| 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 (%) | 4.478 | 5.532 | 5.314 | 6.046 | 4.920 |
| 总资产报酬率 ROA (%) | 1.005 | 1.406 | 1.339 | 1.666 | 1.513 |
| 投入资产回报率 ROIC (%) | 1.109 | 1.451 | 1.458 | 1.904 | 1.600 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.912 | 100.230 | 99.941 | 99.999 | 101.179 |
| 价值变动净收益/利润总额(%) | 105.127 | 65.945 | 15.853 | 52.307 | 59.969 |
| 营业外收支净额/利润总额(%) | 0.088 | -0.230 | 0.059 | 0.001 | -1.179 | 偿债能力分析 |
| 资产负债率 (%) | 77.245 | 73.960 | 74.553 | 71.809 | 65.909 |
| 带息债务/全部投入资本 (%) | 89.946 | 88.699 | 87.953 | 84.958 | 79.005 |
| 股东权益/带息债务 (%) | 26.044 | 29.675 | 29.712 | 34.033 | 43.960 |
| 股东权益/负债合计 (%) | 29.444 | 35.191 | 34.116 | 39.241 | 51.704 |