| 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 (%) | 2.679 | 6.042 | 8.276 | 13.813 | 12.020 |
| 总资产报酬率 ROA (%) | 0.436 | 0.986 | 1.171 | 1.659 | 1.382 |
| 投入资产回报率 ROIC (%) | 0.531 | 1.172 | 1.474 | 2.309 | 1.987 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.673 | 103.677 | 100.794 | 99.992 | 100.397 |
| 价值变动净收益/利润总额(%) | 239.815 | 175.160 | 120.855 | 108.727 | 125.605 |
| 营业外收支净额/利润总额(%) | -1.673 | -3.677 | -0.794 | 0.008 | -0.397 | 偿债能力分析 |
| 资产负债率 (%) | 83.353 | 83.198 | 84.667 | 86.960 | 86.232 |
| 带息债务/全部投入资本 (%) | 106.531 | 108.461 | 109.986 | 115.162 | 113.055 |
| 股东权益/带息债务 (%) | 18.427 | 18.490 | 17.057 | 14.608 | 14.676 |
| 股东权益/负债合计 (%) | 19.918 | 20.139 | 18.058 | 14.940 | 15.926 |