| 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 (%) | 2.883 | 6.599 | 6.622 | 10.168 | 9.514 |
| 总资产报酬率 ROA (%) | 0.581 | 1.205 | 1.208 | 1.753 | 1.786 |
| 投入资产回报率 ROIC (%) | 0.573 | 1.272 | 1.291 | 2.076 | 2.094 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.144 | 100.447 | 100.415 | 99.137 | 100.319 |
| 价值变动净收益/利润总额(%) | 60.557 | 47.204 | 33.326 | 63.604 | 68.526 |
| 营业外收支净额/利润总额(%) | -0.144 | -0.447 | -0.415 | 0.863 | -0.319 | 偿债能力分析 |
| 资产负债率 (%) | 78.748 | 80.573 | 80.061 | 80.969 | 78.758 |
| 带息债务/全部投入资本 (%) | 100.138 | 100.384 | 96.596 | 95.749 | 96.401 |
| 股东权益/带息债务 (%) | 20.720 | 18.979 | 20.213 | 20.330 | 22.530 |
| 股东权益/负债合计 (%) | 25.777 | 23.040 | 23.826 | 23.504 | 26.971 |