报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 总资产利润率(%),7.43,5.6,2.8,10.35,9.45,7.71,2.63,8.13,7.19,4.94,2.68,6.78,6.58,4.37,2.27,28.23,27.26,3.54,2.64,7.88,6.27,4.95,3.01,8.17,6.88,4.69,2.64,7.58,5.98,4.35,2.09,7.98,6.12,4.06,2.5,8.44,6.68,5.3,2.68,8.43,7,5.66,3.45,12.36,9.87,7.64,4.2,16.44,12.55,9.17,4.4,2.49,2.26,2.31,1.86,17.77,15.63,8.73,4.98,6.5,4.82,2.97,1.9,5.37,4.05,3.45,1.58,6.12,5.32,3.89,3.04,5.7,4.48,3.61,1.63,4.65,4.62,2.77,1.44,4.46,2.42,1.63,0.9,0.58,1.8,3.01,2.02,3.61,2.22,6.58,3.9,7.31,5.13,11.64,6.74,10.45,--,9.97,16.39,8.91, 主营业务利润率(%),64.66,64.78,65.27,63.91,64.98,64.83,63.75,62.7,63.52,63.65,63.67,60.75,61.27,61.17,62.74,62.35,63.6,63.34,64.08,62.52,63.35,62.6,62.87,59.88,60.17,60.01,60.69,60.1,60.59,60.83,59.25,62.04,62.7,61.33,61.08,58.81,59.26,58.99,59.11,54.51,53.76,52.74,50.6,52.49,51.73,51.71,50.97,52.32,52.79,53.61,51.84,45.56,44.44,43.09,41.21,44.07,43.46,43.06,47.87,44.35,43.91,42.25,43.89,44.02,44.11,45.09,44.03,48.96,50.04,51.42,49.86,49.26,49.01,48.96,47.22,43.96,44.67,45.16,41.38,46.66,46.5,46.03,46.74,45.01,41.29,35.41,37.72,36,100,34.05,100,31.67,100,29.33,100,21.5,21.08,17.24,15.82,13.78, 总资产净利润率(%),7.63,5.67,2.85,11.05,9.79,7.55,2.6,8.25,6.96,4.86,2.6,7.09,6.53,4.31,2.29,33.96,32.72,4.22,2.73,8.92,7.06,5.12,3.04,8.58,7.14,4.89,2.71,7.98,6.4,4.54,2.18,8.59,6.57,4.39,2.57,9.28,7.25,5.33,2.66,9.38,7.56,6.03,3.54,13.34,10.54,7.93,4.25,16.99,12.67,9.09,4.31,2.48,2.27,2.34,1.88,19.17,16.87,9.1,5.12,6.99,5.13,3.19,1.95,5.33,3.98,3.36,1.55,6.22,5.18,3.94,2.83,6.1,4.39,3.53,1.63,4.89,4.98,2.96,1.48,4.58,2.45,1.65,0.93,0.58,1.84,3.06,2.01,3.86,2.27,7.14,3.9,8.19,5.66,12.14,6.8,11.97,--,12.51,18.6,8.91, 成本费用利润率(%),27.23,30.43,28.78,33.49,39.2,45.66,30.08,24.67,25.62,26.45,25.8,20.12,22.76,22.78,22.04,77.66,98.37,18.2,19.84,15.07,15.95,16.04,19.63,13.85,15.26,16.57,18.23,13.29,15.07,16.28,16.37,15.78,17.26,17.51,19.36,16.48,17.6,18.47,18.72,17.24,19.41,23.53,25.94,24.16,26.04,29.14,30.43,28.98,29,32.05,33.12,6.13,7.2,10.22,17.01,42.63,51.66,41.21,50.07,14.08,12.75,11.55,13.62,8.76,8.56,10.72,10.06,10.79,12.29,14.75,18.79,9.42,7.72,9.42,8.27,7.51,10.28,9.83,10.01,7.88,8.06,3.15,3.13,1.48,6.27,7.01,9.98,8.87,--,14.43,--,14.21,--,22.19,--,12.04,0,0,0,0, 营业利润率(%),20.01,22,20.91,23.77,27.17,30.8,22.11,18.43,18.3,18.65,17.72,14.38,15.55,16.45,16.17,66.32,79.11,14.11,14.96,11.52,12.06,12.24,13.98,10.46,11.35,12.11,12.08,10.54,11.66,13.12,12.5,12.79,13.87,14.27,15.65,13.15,14.5,14.96,15.52,13.59,15.14,17.75,19.25,18.94,20.22,21.87,22.98,22.47,22.73,24.88,26.14,4.84,5.83,8.35,13.51,35.11,42.71,33.88,39.42,12.61,11.51,10.33,12.54,8.19,8,9.83,9.21,10.24,11.22,13.29,16.83,8.87,7.2,8.63,7.52,7.24,9.47,9.16,9.26,7.75,8.06,3.16,3.17,1.1,6.34,6.94,9.86,4.42,9.85,9.54,14.74,10.75,15.59,17.72,17.74,10.16,-0.22,-0.17,0.08,1.03, 主营业务成本率(%),34.19,34.08,33.52,34.92,33.86,34.03,35.14,36.14,35.3,35.12,35.01,37.92,37.36,37.43,35.63,36.14,34.83,35.16,34.38,35.91,35.39,35.81,35.71,38.9,38.63,38.83,38.11,38.65,38.19,37.97,39.58,36.69,36.02,37.41,37.7,39.8,39.35,39.72,39.57,44.2,44.99,46.02,48.28,47.18,48.01,48.06,48.87,47.46,46.97,46.14,47.92,54.23,55.34,56.7,58.64,55.7,56.32,56.72,51.94,55.28,55.68,57.29,55.97,55.73,55.68,54.67,55.82,50.91,49.83,48.43,50.02,50.48,50.75,50.8,52.57,55.86,55.16,54.65,58.45,53.11,53.34,53.86,53.14,54.93,58.66,64.55,62.26,63.99,0,65.95,0,68.33,0,70.65,0,78.23,78.13,81.72,83.13,85.24, 销售净利率(%),17.21,18.92,17.84,20.26,23.04,26.12,18.47,15.57,16.11,16.9,16.9,13.34,15.03,14.8,15.48,52.6,66.02,12.88,14.06,10.85,11.41,11.3,14.21,9.96,11.08,11.96,13.08,9.99,10.96,11.84,12.13,11.34,12.33,12.47,14.1,12.05,12.55,13.09,13.66,12.26,13.31,16.06,17.74,16.59,17.65,19.49,20.64,19.79,19.88,21.78,22.83,3.54,4.26,6.31,10.65,29.94,36.78,29.29,33.93,10.28,10.34,9.26,11.33,7.15,7.06,8.67,7.95,8.67,9.39,11.12,13.86,6.7,5.62,6.27,6.4,5.39,7.98,7.45,7.84,5.35,6.12,2.2,2.51,0.8,5.66,5.23,7.56,6.64,7.94,12.02,13.77,11.88,15.03,16.87,17.31,9.93,9.15,8.47,8.3,4.78, 净资产收益率(%),11.59,8.85,4.15,14.16,12.25,9.05,3.44,11.67,9.57,7.02,3.56,10.16,8.78,6.1,3.14,41.11,40.11,7.35,4.05,12.06,9.75,8.76,5.02,14.33,11.84,8.04,4.44,13.96,11.73,8.35,4.11,14.58,11.7,8.32,4.65,14.68,11.78,7.82,3.96,12.64,10.18,8.16,4.76,16.61,13.53,10.31,5.57,22.41,17.34,12.69,6.29,2.93,2.98,3.38,2.64,26.17,24.05,14.08,8.54,10.39,6.62,4.85,2.37,8.96,6.85,5.94,2.75,10.89,8.83,7.19,4.79,8.83,5.39,4.27,2.35,6.52,6.95,4.4,2.26,5.48,3.5,1.13,0.72,0.18,2.4,4.01,2.74,4.34,2.85,11.03,6.16,12.2,8.48,17.36,9.75,19.33,--,0.22,0.55,0.44, 股本报酬率(%),172,449.36,63.65,530.65,193.56,430.43,49.44,430.16,125.69,451.06,61.29,479.5,143.03,391.81,66.3,1175.63,778.33,578.17,70.23,194.94,153.35,593.04,62.48,610.21,136.88,665.96,68.66,711.09,152.71,592.53,50.38,630.82,134.81,529.51,50.32,575.99,123.44,484.81,41.24,512.29,101.9,443.23,44.96,498.34,119.48,417.7,45.31,488.75,122.21,375.85,40.34,297.01,22.02,280.74,18.25,405.78,150.52,296.3,43.33,258.77,237.65,217.38,200,217.32,203.22,192.39,174.06,201.63,175.78,163.71,151.2,171.09,154.01,144.61,131.32,146.26,144.25,128.14,103.92,116.72,98.41,85.82,74.85,67.63,70.87,67.66,55.3,58.12,13.52,79.78,21.63,63.59,27.53,73.36,29.69,65.65,--,--,--,--, 净资产报酬率(%),11.53,31.25,4.23,36.76,13.92,32.31,3.62,32.76,9.84,28.02,3.65,29.34,8.88,25.92,3.19,57.9,38.34,32.85,4.04,11.68,9.59,45.66,4.93,50.35,11.8,43.75,4.51,51.51,11.31,45.31,3.91,51.75,11.45,46.76,4.47,53.56,11.85,46.37,3.9,50.3,10.42,46.28,4.78,55.84,13.87,50.52,5.68,64.95,17.9,56.79,6.43,49.55,3.65,46.34,2.79,62.37,24.05,53.69,8.47,55.05,55.01,51.29,48.11,53.7,51.32,49.29,44.18,52.65,45.27,42.19,38.9,44.58,41.03,38.84,35.52,39.63,37.87,34.88,29.92,34.45,29.99,26.08,22.87,21.25,19.48,19.42,16,17.16,3.3,20.67,6.12,19.15,8.06,21.7,9.65,19.56,--,21.5,55.45,44.06, 资产报酬率(%),7.43,19.97,2.8,24.35,9.45,23.47,2.63,22.37,7.19,19.22,2.68,19.77,6.58,18.22,2.27,40.91,27.26,15.84,2.64,7.88,6.27,27.27,3.01,29.98,6.88,25.53,2.64,28.8,5.98,24.52,2.09,28.41,6.12,23.57,2.5,30.23,6.68,30.77,2.68,32.91,7,31.39,3.45,40.24,9.87,36.61,4.2,46.26,12.55,40.05,4.4,31.09,2.26,28.37,1.86,42.16,15.63,33.17,4.98,31.49,29.5,26.49,26.78,30.74,29.14,28.12,25.14,28.02,26.67,22.89,24.89,24.59,26.48,24.98,21.65,24.11,22.47,20.36,17.76,21.31,18.44,16.54,13.9,13.29,13.29,13.27,11.27,11.78,2.22,12.08,3.9,11.43,5.13,15.55,6.74,13.41,--,9.97,16.39,8.91, 销售毛利率(%),--,--,--,--,--,--,--,--,--,64.88,64.99,62.08,62.64,62.57,64.37,63.86,65.17,64.84,65.62,64.09,64.61,64.19,64.29,61.1,61.37,61.17,61.89,61.35,61.81,62.03,60.42,--,63.98,62.59,62.3,60.2,60.65,60.28,60.43,55.8,55.01,53.98,51.72,52.82,51.99,51.94,51.13,52.54,53.03,53.86,52.08,45.77,44.66,43.3,41.37,44.3,43.68,43.28,48.06,46.62,46.31,46.07,44.61,44.27,44.32,45.33,44.18,49.09,50.17,51.57,49.98,49.52,49.25,49.2,47.43,44.14,44.75,45.35,41.55,46.79,46.66,46.14,46.86,45.07,41.34,35.45,37.74,36.01,--,34.05,--,31.67,--,29.35,--,21.77,21.87,18.28,16.87,14.76, 三项费用比重(%),37.89,37.05,38.27,34.57,33.91,31.79,36.1,37.31,38.47,39.27,40.93,40.2,40.52,39.81,46.94,48.77,49.36,48.78,48.95,49.67,49.56,48.32,48.76,47.96,48.07,47.09,47.85,48.58,47.63,46.63,45.67,48.35,48.24,46.41,45.43,45.02,44.37,43.53,43.53,39.45,37.52,34.54,30.82,33.5,31.18,29.12,27.87,30.67,31.4,31.62,31.12,29.22,27.16,24.65,22.78,27.26,26.78,26.3,26.78,34.59,35.08,33.44,36.04,36.77,36.27,35.17,34.06,41.17,41.67,42.29,39.52,41.61,41.95,40.59,39.52,36.72,36.24,36.82,32.63,39.3,39.08,41,44.37,45.75,37.18,35.35,34.94,32.17,0,27.18,0,23.14,0,14.35,0,11.69,11.99,8.68,7.21,7.79, 非主营比重(%),3.32,2.49,2.89,5.49,5.1,6.47,-1.78,-1.27,3.69,6.4,10.8,7.04,13.61,8.29,12.92,76.23,84.14,10.01,12.07,12.45,12.51,11.32,17.97,15.09,16.42,16.83,24.51,11.62,12.36,7.9,12.45,6.82,6.85,5.17,5.41,8.16,3.6,4.78,2.01,6.89,7.21,7.54,7.01,2.99,2,2.91,1.9,-9.82,-15.3,-24.08,-52.94,59.35,63.85,61.06,48.04,36.92,40.73,43.78,19.28,51.12,16.52,22.2,25.6,8.69,-0.64,-4.49,-10.92,18.16,24,30.54,37.37,8.43,9.15,-0.86,0.31,-17.57,6.42,1.42,-1.19,-14.08,-7.61,-18.23,10.58,159.37,31.45,96.05,68.64,56.24,5.66,47.48,20.73,33.37,12.12,18.32,12.03,9.04,--,--,--,--, 主营利润比重(%),324.26,294.6,310.66,270.06,240.46,212.06,292.94,340.61,330.84,318.21,319.42,379.94,339.75,341.45,338.03,92.91,75.4,407.41,380.42,475.95,460.66,455.21,372.91,490.66,448.75,415.86,381.95,511.04,461.72,435.4,418.72,455.61,424.77,411.74,374.05,413.93,395.61,377.7,374.04,372.29,330.63,273.98,243.24,268.22,249.99,229.21,217.8,230.42,231.57,214.46,197.44,887.67,745.69,517.07,296.94,124.27,100.96,125.53,121.15,349.08,377.67,401.11,349.64,541.91,558.88,467.07,486.27,492.08,444.58,383.53,295.95,566.02,683.35,567.56,618.54,630.85,474.56,501.21,453.01,639.15,622.95,1538.66,1530.27,3010.17,686.65,505.43,388.67,422.19,1015.03,253.32,678.25,243.63,641.64,155.47,561.42,197.96,--,--,--,--,