| 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 (%) | 3.188 | 5.333 | 2.716 | 6.776 | 6.050 |
| 总资产报酬率 ROA (%) | 0.762 | 1.297 | 0.690 | 1.502 | -- |
| 投入资产回报率 ROIC (%) | 0.794 | 1.360 | 0.691 | 1.645 | 1.386 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.004 | 100.102 | 88.746 | 101.544 | 100.922 |
| 价值变动净收益/利润总额(%) | 113.000 | 148.364 | 93.586 | 102.148 | 104.592 |
| 营业外收支净额/利润总额(%) | -0.004 | -0.102 | 11.254 | -1.544 | -0.922 | 偿债能力分析 |
| 资产负债率 (%) | 76.030 | 75.191 | 74.606 | 75.352 | 77.187 |
| 带息债务/全部投入资本 (%) | 94.870 | 88.279 | 90.993 | 88.049 | -- |
| 股东权益/带息债务 (%) | 25.868 | 28.641 | 28.280 | 28.583 | 23.906 |
| 股东权益/负债合计 (%) | 31.515 | 32.982 | 34.024 | 32.698 | 29.542 |