报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2001-12-31,2001-06-30,2000-12-31,1999-12-31,1900-01-01, 总资产利润率(%),1.79,0.98,3.81,3.21,1.95,0.85,4.08,3.08,1.86,0.89,2.91,2.18,1.23,0.76,1.36,1.16,0.94,0.23,0.54,0.63,0.54,0.22,1.03,1.37,1.01,0.34,1.83,2.38,1.28,0.49,2.71,2.45,1.36,0.57,2.84,2.16,1.35,0.58,2.92,2.58,1.59,0.74,5.06,4.99,2.93,1.12,5.16,3.66,2.29,0.59,4.65,3.42,2.42,0.48,3.32,1.62,1.27,0.48,3.62,2.86,2.14,0.8,3.91,3.37,2.68,0.93,3.24,2.77,1.85,1.04,2.51,1.68,0.87,0.4,0.65,0.54,0.52,0.32,1.95,1.54,1.49,6.54,--,6.34,9.98,--, 主营业务利润率(%),13.83,13.09,13.15,13.71,14,14.82,15.31,16.3,16.76,15.77,14.73,15.04,15.17,15.94,13.17,13.82,11.47,10.22,10.94,9.7,9.16,11.43,13.97,15.52,15.89,15.45,15.04,15.24,15.02,15.2,15.07,14.76,13.66,13.57,13.83,12.44,13.56,16.13,14.42,15.63,15.42,12.84,12.92,13.69,13.38,12.7,10.83,11.85,12.86,11.37,12.98,13.52,14.54,11.93,11.13,11.35,11.89,13.68,13,14.48,16.74,15.74,14.16,14.89,14.79,14.48,14.98,16.58,19.79,17.63,13.53,12.46,12.92,11.93,19.79,18.85,19.09,16.18,19.37,18.4,20.08,19.2,20.23,18.57,19.82,--, 总资产净利润率(%),1.92,0.98,4.09,3.36,2.01,0.84,4.36,3.29,1.9,0.9,2.95,2.24,1.29,0.78,1.46,1.21,0.98,0.22,0.56,0.63,0.53,0.21,1.04,1.34,0.95,0.33,1.89,2.43,1.29,0.48,2.92,2.48,1.36,0.55,3.01,2.18,1.37,0.57,3.34,2.76,1.73,0.82,5.73,5.38,3.16,1.1,5.18,3.67,2.23,0.56,4.82,3.44,2.43,0.48,3.45,1.8,1.35,0.5,4.45,3.27,2.39,0.84,4.43,3.67,2.63,0.94,3.4,2.92,1.94,1.07,4.04,2.68,1.34,0.65,0.68,0.55,0.52,0.32,2.5,1.96,1.91,6.43,--,6.93,9.98,--, 成本费用利润率(%),6.28,5.78,5.21,6.33,5.89,5.63,6.55,7.63,6.76,6.4,4.34,4.88,4.42,6,2.49,3.15,3.67,1.94,1.26,1.7,2.14,1.89,2.39,4.22,4.3,2.83,3,5.71,4.57,3.48,4.8,5.59,4.66,3.38,4.06,4.07,4.36,4.17,4.4,5.43,5.8,4.75,6,7.97,7.2,5.2,4.92,5.51,5.36,3.01,6,6.02,6.58,2.92,3.5,2.98,3.42,2.64,4.49,5.57,6.61,4.81,5.17,5.64,5.44,4.02,4.03,4.8,5.39,6.68,4.27,4.24,3.69,4.57,3.32,3.52,4.52,4.8,7.77,7.07,9.53,11.85,11.59,10.63,10.77,--, 营业利润率(%),5.63,5.18,4.65,5.59,5.27,4.98,5.79,6.73,5.92,5.68,3.9,4.34,3.92,5.49,2.23,2.84,3.52,1.85,1.25,0.72,0.8,1.83,2.12,3.86,3.95,2.46,2.57,5.14,4.04,3.4,3.87,4.49,3.25,3.16,3.71,3.77,4.02,3.81,4.01,5.01,5.43,4.49,5.47,7.32,6.68,4.96,4.58,5.13,4.96,2.94,5.55,5.49,5.92,2.74,3.21,2.87,3.23,2.57,3.42,5.24,6.16,4.42,4.82,5.22,5.02,3.76,4.02,4.62,5.14,6.36,4.07,3.99,3.56,4.37,3.36,3.63,4.47,4.56,7.38,6.65,8.68,10.58,10.39,9.69,9.82,--, 主营业务成本率(%),85.96,86.66,86.6,86.05,85.8,84.83,84.32,83.37,82.9,83.95,84.82,84.54,84.34,83.85,86.33,85.68,88,89.34,88.48,89.73,90.18,87.92,85.06,83.68,83.06,83,83.43,83.21,83.4,83.34,83.42,83.74,84.67,84.98,84.71,86.25,85,82.32,84.03,82.92,83.11,85.97,85.67,85.1,85.43,86.06,88.11,87.13,86.11,87.76,86.02,85.65,84.53,87.26,88.24,88.08,87.5,85.58,86.16,84.81,82.61,83.53,85.03,84.34,84.3,84.68,84.23,82.83,79.48,81.72,85.46,87.09,86.46,87.84,79.96,81.08,80.91,83.81,80.53,81.48,79.77,80.36,79.5,81.21,80.01,--, 销售净利率(%),5.23,4.84,4.62,5.37,5.1,4.79,5.62,6.26,5.69,5.35,3.91,4.19,3.86,4.8,2.1,2.63,3.05,1.19,0.95,1.42,1.84,1.61,1.81,3.44,3.62,2.42,2.66,4.8,3.9,2.92,3.85,4.51,3.84,2.89,3.17,3.2,3.36,3.27,3.52,4.08,4.12,3.58,4.91,6.23,5.6,4,4.13,4.51,4.46,2.16,4.35,4.49,4.89,1.93,2.83,2.35,2.61,2.36,4.19,4.67,5.59,4.23,4.1,4.58,4.54,3.61,3.51,4.32,4.82,5.19,3.36,3.42,2.67,3.51,2.4,2.32,2.95,3.07,4.85,4.42,5.83,7.1,6.96,6.43,8.28,--, 净资产收益率(%),4.87,2.35,9.13,7.61,4.44,1.9,9.5,7.31,4.9,2.36,7.66,5.98,3.6,2.13,3.73,2.91,2.37,0.64,1.56,1.65,1.46,0.57,2.91,3.72,2.62,0.94,5.42,6.74,3.7,1.35,7.91,8.6,4.85,1.9,10.29,7.27,4.79,1.93,9.99,7.77,5.19,2.56,14.49,13.45,8.36,2.81,13.9,10.36,6.41,1.65,14.06,13.76,10.11,2.1,14.95,8.43,6.14,1.67,13.2,8.62,6.36,2.21,8.95,7.2,10.13,4.59,14.47,12.37,8.82,5.16,7.42,4.67,1.25,0.53,1,0.77,0.72,0.45,2.75,2.1,2.05,12.7,7,13,17.39,--, 股本报酬率(%),70.27,8.93,84.41,27.71,65.24,6.56,79.64,24.15,65.86,6.95,71.1,16.91,59.3,5.88,55.45,8.11,50.2,1.68,54.46,4.35,53.44,1.45,55.24,9,52,2.23,58.63,16.09,52.14,6.66,130.41,36.05,120.07,7.58,137.24,27.7,108.45,7.01,120.44,27.9,94.24,8.71,115.58,42.74,88.19,11.95,140.6,40.1,124.48,5.79,144.96,39.32,125.32,5.51,127.26,21.33,97.09,8.14,170.04,37.62,95.61,8.79,101.12,68.49,75.78,81.73,111.28,98.99,79,61.16,115.38,104.87,82.19,75.99,40.07,38.28,36.88,35.09,39.19,37.67,36.8,--,--,--,--,--, 净资产报酬率(%),17.98,2.35,22.49,7.57,17.63,1.89,23.43,7.26,21.54,2.33,24.37,5.9,21.12,2.13,20.49,2.9,18.08,0.64,20.72,1.72,21.11,0.58,22.13,3.66,21.4,0.94,25.02,6.75,22.64,1.34,26.5,8.53,29.56,1.9,34.78,7.25,29.16,1.88,33,7.8,27.17,2.53,35.01,13.29,29.12,2.77,33.64,10.16,32.92,1.59,40.55,13.94,46.34,2.13,50.37,8.49,39.59,2.04,43.48,10.24,26.81,2.53,27.83,21.12,30.44,22.73,31.76,28.18,23.39,18.06,31.71,29.53,24.81,24.98,16.95,17.05,16.44,15.68,17.6,16.56,16.18,46.79,--,43.62,44.55,--, 资产报酬率(%),6.66,0.98,9.26,3.21,7.81,0.85,10.14,3.08,8.25,0.89,9.35,2.18,7.35,0.76,7.54,1.16,7.21,0.23,7.12,0.63,7.82,0.22,7.84,1.37,8.4,0.34,8.48,2.38,7.87,0.49,9.15,2.45,8.43,0.57,9.6,2.16,8.35,0.58,9.54,2.58,8.4,0.74,12.25,4.99,10.34,1.12,12.81,3.66,12.05,0.59,13.29,3.42,10.93,0.48,11.21,1.62,8.27,0.48,10.82,2.86,7.72,0.8,10.28,7.65,7.52,5.07,7.07,6.22,5,4.02,8.07,7.64,7.01,5.18,11.54,11.95,11.86,11.24,12.48,12.09,11.76,24.09,--,21.27,25.55,--, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,15.66,16.15,13.67,14.32,14.17,12.76,14.21,10.27,9.82,12.08,14.94,16.32,16.94,17,16.57,16.8,16.6,16.66,--,16.26,15.33,15.02,15.29,13.75,15,17.68,15.97,17.08,16.89,14.03,14.33,14.9,14.57,13.94,11.89,12.87,13.89,12.24,13.98,14.35,15.47,12.74,11.76,11.98,12.57,14.46,13.88,15.19,17.39,16.47,15.48,16.04,15.98,14.95,15.77,17.17,20.52,18.28,14.54,12.91,13.54,12.16,20.04,18.92,19.09,16.19,19.47,18.52,20.23,19.64,20.5,18.79,19.99,--, 三项费用比重(%),4.55,4.62,4.51,4.67,4.88,5.93,5.25,5.73,6.38,6.46,6.5,6.65,7.06,7.64,6.88,8.03,9,9.1,9.94,9.99,9.92,10.81,10.55,12.27,12.91,12.67,10.42,10.32,11.06,11.72,10.25,10.44,10.69,10.38,8.42,8.87,9.85,12.31,9.93,10.48,9.77,8.36,6.89,6.26,6.5,7.58,5.87,6.56,7.6,8.44,7.28,8.11,8.74,9.12,8.34,8.46,8.62,11.22,7.72,9.06,10.26,11.32,8.96,9.3,9.08,10.44,11.38,12.57,15.34,12.9,9.21,9.26,9.46,7.6,18.96,17.04,16.42,11.63,12.57,11.75,11.41,8.62,9.84,8.88,10.28,--, 非主营比重(%),8.66,4.8,14.07,9.42,11.44,10.99,11.37,6.97,3.18,2.14,12.74,11.28,18.01,0.38,3.59,5.69,7.49,-3.13,26.91,75.5,83.07,64.56,10.67,4.23,4.96,-1.92,12,3.24,4.78,-3.66,13.74,15.5,27.65,3.26,3.8,3.93,4.44,3.89,1.41,-1.13,-4.93,1.27,3.96,1.59,1.45,-3.68,8.38,1.77,2.33,-0.2,7.61,11.97,16.02,0.58,19.2,0.75,2.4,0.08,19.72,0.72,0.37,3.96,-0.7,0.66,-0.56,-4.91,-2.06,2.54,5.91,16.69,-10.65,-2.62,-3.67,0.16,72.38,46.49,39.34,0.46,6.1,-0.76,0.29,0.14,-0.01,-0.94,-0.8,--, 主营利润比重(%),242.65,247.31,276.25,238.4,261.28,289.06,259.77,238.91,276.51,271.57,369.62,336.57,373.45,289.86,564.46,466.13,320.25,533.98,876.61,569.55,423.87,608.46,604.46,380.39,381.04,560.9,526.12,280.85,342.27,452.47,329.64,275.89,301.97,414.02,359.83,317.27,322.76,401.96,343.42,303.55,281.83,282.87,229.25,185.47,199.49,257.19,231.62,227.26,253.43,388.78,229.57,237.2,234.72,421.12,326.72,392.75,359.2,531.86,305.43,274.84,270.91,342.15,288.84,279.65,288.37,375.75,385.44,360.04,384.29,277.01,330.99,303.85,362.79,272.8,600.87,544.99,433.66,353.42,267.57,278.83,230.82,181.16,194.79,193.48,203.41,--,