报告日期,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 总资产利润率(%),0.76,1.53,1.82,1.91,1.15,2.34,1.34,0.81,0.02,2.22,2.1,1.79,0.82,3.82,3.54,2.94,1.37,5.74,5.6,3.82,1.85,4.61,4.98,3.35,1.41,5.6,5.47,3.62,1.66,8.66,3.52,2.42,1,5.28,3.55,2.86,1.35,4.33,4.16,3.24,1.27,8.6,3.28,2.31,0.69,3.29,3.45,0.36,0.1,0.8,-11,-7.52,-3.97,-1.63,0.35,0.46,0.21,1.36,0.97,0.72,0.17,0.57,0.54,0.38,0.11,-11.27,-2.78,-2.08,-1.08,0.59,0.53,0.46,0.3,0.88,1.07,0.8,0.53,1.05,0.68,0.24,0.77,3.62,2.28,2.69,0.78,0.44,0.09,0.21,0.08,0.63,0.21,0.54,0.11,0.34,0.36,4.15,3.12,7.93, 主营业务利润率(%),25.62,22.57,24.88,26.01,27.44,24.09,24.82,25.07,26.31,24.35,24.86,25.69,26.61,27.04,28.25,29.25,31.27,26.3,28.1,28.56,28.55,25.83,28.82,29.47,30.09,29.96,30.92,32.17,32.88,30.34,30.97,31.57,33.18,28.23,29.57,30.06,31.8,28.79,29.77,30.29,31.16,23.36,24.11,26.48,26.86,21.89,19.77,19.63,21.63,15.18,12.18,11.18,11.97,22.02,22.51,23.19,23.56,23.94,24.64,24.05,23.89,25.87,27.39,27.06,25.01,17.67,14.14,6.25,4.59,11.22,13.89,15.24,15.74,12.58,17.46,16.9,16.64,17.62,17.38,18.64,19.7,21.33,20.9,20.76,19.32,14.99,16.75,13.89,30.34,27.22,100,18.38,100,20.62,100,100,100,23.64, 总资产净利润率(%),0.77,1.64,1.98,1.93,1.16,2.39,1.36,0.83,0.02,2.3,2.11,1.81,0.83,4.04,3.72,2.98,1.36,5.9,5.74,3.89,1.85,4.86,5.27,3.48,1.44,6,5.83,3.81,1.64,9.9,3.95,2.74,1.13,5.91,3.96,3.02,1.34,4.44,4.18,3.26,1.29,8.33,3.25,2.37,0.69,2.97,3.13,0.32,0.09,0.79,-10.32,-7.22,-3.81,-1.5,0.34,0.46,0.22,1.34,0.98,0.72,0.17,0.57,0.54,0.38,0.12,-13.02,-3.33,-2.03,-1.06,0.59,0.53,0.46,0.3,0.99,1.09,0.8,0.53,1.07,0.7,0.24,0.78,3.61,2.33,2.71,0.78,0.43,0.09,0.22,0.08,0.62,0.21,0.55,0.11,0.35,0.36,4.77,3.51,7.93, 成本费用利润率(%),8.39,3.21,6.13,8.45,11.01,4.68,3.94,3.86,0.86,4.14,4.97,6.34,5.82,7.03,9.96,10.59,10.53,10.45,13.12,13.5,13.33,8.99,12.98,13.04,11.57,10.85,15.32,15.76,15.45,15.99,9.63,10.24,9.44,8.92,8.5,9.46,9.39,7.43,9.16,10.66,8.7,8.93,5.09,5.62,3.5,3.28,4.5,0.95,0.72,0.58,-13.81,-15.43,-17.44,-0.64,1.26,1.17,1,3.62,2.85,3,1.86,1.3,3.23,3.08,1.66,-16.12,-6.94,-7.38,-8.02,2.13,1.95,2.36,2.95,2.17,2.48,2.71,3.99,2.04,1.9,1.57,5.86,5.94,9.05,7.45,4.76,1.41,0.76,0.79,0.79,1.87,--,1.64,--,0.83,--,--,--,13.54, 营业利润率(%),7.62,2.97,5.65,7.65,9.69,3.95,3.44,3.65,1.14,3.14,4.62,5.84,5.43,6.26,8.75,9.55,9.35,9.47,10.79,11.3,10.59,7.29,11.58,11.42,10.44,9.06,13.07,13.29,12.6,9.89,8.77,9.34,8.67,7.96,7.88,8.75,8.66,6.07,8.12,9.59,7.83,2.07,3.02,2.82,3.24,2.75,4.03,-0.7,-1.8,-20,-16.33,-18.51,-20.98,-0.74,-0.61,-0.97,-1.27,1.18,1.45,2.33,0.4,-0.32,1.91,1.97,-0.43,-19.72,-7.75,-8.62,-9.44,-1.58,0.69,2.16,2.98,-2.56,2.18,2.29,3.49,1.46,1.39,1.51,5.47,5.37,8.51,6.3,3.28,-2.34,-1.24,-15.38,0.62,2.03,1.87,-1.69,0.9,0.86,1.85,9.51,13.37,12.78, 主营业务成本率(%),73.64,76.62,74.42,73.26,72.14,75.23,74.77,74.51,73.38,75.16,74.81,73.92,73.17,72.56,71.46,70.41,68.51,73.26,71.54,71.04,70.96,73.82,70.95,70.22,69.65,69.78,68.85,67.53,66.93,69.41,68.82,68.18,66.69,71.48,70.16,69.63,68,70.9,69.95,69.39,68.43,76.35,75.68,73.27,72.95,77.93,80.04,80.17,78.13,84.55,87.54,88.52,87.67,77.8,77.31,76.62,76.23,75.9,75.2,75.82,76,73.97,72.47,72.76,74.89,82.27,85.78,93.65,95.31,88.54,85.77,84.46,83.76,87.22,82.04,82.67,82.83,82.1,82.38,81.15,80.07,78.3,78.81,78.28,80.04,83.52,81.86,85.55,69.06,71.66,0,81.09,0,79.09,0,0,0,73.91, 销售净利率(%),5.79,2.66,4.5,6.06,7.41,3.57,2.74,2.59,0.17,3.09,3.67,4.69,4.26,4.95,6.33,7.51,7.2,6.94,9.07,9.06,8.93,5.85,8.62,8.4,7.37,7.62,10.22,10.57,9.71,12.01,6.14,6.68,5.71,5.96,5.37,5.9,5.39,4.62,5.55,6.43,5.04,8.34,4.19,4.57,2.7,3.2,4.43,0.69,0.42,0.97,-16.58,-18.77,-21.4,-1.49,0.44,0.95,0.93,1.27,1.32,1.42,0.75,0.57,0.78,0.87,0.57,-18.57,-7.99,-8.73,-9.68,1.05,1.61,2.02,2.58,1.77,2.26,2.4,3.21,1.63,1.44,0.73,4.71,5.2,7.39,6.37,3.95,1.52,0.63,0.9,0.66,1.8,1.31,1.68,0.73,0.86,1.57,8.08,11.36,10.22, 净资产收益率(%),1.32,1.98,2.76,3.34,2.11,3.6,1.73,0.88,0.11,3.71,3.48,3.03,1.5,6.36,6.07,4.52,2.09,9.21,8.84,6.1,3.05,7.53,8.13,5.43,2.35,8.87,8.85,5.79,2.48,12.38,4.11,2.82,1.04,10,5.58,4.28,1.45,5.71,5.11,4.1,1.15,16.14,5.56,3.79,0.66,7.52,8.48,0.7,0.2,6.05,-54.22,-34.1,-16.35,-6.34,0.85,1.44,0.54,4.8,3.38,2.26,0.55,0.83,0.19,0.14,0.07,-48.88,-9.46,-4.28,-2.22,0.44,1.1,0.95,0.59,1.71,2.77,2.03,1.36,2.56,1.69,0.52,1.97,9.12,4.47,5.24,1.62,0.9,0.19,0.44,0.12,1.15,0.31,1.04,0.22,0.7,0.71,10.18,5.69,0.25, 股本报酬率(%),5.9,132.38,14.26,178.21,9.96,180.37,11.35,162.23,0.19,169.98,16.07,162.35,6.26,173.37,26.46,152.85,9.21,171.92,37.61,154.66,11.81,148.73,32.14,141.79,8.52,147.73,31.11,131.46,8.13,159.33,16.73,138.35,4.83,178.95,16.08,161.14,4.79,166.2,14.35,152.82,4.48,174.09,11.71,181.9,2.55,196.41,12.63,207.06,0.39,236.65,-44.22,208.95,-16.61,228.42,1.72,264.18,1.17,255.22,5.36,215.9,0.93,244.69,242.81,243.71,235.69,167.05,219.68,71.43,73.76,78.72,76.75,96.67,126.48,126.93,133.32,129.4,144.21,143.91,138.72,132.94,132.84,145.04,123.11,117.62,97.17,91,54.58,63.71,85.26,82.5,1.07,89.55,0.73,79.5,2.35,26.34,18.84,130.06, 净资产报酬率(%),1.24,28.33,2.99,36.93,2.05,37.28,2.35,33.82,0.04,35.94,3.36,33.95,1.33,37.86,5.8,33.08,2.03,38.39,8.4,35.76,2.85,36.95,7.91,36.13,2.25,39.52,8.84,37.69,2.64,53.42,5.95,46.25,1.66,86.39,7.84,85.33,2.59,86.33,7.47,83.08,2.37,97.14,6.91,107.13,1.56,126.47,8.93,167.17,0.3,180.1,-51.47,217.11,-15.74,181.48,1.22,180.19,0.8,177.99,3.6,147.82,0.65,171.78,163.23,165.8,164.36,117.79,115.95,36.68,37.17,38.86,38.74,42.31,41.31,42.02,70.28,68.96,67.32,68.3,66.15,64.09,63.31,70.45,43.77,43.9,37.66,35.86,21,24.55,32.85,31.88,0.42,26.98,0.22,24.52,0.72,7.79,5.66,43.34, 资产报酬率(%),0.76,17.36,1.82,20.49,1.15,21.16,1.34,19.19,0.02,20.84,2.1,21,0.82,22.95,3.54,21.93,1.37,25.47,5.6,23.33,1.85,23.27,4.98,22.81,1.41,25.76,5.47,23.8,1.66,31.99,3.52,28.3,1,39.22,3.55,40.27,1.35,46.38,4.16,44.54,1.27,51.08,3.28,47.55,0.69,54.07,3.45,56.41,0.1,53.69,-11,49.83,-3.97,50.2,0.35,49.41,0.21,48.14,0.97,39.75,0.17,45,44.66,45.32,42.88,30.7,36.71,18.92,19.07,19.78,19.39,21.27,21.36,21,27.74,27.68,27.51,26.82,25.37,24.18,25.05,27.8,22.4,22.42,18.92,17.64,10.46,11.86,16.64,16.03,0.21,13.16,0.11,12.03,0.36,4.15,3.12,13.87, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,26.08,26.83,27.44,28.54,29.59,31.49,26.74,28.46,28.96,29.04,26.18,29.05,29.78,30.35,30.22,31.15,32.47,33.07,30.59,31.18,31.82,33.31,28.52,29.84,30.37,32,29.1,30.05,30.61,31.57,23.65,24.32,26.73,27.05,19.81,19.96,19.83,21.87,15.45,12.46,11.48,12.33,22.2,22.69,23.39,23.77,24.1,24.8,24.18,24,26.96,26.75,27,25.33,17.73,14.22,6.35,4.69,11.46,14.23,15.54,16.24,12.78,17.96,17.33,17.17,17.9,17.62,18.85,19.93,21.7,21.19,21.72,19.96,16.48,18.14,14.45,30.94,28.34,--,18.91,--,20.91,--,--,--,26.09, 三项费用比重(%),16.34,16.53,17.11,16.6,15.42,17.26,17.39,17.55,20.37,18.67,18.36,18.88,19.48,17.81,17.45,21.02,23.48,18.63,18.84,18.17,18.96,19.8,19.6,19.51,20.7,21.38,20.11,21.11,21.15,22.8,22.93,22.91,24.25,23.08,23.65,22.73,23.5,22.46,21.38,20.79,21.56,22.31,21.48,22.32,22.66,23.46,23.05,22.65,24.26,31.82,30.28,31.95,33.9,25.04,24.13,26.04,26.44,23.58,25.25,24.55,25.89,24.53,26.44,26.77,28.47,38.62,24.91,20.62,21.41,22.21,18.15,17.12,18.94,19.16,18.48,17.73,17,18.84,18.77,19.47,16.45,17.94,15.6,18.61,21.85,25.79,20.87,31.69,33.54,30.35,0,26.03,0,23.88,0,0,0,12.79, 非主营比重(%),11.08,6.44,6.33,4.82,5.42,41.97,20.95,9.71,11.47,60.13,26.72,29.09,3.37,8.11,10.76,13.69,17.54,17.27,24.72,16.5,21.36,35.99,21.36,14.12,6.46,27.11,21.72,19.16,9.76,52.46,12.75,12.78,2.22,40.73,21.69,15.7,-1.95,22.93,15.2,16.98,1.39,80.77,55.39,50.43,8.33,158,144.29,263.8,382.45,3228.97,-7.89,-10.3,-2.86,-368.24,210.85,278.66,236.42,120.76,102.99,94.49,128.39,167.3,66.52,75.76,265.2,-7.03,-24.62,-51.31,-61.24,490.28,204.97,84.89,140.37,313.05,65.79,59.66,52.44,68.17,60.66,60.64,14.34,22.74,24.15,41.61,89.95,656.01,379.06,1824.72,344.43,41.83,12.57,289.11,46.9,174.48,49.17,23.58,0.93,0.86, 主营利润比重(%),336.37,747.47,439.83,339.82,283.4,552.83,680.67,701.9,3235.09,623.09,534.68,435.07,492.3,423.69,317.95,301.06,322.17,272.68,236.01,236.19,236.95,305.63,244.59,251.14,287.07,301.98,226.29,229.51,240.97,205.17,349.9,337.41,385.96,333.74,369.58,342.86,369.1,413.92,354.87,313.86,396.35,264.36,486.48,491.48,802.19,657.65,425.03,1995.97,2919.35,2262.77,-74.69,-60.02,-56.27,-3314.48,1761.84,1930.67,2296.41,663.08,858.96,796.5,1262.44,2014.55,856,880.7,1454.46,-90.61,-183.97,-74.07,-49.04,475.46,682.97,632.73,517.71,544.18,695.87,617.44,415.89,854.33,900.24,1175.48,347.43,371.72,243.94,284.67,395.58,960.61,2127.05,1483.91,3728.28,1413.13,5335.59,1039.72,11147.86,2399.77,5407.27,1051.49,747.69,195.85,