| 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 (%) | 14.247 | 9.791 | 11.480 | 10.271 | 10.417 |
| 总资产报酬率 ROA (%) | 2.135 | 1.463 | 1.790 | 1.572 | 1.599 |
| 投入资产回报率 ROIC (%) | 2.444 | 1.684 | 1.988 | 1.789 | 1.841 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.966 | 99.602 | 99.416 | 99.819 | 99.371 |
| 价值变动净收益/利润总额(%) | 67.852 | 46.230 | 133.034 | 175.912 | 186.133 |
| 营业外收支净额/利润总额(%) | 0.034 | 0.398 | 0.584 | 0.181 | 0.629 | 偿债能力分析 |
| 资产负债率 (%) | 78.535 | 78.700 | 78.616 | 78.443 | 78.244 |
| 带息债务/全部投入资本 (%) | 85.222 | 85.584 | 86.061 | 86.140 | 87.418 |
| 股东权益/带息债务 (%) | 20.190 | 19.975 | 20.108 | 20.110 | 20.038 |
| 股东权益/负债合计 (%) | 20.030 | 19.776 | 20.005 | 20.296 | 20.583 |