报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2007-12-31, 总资产利润率(%),9.85,9.2,5.42,10.69,6.62,2.94,1.05,0.46,0.34,0.28,0.04,-4.65,1.51,1.23,0.65,1.61,2.62,2.24,1.38,4.28,3.48,2.62,1.29,9.79,7.81,5.64,2.58,0.83,0.74,0.06,0.21,0.24,0.44,0.16,0.29,0.61,0.39,0.13,0.39,1.76,2.29,1.82,0.82,3.63,3.57,3.11,1.58,2.9,2.2,1.53,1.56,7.99,--,--,--,9.39,11.91, 主营业务利润率(%),31.39,36.65,42.05,31.49,27.24,25.34,21.07,12.63,15.17,16.69,15.62,18.65,19.68,20.35,24.15,24.3,24.76,27.79,32.14,22.76,22.6,24.17,25.82,40.09,40.01,42.66,43.6,17.03,17.86,15.87,15.68,12.42,12.19,12.78,13.8,16.41,16.71,17.08,17.28,17.94,18.53,21.57,21.45,22.79,23.58,25.97,27.42,20.95,20.33,22.97,25.54,24.81,23.71,--,21.62,25.49,25.59, 总资产净利润率(%),11.94,10.51,5.84,11.76,7.12,3.09,1.06,0.47,0.35,0.29,0.04,-4.89,1.56,1.26,0.68,1.73,2.85,2.34,1.41,4.89,3.88,2.84,1.33,11.34,8.73,6.04,2.72,0.9,0.76,0.06,0.21,0.26,0.47,0.17,0.29,0.64,0.41,0.14,0.4,1.79,2.35,1.84,0.82,4.23,3.97,3.39,1.67,3.62,2.78,2,1.68,8.81,--,--,--,11.02,11.91, 成本费用利润率(%),29.93,40.94,51.29,23.82,19.44,15.73,11.43,0.95,1.74,2.31,1.14,-11.71,5.41,6.47,8.33,4.47,10.4,12.73,15.76,10.31,12.23,14.02,14.28,25.91,27.42,30.59,32.43,2.15,2.26,0.66,1.33,0.17,0.83,0.51,1.86,1.14,1.02,0.63,3.21,3.58,6.78,9.27,7.3,7.68,9.63,12.53,14.16,7.11,8.27,9.92,12.77,13.26,13.59,--,12.37,10.29,13.38, 营业利润率(%),21.97,27.9,32.86,18.07,15.54,12.99,9.94,0.3,1.29,2.18,0.44,-11.87,4.38,5.06,7.29,3.75,9.21,11.46,13.79,8.95,10.8,12.03,11.72,21.9,22.86,24.62,25.37,1.57,1.72,0.07,0.76,0.08,0.12,-0.12,1.39,1.45,1.6,2.04,2.47,2.49,5.76,7.94,6.27,7.61,8.72,11.68,13.11,6.04,7.18,9.02,11.35,10.76,10.97,--,10.62,9.32,11.65, 主营业务成本率(%),68.05,62.71,57.43,67.95,72.24,74.32,78.37,86.61,84.06,82.45,83.45,80.49,79.45,78.77,74.9,74.74,74.18,71.05,66.61,76.58,76.66,74.97,73.22,58.83,59.51,56.98,55.97,82.63,81.77,83.74,83.95,87.33,87.55,86.95,85.96,83.39,83.07,82.73,82.64,81.85,81.26,78.31,78.42,76.77,75.96,73.49,72.05,78.58,79.2,76.71,73.87,71.92,72.73,--,74.37,73.77,73.8, 销售净利率(%),19.27,23.98,28.11,16.18,14.01,10.81,8.26,1.05,1.18,1.58,0.49,-10.93,4.44,5.42,6.62,3.37,8.22,10.19,11.85,8.05,9.3,10.61,10.78,18.02,17.89,19.55,20.46,1.45,1.68,0.19,1.4,0.36,0.94,0.57,1.78,1.05,0.98,0.47,2.8,2.94,5.52,7.27,6.01,6.18,7.58,9.72,10.42,5.91,6.92,8.15,10.58,10.35,10.47,--,9.78,8.17,9.12, 净资产收益率(%),26.04,22.36,12.57,24.81,16.24,7.02,3.08,1.65,0.47,0.55,0.04,-14.28,2.85,2.35,1.19,1.9,4.68,4.55,2.61,9.09,7.57,5.61,2.58,19.82,15.35,10.73,5.11,1.89,1.99,0.66,0.58,0.29,0.74,0.27,0.49,1.12,0.68,0.23,0.69,2.87,3.8,2.91,1.28,5.59,4.94,4.21,2.03,3.45,2.67,2.01,4.6,21.65,--,--,4.58,24.24,26.42, 股本报酬率(%),233.85,460.62,97.38,421.68,97.02,293.19,14.68,266.2,4.86,263.87,0.58,178.32,19.16,224.92,8.43,216.01,31.23,234.79,15.63,168.09,36.73,139.64,11.55,181.68,60.19,131.75,43.83,229.71,10.67,192.79,2.88,178.48,6.27,165.7,3.59,148.8,4.61,126.97,4.54,131.46,25.3,107.54,8.61,111.38,53.66,140.58,27.67,149.86,35.43,124.79,--,--,--,--,--,--,--, 净资产报酬率(%),21.76,47.07,11.03,55.51,14.32,45.93,2.83,52.48,0.97,52.08,0.12,35.18,3.31,37.78,1.42,37.77,5.31,45.04,3.05,33.97,7.47,29.05,2.46,39.65,13.81,31.79,4.47,24.56,1.45,27.03,0.39,24,0.83,22.09,0.47,20.24,0.63,17.56,0.62,17.97,3.44,15.01,1.22,16,4.88,13.12,2.04,11.25,2.68,9.52,4.64,45.41,--,--,--,44.84,42.49, 资产报酬率(%),9.85,22.46,5.42,27.36,6.62,21.05,1.05,19.17,0.34,18.14,0.04,13.49,1.51,17.89,0.65,18.6,2.62,19.66,1.38,15.44,3.48,14.14,1.29,21.7,7.81,18.75,2.58,15.09,0.74,13.81,0.21,12.55,0.44,12.14,0.29,12.21,0.39,11.41,0.39,12.15,2.29,10.09,0.82,10.6,3.57,9.73,1.58,9.61,2.2,7.05,1.56,17.1,--,--,--,17.27,19.08, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,21.23,25.1,--,25.82,28.95,33.39,--,23.34,25.03,26.78,--,40.49,43.02,44.03,--,18.23,16.26,16.05,--,12.45,13.05,14.04,--,16.93,17.27,17.36,--,18.74,21.69,21.58,23.23,24.04,26.51,27.95,21.42,20.8,23.29,26.13,28.08,27.27,--,25.63,26.23,26.2, 三项费用比重(%),5.16,5.13,5.69,7.46,7.46,9.09,8.85,11.99,15.34,16.15,16,15.32,13.82,13.67,15.73,15.31,15.01,19.03,19.46,14.18,14.47,14.9,15.46,16.41,16.07,16.65,17.93,14.93,15.4,14.53,14.45,12.08,12.49,13.4,12.98,15.43,16.41,16.01,14.77,14.76,13.75,15.24,13.79,14.36,14.47,14.32,14.45,14.06,13.33,13.57,14.19,13.65,12.44,--,11,14.94,14.12, 非主营比重(%),5.47,0.51,-0.61,0.24,0.34,1.51,0.02,332.49,44.12,23.69,98.26,-5.67,14.15,16.52,4,26.93,12.08,3.07,-0.2,8.22,6.81,9.2,12.18,-9.83,-8.69,-7.61,-4.22,31.97,30.59,133.09,77.67,234.14,138.02,218.31,54.08,-1.86,-33.15,-209.89,20.98,29.15,10.9,8.6,6.9,-8.95,0.34,-5.56,-6.34,9.73,6.81,-0.34,-0.29,8.67,9.03,--,3.95,-1.23,3.33, 主营利润比重(%),142.14,130.71,128.79,174.03,174.7,192.39,210.02,1334.04,867.7,725.45,1362.97,-164.66,386.35,337.08,316.44,597.45,263.61,239.39,233.48,241.52,201.08,189.96,201.75,202.72,191.86,188.48,180.86,810.71,808.76,2448.84,1194.88,7305.13,1456.23,2501.35,749.07,1457.87,1642.58,2737.17,551.95,518.25,286.74,248.25,318.32,324.21,269.47,234.61,222.44,316.56,264.48,255.52,225.59,210.58,196.64,--,195.53,276.82,216.09,