| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.814 | 5.914 | 5.975 | 11.377 | 9.650 |
| 总资产报酬率 ROA (%) | 0.674 | 1.388 | 1.544 | 2.792 | 2.185 |
| 投入资产回报率 ROIC (%) | 0.717 | 1.582 | 1.680 | 3.158 | 2.622 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.011 | 99.878 | 97.958 | 97.304 | 103.468 |
| 价值变动净收益/利润总额(%) | 115.503 | 95.956 | 69.187 | 72.626 | 59.382 |
| 营业外收支净额/利润总额(%) | -0.011 | 0.122 | 2.042 | 2.696 | -3.468 | 偿债能力分析 |
| 资产负债率 (%) | 75.816 | 76.141 | 72.895 | 73.247 | 0.733 |
| 带息债务/全部投入资本 (%) | 91.069 | 90.176 | 84.531 | 86.867 | 84.343 |
| 股东权益/带息债务 (%) | 28.254 | 28.002 | 33.703 | 31.915 | 32.966 |
| 股东权益/负债合计 (%) | 31.898 | 31.336 | 37.184 | 36.518 | 36.472 |