| 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 (%) | 2.959 | 6.516 | 5.234 | 6.317 | 4.673 |
| 总资产报酬率 ROA (%) | 0.730 | 1.645 | 1.234 | 1.457 | 1.020 |
| 投入资产回报率 ROIC (%) | 0.760 | 1.676 | 1.305 | 1.524 | 1.107 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.018 | 55.298 | 100.151 | 115.817 | 138.462 |
| 价值变动净收益/利润总额(%) | 72.858 | 54.902 | 31.203 | 32.173 | 58.355 |
| 营业外收支净额/利润总额(%) | -1.018 | 44.702 | -0.151 | -15.817 | -38.462 | 偿债能力分析 |
| 资产负债率 (%) | 74.971 | 73.847 | 74.924 | 75.494 | 76.744 |
| 带息债务/全部投入资本 (%) | 85.869 | 89.880 | 92.449 | 97.408 | 97.000 |
| 股东权益/带息债务 (%) | 29.244 | 29.210 | 27.228 | 25.342 | 24.268 |
| 股东权益/负债合计 (%) | 32.982 | 34.995 | 33.065 | 32.056 | 29.878 |