| 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 (%) | 5.102 | 5.716 | 4.020 | 3.919 | -- |
| 总资产报酬率 ROA (%) | 1.093 | 1.436 | 1.157 | 1.250 | -- |
| 投入资产回报率 ROIC (%) | 1.209 | 1.585 | 1.247 | 1.270 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.130 | 100.587 | 101.149 | 101.349 | 101.211 |
| 价值变动净收益/利润总额(%) | 90.074 | 86.734 | 54.033 | 36.480 | 48.287 |
| 营业外收支净额/利润总额(%) | -0.130 | -0.587 | -1.149 | -1.349 | -1.211 | 偿债能力分析 |
| 资产负债率 (%) | 78.125 | 73.880 | 70.056 | 67.383 | -- |
| 带息债务/全部投入资本 (%) | 103.829 | 96.359 | 94.489 | 93.613 | -- |
| 股东权益/带息债务 (%) | 20.970 | 26.996 | 31.498 | 34.675 | -- |
| 股东权益/负债合计 (%) | 27.458 | 34.673 | 41.900 | 47.426 | -- |