报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 总资产利润率(%),3.19,1.56,3.29,2.22,1.51,-1.58,2.81,2.1,2.34,-0.97,2.75,1.61,2.96,2.34,1.15,1.39,2.49,1.83,7.14,4.78,1.87,0.9,4.71,3.21,4.05,0.71,7.81,--,3.32,9.18,7.35,10.29,13.48,10.23,11.79,7.53,12.84, 主营业务利润率(%),26.45,24.48,23.81,25.89,25.47,25,29.06,33.43,33.94,42.12,28.67,28.21,27.74,25.88,34.06,32.09,33.57,43.21,35.82,34.01,33.32,45.11,35.96,38.84,40.22,35.23,29.02,24.75,24.5,30.85,38.16,37.37,32.56,33.38,37.18,43.2,35.92, 总资产净利润率(%),3.48,1.58,3.71,2.42,1.65,-1.64,3.12,2.32,2.56,-0.99,2.94,1.67,3.02,2.44,1.24,1.49,2.52,1.86,7.54,5.07,1.87,0.88,5.58,3.8,4,0.7,7.78,--,3.04,9.21,8.78,11.98,13.63,9.43,12.66,11.55,12.84, 成本费用利润率(%),12.17,11.21,7,7.89,8.21,-55.37,8.68,12.87,19.05,-37.96,8.13,6.04,13.32,17.69,4.41,6.23,14.43,25.93,22.28,22.19,16.72,27.66,18.84,20.38,25.79,11.02,16.26,6.48,11.87,21.46,26.69,25.67,23.77,30.83,32.79,25.07,18.2, 营业利润率(%),10.24,9.46,6.08,6.8,7.13,-88.11,7.56,11.04,15.57,-35.51,6.99,5.13,10.84,14.28,4.02,4.9,12.13,18.41,17.91,17.53,14.03,23.73,14.09,15.24,19.22,9.15,13.04,5.01,9.86,15.94,19.95,19.72,18.42,23.01,24.09,19.19,15.34, 主营业务成本率(%),72.91,74.48,75.69,73.88,74.3,73.83,70.59,66.24,65.87,57.48,71.04,71.39,71.67,73.27,65.47,67.48,65.81,56.48,63.23,64.63,65.52,53.82,63.11,60.21,58.56,63.9,70.07,74.24,74.75,67.9,61.48,62,66.81,66.18,62.37,56.32,63.18, 销售净利率(%),9.17,8.54,5.74,6.4,6.53,-72.77,6.51,9.72,13.45,-32.34,6.67,5.11,9.76,11.7,4.17,5.99,11.61,18.68,16.3,15.33,12.78,18.63,13.71,14.38,18.03,9.22,12.28,5.05,8.96,15.01,17.89,17.76,17.31,20.89,21.97,19.84,15.47, 净资产收益率(%),8.52,3.72,7.94,5.79,4.49,-4.45,7.05,5.48,5.96,-2.32,6.15,3.47,5.78,4.77,2.37,2.77,4.3,3.07,11.89,8.41,3.08,1.35,7.46,5.2,7.91,1.47,16.97,--,6.91,21.98,20.45,22.99,30.87,21.94,38.7,46.33,59.69, 股本报酬率(%),49.79,14.7,43.34,19.94,26.8,-13.38,32.7,16.28,27.06,-6.34,25.54,9.57,24.43,13.89,12.81,7.46,17.97,15.91,70.59,40.74,23.71,11.9,83.64,44.2,50.11,31,120.23,21.7,35.9,134.56,--,--,--,--,--,--,--, 净资产报酬率(%),12.22,3.72,11.4,5.79,8.42,-4.45,10.42,5.48,9.07,-2.32,9.09,3.47,8.34,4.77,4.62,2.66,6.33,3.02,13.85,8.41,5.19,1.35,9.59,5.2,7.91,5.24,20.63,--,6.91,25.23,24.22,22.99,31.2,26.15,37.99,46.01,58.72, 资产报酬率(%),4.58,1.56,4.73,2.22,2.84,-1.58,4.16,2.1,3.55,-0.97,4.07,1.61,4.27,2.34,2.35,1.39,3.76,1.83,8.36,4.78,3.14,0.9,6.05,3.21,4.05,2.53,9.5,--,3.32,10.54,8.7,10.29,13.48,11.99,11.79,7.53,12.84, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,28.33,26.73,34.54,32.52,34.19,43.52,--,35.37,34.48,46.18,--,39.79,41.44,36.1,29.93,25.76,25.25,32.1,38.52,38,33.19,33.82,37.63,43.68,36.82, 三项费用比重(%),10.67,9.38,11.29,12.31,12.78,83.4,13.09,16.17,13.07,42.85,14.7,13.75,9.41,7.03,24.43,22.5,23.41,22.35,20.22,16.96,25.49,39.61,20.36,21.5,20.2,28.78,14.43,19.18,14.03,13.57,17.5,17.06,13.77,9.39,13.09,21.81,20.77, 非主营比重(%),0.92,0.9,7.94,10.78,9.36,-5.44,-4.87,1.28,-1.59,1.2,13.8,5.58,1.43,1.39,38.28,33.05,13.33,15.24,16.04,15.86,33.07,45.64,13.32,12.36,9.41,19.07,6.1,18.06,7.19,10.19,5.79,3.56,4.58,1.81,3.22,3.07,0.68, 主营利润比重(%),258.1,257.26,388.55,379.84,355.27,-28.5,398.42,313.95,225.12,-110.18,409.74,546.01,255.01,180.24,854.35,569.42,258.9,210.59,190.56,184.82,216.19,172.57,226.23,230.58,195.03,341.7,208.99,404.45,230.55,173.84,180.18,182.72,168.63,142.44,149.36,219.15,232.6,