报告日期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-06-30,2018-03-31,2017-12-31,2017-06-30,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2013-12-31, 总资产利润率(%),4.27,1.69,4.72,3.55,1.66,1.01,7.53,--,3.95,--,6.95,2.67,1.26,2.75,2.24,4.15,2.79,9.21,4.46,3.53,0.54, 主营业务利润率(%),36.51,41.07,33.47,34.34,32.79,39.13,32.91,34.59,32.13,38.42,33.75,37.32,44.66,39.87,36.94,40.49,32.71,33.92,34.51,33.23,37.38, 总资产净利润率(%),4.49,1.73,5.38,3.87,1.78,1.09,7.72,--,3.99,--,7.06,2.68,1.28,3.03,2.43,5.77,3.14,10.08,4.28,3.52,0.54, 成本费用利润率(%),24.9,28.79,18.47,19.66,12.79,18.69,19.94,22.51,20.21,34.6,18.44,19.85,23.35,8.53,17.38,16.19,13.2,17.43,14.13,6.49,3.07, 营业利润率(%),18.2,21.16,14.79,15.41,10.61,14.76,15.78,17.21,15.86,26.32,14.55,15.42,17.03,8.15,15.15,13.09,10.37,14.43,14.13,5.72,0.46, 主营业务成本率(%),63.31,58.78,66.33,65.44,66.98,60.57,66.87,65.2,67.63,61.14,65.84,62.25,54.91,59.82,62.61,59.1,67.06,65.71,65.19,66.4,62.33, 销售净利率(%),16.27,18.51,12.09,14.05,9.1,12.88,13.51,14.27,13.07,21.97,13.21,13.12,14.64,7.44,13.81,12.77,10.21,12.54,9.66,4.84,0.88, 净资产收益率(%),6.52,2.65,7.54,5.42,2.67,1.57,13.69,--,7.45,--,14.94,6.55,3.4,6.53,4.33,6.06,3.97,16.28,7.74,7.27,1.2, 股本报酬率(%),64.58,12.21,58.59,22.2,25.58,6.15,70.09,42.27,26.53,16.59,45.77,17.16,8.3,17.54,13.82,24.91,9.45,--,--,--,--, 净资产报酬率(%),10.88,2.14,10.52,4.24,5.01,1.21,14.27,--,5.7,--,10.43,4.15,2.05,4.29,3.25,5.61,3.45,13.92,7.74,7.27,1.2, 资产报酬率(%),8.46,1.69,8.51,3.55,4.24,1.01,10.12,--,3.95,--,6.95,2.67,1.26,2.75,2.24,4.15,2.79,9.21,4.46,3.53,0.54, 销售毛利率(%),--,--,--,--,--,--,--,--,32.37,--,34.16,37.75,45.09,39.92,38.18,41.92,43.31,37.42,44.88,32.9,37.13, 三项费用比重(%),9.77,14.63,13.61,16.37,15.89,18.33,11.82,10.84,10.47,14.44,12.42,14.98,17.63,34.4,24.72,24.48,17.48,19.55,20.36,23.44,34.25, 非主营比重(%),4.57,8.52,-19.6,9.54,3.95,2.38,12.16,16.41,26.3,41.54,14.41,21.34,6.63,-15.58,-1.14,5.85,5.5,16.29,10.05,-9.71,88.42, 主营利润比重(%),200.12,193.92,226.05,212.9,308.46,264.34,209.15,201.51,202.99,146.05,232.68,242.07,262.08,494.67,242.06,297.67,292.19,227.32,284.5,567.64,1258.05,