| 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 (%) | 4.568 | 5.152 | 4.620 | -- | 6.990 |
| 总资产报酬率 ROA (%) | 1.023 | 1.271 | 1.276 | -- | -- |
| 投入资产回报率 ROIC (%) | 1.107 | 1.392 | 1.364 | -- | 1.647 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.540 | 101.671 | 100.676 | 101.732 | 101.227 |
| 价值变动净收益/利润总额(%) | 105.024 | 96.022 | 36.012 | 86.724 | 101.240 |
| 营业外收支净额/利润总额(%) | -0.540 | -1.671 | -0.676 | -1.732 | -1.227 | 偿债能力分析 |
| 资产负债率 (%) | 77.076 | 74.417 | 71.625 | -- | 73.254 |
| 带息债务/全部投入资本 (%) | 89.689 | 88.829 | 89.770 | -- | -- |
| 股东权益/带息债务 (%) | 25.618 | 28.879 | 31.886 | -- | 27.310 |
| 股东权益/负债合计 (%) | 29.320 | 33.885 | 39.022 | -- | 36.084 |