| 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 (%) | 0.979 | -- | 1.596 | 9.266 | 7.517 |
| 总资产报酬率 ROA (%) | 0.206 | -- | 0.297 | 1.563 | 1.447 |
| 投入资产回报率 ROIC (%) | 0.214 | -- | 0.304 | 1.753 | 1.623 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.060 | 100.742 | 101.839 | 99.910 | 101.267 |
| 价值变动净收益/利润总额(%) | 151.472 | 111.347 | -28.935 | 75.506 | 63.777 |
| 营业外收支净额/利润总额(%) | -2.060 | -0.742 | -1.839 | 0.090 | -1.267 | 偿债能力分析 |
| 资产负债率 (%) | 77.130 | -- | 80.055 | 81.846 | 80.271 |
| 带息债务/全部投入资本 (%) | 100.477 | -- | 103.642 | 104.085 | 99.912 |
| 股东权益/带息债务 (%) | 22.278 | -- | 19.175 | 17.478 | 19.788 |
| 股东权益/负债合计 (%) | 28.009 | -- | 23.987 | 21.363 | 23.757 |