| 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 (%) | 2.546 | 3.660 | 1.280 | 9.356 | 8.268 |
| 总资产报酬率 ROA (%) | 0.558 | 0.802 | 0.293 | 2.027 | 1.941 |
| 投入资产回报率 ROIC (%) | 0.585 | 0.855 | 0.302 | 2.264 | 2.008 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.345 | 98.875 | 115.757 | 99.192 | 100.478 |
| 价值变动净收益/利润总额(%) | 212.574 | 216.592 | 265.034 | 110.520 | 134.328 |
| 营业外收支净额/利润总额(%) | 0.655 | 1.125 | -15.757 | 0.808 | -0.478 | 偿债能力分析 |
| 资产负债率 (%) | 77.397 | 77.321 | 76.371 | 76.678 | 74.648 |
| 带息债务/全部投入资本 (%) | 84.627 | 90.871 | 87.668 | 84.761 | 83.471 |
| 股东权益/带息债务 (%) | 27.229 | 25.209 | 27.195 | 27.633 | 30.074 |
| 股东权益/负债合计 (%) | 28.501 | 28.679 | 29.923 | 29.369 | 32.511 |