报告日期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31, 总资产利润率(%),1.7,0.94,2.36,1.93,1.45,0.71,1.96,1.49,1.1,0.48,1.54,1.25,0.91,0.42,1.27,1.05,0.61,0.28,0.87,0.6,0.52,0.21,-2.08,-1.2,-0.39,0.02,0.53,0.32,0.23,0.14,1.55,1.33,1.1,0.56,3.08,2.48,1.58,0.6,2.88,2.37,1.58,0.92,3.78,2.64,1.82,0.74,3.25,2.17,1.34,0.68,2.19,1.56,1.09,0.54,0.37,1.47,0.96,1.06,5.98,7.83,4.55,2.24,7.19,7.37,4.54,1.64,6.24,4.43,3.59,1.29,4.16,2.01,0.78,0.21,0.89,0.31,0.28,0.12,0.72,-0.84,-1.14,-1.03,-10.15,-2.81,0.09,-0.51,0.27,0.36,1.58,0.21,2.31,1.26,2.43,1.29,4.37,--,6.97,--,10.33,6.47, 主营业务利润率(%),15.8,16.05,16.78,16.64,17.52,17.93,19.7,16.53,18.4,16.85,20.77,21.25,20.79,21.1,19.6,16.87,15.03,15.55,16.93,15.9,15.99,14.22,10.91,10.45,10.43,9.14,15.9,11.89,11.11,10.96,16.15,15.04,15.33,15.17,19.69,18.68,17.59,17.63,20.46,18.86,18.77,19.37,20.33,20.1,20.4,19.94,19.62,18.34,17.23,19.13,16.97,15.54,15.25,14.85,16.1,15.96,15.42,16.81,19.05,26.6,25,25.54,19.16,28.78,28.95,28,31.11,32.92,33.77,35.52,35.55,33.37,34.14,30.52,24.39,27.79,31.16,27.08,23.91,26.13,27.58,21.75,9.02,15.15,23.69,19.52,27.41,25.46,36.43,39.5,34.94,100,31.02,100,34.31,--,37.62,--,38.51,34.17, 总资产净利润率(%),1.75,0.94,2.42,1.98,1.46,0.7,2.05,1.54,1.12,0.48,1.53,1.23,0.88,0.41,1.36,1.11,0.64,0.28,0.83,0.58,0.51,0.21,-2.06,-1.21,-0.39,0.02,0.54,0.31,0.22,0.14,1.62,1.38,1.11,0.56,3.07,2.47,1.56,0.6,2.8,2.31,1.56,0.91,3.79,2.72,1.86,0.75,3.45,2.3,1.38,0.69,2.46,1.71,1.15,0.56,0.45,1.74,1.08,1.11,6.42,3.72,2.13,1.04,11.32,7.54,4.61,1.66,7.12,4.95,3.84,1.36,5.25,2.35,0.88,0.23,1.02,0.34,0.28,0.12,0.74,-0.86,-1.14,-1.01,-10.52,-2.88,0.09,-0.51,0.25,0.36,1.63,0.22,2.35,1.28,2.56,1.32,4.67,--,9.55,--,12.16,6.47, 成本费用利润率(%),8.28,8.59,6.17,7.5,8.07,7.54,6.25,6.42,7.46,6.38,5.5,6.5,6.7,6.21,4.66,5.12,4.05,3.66,1.79,2.3,3.09,4.01,-5.71,-4.56,-1.9,0.59,1.56,1.4,1.46,1.47,4.05,4.8,5.66,6.62,7.22,8.18,7.63,7.28,7.56,7.98,8.11,10,9.23,10.15,10.1,9.37,8.26,8.25,7.46,8.4,5.13,6.03,5.78,5.6,0.28,4.99,4.94,9.42,11.24,24.84,22.63,23.83,12.69,28,27.35,23.54,24.42,27.84,34.07,27.69,18.32,10.04,6.22,3.56,2.85,1.53,1.84,1.41,2.22,-4.65,-10.46,-23.67,-42.08,-28.34,0.48,-4.94,0.99,3.03,6.56,2.24,9.65,--,11.1,--,21.87,--,27.29,--,30.96,17.58, 营业利润率(%),7.64,7.99,5.69,6.89,7.36,6.79,5.96,6.06,6.87,5.93,5.11,5.87,5.85,5.61,4.17,5,4.09,3.45,2.01,1.76,2.6,1.09,-6,-4.72,-1.88,0.41,1.07,1.29,1.44,1.46,3.4,4.28,5.06,5.98,6.55,7.25,6.78,6.33,6.52,7,7.14,8.61,7.82,8.8,8.72,8.18,7.24,7.34,6.67,7.48,4.97,6.13,5.63,5.46,5.52,5.96,6.83,8.23,9.74,19.22,17.84,18.36,10.76,21.05,20.39,18.42,20.1,22.32,26.04,22.1,15.69,9.16,5.72,3.63,3.15,1.99,2.32,1.7,2.09,-4.63,-11.46,-31.87,-70.37,-39.71,0.42,-5.95,0.96,2.91,6.12,2.34,9.04,11.07,10.07,13.24,18.57,--,21.7,--,19.04,11.57, 主营业务成本率(%),83.58,83.34,82.71,82.91,81.98,81.58,79.65,82.98,81.02,82.64,78.48,78.07,78.34,77.84,79.28,82.16,83.89,83.31,82.07,83.1,82.85,84.95,87.96,88.87,88.96,90.31,83.18,87.1,88.08,88.29,83.25,84.41,84.07,84.1,79.6,80.61,81.66,81.46,78.79,80.35,80.43,80.01,79.12,79.32,79.12,79.73,79.78,81.03,82.13,80.35,82.81,84.31,84.65,85.08,83.69,83.91,84.39,83.03,80.72,72.98,74.67,74.45,80.67,71.16,70.97,71.95,68.72,66.85,65.9,63.71,63.83,66.2,65.4,69.42,75.09,71.94,68.62,72.7,75.8,73.77,72.27,78.15,90.83,84.85,75.57,80.16,71.66,73.67,62.84,59.96,64.46,0,68.39,0,65.01,--,61.38,--,60.46,53.09, 销售净利率(%),6.83,7.06,5.2,6.08,6.48,6.45,5.29,5.43,5.92,5.34,4.35,5.01,5.13,4.85,3.9,4.34,3.32,3.33,2.22,2.28,2.91,3.15,-5.29,-4.44,-1.85,0.18,1.28,1.02,1.03,1.5,3.38,3.96,4.58,5.33,5.66,6.35,5.92,5.58,5.92,6.26,6.31,7.72,7.27,7.7,7.94,7.3,7.03,6.86,6.14,7.3,4.8,4.71,4.56,4.46,0.75,4.02,3.71,7.17,8.75,17.08,16.04,16.4,9.79,19.2,19.19,16.73,17.34,18.94,22.35,18.62,12.91,8.08,4.15,3.57,2.76,1.55,1.83,1.39,2.16,-4.99,-11.72,-31.3,-70.65,-39.78,0.35,-5.86,0.82,2.55,5.01,1.89,7.8,9.41,8.73,11.27,15.62,--,18.31,--,15.13,9.22, 净资产收益率(%),5.27,2.76,7.04,5.79,4.25,2.01,6.02,4.44,3.2,1.33,4.34,3.53,2.52,1.22,3.95,3.25,1.88,0.97,3.08,2,1.75,0.72,-8.44,-4.87,-1.51,0.02,1.9,1.08,0.74,0.47,6.54,5.63,4.61,2.3,13.28,10.96,7.16,2.94,13.98,11.95,8.44,5.14,22.14,17.56,12.51,5.32,23.34,16.79,10.6,5.12,18.05,32.2,23.57,12.44,7.84,50.24,36.81,30.76,66.16,25.59,15.87,8.35,33.01,27.65,18.66,6.93,28.8,22.46,17.55,6.95,20.85,9.96,3.74,0.92,3.49,1.06,0.89,0.36,2.21,-2.62,-3.47,-2.97,-29.5,-6.55,0.2,-1.04,0.53,0.78,3.39,0.45,4.67,2.53,4.8,2.36,7.82,3.75,14.17,--,9.66,18.6, 股本报酬率(%),452.21,31.27,463.32,63.57,423.15,21.95,446.96,45.77,409.81,13.56,414.48,35.92,387.03,11.91,388.04,29.95,361.19,9.41,462.33,20.38,436.66,7.54,333.16,-44.9,376.8,0.7,389.74,11.32,357.01,4.93,447.1,56.32,396.88,21.95,446.19,96.31,357.19,23.24,380.07,92.81,300.37,37.11,366.63,115.55,260.42,31.25,290.04,88.96,367.52,50.44,386.9,121.6,366.93,36.54,287.76,94.09,311.74,52.3,546.01,170.06,270.58,47.37,931.21,299.62,237.32,176.14,262.98,221.61,194.89,153.16,187.33,144.2,123.22,105.92,109.01,102.2,99.87,96.4,97.69,87.64,83.77,82.08,27.26,65.7,79.45,72.34,71.64,67.41,69.8,57.99,63.99,6.82,56.89,6.3,57.9,0,68.71,0,--,--, 净资产报酬率(%),38.49,2.67,40.84,5.64,38.21,1.99,41.45,4.33,39.55,1.31,40.29,3.53,38.41,1.19,39.08,3.2,39.13,0.95,47.45,2.11,45.31,0.79,35.25,-4.61,37.47,0.07,37.98,1.11,35.18,0.48,43.77,5.57,41.57,2.31,48.09,10.65,41.04,2.74,46.03,11.56,38.73,4.85,50.3,16.83,39.93,5.05,49.32,16.48,37.07,5.24,42.74,30.57,103.45,11.66,104.29,47.29,194.03,28.57,115.33,25.58,44.23,8.35,68.9,59.68,53.14,40.11,64.5,62.62,58.56,52.7,66.33,61.49,56.17,49.7,51.63,46.95,49.04,47.6,48.42,45.62,43.96,42.88,13.83,27.44,31.14,28.18,27.64,24.81,25.89,21.76,23.98,2.53,21.65,2.36,22.26,--,29.84,--,9.66,18.6, 资产报酬率(%),12.83,0.94,14.02,1.93,13.27,0.71,14.26,1.49,13.78,0.48,14.29,1.25,13.85,0.42,13.13,1.05,12.8,0.28,13.69,0.6,12.53,0.21,9.19,-1.2,10.28,0.02,10.57,0.32,10.07,0.14,10.51,1.33,10.09,0.56,11.49,2.48,9.31,0.6,9.72,2.37,7.55,0.92,8.91,2.64,6.05,0.74,7.07,2.17,4.74,0.68,5.31,1.56,5.07,0.54,4.5,1.47,5.48,1.06,12.26,7.83,12.67,2.24,13.33,15.21,12.23,9.08,13.98,12.34,11.97,9.81,13.23,12.41,11.74,11.21,13.21,13.54,15.34,15.39,15.9,14.62,14.49,14.96,4.76,11.79,14.91,13.84,13.84,11.39,12.07,10.18,11.83,1.26,10.94,1.29,12.44,--,14.69,--,10.33,6.47, 销售毛利率(%),--,--,--,--,--,--,--,--,--,--,--,--,21.66,22.16,20.72,17.84,16.16,16.69,17.93,16.9,17.15,15.05,12.04,11.14,11.04,9.69,16.82,12.9,11.92,11.71,16.75,15.59,15.93,15.9,20.4,19.39,18.34,18.54,21.21,19.65,19.57,19.99,20.88,20.68,20.88,20.27,20.22,18.97,17.87,19.65,17.28,16.32,15.1,14.65,16.09,16.09,15.61,16.97,19.28,27.02,25.33,25.55,28.09,28.34,28.47,27.28,31.28,33.15,34.1,36.29,36.17,33.8,34.6,30.58,24.91,28.06,28.78,27.3,24.02,26.23,27.73,21.85,38.37,15.15,24.43,19.84,28.34,26.33,37.16,40.04,35.54,--,31.61,--,34.99,--,38.62,--,39.54,46.91, 三项费用比重(%),7.3,7.96,9.17,8.6,8.43,8.73,10.94,8.69,7.9,7.75,11.17,11.22,10.29,12.04,11.7,10.5,8.98,11.41,13.47,12.19,12.23,13.62,13.12,11.11,9.46,8.57,10.69,9.31,9.32,10.46,11.07,9.33,8.73,9.16,10.75,9.64,9.5,10.74,11.41,9.84,9.67,9.16,9.78,9.34,9.3,10.17,10.11,9.21,8.59,9.82,9.58,8.2,8.14,7.9,8.34,8.24,7.55,6.81,8.03,6.45,6.74,5.76,6.03,7.25,7.79,9.69,13.15,12.85,9.91,15.05,21.75,26.04,29.64,30.82,24.37,29.03,30.3,25.8,23.9,33.49,39.7,54.2,76.86,55.52,28.33,38.04,27.92,24.38,30.2,37.55,27.1,0,21.1,0,18.29,--,16.54,--,0,0, 非主营比重(%),5.59,7.34,16.29,13.55,11,14.64,11.79,12.82,6.98,9.72,21.17,14.45,18.81,17.44,22.17,8.39,15.76,24.91,18.54,27.9,20.85,77.66,-15.25,-16.42,-40.19,57.09,63.94,37.46,20.4,36.69,25.88,15.54,8.93,7.35,8.51,7.81,8.06,8.21,12.07,8.86,8.36,6.55,9.29,6.2,6.06,4.63,6.36,4.02,3.21,3.05,-3.24,-7.31,-3.68,-7.61,-2015.84,-31.16,-51.48,2.22,1.66,2.59,3.84,3.94,2.65,4.22,5.45,4.23,-0.12,0.01,0.02,-0.32,0.5,1.9,4.17,-0.94,31.07,86.84,7.15,-18.27,92.25,-35.43,1.41,-1.94,2.53,-1.15,1009.74,-205.95,90.01,28.38,1.54,11.03,11.69,13.62,-0.21,0.67,10.98,--,-0.55,--,0,0, 主营利润比重(%),208.62,203.28,294.18,241.25,238.84,261.75,345.35,279.36,275.65,290.36,418.04,363.45,346.71,373.34,456.84,352.32,395.15,443.24,978.26,719.32,537.51,356.83,-186.73,-227.54,-553.13,1558.17,1074.89,872.87,774.15,748.45,419.51,332.06,290.09,243.82,299.39,251.19,250.69,260.13,297.58,259.64,254.63,215.69,246.17,221.86,227.18,235.77,262.65,244.71,252.82,251.21,357.42,277.98,283.88,285.11,6140.64,346.32,338.81,198.4,190.36,134.16,135.21,133.59,173.77,131,134.24,145.61,155.29,147.94,130.15,161.32,225.16,358.77,575.18,854.67,857.34,1794.6,1704.3,1948.47,1077.3,-523.66,-235.27,-69.38,-12.77,-38.09,4706.07,-333.21,2767.25,848.74,591.88,1800.87,393.05,903.63,310.24,755.38,186.83,--,174.66,--,202.31,295.29,