| 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 (%) | 3.158 | 4.020 | 3.919 | -- | 6.020 |
| 总资产报酬率 ROA (%) | 0.927 | 1.157 | 1.250 | -- | -- |
| 投入资产回报率 ROIC (%) | 0.943 | 1.247 | 1.270 | -- | 1.841 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.231 | 101.149 | 101.349 | 101.211 | 100.877 |
| 价值变动净收益/利润总额(%) | 91.868 | 54.033 | 36.480 | 48.287 | 42.726 |
| 营业外收支净额/利润总额(%) | -0.231 | -1.149 | -1.349 | -1.211 | -0.877 | 偿债能力分析 |
| 资产负债率 (%) | 69.878 | 70.056 | 67.383 | -- | 64.315 |
| 带息债务/全部投入资本 (%) | 92.511 | 94.489 | 93.613 | -- | -- |
| 股东权益/带息债务 (%) | 32.367 | 31.498 | 34.675 | -- | 44.110 |
| 股东权益/负债合计 (%) | 42.265 | 41.900 | 47.426 | -- | 55.071 |