| 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 (%) | 8.115 | 11.950 | 15.584 | 22.159 | 17.577 |
| 总资产报酬率 ROA (%) | 1.851 | 3.420 | 4.016 | 4.623 | 4.331 |
| 投入资产回报率 ROIC (%) | 2.253 | 3.754 | 4.388 | 5.928 | 5.677 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.316 | 72.394 | 84.868 | 89.143 | 94.309 |
| 价值变动净收益/利润总额(%) | 34.322 | 23.917 | 11.253 | 10.079 | 5.702 |
| 营业外收支净额/利润总额(%) | -0.019 | -0.198 | -0.291 | -0.255 | -0.310 | 偿债能力分析 |
| 资产负债率 (%) | 76.433 | 69.963 | 69.245 | 76.197 | 0.699 |
| 带息债务/全部投入资本 (%) | 74.759 | 68.537 | 68.404 | 75.571 | 69.145 |
| 股东权益/带息债务 (%) | 33.566 | 45.727 | 46.033 | 32.217 | 44.537 |
| 股东权益/负债合计 (%) | 30.834 | 42.933 | 44.415 | 31.239 | 42.964 |