| 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 (%) | -1.379 | 1.314 | -6.229 | 2.754 | 3.075 |
| 总资产报酬率 ROA (%) | -0.343 | 0.309 | -1.528 | 0.607 | 0.559 |
| 投入资产回报率 ROIC (%) | -0.338 | 0.314 | -1.564 | 0.687 | 0.700 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.898 | 76.725 | 102.123 | 91.021 | 95.628 |
| 价值变动净收益/利润总额(%) | -213.971 | 867.982 | 7.822 | 316.741 | 207.636 |
| 营业外收支净额/利润总额(%) | -6.898 | 23.275 | -2.123 | 8.979 | 4.372 | 偿债能力分析 |
| 资产负债率 (%) | 74.476 | 75.302 | 75.746 | 73.257 | 72.676 |
| 带息债务/全部投入资本 (%) | 120.251 | 121.332 | 122.032 | 110.368 | 110.682 |
| 股东权益/带息债务 (%) | 20.735 | 19.818 | 19.484 | 23.995 | 20.802 |
| 股东权益/负债合计 (%) | 33.150 | 31.538 | 31.040 | 35.515 | 29.512 |