| 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 (%) | 5.917 | 5.736 | 5.089 | 9.209 | 9.105 |
| 总资产报酬率 ROA (%) | 1.582 | 1.623 | 1.394 | 2.634 | 2.308 |
| 投入资产回报率 ROIC (%) | 1.668 | 1.702 | 1.549 | 2.951 | 2.654 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.818 | 101.027 | 101.627 | 100.753 | 101.178 |
| 价值变动净收益/利润总额(%) | 101.400 | 150.567 | 72.080 | 112.397 | 84.922 |
| 营业外收支净额/利润总额(%) | -0.818 | -1.027 | -1.627 | -0.753 | -1.178 | 偿债能力分析 |
| 资产负债率 (%) | 72.537 | 71.384 | 69.587 | 70.153 | 66.184 |
| 带息债务/全部投入资本 (%) | 92.758 | 92.316 | 85.088 | 82.367 | 74.622 |
| 股东权益/带息债务 (%) | 29.844 | 31.153 | 36.017 | 36.624 | 46.083 |
| 股东权益/负债合计 (%) | 37.815 | 40.036 | 43.650 | 42.478 | 51.005 |