| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.986 | 3.527 | 3.317 | 4.707 | 5.081 |
| 总资产报酬率 ROA (%) | 0.638 | 0.799 | 0.693 | 1.053 | 1.202 |
| 投入资产回报率 ROIC (%) | 0.668 | 0.785 | 0.735 | 1.177 | 1.290 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.430 | 100.179 | 100.100 | 102.564 | 100.387 |
| 价值变动净收益/利润总额(%) | 175.640 | 225.871 | 205.270 | 178.180 | 146.218 |
| 营业外收支净额/利润总额(%) | -0.430 | -0.179 | -0.100 | -2.564 | -0.387 | 偿债能力分析 |
| 资产负债率 (%) | 78.140 | 76.604 | 78.479 | 76.795 | 72.056 |
| 带息债务/全部投入资本 (%) | 97.922 | 97.472 | 98.031 | 93.239 | 84.968 |
| 股东权益/带息债务 (%) | 22.122 | 23.756 | 21.822 | 24.640 | 32.329 |
| 股东权益/负债合计 (%) | 27.479 | 29.858 | 26.732 | 29.422 | 37.567 |