| 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 (%) | 1.427 | 2.679 | -4.848 | 1.256 | -7.620 |
| 总资产报酬率 ROA (%) | 0.798 | 1.573 | -2.994 | 0.606 | -- |
| 投入资产回报率 ROIC (%) | 0.846 | 1.648 | -2.663 | 0.581 | -3.434 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.636 | 102.590 | 96.738 | 101.019 | 64.026 |
| 价值变动净收益/利润总额(%) | 120.075 | 146.221 | -56.143 | 346.682 | -28.638 |
| 营业外收支净额/利润总额(%) | 0.364 | -2.590 | 3.262 | -1.019 | 35.974 | 偿债能力分析 |
| 资产负债率 (%) | 43.701 | 40.439 | 39.716 | 51.287 | 57.374 |
| 带息债务/全部投入资本 (%) | 42.502 | 38.853 | 38.077 | 50.388 | -- |
| 股东权益/带息债务 (%) | 135.286 | 157.378 | 162.626 | 98.458 | 68.191 |
| 股东权益/负债合计 (%) | 128.839 | 147.190 | 151.547 | 94.584 | 73.880 |