| 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 (%) | 9.724 | 12.221 | 17.665 | 12.143 | 12.490 |
| 总资产报酬率 ROA (%) | 0.984 | 1.163 | 1.805 | 1.379 | 1.388 |
| 投入资产回报率 ROIC (%) | 1.041 | 1.249 | 1.878 | 1.457 | 1.503 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.177 | 100.184 | 100.134 | 99.994 | 100.475 |
| 价值变动净收益/利润总额(%) | 94.812 | -14.062 | 184.860 | 312.388 | 294.364 |
| 营业外收支净额/利润总额(%) | -0.177 | -0.184 | -0.134 | 0.006 | -0.475 | 偿债能力分析 |
| 资产负债率 (%) | 88.500 | 88.579 | 90.264 | 88.058 | 87.531 |
| 带息债务/全部投入资本 (%) | 89.781 | 89.654 | 90.914 | 88.764 | 88.309 |
| 股东权益/带息债务 (%) | 11.829 | 12.035 | 10.530 | 13.242 | 13.883 |
| 股东权益/负债合计 (%) | 11.829 | 12.021 | 10.509 | 13.231 | 13.884 |