| 2024/12 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 25.538 | 13.400 | 7.011 | 10.928 | 11.772 |
| 总资产报酬率 ROA (%) | 1.580 | 0.905 | 0.611 | 1.038 | 1.182 |
| 投入资产回报率 ROIC (%) | 1.728 | 0.944 | 0.638 | 1.120 | 1.271 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.336 | 100.698 | 101.397 | 100.965 | 100.776 |
| 价值变动净收益/利润总额(%) | 163.621 | 350.246 | 868.944 | 471.530 | 387.512 |
| 营业外收支净额/利润总额(%) | -0.336 | -0.698 | -1.397 | -0.965 | -0.776 | 偿债能力分析 |
| 资产负债率 (%) | 92.300 | 94.027 | 91.525 | 90.043 | 89.255 |
| 带息债务/全部投入资本 (%) | 93.154 | 95.029 | 92.547 | 91.212 | 90.581 |
| 股东权益/带息债务 (%) | 8.111 | 6.122 | 9.044 | 10.826 | 11.783 |
| 股东权益/负债合计 (%) | 8.157 | 6.166 | 9.074 | 10.875 | 11.858 |