| 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 (%) | 1.400 | 5.396 | 4.314 | 9.881 | 8.630 |
| 总资产报酬率 ROA (%) | 0.396 | 1.468 | 1.173 | 2.618 | -- |
| 投入资产回报率 ROIC (%) | 0.408 | 1.643 | 1.324 | 3.137 | 2.892 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.359 | 100.002 | 100.003 | 97.900 | 96.566 |
| 价值变动净收益/利润总额(%) | 102.710 | 79.253 | 19.803 | 60.923 | 58.377 |
| 营业外收支净额/利润总额(%) | -0.359 | -0.002 | -0.003 | 2.100 | 3.434 | 偿债能力分析 |
| 资产负债率 (%) | 71.583 | 71.977 | 69.336 | 72.179 | 66.671 |
| 带息债务/全部投入资本 (%) | 82.547 | 80.844 | 77.169 | 83.380 | -- |
| 股东权益/带息债务 (%) | 35.399 | 35.939 | 41.531 | 34.915 | 46.813 |
| 股东权益/负债合计 (%) | 39.419 | 38.661 | 43.938 | 38.242 | 49.823 |