| 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 (%) | 3.783 | 5.123 | 3.813 | 9.375 | 8.580 |
| 总资产报酬率 ROA (%) | 0.915 | 1.244 | 0.897 | 1.905 | -- |
| 投入资产回报率 ROIC (%) | 0.956 | 1.365 | 0.955 | 2.206 | 2.141 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.863 | 100.381 | 100.498 | 101.540 | 100.282 |
| 价值变动净收益/利润总额(%) | 168.413 | 170.575 | 80.142 | 103.553 | 107.485 |
| 营业外收支净额/利润总额(%) | 0.137 | -0.381 | -0.498 | -1.540 | -0.282 | 偿债能力分析 |
| 资产负债率 (%) | 75.052 | 74.863 | 71.987 | 78.302 | 74.345 |
| 带息债务/全部投入资本 (%) | 97.613 | 99.434 | 92.769 | 104.549 | -- |
| 股东权益/带息债务 (%) | 25.746 | 25.543 | 30.252 | 20.802 | 26.248 |
| 股东权益/负债合计 (%) | 32.696 | 33.024 | 38.203 | 26.991 | 33.669 |