| 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 (%) | 4.418 | 3.142 | 1.880 | 1.886 | 7.470 |
| 总资产报酬率 ROA (%) | 0.932 | 0.726 | 0.478 | 0.432 | 1.704 |
| 投入资产回报率 ROIC (%) | 1.006 | 0.778 | 0.460 | 0.442 | 1.914 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.099 | 99.244 | 109.419 | 96.928 | 100.690 |
| 价值变动净收益/利润总额(%) | 70.408 | 118.189 | 82.702 | -17.439 | 52.114 |
| 营业外收支净额/利润总额(%) | -0.099 | 0.756 | -9.419 | 3.072 | -0.690 | 偿债能力分析 |
| 资产负债率 (%) | 78.522 | 76.519 | 74.348 | 77.042 | 76.612 |
| 带息债务/全部投入资本 (%) | 99.710 | 97.295 | 94.750 | 96.956 | 92.462 |
| 股东权益/带息债务 (%) | 21.950 | 24.441 | 27.308 | 23.924 | 25.603 |
| 股东权益/负债合计 (%) | 27.337 | 30.666 | 34.476 | 29.769 | 30.491 |