| 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 (%) | 1.941 | 0.499 | 7.357 | 7.876 | 14.306 |
| 总资产报酬率 ROA (%) | 0.617 | 0.162 | 2.240 | 2.343 | 3.277 |
| 投入资产回报率 ROIC (%) | 0.630 | 0.159 | 2.266 | 2.142 | 3.959 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 126.089 | 641.134 | 100.252 | 100.691 | 101.050 |
| 价值变动净收益/利润总额(%) | 83.295 | -26.131 | 41.087 | 11.317 | 49.595 |
| 营业外收支净额/利润总额(%) | -26.089 | -541.134 | -0.252 | -0.691 | -1.050 | 偿债能力分析 |
| 资产负债率 (%) | 68.149 | 67.632 | 69.301 | 69.659 | 75.720 |
| 带息债务/全部投入资本 (%) | 68.821 | 72.695 | 74.048 | 69.435 | 75.588 |
| 股东权益/带息债务 (%) | 46.734 | 45.127 | 41.891 | 44.020 | 32.295 |
| 股东权益/负债合计 (%) | 46.737 | 47.858 | 44.297 | 43.557 | 32.066 |