| 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 (%) | 2.185 | 4.735 | 4.901 | 8.039 | 7.311 |
| 总资产报酬率 ROA (%) | 0.532 | 0.907 | 0.949 | 1.509 | 1.552 |
| 投入资产回报率 ROIC (%) | 0.517 | 0.983 | 0.987 | 1.693 | 1.761 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.125 | 100.907 | 99.088 | 99.687 | 100.503 |
| 价值变动净收益/利润总额(%) | 21.936 | 7.145 | -52.809 | 45.708 | 70.244 |
| 营业外收支净额/利润总额(%) | -0.125 | -0.907 | 0.912 | 0.313 | -0.503 | 偿债能力分析 |
| 资产负债率 (%) | 74.666 | 79.634 | 80.591 | 80.600 | 78.236 |
| 带息债务/全部投入资本 (%) | 94.892 | 103.522 | 107.696 | 106.492 | 106.492 |
| 股东权益/带息债务 (%) | 27.857 | 20.498 | 18.806 | 18.798 | 20.918 |
| 股东权益/负债合计 (%) | 33.839 | 25.495 | 23.986 | 23.982 | 27.657 |