| 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 (%) | 2.329 | 4.242 | 1.591 | 5.309 | 5.115 |
| 总资产报酬率 ROA (%) | 0.690 | 1.212 | 0.449 | 1.657 | 1.749 |
| 投入资产回报率 ROIC (%) | 0.705 | 1.249 | 0.491 | 1.958 | 2.048 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.990 | 100.844 | 100.708 | 100.189 | 100.904 |
| 价值变动净收益/利润总额(%) | 157.767 | 149.937 | 171.935 | 110.385 | 117.030 |
| 营业外收支净额/利润总额(%) | 0.010 | -0.844 | -0.708 | -0.189 | -0.904 | 偿债能力分析 |
| 资产负债率 (%) | 70.044 | 70.772 | 71.648 | 68.034 | 0.591 |
| 带息债务/全部投入资本 (%) | 84.265 | 86.467 | 84.438 | 72.266 | 64.320 |
| 股东权益/带息债务 (%) | 36.402 | 34.563 | 34.373 | 45.503 | 65.647 |
| 股东权益/负债合计 (%) | 42.476 | 41.036 | 39.357 | 46.801 | 68.908 |