| 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 (%) | 1.440 | -- | 0.777 | 3.794 | 0.910 |
| 总资产报酬率 ROA (%) | 0.378 | -- | 0.212 | 0.955 | 0.199 |
| 投入资产回报率 ROIC (%) | 0.396 | -- | 0.211 | 0.996 | 0.225 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.066 | 98.598 | 102.076 | 98.930 | 103.323 |
| 价值变动净收益/利润总额(%) | 258.521 | 366.037 | 524.888 | 150.297 | 385.183 |
| 营业外收支净额/利润总额(%) | -0.066 | 1.402 | -2.076 | 1.070 | -3.323 | 偿债能力分析 |
| 资产负债率 (%) | 73.167 | -- | 71.689 | 73.685 | 72.915 |
| 带息债务/全部投入资本 (%) | 80.324 | -- | 82.776 | 80.869 | 82.761 |
| 股东权益/带息债务 (%) | 33.829 | -- | 34.108 | 32.378 | 31.798 |
| 股东权益/负债合计 (%) | 36.093 | -- | 38.242 | 34.547 | 35.005 |