| 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 (%) | 2.107 | 4.720 | 2.932 | 10.233 | 9.048 |
| 总资产报酬率 ROA (%) | 0.350 | 0.725 | 0.455 | 1.564 | 1.581 |
| 投入资产回报率 ROIC (%) | 0.390 | 0.830 | 0.500 | 1.808 | 1.815 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.561 | 101.059 | 102.474 | 100.467 | 100.413 |
| 价值变动净收益/利润总额(%) | 154.282 | 157.302 | 189.058 | 100.302 | 72.303 |
| 营业外收支净额/利润总额(%) | -0.561 | -1.059 | -2.474 | -0.467 | -0.413 | 偿债能力分析 |
| 资产负债率 (%) | 78.567 | 79.731 | 80.969 | 82.188 | 81.656 |
| 带息债务/全部投入资本 (%) | 104.644 | 106.635 | 110.155 | 111.586 | 106.234 |
| 股东权益/带息债务 (%) | 18.299 | 16.802 | 15.640 | 15.149 | 17.477 |
| 股东权益/负债合计 (%) | 21.343 | 19.766 | 19.145 | 19.277 | 22.059 |