,76.99,72.79,71.36,70.6,71.53,75.4,74.37,74.69,76.51,74.87,74.3,74.2,71.02,66.9,67.38,--,--,63.56,66.66, 销售净利率(%),13.48,12.15,7.6,7.97,7.22,2.97,10.12,14.28,17.3,3.14,7.8,8.32,6.5,3.52,17.79,20.82,20.84,19.75,14.25,18.7,16.7,14.76,11.28,11.73,11.76,7.43,3.09,4.22,4.01,4.51,4.82,6.35,6.87,1.42,4.4,6.11,8.1,8.8,16.01,17.82,18.41,14.07,16.73,17.35,16.37,14.66,14.42,15.54,16.2,17.04,20.96,19.46,--,--,22.92,21.89, 净资产收益率(%),5.86,2.64,5.97,4.5,2.64,0.44,6.01,6.72,5.57,0.3,5.58,4.34,2.07,0.42,11.3,9.81,7.09,3.13,9.93,9.35,5.78,2.16,5.31,4.35,3,0.81,1.58,1.6,1.11,0.55,2.86,2.74,1.75,0.17,2.13,2.3,1.8,0.96,6.89,5.53,3.73,1.35,6.61,5.29,3.36,1.05,4.54,3.6,2.45,1.53,20.07,--,--,--,39.59,36, 股本报酬率(%),293.07,17,280.84,30.43,240.22,3.15,244.7,43.19,221,2.33,205.77,28.51,165.76,3.33,194.43,51.43,155.39,22.92,231.18,61.41,198.86,13.43,185.91,26.88,153.33,4.84,127.89,9.41,107.48,3.28,100.97,16.22,77.44,1.01,68.8,13.28,52.87,5.67,76.64,31.89,52.69,7.72,64.38,29.47,41.03,11.49,87.27,38.45,58.52,16.83,--,--,--,--,--,--, 净资产报酬率(%),41.63,2.49,42.29,4.67,37.78,0.5,39.75,7.23,37.57,0.41,36.6,5.1,29.92,0.59,35.68,9.75,30.56,3.1,33.78,9.32,31.54,2.19,29.53,4.31,24.84,0.8,21.36,1.57,18.05,0.55,17.04,2.74,13.23,0.17,11.91,2.3,9.19,0.96,13.1,5.53,9.31,1.35,11.4,5.29,7.52,1.05,8.04,3.6,5.28,1.53,27.22,--,--,--,44.8,36, 资产报酬率(%),36.6,2.19,36.2,3.99,32.1,0.43,33.33,6.15,32.5,0.37,31.78,4.45,26.15,0.52,29.7,8.24,26.31,2.72,28.75,8,27.02,1.87,27.3,4.06,23.43,0.75,19.88,1.47,16.79,0.51,15.91,2.55,12.23,0.16,10.7,2.08,8.35,0.87,11.84,5,8.47,1.22,10.37,4.84,6.92,0.97,7.48,3.35,4.95,1.44,22.39,--,--,--,30.62,27.1, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,20.47,19.92,--,37.94,37.58,40.64,--,36.08,31.64,28.45,--,25.18,25.39,26.29,--,18.35,17.27,17.81,--,16.57,18.15,13.08,--,18,22.2,23.01,--,28.64,29.4,28.47,24.6,25.63,25.31,23.49,25.13,25.7,25.8,28.98,33.1,32.62,--,--,36.44,33.34, 三项费用比重(%),9.3,10.8,11.17,14.99,14.85,15.3,15.39,12.08,11.04,9.7,10.27,9.36,10.09,12.83,12.2,10.84,13.64,18.07,18.02,15.4,13.7,14.45,15.36,14.82,14.96,19.85,15.33,14.56,13.24,14.73,10.56,9.99,10.94,13.07,12.67,12.23,14.67,13.84,9.62,8.75,8.35,11.11,6.88,6.83,6.9,8.04,10.25,8.51,7.96,8.35,8.66,9.25,--,--,8.63,9.58, 非主营比重(%),2.78,5.05,17.12,15.12,17.86,43.38,16.17,6.9,4.09,9.85,11.81,12.32,14.64,-8.87,7.27,7.04,6.12,6.01,15.3,13.01,18.69,31.1,34.14,33.34,31.67,37.73,99.97,68.13,65,61.42,44.18,32.5,29.8,146.96,48.21,29.47,25.06,15.04,9.29,8.4,6.36,-1.1,12.58,10.93,10.92,15.67,12.62,10.39,10.93,2.05,3.25,2.04,--,--,0.89,1.23, 主营利润比重(%),174.99,190.12,267.2,304.36,327.92,615.52,265.18,190.48,167.6,416.45,265.47,227.43,265.92,382.79,160.37,148.77,147.6,169.1,211.06,157.23,153.83,156.68,182.36,171.63,173.99,273.91,449.87,328.76,320.31,298.82,266.17,204.24,206.39,635.31,293.36,229.21,218.77,210.35,142.67,133.28,132.47,164.06,125.42,123.84,128.83,132.25,151.28,136.36,131.12,141.67,134.14,139.29,--,--,130.16,141.91,