| 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 (%) | 1.920 | 1.359 | 0.167 | 8.358 | 10.170 |
| 总资产报酬率 ROA (%) | 0.850 | 0.664 | 0.084 | 3.564 | -- |
| 投入资产回报率 ROIC (%) | 0.915 | 0.682 | 0.087 | 3.926 | 3.799 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.055 | 98.096 | 113.656 | 99.271 | 99.236 |
| 价值变动净收益/利润总额(%) | 120.209 | 125.975 | -34.417 | 114.027 | 137.030 |
| 营业外收支净额/利润总额(%) | -1.055 | 1.904 | -13.656 | 0.729 | 0.764 | 偿债能力分析 |
| 资产负债率 (%) | 54.700 | 50.346 | 49.854 | 46.654 | 61.628 |
| 带息债务/全部投入资本 (%) | 66.046 | 63.333 | 54.562 | 46.029 | -- |
| 股东权益/带息债务 (%) | 69.019 | 78.889 | 92.370 | 117.253 | 63.509 |
| 股东权益/负债合计 (%) | 82.019 | 97.609 | 99.427 | 112.904 | 61.077 |