| 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 (%) | 2.647 | 2.247 | 2.761 | -- | 7.076 |
| 总资产报酬率 ROA (%) | 0.899 | 0.730 | 0.838 | -- | 2.000 |
| 投入资产回报率 ROIC (%) | 0.919 | 0.735 | 0.916 | -- | 2.224 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.288 | 100.862 | 101.494 | 100.540 | 95.374 |
| 价值变动净收益/利润总额(%) | 133.080 | 206.724 | 90.490 | 121.392 | 112.846 |
| 营业外收支净额/利润总额(%) | -0.288 | -0.862 | -1.494 | -0.540 | 4.626 | 偿债能力分析 |
| 资产负债率 (%) | 64.292 | 66.226 | 68.078 | -- | 64.477 |
| 带息债务/全部投入资本 (%) | 81.190 | 80.185 | 84.534 | -- | 77.818 |
| 股东权益/带息债务 (%) | 43.964 | 42.128 | 37.458 | -- | 46.186 |
| 股东权益/负债合计 (%) | 53.840 | 49.423 | 44.894 | -- | 53.158 |