| 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 (%) | 1.667 | 3.616 | 5.644 | 12.019 | 11.090 |
| 总资产报酬率 ROA (%) | 0.355 | 0.718 | 1.073 | 2.181 | -- |
| 投入资产回报率 ROIC (%) | 0.391 | 0.847 | 1.260 | 2.586 | 2.366 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.377 | 100.380 | 100.580 | 100.584 | 100.718 |
| 价值变动净收益/利润总额(%) | 93.911 | 22.874 | 11.708 | 49.970 | 77.473 |
| 营业外收支净额/利润总额(%) | 0.623 | -0.380 | -0.580 | -0.584 | -0.718 | 偿债能力分析 |
| 资产负债率 (%) | 76.828 | 77.716 | 76.882 | 79.143 | 77.441 |
| 带息债务/全部投入资本 (%) | 102.206 | 102.435 | 100.041 | 105.879 | -- |
| 股东权益/带息债务 (%) | 23.305 | 22.578 | 23.762 | 19.562 | 21.771 |
| 股东权益/负债合计 (%) | 27.738 | 26.510 | 27.650 | 23.932 | 26.921 |