| 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 (%) | 3.406 | 9.331 | 9.395 | 9.885 | 8.025 |
| 总资产报酬率 ROA (%) | 0.794 | 1.883 | 1.867 | 1.812 | 1.732 |
| 投入资产回报率 ROIC (%) | 0.803 | 2.087 | 1.942 | 2.167 | 1.827 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.794 | 100.001 | 100.743 | 100.206 | 100.310 |
| 价值变动净收益/利润总额(%) | 103.750 | 64.184 | 38.573 | 46.333 | 47.242 |
| 营业外收支净额/利润总额(%) | 0.206 | -0.001 | -0.743 | -0.206 | -0.310 | 偿债能力分析 |
| 资产负债率 (%) | 75.584 | 76.464 | 78.431 | 80.139 | 75.415 |
| 带息债务/全部投入资本 (%) | 89.636 | 89.423 | 93.419 | 102.181 | 96.828 |
| 股东权益/带息债务 (%) | 26.776 | 25.890 | 22.924 | 19.478 | 25.504 |
| 股东权益/负债合计 (%) | 31.295 | 29.805 | 26.532 | 24.018 | 31.554 |