| 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 (%) | 1.111 | 1.880 | 1.886 | 7.470 | 9.276 |
| 总资产报酬率 ROA (%) | 0.269 | 0.478 | 0.432 | 1.704 | 2.461 |
| 投入资产回报率 ROIC (%) | 0.283 | 0.460 | 0.442 | 1.914 | 2.663 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.112 | 109.419 | 96.928 | 100.690 | 99.096 |
| 价值变动净收益/利润总额(%) | 148.853 | 82.702 | -17.439 | 52.114 | 54.174 |
| 营业外收支净额/利润总额(%) | -3.112 | -9.419 | 3.072 | -0.690 | 0.904 | 偿债能力分析 |
| 资产负债率 (%) | 75.653 | 74.348 | 77.042 | 76.612 | 0.723 |
| 带息债务/全部投入资本 (%) | 97.013 | 94.750 | 96.956 | 92.462 | 88.621 |
| 股东权益/带息债务 (%) | 25.884 | 27.308 | 23.924 | 25.603 | 31.654 |
| 股东权益/负债合计 (%) | 32.160 | 34.476 | 29.769 | 30.491 | 38.169 |