报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2001-12-31,2000-12-31,1999-12-31, 总资产利润率(%),1.16,0.76,0.4,-4.69,-2.52,-0.48,0.09,2.18,1.99,1.3,0.74,2.17,1.62,0.98,0.71,1.18,0.78,0.35,0.14,0.43,0.1,-0.13,-0.29,3.43,3.41,2.06,0.99,8.23,6.38,3.92,1.4,7.98,8.31,5.46,2.33,9.29,7.75,5.25,2.03,7.27,5.06,2.62,0.66,2.67,2.76,1.18,0.55,2.95,3.21,2.23,1.15,2.32,1.68,1.45,1.42,2.96,2.39,1.7,1.76,6.45,6.88,4.53,3.44,7.25,3.84,2.15,1.53,6.98,4.28,3.15,2.16,7.79,5.23,3.28,2.42,6.26,3.77,2.61,2.04,4.1,2.41,1.46,7.03,5.54,--, 主营业务利润率(%),8.97,8.41,7.35,-9.04,-4.38,3.68,6.66,16.4,16.53,16.97,18.5,15.62,14.84,13.24,15,9.25,6.84,5.13,3.62,5.14,3.01,1.44,-2.25,19.37,24.09,23.88,21.53,31.95,29.5,26.63,21.96,28.99,32.73,33.43,29.03,32,31.53,30.87,27.52,25.31,20.63,18.06,17.03,19.14,17.35,18.7,18.02,17.34,21.77,23.26,23.24,12.64,17.7,18.38,21.29,16.64,16.75,16.92,20.9,18.26,21.42,21.37,24.33,16.92,13.18,11.81,14.69,15.81,14.06,15.47,19.34,20.95,19.89,19.87,23.18,22.39,19.21,19.78,22.7,19.32,17.54,17.46,23.13,25.81,29.59, 总资产净利润率(%),1.16,0.76,0.4,-4.74,-2.51,-0.48,0.09,2.24,2.03,1.32,0.74,2.29,1.74,1.04,0.72,1.25,0.81,0.36,0.14,0.45,0.11,-0.14,-0.29,3.99,3.48,2.1,0.99,8.1,6.23,3.91,1.39,9.01,8.57,5.64,2.36,9.64,7.92,5.29,2.14,10.4,4.44,2.28,0.64,2.95,2.8,1.19,0.56,3.26,3.41,2.31,1.14,2.78,1.95,1.6,1.5,3.72,2.86,1.87,1.78,7.75,7.18,4.67,3.57,7.32,3.76,2.15,1.54,6.94,4.22,3.15,2.17,7.71,5.09,3.25,2.39,6.07,3.67,2.54,2.05,4.55,2.67,1.64,6.7,5.54,--, 成本费用利润率(%),4.82,4.88,4.42,-14.44,-11.34,-3.23,1.75,9.74,12.31,12.46,13.37,9.61,10.23,9.86,13.74,6.18,5.52,3.93,2.42,2.46,0.35,-1.57,-6.3,19.66,27.18,26.27,23.49,41.18,39.58,36.78,24.71,35.49,50.15,51.17,41.47,40.81,43.16,41.77,34.51,26.05,19.59,15.02,8.79,12.96,13.72,10.41,9.5,13.22,18.25,20.69,21.55,12.62,13.12,15.41,21.06,12.27,11.98,10.94,17.46,17.27,22.12,21.56,27.05,14.67,10.62,9.19,12.06,14.1,11.5,13.47,17.73,17.99,17.07,16.67,22.41,18.26,14.81,14.81,19.82,13.09,10.81,10.31,19.22,17.53,19.31, 营业利润率(%),4.84,4.96,4.44,-19.3,-13.17,-3.51,1.76,9.32,11.8,11.95,12.57,9.43,10.01,9.8,13.3,6.38,5.77,4.08,2.56,2.35,-0.18,-3.12,-7.67,17.22,23.88,23.28,21.38,32.34,31.82,30.64,21.29,28.46,38.15,38.78,33.02,31.62,33.64,32.91,28.89,22.56,17.61,13.95,8.44,11.25,12.38,8.86,8.8,11.52,15.44,16.76,17.51,11.19,11.23,12.9,16.51,10.87,10.83,9.88,14.86,14.14,18.32,17.86,21.43,12.55,9.68,8.52,10.75,12.73,10.3,11.92,14.96,15.51,14.39,14.23,18.26,15.71,12.66,12.98,16.53,11.77,9.74,9.37,16.44,16.33,18.07, 主营业务成本率(%),90.21,90.73,91.9,107.97,103.23,95.1,92.13,82.4,82.2,81.74,80.13,83.21,83.93,85.48,83.37,89.29,91.67,93.36,94.84,93.48,95.4,97,100.6,79.02,74.74,74.85,77.09,66.17,68.62,71.53,76.36,69.54,65.74,64.93,69.34,66.53,67.02,67.64,71.02,73.31,78.99,81.58,82.51,80.58,82.35,80.98,81.44,82.27,77.81,76.21,75.87,86.42,81.41,80.65,77.71,82.37,82.26,82.06,78.16,80.77,77.53,77.56,74.53,82.05,85.75,87.12,84.16,83.28,84.9,83.5,79.59,77.9,78.96,78.99,75.61,76.44,79.6,79.03,76.12,79.49,81.26,81.39,75.7,73,69.21, 销售净利率(%),4.37,4.48,4.16,-17.41,-13.24,-3.82,1.33,8.76,11.1,11.36,11.45,9.02,9.72,9.51,13.16,6.36,5.79,4.06,3.03,2.13,0.73,-1.5,-6.95,16.65,22.27,21.94,20.95,29.35,30.42,30.26,21.16,24.64,35.31,35.89,31.02,28.48,30.12,29.69,25.87,20.61,15.99,12.38,6.83,9.79,11.16,7.32,6.31,10.48,13.85,14.47,13.14,9.4,9.08,10.23,13.19,8.72,8.58,7.39,11.15,11.52,12.04,11.31,14.24,9.23,6.5,5.72,7.21,8.67,7.03,8.15,10.1,10.89,9.81,9.6,12.27,10.37,8.71,8.71,11.08,7.73,6.61,6.32,10.67,8.76,10.58, 净资产收益率(%),3.48,2.33,1.34,-14.4,-6.97,-1.23,0.26,5.45,5.02,3.43,1.96,5.76,4.74,2.9,1.87,3.89,2.64,1.35,0.66,2.38,1.01,0.27,-0.2,8.21,6.89,4.07,2.05,16.35,12.6,8.8,3.08,17.84,14.95,9.92,4.5,16.75,13.7,9.52,4.53,18.57,13.77,7.77,2.51,9.48,8.28,3.69,1.89,9.57,12.22,8.59,4.42,9.46,6.85,5.37,4.56,8.97,6.53,3.87,3.01,11.7,9.29,5.86,4.56,8.64,4.69,2.6,1.87,8.64,5.5,3.89,2.74,10.04,6.77,4.21,3.12,8.52,5.35,3.76,3.16,6.47,3.92,2.47,14.12,14.26,--, 股本报酬率(%),14.44,418.08,4.88,326.61,-30.32,356.76,1.12,407.79,23.55,376.75,8.49,366.53,19.22,331.57,7.29,296.44,7.59,271.75,1.28,259.21,0.9,257.4,-2.72,40.08,29.86,294.2,8.37,334.03,52.77,288.97,12.01,308.75,59.16,210.78,16.07,221.25,100.23,358.75,27.97,423,56.9,442.13,8.92,446.06,33.41,479.14,7.87,478.43,47.44,506.56,14.83,490.08,20.26,467.79,13.76,469.82,18.29,445.53,9.22,466.23,25.53,443.96,12.59,449.25,431.33,419.06,412.7,422.34,404.86,392.95,384.09,394.25,375.61,362.38,349.69,353.26,341.45,327.37,315.78,313.11,299.35,286.45,--,--,--, 净资产报酬率(%),3.52,103.76,1.23,83.04,-7.17,79.4,0.24,87.98,5.1,84.75,1.93,85.14,4.52,78.93,1.76,72.97,1.89,67.89,0.33,66.03,0.23,64.01,-0.6,7.58,6.87,65.26,1.9,77.47,12.67,72.35,3,79.47,15.18,54.09,4.3,62.05,14.41,53.23,4.49,73.07,12.03,93.85,1.88,95.7,7.25,91.55,1.53,94.46,10.77,125.08,3.82,131.11,5.8,135.74,3.88,143.95,5.72,142.59,3.01,156.7,9.11,158.2,4.56,162.31,163.83,151.21,150.02,156.45,158.25,144.27,142.73,150.62,148.79,137.28,133.97,139.7,139.71,136.19,132.19,135.35,133.24,129.42,194.37,194.83,--, 资产报酬率(%),1.16,33.81,0.4,26.42,-2.52,29.8,0.09,34.07,1.99,31.96,0.74,32.3,1.62,28.57,0.71,29.2,0.78,28.88,0.14,28.66,0.1,30.28,-0.29,3.43,3.41,33.63,0.99,39.77,6.38,33.44,1.4,35.63,8.31,29.43,2.33,33.07,7.75,28.57,2.03,28.8,5.06,39.86,0.66,30.93,2.76,33.46,0.55,33.95,3.21,36.22,1.15,37.53,1.68,43.26,1.42,53.82,2.39,71.71,1.76,90.94,6.88,122.5,3.44,131.88,134.07,125.15,123.08,126.35,123.09,116.64,112.72,116.86,115.02,106.89,103.7,102.64,98.53,94.56,85.37,85.73,81.84,76.36,96.71,75.75,--, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,--,14.52,16.63,10.71,8.33,7.79,5.16,6.52,4.6,3,-0.6,--,25.26,25.15,22.91,--,31.38,28.47,23.64,--,32.69,32.68,29.6,32.34,32.98,32.36,28.98,--,21.01,18.42,17.49,--,17.65,19.02,18.56,17.73,22.19,23.79,24.13,13.58,18.59,19.35,22.29,17.63,17.74,17.94,21.84,19.23,22.47,22.44,25.47,19.7,16.08,14.55,17.66,16.72,15.1,16.5,20.41,22.1,21.04,21.01,24.39,23.56,20.4,20.97,23.88,20.51,18.74,18.61,24.3,27,30.79, 三项费用比重(%),8.18,8.61,7.8,11,11.45,11.73,10.46,11.84,12.16,12.75,12.39,12.98,12.79,12.74,11.97,13.88,14.24,14.54,13.76,12.54,13.51,14.43,15.44,13.52,14.68,15.82,16.87,12.57,12.69,13.41,13.78,12.31,10.36,10.63,11.11,10.09,9.77,10.28,11.21,13.11,12.98,14.03,13.26,12.05,11.75,12.01,10.97,11.76,10.59,10.14,4.55,6.87,7.47,6.93,4.79,7.12,7.08,7.04,6.04,4.14,3.77,3.53,2.9,4.55,4.46,4.75,3.95,5.36,5.22,5.8,4.37,5.97,5.62,5.82,4.92,7.21,7.04,7.51,6.17,8.1,8.76,8.95,7.26,10.2,11.52, 非主营比重(%),79.92,101.63,108.46,-12.56,-20.17,-124.65,296.91,63.96,60.97,63.86,51.72,77.44,77.15,91.49,76.11,193.17,218.29,309.2,470.73,368.61,2683.81,-596.1,-138.68,68.45,61.78,66.61,79.19,43.25,48.73,58.26,63.06,45.31,42.56,42.3,47.37,37.71,35.58,37.91,43.54,44.93,54.11,65.25,55.43,41.98,56.71,31.2,20.09,53.9,28.39,23.18,-6.68,61.67,13.1,16.07,6.14,18.18,10.67,-0.2,0.03,7.94,3.09,-0.7,-0.84,7.75,10.08,17.27,0.19,14.32,12.67,16.57,0.75,-0.92,2.38,1.77,0.29,-1.42,2.62,0.13,0.04,-1.26,1.24,0.74,-1.61,-10.45,-14.22, 主营利润比重(%),187.41,171.84,165.4,52.14,33.35,-105.4,367.63,176.51,140.45,142.19,147.45,166.88,148.11,134.93,112.62,143.06,115.38,119.44,135.85,194.63,770.3,-81.1,30.39,104.63,97.84,98.89,96.12,96.26,89.61,83.44,96.81,98.04,84.06,84.61,85.27,100.42,93.35,93.08,95.28,110.66,114.07,125.31,201.28,158.88,134,192.44,204.17,138.89,134.26,129.36,132.67,106.29,150.27,134.71,121.07,149.91,154.74,171.59,140.58,123.11,117.6,120.63,114.47,131.63,135.97,138.28,136.48,125.2,134.13,127.11,128.28,137,135.88,138.66,126.55,144.58,147.69,152.2,137.24,166.14,177.83,185.04,142.97,174.55,187.04,