| 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 (%) | 2.653 | 3.527 | 4.255 | 8.641 | 4.770 |
| 总资产报酬率 ROA (%) | 0.574 | 0.718 | 0.818 | 1.645 | -- |
| 投入资产回报率 ROIC (%) | 0.567 | 0.740 | 0.877 | 1.763 | 0.946 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.654 | 94.077 | 94.093 | 98.794 | 96.785 |
| 价值变动净收益/利润总额(%) | 110.368 | 99.829 | 70.683 | 78.678 | 236.718 |
| 营业外收支净额/利润总额(%) | 5.346 | 5.923 | 5.907 | 1.206 | 3.215 | 偿债能力分析 |
| 资产负债率 (%) | 78.119 | 79.473 | 78.972 | 80.360 | 79.310 |
| 带息债务/全部投入资本 (%) | 93.004 | 95.111 | 94.306 | 101.050 | -- |
| 股东权益/带息债务 (%) | 23.714 | 21.775 | 22.520 | 19.702 | 20.818 |
| 股东权益/负债合计 (%) | 28.006 | 25.824 | 26.624 | 24.433 | 26.075 |