| 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 (%) | 5.712 | 5.774 | 7.551 | 10.555 | 8.090 |
| 总资产报酬率 ROA (%) | 1.022 | 1.013 | 1.337 | 1.897 | -- |
| 投入资产回报率 ROIC (%) | 1.309 | 1.312 | 1.706 | 2.361 | 1.770 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.909 | 100.244 | 101.012 | 100.877 | 100.532 |
| 价值变动净收益/利润总额(%) | 90.534 | 77.821 | 55.847 | 62.295 | 62.494 |
| 营业外收支净额/利润总额(%) | 0.091 | -0.244 | -1.012 | -0.877 | -0.532 | 偿债能力分析 |
| 资产负债率 (%) | 81.440 | 81.265 | 80.964 | 80.963 | 79.195 |
| 带息债务/全部投入资本 (%) | 94.704 | 95.644 | 95.727 | 96.934 | -- |
| 股东权益/带息债务 (%) | 24.696 | 23.476 | 24.047 | 22.860 | 24.369 |
| 股东权益/负债合计 (%) | 21.935 | 22.203 | 22.633 | 22.965 | 24.674 |