| 2023/09 - 九个月 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.810 | -6.256 | 2.754 | 3.075 | 2.518 |
| 总资产报酬率 ROA (%) | 0.431 | -1.537 | 0.607 | 0.559 | 0.514 |
| 投入资产回报率 ROIC (%) | 0.436 | -1.572 | 0.687 | 0.700 | 0.608 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.677 | 102.123 | 91.021 | 95.628 | 86.189 |
| 价值变动净收益/利润总额(%) | 316.316 | 7.822 | 316.741 | 207.636 | 333.692 |
| 营业外收支净额/利润总额(%) | 12.323 | -2.123 | 8.979 | 4.372 | 13.811 | 偿债能力分析 |
| 资产负债率 (%) | 74.872 | 75.716 | 73.257 | 72.676 | 70.782 |
| 带息债务/全部投入资本 (%) | 118.965 | 122.069 | 110.368 | 110.682 | 110.881 |
| 股东权益/带息债务 (%) | 20.504 | 19.503 | 23.995 | 20.802 | 20.174 |
| 股东权益/负债合计 (%) | 32.226 | 31.091 | 35.515 | 29.512 | 28.584 |