报告日期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 总资产利润率(%),1.27,1.39,3.59,2,1.24,0.94,3.34,1.97,1.43,0.77,1.84,1.35,1.04,0.69,0.65,0.11,0.2,-0.09,0.59,0.91,0.77,0.48,4.1,3.2,2.32,1.6,6.86,5.15,3.73,2.42,4.62,3.86,2.67,1.57,4.92,3.76,2.72,1.62,5.51,4.24,2.75,-0.81,1.28,1.07,0.67,0.44,0.25,0.83,0.34,0.36,0.44,-1.14,-2.4,-2.38,7.5,6.53,5.29,1.09,4.38,4.37,2.18,0.75,3.37,3.06,2.02,1.04,5.69,5.39,3.68,1.79,4.9,4.11,2.42,1.05,5.89,7.3,4.01,0.88,8.51,3.19,6.78,1.68,6.98,4.57,3.04,0.96,6.57,0.54,6.85,9.36,8.62,6.09, 主营业务利润率(%),8.51,10.2,11.54,10.55,11.33,12.32,13.19,12.7,13.4,13.57,13.62,13.66,14.55,15.21,13.24,12.03,13.16,9.46,15.11,15.84,16.6,16.28,20.47,19.12,19.64,20.97,21.97,21.05,21.21,21.92,19.26,17.79,18.1,17.77,17.77,16.82,16.46,16.2,16.47,15.85,15.67,0.54,8.91,9.13,9.12,8.35,9.65,9.75,8.9,9.79,8.47,6.43,1.77,-11.73,21.21,21.29,21.83,22.76,25.31,25.21,22.75,22.95,21.39,21.71,21.84,22.47,29.78,35.08,36.73,37.24,32.23,31.68,30.46,27.55,40.8,40.32,38.71,27.12,38.23,37.41,37.79,35.25,37.13,39.86,31.36,38.8,24.2,100,21.88,36.41,35.38,15.1, 总资产净利润率(%),1.28,1.4,3.59,2,1.23,0.94,2.73,1.95,1.42,0.76,1.83,1.34,1.02,0.68,0.65,0.11,0.2,-0.09,0.69,0.97,0.8,0.51,4.2,3.24,2.39,1.63,6.96,5.24,3.75,2.41,4.82,3.97,2.74,1.65,5.17,3.97,2.8,1.66,8.1,6.19,3.94,-0.81,1.2,1.02,0.64,0.41,0.25,0.8,0.33,0.36,0.42,-1.08,-2.3,-2.36,7,6.22,5.09,1.09,4.15,4.22,2.08,0.75,3.22,3.01,1.99,1.05,5.35,5.25,3.58,1.77,7.89,6.63,3.91,1.7,7.59,7.55,4.3,0.88,8,3.14,6.41,1.61,7.02,3.98,4.24,1.3,6.84,0.54,9.14,9.73,10.51,6.09, 成本费用利润率(%),4.71,7.31,6.08,4.67,4.36,6.08,6.15,6.77,7.42,7.56,5.22,5.44,6.18,7.92,2.52,1.17,2,0.05,2.36,3.88,4.48,5.8,9.74,9.65,10.72,14.51,13.43,13.77,14.46,17.8,9.17,9.84,10.68,12.36,9.17,9.72,10.01,10.67,10.21,10.55,9.59,-3.71,2.09,2.39,2.26,2.81,0.54,2.01,1.3,3.43,1.05,-2.33,-7.6,-18.76,19.22,21.87,26.22,11.93,12.56,17.05,12.42,9.64,11.13,14.1,14.38,16.4,22.47,32.52,35.04,36.06,22.69,26.93,23.42,16.67,50.94,52.8,48.57,22.49,37.87,39.29,38.33,19.95,45.19,39.73,15.76,20.38,34.87,--,32.65,34.71,27.59,25.32, 营业利润率(%),4.61,7.01,5.79,4.5,4.25,5.65,6.03,6.41,7.05,7.04,5.13,5.39,6.08,7.32,2.67,1.3,2.13,-0.1,2.85,4.19,4.75,5.46,9.21,9.01,9.88,12.43,11.86,12.19,12.68,14.8,8.55,8.94,9.62,10.89,8.2,8.65,8.87,9.35,8.95,9.18,8.5,-3.98,1.94,2.22,2.1,2.62,0.39,1.81,1.1,3.19,0.78,-2.51,-8.37,-23.09,9.75,10.1,9.94,10.58,11.04,14.6,11.06,8.76,10.93,12.37,12.59,14.11,18.36,24.6,25.99,26.52,18.63,21.25,19.03,14.24,33.31,34.66,32.8,18.4,29.55,28.25,28.44,16.74,34.81,32.25,14.32,18.15,31.48,4.72,26.59,28.74,23.68,23.5, 主营业务成本率(%),91.08,89.51,87.92,88.91,88.1,87.26,86.25,86.74,85.99,85.89,85.74,85.65,84.7,84.13,85.94,87.07,85.94,89.74,84.11,83.54,82.78,82.97,78.92,80.27,79.75,78.44,77.47,78.38,78.23,77.55,80.28,81.71,81.39,81.74,81.78,82.75,83.18,83.42,82.99,83.66,83.8,98.99,90.62,90.41,90.47,91.19,89.76,89.68,90.46,89.61,90.67,92.69,97.29,110.73,77.81,77.71,77.15,76.25,73.66,73.76,76.28,75.97,77.55,77.24,77.01,76.37,69.06,63.68,61.99,61.44,66.61,67.09,68.33,71.23,57.8,58.29,59.92,71.25,60.28,60.98,60.63,62.8,61.67,59.14,67.94,59.85,75.62,0,77.91,63.08,64.38,83.52, 销售净利率(%),2.74,5.48,4.28,3.32,3.1,4.52,4.18,4.71,5.12,5.33,3.65,3.77,4.26,5.49,1.52,0.39,1.05,-0.88,1.46,2.6,3.09,3.77,6.33,6.59,7.26,9.15,8.94,9.05,9.52,11.24,5.83,6.53,6.69,8.15,6.01,6.34,6.37,7.4,6.75,6.98,6.33,-3.88,1.46,1.7,1.62,1.98,0.37,1.62,1.07,2.31,0.67,-2.36,-8.18,-23.03,11.78,13.95,16.59,6.97,7.27,10.06,7.75,6.04,6.5,8.61,8.6,8.82,12.39,16.83,17.19,17.52,13.51,15.19,14.12,13.43,26.47,26.74,25.4,12.91,22.13,21.12,21.97,11.67,34.46,32.2,11.43,9.84,26.75,4.08,24.85,19.44,15.94,18.6, 净资产收益率(%),1.91,2.03,5.31,3.03,1.91,1.43,5.2,4.39,3.23,1.76,4.39,3.24,2.48,1.68,1.7,0.35,0.54,-0.2,2.17,2.35,1.8,1.12,8.08,6.23,4.81,3.12,13.01,10.1,7.41,4.7,9.95,8.11,5.72,3.49,10.49,8.31,5.96,3.48,11.54,9.09,5.66,-1.17,1.84,1.6,1.01,0.65,0.42,1.34,0.59,0.65,0.79,-2.1,-4.67,-4.8,14.38,13.32,11.24,2.63,9.15,10.38,5.25,1.91,9.63,7.84,5.36,2.84,15.7,15.9,11.29,6.11,17.73,15.6,9.72,4.61,6.83,9.33,5.75,1.15,11.16,4.65,10.99,2.86,13.34,10.29,10.1,3.08,10.24,0.8,10.95,23,0.2,0.1, 股本报酬率(%),1039.13,10.16,1026.23,14.39,982.49,6.83,969.34,20.28,933.3,7.92,909.59,14.03,875.2,7.09,842.84,1.2,811.02,-0.91,786.13,8.02,763.13,4.1,759.09,23.9,716.53,12.05,719.1,37.66,670.55,16.9,649.79,26.32,614.09,11.31,601.93,24.53,563.8,9.89,555.44,24.22,516.06,-2.23,502.19,3.07,483.95,1.23,465.47,2.56,449.33,1.22,432.18,-3.85,410.1,-8.77,424.04,25.41,394.49,4.66,421.37,409.84,387.28,369.08,369.18,357.58,339.49,321.69,332.66,320.05,297.2,410.74,418.84,392.89,357.78,652.39,118.55,144.64,128.31,110.22,128.57,101.34,102.76,72.74,83.07,101.63,108.47,18.7,34.57,2.07,29.16,--,--,--, 净资产报酬率(%),211.87,2.03,209.4,3.02,208.71,1.43,207.53,4.37,203.78,1.76,205.35,3.2,203.9,1.66,201.4,0.29,197.23,-0.22,192.17,1.93,185.63,1,187.72,6.04,184.78,3.04,187.05,10.12,188,4.73,190.85,7.88,188.48,3.49,192.32,8.02,192,3.33,196.57,8.96,197.94,-1.17,260.4,1.6,253,0.64,245.65,1.34,236.77,0.64,229.31,-2.11,230.47,-4.81,221.26,13.67,217.52,2.58,235.32,218.71,218.17,215.36,218.61,176.82,172.33,163.07,173.53,166.35,162.47,155.72,168.7,162.22,157.84,152.02,31.56,53.32,49.15,44.23,52.63,42.1,46.08,33.48,39.37,44.16,44.22,7.99,12.69,0.85,12.08,24.91,20.16,9.52, 资产报酬率(%),140.84,1.39,142.21,2,135.85,0.94,133.93,1.97,90.57,0.77,87.08,1.35,86.08,0.69,80.39,0.11,77.84,-0.09,74.67,0.91,92.33,0.48,99.26,3.2,93.01,1.6,98.83,5.15,93.95,2.42,92.04,3.86,90.06,1.57,93.23,3.76,91.17,1.62,95.33,4.24,97.8,-0.81,181.23,1.07,166.98,0.44,147.88,0.83,137.68,0.36,129.08,-1.14,118.07,-2.38,113.17,6.53,99.21,1.09,98.28,92.08,89.82,78.52,77.44,70.89,66.99,61.05,63.75,57.17,53.2,47.44,47.39,43.37,39.78,35.37,27.52,42.17,34.66,34.14,40.14,28.83,28.43,19.64,20.58,19.62,13.47,2.51,8.23,0.54,7.56,10.31,8.62,6.09, 销售毛利率(%),--,--,--,--,--,--,--,--,14.01,14.11,14.26,14.35,15.3,15.87,14.06,12.93,14.06,10.26,15.89,16.46,17.22,17.03,21.08,19.73,20.25,21.56,22.53,21.62,21.77,22.45,19.72,18.29,18.61,18.26,18.22,17.25,16.82,16.58,16.88,16.34,16.2,1.01,9.38,9.59,9.53,8.81,10.24,10.32,9.54,10.39,9.33,7.31,2.71,-10.73,22.19,22.2,22.77,23.65,23.03,24.64,21.28,20.19,22.45,22.76,23.52,23.63,30.94,36.32,38.01,38.56,33.39,35.69,34.54,30.91,49.43,41.71,40.08,28.75,39.72,39.02,39.37,37.2,38.33,40.86,32.06,40.15,24.38,--,22.09,36.92,35.62,16.48, 三项费用比重(%),5.62,4.56,6.57,6.6,7.44,6.83,7.63,6.62,6.7,6.94,8.76,8.55,8.74,8.08,10.77,10.78,11.21,9.35,11.54,10.96,10.77,9.01,10.32,9.62,8.69,7.3,9.21,8.47,8.01,6.19,9.45,8.41,7.9,6.56,9.23,7.91,7.25,6.66,7.45,6.65,6.97,4.44,6.96,6.88,6.95,5.6,9.2,7.93,7.8,6.64,8.77,8.94,10.05,11.22,11.43,11.04,11.66,11.81,12.86,11.32,12.8,14.2,10.32,9.36,9.34,8.53,11.39,10.66,10.95,10.81,13.61,10.48,11.55,13.13,6.25,5.93,6.24,8.94,8.71,9.16,11.84,19.14,14.08,20.91,19.91,24.66,14.43,0,11.37,19.38,21.61,11.79, 非主营比重(%),34.87,16.9,11.1,10.44,7.43,7.19,2.22,3.16,2.47,5.46,-1.62,0.59,0.74,4.3,1.99,7.69,2.87,216.12,-3.27,-16.36,-16.93,-2.69,-7.9,-7.43,-9.02,-3.21,-2.37,-2.73,-2.29,0.09,-5.37,-2.93,-2.85,-1.38,-1.46,0.98,0.92,2.29,3.38,4.02,2.69,-3.2,5.74,5.24,5.14,4.18,28.15,8.13,13.55,5.01,79.62,-4.98,-1.65,-0.1,43.77,48.57,57.78,0.42,-0.4,0.61,1.1,0.46,-12.19,-0.84,-0.71,-0.1,-0.33,0.13,0.66,0.37,-0.75,-0.02,0.39,-1.08,-3.59,0.72,1.04,1.2,-10.71,-0.2,8.61,3.76,5.36,9.86,16.2,18.41,60.02,102.93,41.86,38.04,47.29,88.07, 主营利润比重(%),185.86,147.87,199.73,234.89,270.2,214.24,227.25,199.86,193.65,192.25,273.98,264.54,249.73,206.8,538.2,1038.19,669.75,19119.53,663.73,429.63,393.63,302.82,233.88,218.88,205.73,167.4,187.51,174.87,168.92,146.13,232.85,199.57,188.71,161.93,211.9,189.96,181.16,167.79,177.39,165.52,178.93,-14.08,435.43,390.48,411.6,305.46,1798.07,492.88,695.03,294.84,804.37,-269.52,-21.47,50.84,122.36,108.46,92.68,214.17,230.16,171.7,203.42,260.98,216.14,175.66,173.64,159.27,162.45,142.74,141.21,140.41,174.55,149.29,160.39,193.08,122.34,116.39,117.99,147.36,143.24,132.69,133.11,210.6,106.78,123.79,224.68,221.77,76.9,2117.96,74.88,126.46,148.73,61.67,