| 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 (%) | 21.091 | 8.581 | 20.826 | 14.224 | 15.360 |
| 总资产报酬率 ROA (%) | 1.241 | 0.621 | 1.770 | 1.325 | 1.423 |
| 投入资产回报率 ROIC (%) | 1.360 | 0.675 | 1.861 | 1.417 | 1.532 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.150 | 100.526 | 100.036 | 99.796 | 100.555 |
| 价值变动净收益/利润总额(%) | 202.165 | -177.443 | 81.738 | 381.455 | 317.126 |
| 营业外收支净额/利润总额(%) | -0.150 | -0.526 | -0.036 | 0.204 | -0.555 | 偿债能力分析 |
| 资产负债率 (%) | 94.537 | 92.511 | 91.934 | 90.378 | 89.876 |
| 带息债务/全部投入资本 (%) | 96.339 | 93.884 | 92.644 | 91.167 | 90.782 |
| 股东权益/带息债务 (%) | 5.714 | 8.072 | 8.842 | 10.673 | 11.262 |
| 股东权益/负债合计 (%) | 5.777 | 8.094 | 8.772 | 10.645 | 11.263 |