| 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 (%) | 3.853 | -- | 7.089 | 10.672 | 9.950 |
| 总资产报酬率 ROA (%) | 0.743 | -- | 1.319 | 1.950 | 1.899 |
| 投入资产回报率 ROIC (%) | 0.759 | -- | 1.418 | 2.250 | 2.240 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.083 | 100.029 | 102.825 | 100.815 | 99.949 |
| 价值变动净收益/利润总额(%) | 111.155 | 89.529 | 78.838 | 80.760 | 69.358 |
| 营业外收支净额/利润总额(%) | -0.083 | -0.029 | -2.825 | -0.815 | 0.051 | 偿债能力分析 |
| 资产负债率 (%) | 80.516 | -- | 81.157 | 81.148 | 78.823 |
| 带息债务/全部投入资本 (%) | 96.899 | -- | 103.559 | 106.227 | 97.464 |
| 股东权益/带息债务 (%) | 21.435 | -- | 19.201 | 18.956 | 22.765 |
| 股东权益/负债合计 (%) | 24.184 | -- | 23.201 | 23.214 | 26.843 |