| 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 (%) | 4.260 | 4.877 | 5.090 | 4.501 | 2.805 |
| 总资产报酬率 ROA (%) | 0.828 | 0.968 | 1.183 | 1.056 | 0.890 |
| 投入资产回报率 ROIC (%) | 0.952 | 1.218 | 1.392 | 1.392 | 0.934 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.795 | 99.717 | 100.198 | 100.052 | 103.290 |
| 价值变动净收益/利润总额(%) | 83.607 | 70.484 | 45.636 | 28.214 | 41.447 |
| 营业外收支净额/利润总额(%) | -0.795 | 0.283 | -0.198 | -0.052 | -3.290 | 偿债能力分析 |
| 资产负债率 (%) | 79.853 | 79.279 | 75.841 | 75.585 | 67.257 |
| 带息债务/全部投入资本 (%) | 93.867 | 91.513 | 80.235 | 77.575 | 70.040 |
| 股东权益/带息债务 (%) | 23.204 | 25.088 | 34.326 | 34.981 | 51.722 |
| 股东权益/负债合计 (%) | 24.804 | 25.653 | 31.247 | 31.700 | 47.794 |