| 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 (%) | 2.110 | 3.086 | 1.962 | 6.912 | 7.430 |
| 总资产报酬率 ROA (%) | 0.579 | 0.826 | 0.508 | 1.670 | -- |
| 投入资产回报率 ROIC (%) | 0.586 | 0.825 | 0.522 | 1.826 | 1.829 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.943 | 118.328 | 99.789 | 100.006 | 100.322 |
| 价值变动净收益/利润总额(%) | 113.953 | 96.318 | -131.379 | 45.835 | 80.719 |
| 营业外收支净额/利润总额(%) | -0.943 | -18.328 | 0.211 | -0.006 | -0.322 | 偿债能力分析 |
| 资产负债率 (%) | 72.304 | 72.695 | 74.361 | 73.028 | 75.473 |
| 带息债务/全部投入资本 (%) | 85.823 | 86.213 | 95.703 | 98.481 | -- |
| 股东权益/带息债务 (%) | 32.647 | 31.961 | 27.105 | 27.728 | 24.014 |
| 股东权益/负债合计 (%) | 38.243 | 37.506 | 34.430 | 36.887 | 32.441 |