| 2025/09 - 九个月 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.519 | 5.573 | 3.086 | 1.962 | 6.912 |
| 总资产报酬率 ROA (%) | 1.374 | 1.468 | 0.826 | 0.508 | 1.670 |
| 投入资产回报率 ROIC (%) | 1.462 | 1.527 | 0.825 | 0.522 | 1.826 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.239 | 103.290 | 118.328 | 99.789 | 100.006 |
| 价值变动净收益/利润总额(%) | 95.932 | 116.265 | 96.318 | -131.379 | 45.835 |
| 营业外收支净额/利润总额(%) | -0.239 | -3.290 | -18.328 | 0.211 | -0.006 | 偿债能力分析 |
| 资产负债率 (%) | 74.534 | 73.012 | 72.695 | 74.361 | 73.028 |
| 带息债务/全部投入资本 (%) | 84.627 | 82.986 | 86.213 | 95.703 | 98.481 |
| 股东权益/带息债务 (%) | 30.480 | 32.836 | 31.961 | 27.105 | 27.728 |
| 股东权益/负债合计 (%) | 34.111 | 36.902 | 37.506 | 34.430 | 36.887 |