报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 总资产利润率(%),0.69,0.45,1.87,1.23,0.81,0.37,2.04,1.4,0.67,0.23,2.8,1.88,1.27,0.5,2.73,1.83,1.25,0.57,3.13,1.96,1.36,0.62,2.96,1.72,1.28,0.58,2.69,1.94,1.48,0.65,2.82,2.05,1.51,0.61,2.28,1.79,1.26,0.65,2.47,1.94,1.4,0.68,2.73,2.32,1.64,0.82,2.9,2.26,1.72,0.81,3.38,2.38,1.7,0.77,2.67,1.9,1.37,0.74,2.64,2.75,0.51,0.07,1.71,1.81,0.52,0.08,1.24,0.46,0.27,0.06,0.67,0.41,0.22,0.09,0.72,0.76,0.58,0.2,1.72,0.97,0.71,0.22,3.01,1.3,4.63,2.42,6.99,2.25,6.09,2.83,7.44,4.54,10.53,10.35,11.63, 主营业务利润率(%),12.14,12.14,16.63,16.98,16.12,17.74,16.72,15.91,15.01,16.21,15.33,14.87,14.42,14.86,15.22,15.16,14.54,14.19,11.93,10.94,10.31,10.17,11.85,12.01,12.36,13.21,11.69,13.12,13.12,13.07,11.58,11.03,11.13,11.34,10.9,10.02,10.38,10.69,10.59,10.13,10.4,10.86,11.06,10.75,11.21,12.03,11.8,11.44,11.73,12.75,12.59,12.66,13.2,14.14,13.36,13.15,13.64,14.64,13.98,15.77,32.94,30.38,12.5,12.56,27.22,24.15,100,20.03,16.1,17.26,17.28,13.77,14.09,14.27,20,17.29,17.82,19.79,16.95,15.13,15.22,10.75,16.54,14.41,19.93,18.56,24.06,22.13,24.96,26.51,21.76,100,20.52,17.72,16.92, 总资产净利润率(%),0.73,0.46,1.94,1.27,0.83,0.37,2.14,1.45,0.67,0.23,2.9,1.93,1.31,0.5,2.94,1.94,1.33,0.58,3.46,2.11,1.42,0.63,3.21,1.89,1.32,0.58,2.95,2.07,1.54,0.66,3.1,2.2,1.59,0.64,2.41,1.89,1.31,0.67,2.64,2.05,1.44,0.7,2.99,2.51,1.75,0.84,3.26,2.42,1.78,0.83,3.88,2.65,1.85,0.81,2.93,2.05,1.44,0.75,3.35,3.18,0.43,0.06,1.75,1.34,0.38,0.06,1.53,0.45,0.26,0.06,0.72,0.43,0.22,0.09,0.89,0.77,0.58,0.2,1.71,0.96,0.7,0.22,3.11,1.33,4.88,2.48,6.88,2.27,6.95,2.81,10.53,5.88,11.19,10.95,11.63, 成本费用利润率(%),5.24,5.46,6.57,6.72,6.33,6.83,7.56,7.17,5.7,5.44,8.62,8.04,8.28,7.05,8.28,8.01,8.08,6.99,7.29,6.34,6.21,5.37,5.92,5.59,5.92,5.82,5.6,6.17,6.88,6.08,5.72,5.24,5.3,5.21,4.53,4.63,4.81,4.97,4.63,4.7,5,4.86,5.09,5.44,5.88,5.7,5.82,5.63,6.26,5.85,6.54,6.22,6.65,6.29,4.97,5.22,5.53,6.08,6.56,8.36,8.22,3.43,4.36,2.94,5.28,2.01,--,4.03,4.02,2.01,3.98,3.3,2.75,2.7,5.49,4.73,5.54,4.13,4.91,3.48,3.74,2.45,7.88,8.99,16.74,16.64,25.34,21.32,24.91,23.63,18.99,--,12.57,11.3,11.52, 营业利润率(%),4.96,5.16,6.93,6.16,5.9,6.31,7.04,6.52,5.24,5.04,7.98,7.49,7.73,6.66,7.66,7.33,7.36,6.52,6.82,5.93,5.87,3.47,4.55,4.9,5.22,5.17,4.86,5.51,6.1,5.33,4.95,4.61,4.65,4.45,3.97,4.06,4.27,4.38,3.94,4.16,4.41,4.07,4.35,4.76,5.23,4.97,5.24,5.07,5.46,5.08,5.76,5.41,5.79,5.43,4.49,4.71,4.99,4.99,5.66,7.21,6.1,1.5,3.68,2.42,3.44,0.44,4.15,3.84,3.56,1.33,4.5,3.32,2.78,2.04,7.34,4.2,4.75,2.52,6.89,5.6,5.11,1.81,9.65,8.38,15.31,14.39,20.47,17.71,20.09,18.78,16.04,16.61,11.5,10.44,10.44, 主营业务成本率(%),87.32,87.48,82.71,82.37,83.21,81.72,82.25,83.11,84.16,82.6,83.62,84.05,84.46,83.39,83.67,83.56,84.22,84.27,86.93,87.94,88.44,88.74,86.95,87.02,86.72,85.03,85.99,84.48,84.32,84.36,85.73,86.67,86.54,86.38,86.71,87.81,87.52,87.32,86.69,87.66,87.34,87.15,86.2,86.76,86.57,86.06,85.84,86.27,85.96,85.05,84.94,85.06,84.47,83.5,84.08,84.28,83.7,82.99,83.22,81.49,64.91,67.7,84.9,84.91,70.95,73.82,--,78.19,82.19,80.6,80.32,84.14,83.8,83.56,77.98,80.67,79.96,77.87,80.5,82.32,82.18,86.62,81.02,82.9,77.35,78.86,73.29,75.19,72.37,71.5,75.93,0,77.22,79.88,81.08, 销售净利率(%),3.72,4.24,4.03,4.28,4.04,4.48,4.7,4.67,3.6,3.51,5.97,5.95,5.89,5.02,5.92,5.75,5.77,5.34,5.47,4.63,4.5,4.25,4.47,4.24,4.45,4.4,4.17,4.49,5.01,4.53,4.13,3.94,4.07,4.1,3.28,3.44,3.61,3.82,3.52,3.6,3.79,4.08,3.89,4.26,4.56,4.96,4.32,4.47,4.8,4.91,5.42,5.1,5.43,5,4.37,4.5,4.71,5.57,5.75,7.55,6.25,1.97,2.75,2.47,4.79,1.71,2.74,3.54,3.39,1.63,3.23,2.6,1.97,1.8,3.96,4.08,4.78,3.81,4.39,3.36,3.58,2.19,6.68,6.46,9.84,9.71,14,11.93,13.51,12.86,13.34,13.87,9.33,8.5,8.56, 净资产收益率(%),2.51,1.5,7.18,3.81,2.23,1.02,6.88,4.6,2.18,0.78,10.36,7.03,4.26,1.6,10.88,6.7,4.76,1.83,11.41,6.45,4.41,1.9,8.81,5.98,6.06,3.12,13.26,9.36,6.53,2.4,11.03,9.1,6.86,2.8,11.61,9.62,6.69,3.41,12.54,10.3,7.33,3.62,13.93,11.72,8.18,3.9,13.47,10.04,7.13,3.35,16.16,15.49,11.05,4.98,17.79,11.55,8.52,4.32,11.48,15.14,1.25,0.23,2.02,1.22,0.87,0.17,1.81,0.93,0.6,0.16,1.51,0.89,0.43,0.18,1.49,1.1,0.82,0.3,2.48,1.44,1.07,0.34,4.54,1.94,6.76,3.56,10.15,3.64,10.01,4.76,13.28,6.61,30.91,48.62,52.86, 股本报酬率(%),46.69,28.4,352.03,73.95,283.65,21.12,338.7,76.33,243.38,11.41,341.21,94.36,249.8,23.67,314.91,84.15,230.61,24.22,296.47,74.68,208.09,21.4,246,58.3,184.62,16.07,211.06,50.72,165.76,15.36,182.65,44.33,156.88,12.58,209.94,43.91,186.08,14.9,200.84,41.43,168.31,13.66,180.88,42.87,154.08,13.56,161.18,31.87,206.61,15.63,241.91,56.85,246.06,16.46,247.94,34.92,217.42,11.86,229.78,34.13,152.02,0.7,249.38,146.72,136.16,191.73,25.25,191.29,183.94,179.74,187.09,181.07,172.69,164.84,165.84,162.78,154.84,155.6,159.81,148.83,141.52,132.19,150.44,163.06,174.52,185.73,202.5,158.18,172.72,135.07,180.5,22.49,--,--,--, 净资产报酬率(%),2.49,1.52,19.11,4.27,14.97,1.17,19.66,4.94,16.67,0.8,23.72,7.31,18.32,1.94,26.32,7.17,20,2.1,26.72,6.21,18.31,1.96,23.15,6.15,28.19,2.59,34.59,8.97,29.34,2.55,31.96,8.66,31.94,2.6,41.06,8.83,38.91,3.06,42.7,9.37,39.24,3.25,44.69,10.74,39.59,3.49,42.95,8.82,44.62,3.36,56.48,14.34,64.68,4.46,75.32,10.22,68.98,3.74,61.3,13.21,40.28,0.19,54.39,39.18,36.6,34.58,5.5,34.89,33.69,32.83,34.21,33.34,32,30.7,31.11,33.71,32.17,32.54,33.52,31.45,30.02,28.22,32.22,35.93,39.22,39.33,44.47,36.69,41.57,44.64,49.27,6.61,99.56,115.7,91.16, 资产报酬率(%),0.69,0.45,5.77,1.23,4.84,0.37,6.01,1.4,4.78,0.23,6.7,1.88,4.99,0.5,6.65,1.83,5,0.57,7.3,1.96,5.76,0.62,7.49,1.72,6.23,0.58,7.62,1.94,6.65,0.65,8.02,2.05,7.51,0.61,8.53,1.79,7.85,0.65,9.17,1.94,8.26,0.68,9.51,2.32,8.67,0.82,10.3,2.26,10.55,0.81,12.19,2.38,10.93,0.77,13.02,1.9,12.59,0.74,14.64,2.75,14.2,0.07,17.39,18.2,17.18,16.24,1.24,15.87,14.99,14.64,14.71,14.42,14.52,14.42,14.9,23.15,22.37,22.45,23.28,21.69,20.53,19.29,21.65,24.18,26.87,26.74,30.66,22.7,25.31,26.54,27.59,4.54,33.91,24.63,20.21, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,15.54,16.61,16.33,16.44,15.78,15.73,13.07,12.06,11.56,11.26,13.05,12.98,13.28,14.97,14.01,15.52,15.68,15.64,14.27,13.33,13.46,13.62,13.29,12.19,12.48,12.68,13.31,12.34,12.66,12.85,13.8,13.24,13.43,13.94,14.16,13.73,14.04,14.95,15.06,14.94,15.53,16.5,15.92,15.72,16.3,17.01,16.78,18.51,35.09,32.3,28.39,27.94,28.7,25.6,26.41,21.81,17.81,19.4,19.71,15.86,16.2,16.44,22.02,19.33,20.04,22.13,19.5,17.68,17.82,13.38,18.98,17.1,22.65,21.14,26.71,24.81,27.63,28.5,24.19,25.32,22.78,20.12,18.92, 三项费用比重(%),7,6.31,6.53,8.26,8.19,9.88,7.12,7.43,7.94,10.96,8.03,8.16,7.86,9.46,8.19,8.63,7.95,9.55,8.02,7.2,6.56,6.64,7.48,7.52,7.47,8.1,7.15,8.11,7.78,8.01,7,6.66,6.48,6.89,6.99,6.16,6.18,6.49,6.67,6.13,6.19,6.83,6.69,6.09,6.23,7.16,7.04,6.68,6.52,7.77,8.33,7.81,8.28,8.84,9.27,9.01,9.3,9.69,9.58,10.06,27.88,30.06,8.95,10.35,24.26,23.71,0,20.18,16.76,19.79,15.5,13.37,12.95,14.83,16.06,16.39,16.37,18.33,12.2,11.76,10.99,9.38,7.82,7.82,5.49,4.62,5.35,5.8,5.89,7.72,5.88,0,9.4,7.88,5.88, 非主营比重(%),33.24,3.48,-14.05,-7.05,-4.15,-9.26,0.2,2.21,6.33,5.87,36.96,14.94,12.82,7.64,15.18,14.58,12.51,11.69,20.73,6.62,4.94,31.49,22.97,15.62,12.07,8.81,16.26,16.92,20.59,11.1,15.66,11.49,8.29,11.36,11.16,11.49,8.64,8.26,14.02,10.64,9.49,13.15,14.52,12.82,11.09,8.77,12.63,11.75,12.83,10.16,32.93,18.53,22.5,10.65,15.13,17.88,17.25,14.85,28.84,21.06,34.95,90.26,17.31,22.81,42.89,75.25,0,73.84,86.29,187.19,26.98,47.28,34.69,90.87,0.98,65.97,61.1,50.99,-8.81,13.89,-1.08,44.28,-21.23,22.52,-1.76,2.32,7.05,7.12,4.47,2.15,-0.4,0.15,-2.53,-2.55,-1.94, 主营利润比重(%),244.29,236,281.51,276.91,276.35,282,244.85,242.47,283.42,314.28,191.8,198.34,186.42,222.9,197.78,202.46,192.74,213.01,170.15,179.19,172.37,196.43,209.36,224.86,219.54,239.16,218.7,223.96,201.58,226.38,212.25,220.21,220.2,227.84,250.09,225.15,225.25,224.45,238.19,224.51,217.16,232.99,227.25,207.32,200.67,221.82,212.79,213.54,197.92,229.22,201.07,214.05,208.74,237.21,280.09,262.79,258.13,253.18,223.06,200.22,422.08,889.5,296.97,437.27,531.34,1204.36,2177.46,496.06,397.6,836.29,442.45,419.38,518.56,525.07,379.04,368.44,326.2,485.83,362.15,450.28,424.61,445.88,229.93,171.54,139.09,129.6,116.78,124.02,123.82,138.17,136.22,602.12,183.66,173.98,165.14,