| 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 (%) | 8.154 | 9.690 | 13.203 | 12.904 | 19.934 |
| 总资产报酬率 ROA (%) | 0.610 | 0.740 | 1.008 | 1.002 | 1.502 |
| 投入资产回报率 ROIC (%) | 0.649 | 0.786 | 1.088 | 1.068 | 1.663 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.299 | 100.613 | 100.354 | 100.075 | 100.288 |
| 价值变动净收益/利润总额(%) | 58.878 | 23.287 | 3.386 | 58.771 | 65.055 |
| 营业外收支净额/利润总额(%) | -0.299 | -0.613 | -0.354 | -0.075 | -0.288 | 偿债能力分析 |
| 资产负债率 (%) | 89.654 | 89.390 | 89.228 | 89.374 | 89.631 |
| 带息债务/全部投入资本 (%) | 100.269 | 101.790 | 102.012 | 104.662 | 103.734 |
| 股东权益/带息债务 (%) | 7.851 | 7.900 | 8.031 | 7.922 | 7.966 |
| 股东权益/负债合计 (%) | 8.495 | 8.682 | 8.848 | 8.963 | 8.929 |