| 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 (%) | -0.406 | 0.615 | 3.994 | 8.103 | 7.781 |
| 总资产报酬率 ROA (%) | -0.095 | 0.134 | 0.869 | 1.722 | 1.567 |
| 投入资产回报率 ROIC (%) | -0.095 | 0.139 | 0.916 | 1.880 | 1.724 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.541 | 92.635 | 98.906 | 99.515 | 100.662 |
| 价值变动净收益/利润总额(%) | 171.531 | 43.478 | -8.417 | 67.994 | 75.085 |
| 营业外收支净额/利润总额(%) | 2.459 | 7.365 | 1.094 | 0.485 | -0.662 | 偿债能力分析 |
| 资产负债率 (%) | 75.551 | 76.835 | 76.430 | 76.138 | 75.777 |
| 带息债务/全部投入资本 (%) | 107.188 | 110.079 | 110.132 | 107.079 | 106.652 |
| 股东权益/带息债务 (%) | 22.582 | 20.481 | 20.688 | 21.557 | 21.874 |
| 股东权益/负债合计 (%) | 30.784 | 28.156 | 28.576 | 28.763 | 29.176 |