| 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 (%) | 0.842 | 1.612 | 1.341 | 4.128 | 4.465 |
| 总资产报酬率 ROA (%) | 0.289 | 0.469 | 0.338 | 1.008 | 1.000 |
| 投入资产回报率 ROIC (%) | 0.284 | 0.470 | 0.348 | 1.072 | 1.068 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.289 | 114.726 | 114.338 | 103.746 | 100.773 |
| 价值变动净收益/利润总额(%) | 205.536 | 131.696 | 45.154 | 152.105 | 139.255 |
| 营业外收支净额/利润总额(%) | -2.289 | -14.726 | -14.338 | -3.746 | -0.773 | 偿债能力分析 |
| 资产负债率 (%) | 64.607 | 67.422 | 73.814 | 74.668 | 0.738 |
| 带息债务/全部投入资本 (%) | 75.914 | 79.354 | 90.693 | 84.344 | 85.024 |
| 股东权益/带息债务 (%) | 46.456 | 40.877 | 28.713 | 30.609 | 30.704 |
| 股东权益/负债合计 (%) | 52.875 | 46.698 | 34.139 | 32.772 | 34.530 |