| 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 (%) | 4.326 | 7.376 | 8.689 | 13.878 | 15.299 |
| 总资产报酬率 ROA (%) | 0.775 | 1.346 | 1.477 | 2.261 | 2.562 |
| 投入资产回报率 ROIC (%) | 0.843 | 1.444 | 1.661 | 2.615 | 2.990 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.677 | 113.459 | 100.304 | 100.148 | 100.325 |
| 价值变动净收益/利润总额(%) | 111.170 | 82.468 | 49.064 | 61.387 | 71.490 |
| 营业外收支净额/利润总额(%) | -0.677 | -13.459 | -0.304 | -0.148 | -0.325 | 偿债能力分析 |
| 资产负债率 (%) | 81.753 | 81.344 | 81.678 | 82.330 | 81.663 |
| 带息债务/全部投入资本 (%) | 101.645 | 101.076 | 101.777 | 105.763 | 99.326 |
| 股东权益/带息债务 (%) | 18.954 | 19.512 | 19.084 | 17.756 | 19.047 |
| 股东权益/负债合计 (%) | 22.310 | 22.924 | 22.421 | 21.411 | 22.343 |