| 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 (%) | -- | 2.392 | 1.230 | 4.111 | 4.880 |
| 总资产报酬率 ROA (%) | -- | 0.711 | 0.382 | 1.262 | -- |
| 投入资产回报率 ROIC (%) | -- | 0.745 | 0.386 | 1.309 | 1.401 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.083 | 102.654 | 102.788 | 99.996 | 101.485 |
| 价值变动净收益/利润总额(%) | 212.706 | 233.586 | 391.257 | 148.518 | 145.024 |
| 营业外收支净额/利润总额(%) | -4.083 | -2.654 | -2.788 | 0.004 | -1.485 | 偿债能力分析 |
| 资产负债率 (%) | -- | 70.000 | 69.213 | 69.264 | 68.329 |
| 带息债务/全部投入资本 (%) | -- | 79.740 | 79.687 | 84.685 | -- |
| 股东权益/带息债务 (%) | -- | 38.768 | 39.419 | 37.048 | 37.081 |
| 股东权益/负债合计 (%) | -- | 42.870 | 44.489 | 44.506 | 46.468 |