| 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 (%) | 5.402 | 6.267 | 5.532 | 5.314 | 6.046 |
| 总资产报酬率 ROA (%) | 1.090 | 1.304 | 1.406 | 1.339 | 1.666 |
| 投入资产回报率 ROIC (%) | 1.147 | 1.489 | 1.451 | 1.458 | 1.904 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.706 | 100.382 | 100.230 | 99.941 | 99.999 |
| 价值变动净收益/利润总额(%) | 98.071 | 102.556 | 65.945 | 15.853 | 52.307 |
| 营业外收支净额/利润总额(%) | -0.706 | -0.382 | -0.230 | 0.059 | 0.001 | 偿债能力分析 |
| 资产负债率 (%) | 79.681 | 78.466 | 73.960 | 74.553 | 71.809 |
| 带息债务/全部投入资本 (%) | 93.229 | 91.070 | 88.699 | 87.953 | 84.958 |
| 股东权益/带息债务 (%) | 22.250 | 23.905 | 29.675 | 29.712 | 34.033 |
| 股东权益/负债合计 (%) | 25.488 | 27.431 | 35.191 | 34.116 | 39.241 |