| 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 (%) | 5.214 | 6.761 | 7.708 | 11.576 | 9.522 |
| 总资产报酬率 ROA (%) | 0.931 | 1.188 | 1.242 | 1.862 | 1.625 |
| 投入资产回报率 ROIC (%) | 1.012 | 1.251 | 1.339 | 2.133 | 1.965 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.882 | 101.016 | 99.697 | 101.022 | 100.232 |
| 价值变动净收益/利润总额(%) | 117.269 | 94.080 | 69.970 | 56.325 | 53.302 |
| 营业外收支净额/利润总额(%) | 0.118 | -1.016 | 0.303 | -1.022 | -0.232 | 偿债能力分析 |
| 资产负债率 (%) | 81.723 | 80.324 | 83.586 | 82.330 | 81.601 |
| 带息债务/全部投入资本 (%) | 95.499 | 95.385 | 99.071 | 97.893 | 96.368 |
| 股东权益/带息债务 (%) | 19.674 | 21.099 | 16.944 | 18.408 | 19.651 |
| 股东权益/负债合计 (%) | 22.360 | 24.491 | 19.632 | 21.458 | 22.340 |