| 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 (%) | 3.777 | 5.358 | 5.032 | -- | 6.369 |
| 总资产报酬率 ROA (%) | 0.887 | 1.297 | 1.256 | -- | 1.637 |
| 投入资产回报率 ROIC (%) | 0.928 | 1.364 | 1.291 | -- | 1.762 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.962 | 99.342 | 100.030 | 100.096 | 100.547 |
| 价值变动净收益/利润总额(%) | 30.442 | 31.931 | 25.042 | 8.784 | 11.918 |
| 营业外收支净额/利润总额(%) | 0.038 | 0.658 | -0.030 | -0.096 | -0.547 | 偿债能力分析 |
| 资产负债率 (%) | 76.158 | 75.199 | 74.489 | -- | 72.190 |
| 带息债务/全部投入资本 (%) | 80.723 | 83.799 | 80.695 | -- | 88.191 |
| 股东权益/带息债务 (%) | 29.841 | 29.933 | 32.048 | -- | 32.153 |
| 股东权益/负债合计 (%) | 31.296 | 32.967 | 34.228 | -- | 38.507 |