| 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 (%) | 5.274 | 6.211 | 6.599 | 6.622 | 10.168 |
| 总资产报酬率 ROA (%) | 0.864 | 1.254 | 1.205 | 1.208 | 1.753 |
| 投入资产回报率 ROIC (%) | 1.067 | 1.323 | 1.272 | 1.291 | 2.076 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.388 | 100.240 | 100.447 | 100.415 | 99.137 |
| 价值变动净收益/利润总额(%) | 97.735 | 72.025 | 47.204 | 33.326 | 63.604 |
| 营业外收支净额/利润总额(%) | 0.612 | -0.240 | -0.447 | -0.415 | 0.863 | 偿债能力分析 |
| 资产负债率 (%) | 78.546 | 76.296 | 80.573 | 80.061 | 80.969 |
| 带息债务/全部投入资本 (%) | 97.496 | 92.827 | 100.384 | 96.596 | 95.749 |
| 股东权益/带息债务 (%) | 18.337 | 25.247 | 18.979 | 20.213 | 20.330 |
| 股东权益/负债合计 (%) | 21.244 | 29.936 | 23.040 | 23.826 | 23.504 |