| 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 (%) | 4.834 | 5.032 | -- | 6.369 | 6.444 |
| 总资产报酬率 ROA (%) | 1.251 | 1.256 | -- | 1.637 | 1.652 |
| 投入资产回报率 ROIC (%) | 1.273 | 1.291 | -- | 1.762 | 1.706 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.023 | 100.030 | 100.096 | 100.547 | 98.381 |
| 价值变动净收益/利润总额(%) | 24.953 | 25.042 | 8.784 | 11.918 | 41.600 |
| 营业外收支净额/利润总额(%) | -0.023 | -0.030 | -0.096 | -0.547 | 1.619 | 偿债能力分析 |
| 资产负债率 (%) | 73.558 | 74.489 | -- | 72.190 | 73.634 |
| 带息债务/全部投入资本 (%) | 82.672 | 80.695 | -- | 88.191 | 91.441 |
| 股东权益/带息债务 (%) | 32.417 | 32.048 | -- | 32.153 | 29.392 |
| 股东权益/负债合计 (%) | 35.932 | 34.228 | -- | 38.507 | 35.793 |