| 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 (%) | 1.171 | 1.530 | 0.777 | 3.794 | 0.910 |
| 总资产报酬率 ROA (%) | 0.316 | 0.409 | 0.212 | 0.955 | 0.199 |
| 投入资产回报率 ROIC (%) | 0.326 | 0.428 | 0.211 | 0.996 | 0.225 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.052 | 98.598 | 102.076 | 98.930 | 103.323 |
| 价值变动净收益/利润总额(%) | 272.888 | 366.037 | 524.888 | 150.297 | 385.183 |
| 营业外收支净额/利润总额(%) | 8.948 | 1.402 | -2.076 | 1.070 | -3.323 | 偿债能力分析 |
| 资产负债率 (%) | 72.515 | 72.630 | 71.689 | 73.685 | 72.915 |
| 带息债务/全部投入资本 (%) | 83.894 | 81.651 | 82.776 | 80.869 | 82.761 |
| 股东权益/带息债务 (%) | 33.216 | 34.028 | 34.108 | 32.378 | 31.798 |
| 股东权益/负债合计 (%) | 37.303 | 37.024 | 38.242 | 34.547 | 35.005 |