| 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 (%) | 2.728 | 2.731 | 2.392 | 1.230 | 4.111 |
| 总资产报酬率 ROA (%) | 0.731 | 0.840 | 0.711 | 0.382 | 1.262 |
| 投入资产回报率 ROIC (%) | 0.802 | 0.857 | 0.745 | 0.386 | 1.309 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.784 | 101.411 | 102.654 | 102.788 | 99.996 |
| 价值变动净收益/利润总额(%) | 149.002 | 155.001 | 233.586 | 391.257 | 148.518 |
| 营业外收支净额/利润总额(%) | 2.216 | -1.411 | -2.654 | -2.788 | 0.004 | 偿债能力分析 |
| 资产负债率 (%) | 73.136 | 68.995 | 70.000 | 69.213 | 69.264 |
| 带息债务/全部投入资本 (%) | 81.150 | 78.154 | 79.740 | 79.687 | 84.685 |
| 股东权益/带息债务 (%) | 33.647 | 40.723 | 38.768 | 39.419 | 37.048 |
| 股东权益/负债合计 (%) | 36.731 | 44.938 | 42.870 | 44.489 | 44.506 |